Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_300423APB_FTO_89632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINGHESHWAR BH-22-001-003-00984100/3324
(Dular Piprahi) 		0522001000NRG24280420230025057 30/04/2023 ANAMOL YADAV 0522001WL003889 ANAMOL YADAV 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1443168198 ANAMOL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SINGHESHWAR BH-22-001-003-00984100/3874
(Dular Piprahi) 		0522001000NRG24280420230025074 30/04/2023 AGHANIYA DEVI 0522001WL003889 AGHANIYA DEVI 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1443168197 MRS AGAHANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
3 SINGHESHWAR BH-22-001-003-00984103/2201
(Dular Piprahi) 		0522001000NRG24270420230021781 30/04/2023 VIJAY KUMAR 0522001WL003445 VIJAY KUMAR 00089 CBIN0282418 2508 2508 Processed 11/05/2023 1443168186 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
4 SINGHESHWAR BH-22-001-003-00984103/2482
(Dular Piprahi) 		0522001000NRG24270420230021789 30/04/2023 RAM KUMAR 0522001WL003445 RAM KUMAR 00089 CBIN0282418 2508 2508 Processed 11/05/2023 1443168127 MR RAM KUMAR STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-003-00984103/2786
(Dular Piprahi) 		0522001000NRG24280420230025076 30/04/2023 Renu Devi 0522001WL003889 Renu Devi 00089 CBIN0282418 2964 2964 Processed 11/05/2023 1443168170 Mr. SUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7980 7980
6 SINGHESHWAR BH-22-001-003-00984103/2473
(Dular Piprahi) 		0522001000NRG24270420230021786 30/04/2023 KANCHAN DEVI 0522001WL003445 KANCHAN DEVI 00089 CBIN0282446 2508 2508 Processed 11/05/2023 1443168154 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
7 SINGHESHWAR BH-22-001-003-00984100/1947
(Dular Piprahi) 		0522001000NRG24280420230025045 30/04/2023 RUKUYA DEVI 0522001WL003889 RUKUYA DEVI 00354 PUNB0640300 2964 2964 Processed 11/05/2023 1443168200 RUKIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
8 SINGHESHWAR BH-22-001-003-00985900/2065
(Dular Piprahi) 		0522001000NRG24280420230025084 30/04/2023 BALRAM KUMAR 0522001WL003889 BALRAM KUMAR 00415 SBIN0000126 2964 2964 Processed 11/05/2023 1443168156 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 SINGHESHWAR BH-22-001-003-00984100/1279
(Dular Piprahi) 		0522001000NRG24270420230021753 30/04/2023 SUNITA DEVI 0522001WL003445 SUNITA DEVI 00415 SBIN0003007 2508 2508 Processed 11/05/2023 1443168140 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-003-00984100/1365
(Dular Piprahi) 		0522001000NRG24270420230021756 30/04/2023 GUNJAN KUMARI 0522001WL003445 GUNJAN KUMARI 00415 SBIN0003007 2508 2508 Processed 11/05/2023 1443168158 MISS GUNJAN KUMARI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-003-00984100/1612
(Dular Piprahi) 		0522001000NRG24270420230021764 30/04/2023 kajal devi 0522001WL003445 kajal devi 00415 SBIN0003007 2508 2508 Processed 11/05/2023 1443168184 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SINGHESHWAR BH-22-001-003-00984100/2987
(Dular Piprahi) 		0522001000NRG24280420230025053 30/04/2023 SUNITA DEVI 0522001WL003889 SUNITA DEVI 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1443168149 SUNITA DEVI STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-003-00984100/3340
(Dular Piprahi) 		0522001000NRG24280420230025065 30/04/2023 KIRAN DEVI 0522001WL003889 KIRAN DEVI 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1443168146 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 SINGHESHWAR BH-22-001-003-00984103/2468
(Dular Piprahi) 		0522001000NRG24270420230021782 30/04/2023 MAMTA DEVI 0522001WL003445 MAMTA DEVI 00415 SBIN0003007 2508 2508 Processed 11/05/2023 1443168189 Mrs. MAMTA DEVI WO VISUNDEV SHARMA CENTRAL BANK OF INDIA(607115)
15 SINGHESHWAR BH-22-001-003-00984103/2841
(Dular Piprahi) 		0522001000NRG24280420230025079 30/04/2023 SAMTA DEVI 0522001WL003889 SAMTA DEVI 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1443168152 MRS SAMTA DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-003-00984103/2853
(Dular Piprahi) 		0522001000NRG24280420230025080 30/04/2023 JAGIYA DEVI 0522001WL003889 JAGIYA DEVI 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1443168174 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-003-00984103/2855
(Dular Piprahi) 		0522001000NRG24280420230025081 30/04/2023 LALKISHOR YADAV 0522001WL003889 LALKISHOR YADAV 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1443168122 MR LALKISHOR YADAV STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-003-00985900/1743
(Dular Piprahi) 		0522001000NRG24280420230025083 30/04/2023 RANI DEVI 0522001WL003889 RANI DEVI 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1443168187 MR KULANAND RISHIDEV STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-003-00985900/2075
(Dular Piprahi) 		0522001000NRG24280420230025085 30/04/2023 SUKANI DEVI 0522001WL003889 SUKANI DEVI 00415 SBIN0003007 2964 2964 Processed 11/05/2023 1443168129 SUKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
20 SINGHESHWAR BH-22-001-003-00984100/1608
(Dular Piprahi) 		0522001000NRG24270420230021762 30/04/2023 Kiran devi 0522001WL003445 Kiran devi 00415 SBIN0008134 2508 2508 Processed 11/05/2023 1443168141 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-003-00984100/997
(Dular Piprahi) 		0522001000NRG24270420230021777 30/04/2023 Musni devi 0522001WL003445 Musni devi 00415 SBIN0008134 2508 2508 Processed 11/05/2023 1443168139 MRS MUSAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
22 SINGHESHWAR BH-22-001-003-00984100/1001
(Dular Piprahi) 		0522001000NRG24270420230021746 30/04/2023 kuldev sharma 0522001WL003445 kuldev sharma 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168134 MR KULDEV SHARMA STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-003-00984100/1171
(Dular Piprahi) 		0522001000NRG24280420230025043 30/04/2023 domi yadav 0522001WL003889 domi yadav 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168191 MR DOMI YADAV STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-003-00984100/1248
(Dular Piprahi) 		0522001000NRG24270420230021747 30/04/2023 JAGDISH SAH 0522001WL003445 JAGDISH SAH 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168195 MR JAGDISH SAH STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-003-00984100/1252
(Dular Piprahi) 		0522001000NRG24270420230021748 30/04/2023 RANJU DEVI 0522001WL003445 RANJU DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168160 MRS RANJU DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-003-00984100/1261
(Dular Piprahi) 		0522001000NRG24270420230021749 30/04/2023 KANCHAN DEVI 0522001WL003445 KANCHAN DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168167 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-003-00984100/1262
(Dular Piprahi) 		0522001000NRG24270420230021750 30/04/2023 Lalita Devi 0522001WL003445 Lalita Devi 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168137 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-003-00984100/1271
(Dular Piprahi) 		0522001000NRG24270420230021751 30/04/2023 LALITA DEVI 0522001WL003445 LALITA DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168131 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-003-00984100/1278
(Dular Piprahi) 		0522001000NRG24270420230021752 30/04/2023 kushum lal saha 0522001WL003445 kushum lal saha 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168135 MR KUSUMLAL SAH STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-003-00984100/1279
(Dular Piprahi) 		0522001000NRG24270420230021754 30/04/2023 PINKI DEVI 0522001WL003445 PINKI DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168171 MRS PINKI DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-003-00984100/1332
(Dular Piprahi) 		0522001000NRG24280420230025044 30/04/2023 LALAN RISHIDEV 0522001WL003889 LALAN RISHIDEV 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168144 LALAN RISHIDEV BANK OF BARODA(606985)
32 SINGHESHWAR BH-22-001-003-00984100/1366
(Dular Piprahi) 		0522001000NRG24270420230021757 30/04/2023 PUSHPRAJ KUMAR 0522001WL003445 PUSHPRAJ KUMAR 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168192 MR PUSHPRAJ KUMAR STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-003-00984100/1367
(Dular Piprahi) 		0522001000NRG24270420230021758 30/04/2023 SHUSHILA DEVI 0522001WL003445 SHUSHILA DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168130 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-003-00984100/1368
(Dular Piprahi) 		0522001000NRG24270420230021759 30/04/2023 SUKMER DEVI 0522001WL003445 SUKMER DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168168 MRS SUKMER DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-003-00984100/1369
(Dular Piprahi) 		0522001000NRG24270420230021760 30/04/2023 SUCHITA KUMARI 0522001WL003445 SUCHITA KUMARI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168194 MRS SUCHITA KUMARI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-003-00984100/1370
(Dular Piprahi) 		0522001000NRG24270420230021761 30/04/2023 SULEKHA DEVI 0522001WL003445 SULEKHA DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168193 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-003-00984100/1701
(Dular Piprahi) 		0522001000NRG24270420230021765 30/04/2023 SUMITRA DEVI 0522001WL003445 SUMITRA DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168132 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SINGHESHWAR BH-22-001-003-00984100/1949
(Dular Piprahi) 		0522001000NRG24280420230025046 30/04/2023 Jaymala Devi 0522001WL003889 Jaymala Devi 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168165 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-003-00984100/1949
(Dular Piprahi) 		0522001000NRG24280420230025047 30/04/2023 Jaymala Devi 0522001WL003889 Jaymala Devi 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168126 MR SANJAY KAILOO YADAV KUMAR STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-003-00984100/1971
(Dular Piprahi) 		0522001000NRG24280420230025048 30/04/2023 Lalo Devi 0522001WL003889 Lalo Devi 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168145 MRS LAALO DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-003-00984100/1972
(Dular Piprahi) 		0522001000NRG24280420230025049 30/04/2023 Santosh Kumar 0522001WL003889 Santosh Kumar 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168133 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-003-00984100/1976
(Dular Piprahi) 		0522001000NRG24280420230025050 30/04/2023 Asha Devi 0522001WL003889 Asha Devi 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168125 MRS ASHA DEVI STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-003-00984100/1983
(Dular Piprahi) 		0522001000NRG24280420230025051 30/04/2023 KAJAL DEVI 0522001WL003889 KAJAL DEVI 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168155 MR KAJAL DEVI STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-003-00984100/1984
(Dular Piprahi) 		0522001000NRG24280420230025052 30/04/2023 SITA DEVI 0522001WL003889 SITA DEVI 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168185 MRS SITA DEVI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-003-00984100/3155
(Dular Piprahi) 		0522001000NRG24270420230021766 30/04/2023 PUNAM DEVI 0522001WL003445 PUNAM DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168182 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-003-00984100/3312
(Dular Piprahi) 		0522001000NRG24280420230025054 30/04/2023 rina devi 0522001WL003889 rina devi 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168180 MRS RINA DEVI STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-003-00984100/3330
(Dular Piprahi) 		0522001000NRG24280420230025059 30/04/2023 VINOD YADAV 0522001WL003889 VINOD YADAV 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168196 MR VINOD YADAV STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-003-00984100/3338
(Dular Piprahi) 		0522001000NRG24280420230025063 30/04/2023 RANJAN DEVI 0522001WL003889 RANJAN DEVI 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168181 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-003-00984100/3518
(Dular Piprahi) 		0522001000NRG24270420230021768 30/04/2023 KARTIK SAH 0522001WL003445 KARTIK SAH 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168123 MR KARTIK SAH STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-003-00984100/3872
(Dular Piprahi) 		0522001000NRG24280420230025072 30/04/2023 AMAN KUMAR 0522001WL003889 AMAN KUMAR 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168183 AMAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 SINGHESHWAR BH-22-001-003-00984100/3873
(Dular Piprahi) 		0522001000NRG24280420230025073 30/04/2023 FULIYA DEVI 0522001WL003889 FULIYA DEVI 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168172 Fuliya Devi BANK OF BARODA(606985)
52 SINGHESHWAR BH-22-001-003-00984100/957
(Dular Piprahi) 		0522001000NRG24270420230021769 30/04/2023 Mala Devi 0522001WL003445 Mala Devi 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168148 MALA DEVI WO NANDLAL MANDAL PUNJAB NATIONAL BANK(508568)
53 SINGHESHWAR BH-22-001-003-00984100/965
(Dular Piprahi) 		0522001000NRG24270420230021773 30/04/2023 SUMITRA DEVI 0522001WL003445 SUMITRA DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168143 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-003-00984100/980
(Dular Piprahi) 		0522001000NRG24270420230021774 30/04/2023 Mena devi 0522001WL003445 Mena devi 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168136 MRS MINA DEVI STATE BANK OF INDIA(508548)
55 SINGHESHWAR BH-22-001-003-00984100/983
(Dular Piprahi) 		0522001000NRG24270420230021775 30/04/2023 Dulari Devi 0522001WL003445 Dulari Devi 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168142 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
56 SINGHESHWAR BH-22-001-003-00984100/985
(Dular Piprahi) 		0522001000NRG24270420230021776 30/04/2023 GANGIYA DEVI 0522001WL003445 GANGIYA DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168138 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
57 SINGHESHWAR BH-22-001-003-00984103/2136
(Dular Piprahi) 		0522001000NRG24270420230021778 30/04/2023 AMOD BHAGAT 0522001WL003445 AMOD BHAGAT 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168153 MR AMOD KUMAR STATE BANK OF INDIA(508548)
58 SINGHESHWAR BH-22-001-003-00984103/2195
(Dular Piprahi) 		0522001000NRG24270420230021780 30/04/2023 REKHA DEVI 0522001WL003445 REKHA DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168161 SHRI ASHARFI SAH STATE BANK OF INDIA(508548)
59 SINGHESHWAR BH-22-001-003-00984103/2470
(Dular Piprahi) 		0522001000NRG24270420230021783 30/04/2023 MUNNI DEVI 0522001WL003445 MUNNI DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168166 Munni Devi FINO PAYMENTS BANK LTD(608001)
60 SINGHESHWAR BH-22-001-003-00984103/2472
(Dular Piprahi) 		0522001000NRG24270420230021784 30/04/2023 ANJU DEVI 0522001WL003445 ANJU DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168163 MRS ANJU DEVI STATE BANK OF INDIA(508548)
61 SINGHESHWAR BH-22-001-003-00984103/2472
(Dular Piprahi) 		0522001000NRG24270420230021785 30/04/2023 KUNDAN MANDAL 0522001WL003445 KUNDAN MANDAL 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168164 MR KUNDAN MANDAL STATE BANK OF INDIA(508548)
62 SINGHESHWAR BH-22-001-003-00984103/2478
(Dular Piprahi) 		0522001000NRG24270420230021787 30/04/2023 SURAJ KUMAR 0522001WL003445 SURAJ KUMAR 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168157 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
63 SINGHESHWAR BH-22-001-003-00984103/2481
(Dular Piprahi) 		0522001000NRG24270420230021788 30/04/2023 DEV KUMAR 0522001WL003445 DEV KUMAR 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168150 MR DEV KUMAR STATE BANK OF INDIA(508548)
64 SINGHESHWAR BH-22-001-003-00984103/2485
(Dular Piprahi) 		0522001000NRG24270420230021790 30/04/2023 BHAJJU MANDAL 0522001WL003445 BHAJJU MANDAL 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168147 MR BHAJJU MANDAL STATE BANK OF INDIA(508548)
65 SINGHESHWAR BH-22-001-003-00984103/2490
(Dular Piprahi) 		0522001000NRG24270420230021791 30/04/2023 SURENDRA MANDAL 0522001WL003445 SURENDRA MANDAL 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168159 MR SURENDRA MANDAL STATE BANK OF INDIA(508548)
66 SINGHESHWAR BH-22-001-003-00984103/2789
(Dular Piprahi) 		0522001000NRG24280420230025077 30/04/2023 Rinki Devi 0522001WL003889 Rinki Devi 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168176 MRS RINKI DEVI STATE BANK OF INDIA(508548)
67 SINGHESHWAR BH-22-001-003-00985900/140
(Dular Piprahi) 		0522001000NRG24280420230025082 30/04/2023 Ranjan Devi 0522001WL003889 Ranjan Devi 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168190 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SINGHESHWAR BH-22-001-003-00985900/1703
(Dular Piprahi) 		0522001000NRG24270420230021792 30/04/2023 SONI DEVI 0522001WL003445 SONI DEVI 00415 SBIN0008367 2508 2508 Processed 11/05/2023 1443168128 MRS SONI DEVI STATE BANK OF INDIA(508548)
69 SINGHESHWAR BH-22-001-003-00985900/2077
(Dular Piprahi) 		0522001000NRG24280420230025087 30/04/2023 KUNTI DEVI 0522001WL003889 KUNTI DEVI 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168151 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
70 SINGHESHWAR BH-22-001-003-00985900/2506
(Dular Piprahi) 		0522001000NRG24280420230025088 30/04/2023 SHANTI DEVI 0522001WL003889 SHANTI DEVI 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168179 MR SHANTI DEVI STATE BANK OF INDIA(508548)
71 SINGHESHWAR BH-22-001-003-00985900/2507
(Dular Piprahi) 		0522001000NRG24280420230025089 30/04/2023 RITA DEVI 0522001WL003889 RITA DEVI 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168177 MRS RITA DEVI STATE BANK OF INDIA(508548)
72 SINGHESHWAR BH-22-001-003-00985900/2515
(Dular Piprahi) 		0522001000NRG24280420230025090 30/04/2023 Vinda Devi 0522001WL003889 Vinda Devi 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168175 MRS VINDA DEVI STATE BANK OF INDIA(508548)
73 SINGHESHWAR BH-22-001-003-00985900/2528
(Dular Piprahi) 		0522001000NRG24280420230025091 30/04/2023 CHANDRIKA DEVI 0522001WL003889 CHANDRIKA DEVI 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168178 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
74 SINGHESHWAR BH-22-001-003-00985900/2534
(Dular Piprahi) 		0522001000NRG24280420230025092 30/04/2023 SHANTI DEVI 0522001WL003889 SHANTI DEVI 00415 SBIN0008367 2964 2964 Processed 11/05/2023 1443168173 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 142956 142956
75 SINGHESHWAR BH-22-001-003-00984100/1362
(Dular Piprahi) 		0522001000NRG24270420230021755 30/04/2023 SHOBHA KUMARI 0522001WL003445 SHOBHA KUMARI 00415 SBIN0012647 2508 2508 Processed 11/05/2023 1443168162 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
76 SINGHESHWAR BH-22-001-003-00984100/3321
(Dular Piprahi) 		0522001000NRG24280420230025055 30/04/2023 ARTI DEVI 0522001WL003889 ARTI DEVI 00415 SBIN0014335 2964 2964 Processed 11/05/2023 1443168169 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
77 SINGHESHWAR BH-22-001-003-00984100/3322
(Dular Piprahi) 		0522001000NRG24280420230025056 30/04/2023 LUSHI DEVI 0522001WL003889 LUSHI DEVI 00415 SBIN0017828 2964 2964 Processed 11/05/2023 1443168188 MRS LUSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
78 SINGHESHWAR BH-22-001-003-00984100/3864
(Dular Piprahi) 		0522001000NRG24280420230025070 30/04/2023 SITARAM YADAV 0522001WL003889 SITARAM YADAV 00662 BDBL0001163 2964 2964 Processed 11/05/2023 1443168199 SITA RAM YADAV HDFC BANK LTD(607152)
SubTotal 2964 2964
79 SINGHESHWAR BH-22-001-003-00984100/959
(Dular Piprahi) 		0522001000NRG24270420230021770 30/04/2023 GULABI DEVI 0522001WL003445 GULABI DEVI 00688 FINO0001422 2508 2508 Processed 11/05/2023 1443168124 Gulabi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
80 SINGHESHWAR BH-22-001-003-00984100/3332
(Dular Piprahi) 		0522001000NRG24280420230025061 30/04/2023 DHAKNI DEVI 0522001WL003889 DHAKNI DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443168120 DHAKNI DEVI WO JITENDRA RAM PUNJAB NATIONAL BANK(508568)
81 SINGHESHWAR BH-22-001-003-00984100/3340
(Dular Piprahi) 		0522001000NRG24280420230025064 30/04/2023 ASHOK KUMAR 0522001WL003889 ASHOK KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443168119 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SINGHESHWAR BH-22-001-003-00984100/3344
(Dular Piprahi) 		0522001000NRG24280420230025066 30/04/2023 CHOTELAL MEHTA 0522001WL003889 CHOTELAL MEHTA 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443168116 CHOTELAL MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SINGHESHWAR BH-22-001-003-00984100/3346
(Dular Piprahi) 		0522001000NRG24280420230025067 30/04/2023 FULIYA DEVI 0522001WL003889 FULIYA DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443168114 MR FULIYA DEVI STATE BANK OF INDIA(508548)
84 SINGHESHWAR BH-22-001-003-00984100/3347
(Dular Piprahi) 		0522001000NRG24280420230025068 30/04/2023 MINA DEVI 0522001WL003889 MINA DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443168115 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SINGHESHWAR BH-22-001-003-00984100/3352
(Dular Piprahi) 		0522001000NRG24280420230025069 30/04/2023 AANAR DEVI 0522001WL003889 AANAR DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443168117 Aanar Devi BANK OF BARODA(606985)
86 SINGHESHWAR BH-22-001-003-00984100/3875
(Dular Piprahi) 		0522001000NRG24280420230025075 30/04/2023 VIJAY KUMAR 0522001WL003889 VIJAY KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443168118 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SINGHESHWAR BH-22-001-003-00984103/2829
(Dular Piprahi) 		0522001000NRG24280420230025078 30/04/2023 INDAL DEVI 0522001WL003889 INDAL DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443168121 INDAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23712 23712
Total 238716 238716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_300423APB_FTO_89632 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 5928
2 SINGHESHWAR BH0522001_300423APB_FTO_89632 Central Bank Of India CBIN0282418 GAURIPUR 7980
3 SINGHESHWAR BH0522001_300423APB_FTO_89632 Central Bank Of India CBIN0282446 KATAIYA 2508
4 SINGHESHWAR BH0522001_300423APB_FTO_89632 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2964
5 SINGHESHWAR BH0522001_300423APB_FTO_89632 State Bank of India SBIN0000126 MADHIPURA 2964
6 SINGHESHWAR BH0522001_300423APB_FTO_89632 State Bank of India SBIN0003007 SINGHESHWAR 30780
7 SINGHESHWAR BH0522001_300423APB_FTO_89632 State Bank of India SBIN0008134 DANDARI 5016
8 SINGHESHWAR BH0522001_300423APB_FTO_89632 State Bank of India SBIN0008367 DANDARI 142956
9 SINGHESHWAR BH0522001_300423APB_FTO_89632 State Bank of India SBIN0012647 KISHANPUR 2508
10 SINGHESHWAR BH0522001_300423APB_FTO_89632 State Bank of India SBIN0014335 PIPRA 2964
11 SINGHESHWAR BH0522001_300423APB_FTO_89632 State Bank of India SBIN0017828 Mithai bazar 2964
12 SINGHESHWAR BH0522001_300423APB_FTO_89632 Bandhan Bank Limited BDBL0001163 MADHEPURA 2964
13 SINGHESHWAR BH0522001_300423APB_FTO_89632 Fino Payments Bank Ltd FINO0001422 Darbhanga 2508
14 SINGHESHWAR BH0522001_300423APB_FTO_89632 India Post Payments Bank IPOS0000001 Madhepura 23712

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