Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_141223APB_FTO_732470
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-22-001-004-00984200/1277
(Rupoli) 		0522001000NRG24141220230252110 14/12/2023 PUNAM DEVI 0522001WL042418 PUNAM DEVI 00048 BKID0004588 2508 2508 Processed 01/02/2024 9909747606 PUNAM DEVI BANK OF INDIA(508505)
2 SINGHESHWAR BH-22-001-004-00984200/2276
(Rupoli) 		0522001000NRG24141220230252113 14/12/2023 Gajendra Sharma 0522001WL042418 Gajendra Sharma 00048 BKID0004588 2508 2508 Processed 01/02/2024 9909747605 MR GAJENDRA SHARMA STATE BANK OF INDIA(508548)
3 SINGHESHWAR BH-22-001-004-00984200/2402
(Rupoli) 		0522001000NRG24141220230252123 14/12/2023 MAHA DEVI 0522001WL042418 MAHA DEVI 00048 BKID0004588 2508 2508 Processed 01/02/2024 9909747604 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINGHESHWAR BH-22-001-004-00984200/2489
(Rupoli) 		0522001000NRG24141220230252126 14/12/2023 MULIYA DEVI 0522001WL042418 MULIYA DEVI 00048 BKID0004588 2508 2508 Processed 01/02/2024 9909747603 MULYA DEVI BANK OF INDIA(508505)
5 SINGHESHWAR BH-22-001-004-00984200/2560
(Rupoli) 		0522001000NRG24141220230252142 14/12/2023 SHAMBHU KUMAR SUMAN 0522001WL042418 SHAMBHU KUMAR SUMAN 00048 BKID0004588 2280 2280 Processed 01/02/2024 9909747616 Mr. Shambhu Kumar Suman CENTRAL BANK OF INDIA(607115)
6 SINGHESHWAR BH-22-001-004-00984200/2564
(Rupoli) 		0522001000NRG24141220230252143 14/12/2023 MAMTA KUMARI 0522001WL042418 MAMTA KUMARI 00048 BKID0004588 2280 2280 Processed 01/02/2024 9909747632 MAMTA KUMARI BANK OF INDIA(508505)
7 SINGHESHWAR BH-22-001-004-00984200/2593
(Rupoli) 		0522001000NRG24141220230252147 14/12/2023 Rinku Devi 0522001WL042418 Rinku Devi 00048 BKID0004588 2280 2280 Processed 01/02/2024 9909747602 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINGHESHWAR BH-22-001-004-00984200/2593
(Rupoli) 		0522001000NRG24141220230252148 14/12/2023 SURENDRA KUMAR 0522001WL042418 SURENDRA KUMAR 00048 BKID0004588 2280 2280 Processed 01/02/2024 9909747615 SURENDRA KUMAR BANK OF INDIA(508505)
9 SINGHESHWAR BH-22-001-004-00984200/2640
(Rupoli) 		0522001000NRG24141220230252155 14/12/2023 SUDHA BHARTI 0522001WL042418 SUDHA BHARTI 00048 BKID0004588 2508 2508 Processed 01/02/2024 9909747609 MRS SUDHA BHARTI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-004-00984200/2934
(Rupoli) 		0522001000NRG24141220230252160 14/12/2023 REKHA KUMARI 0522001WL042418 REKHA KUMARI 00048 BKID0004588 2736 2736 Processed 01/02/2024 9909747608 REKHA KUMARI BANK OF INDIA(508505)
11 SINGHESHWAR BH-22-001-004-00984200/2957
(Rupoli) 		0522001000NRG24141220230252164 14/12/2023 KANCHAN DEVI 0522001WL042418 KANCHAN DEVI 00048 BKID0004588 2736 2736 Processed 01/02/2024 9909747610 KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 SINGHESHWAR BH-22-001-004-00984200/2967
(Rupoli) 		0522001000NRG24141220230252169 14/12/2023 SAURAV KUMAR 0522001WL042418 SAURAV KUMAR 00048 BKID0004588 2736 2736 Processed 01/02/2024 9909747607 SAURAV KUMAR BANK OF INDIA(508505)
13 SINGHESHWAR BH-22-001-004-00984200/2993
(Rupoli) 		0522001000NRG24141220230252170 14/12/2023 BIBHA DEVI 0522001WL042418 BIBHA DEVI 00048 BKID0004588 2508 2508 Processed 01/02/2024 9909747611 Bibha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32376 32376
14 SINGHESHWAR BH-22-001-004-00984200/2499
(Rupoli) 		0522001000NRG24141220230252131 14/12/2023 MANJU DEVI 0522001WL042418 MANJU DEVI 00089 CBIN0282418 2508 2508 Processed 01/02/2024 9909747598 MANJU DEVI BANK OF INDIA(508505)
15 SINGHESHWAR BH-22-001-004-00984200/2600
(Rupoli) 		0522001000NRG24141220230252151 14/12/2023 Devsundari Devi 0522001WL042418 Devsundari Devi 00089 CBIN0282418 2508 2508 Processed 01/02/2024 9909747574 DEBSUNDARI DEVI BANK OF INDIA(508505)
16 SINGHESHWAR BH-22-001-004-00984200/3007
(Rupoli) 		0522001000NRG24141220230252171 14/12/2023 CHANDAN KUMAR 0522001WL042418 CHANDAN KUMAR 00089 CBIN0282418 2508 2508 Processed 01/02/2024 9909747599 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
17 SINGHESHWAR BH-22-001-004-00984200/3010
(Rupoli) 		0522001000NRG24141220230252172 14/12/2023 MD SUBER 0522001WL042418 MD SUBER 00089 CBIN0282418 2508 2508 Processed 01/02/2024 9909747600 Mr. MD SUBER CENTRAL BANK OF INDIA(607115)
18 SINGHESHWAR BH-22-001-004-00984200/3115
(Rupoli) 		0522001000NRG24141220230252174 14/12/2023 SHIVNANDAN YADAV 0522001WL042418 SHIVNANDAN YADAV 00089 CBIN0282418 2508 2508 Processed 01/02/2024 9909747586 Mr. SHIVNANDAN YADAV S/O BESO YADAV CENTRAL BANK OF INDIA(607115)
19 SINGHESHWAR BH-22-001-004-00984200/3116
(Rupoli) 		0522001000NRG24141220230252175 14/12/2023 TEJNARAYAN YADAV 0522001WL042418 TEJNARAYAN YADAV 00089 CBIN0282418 2508 2508 Processed 01/02/2024 9909747601 TEJNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SINGHESHWAR BH-22-001-004-00984200/5050
(Rupoli) 		0522001000NRG24141220230252190 14/12/2023 PAPPU KUMAR 0522001WL042418 PAPPU KUMAR 00089 CBIN0282418 2200 2200 Processed 01/02/2024 9909747585 Mr. PAPPU KUMAR S/O SHATRUGHAN YADAV CENTRAL BANK OF INDIA(607115)
21 SINGHESHWAR BH-22-001-004-00984200/817
(Rupoli) 		0522001000NRG24141220230252192 14/12/2023 Anar Devi 0522001WL042418 Anar Devi 00089 CBIN0282418 2200 2200 Processed 01/02/2024 9909747580 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
22 SINGHESHWAR BH-22-001-004-00984200/2564
(Rupoli) 		0522001000NRG24141220230252144 14/12/2023 PRADEEP KUMAR 0522001WL042418 PRADEEP KUMAR 00089 CBIN0284067 2280 2280 Processed 01/02/2024 9909747587 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
23 SINGHESHWAR BH-22-001-004-00984200/2285
(Rupoli) 		0522001000NRG24141220230252115 14/12/2023 SANDEEP KUMAR 0522001WL042418 SANDEEP KUMAR 00354 PUNB0640300 2508 2508 Processed 01/02/2024 9909747613 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SINGHESHWAR BH-22-001-004-00984200/2301
(Rupoli) 		0522001000NRG24141220230252117 14/12/2023 KUMAOD KUMAR 0522001WL042418 KUMAOD KUMAR 00354 PUNB0640300 2508 2508 Processed 01/02/2024 9909747631 KUMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SINGHESHWAR BH-22-001-004-00984200/2391
(Rupoli) 		0522001000NRG24141220230252120 14/12/2023 DHARMENDRA KUMAR 0522001WL042418 DHARMENDRA KUMAR 00354 PUNB0640300 2508 2508 Processed 01/02/2024 9909747612 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 7524 7524
26 SINGHESHWAR BH-22-001-004-00984200/2213
(Rupoli) 		0522001000NRG24141220230252111 14/12/2023 Ashok kumar 0522001WL042418 Ashok kumar 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909747583 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-004-00984200/2228
(Rupoli) 		0522001000NRG24141220230252112 14/12/2023 Sita devi 0522001WL042418 Sita devi 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909747572 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SINGHESHWAR BH-22-001-004-00984200/2281
(Rupoli) 		0522001000NRG24141220230252114 14/12/2023 santosh yadav 0522001WL042418 santosh yadav 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909747584 MR SANTOSH KUMAR BHARTI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-004-00984200/2350
(Rupoli) 		0522001000NRG24141220230252118 14/12/2023 Rajkishor Sha 0522001WL042418 Rajkishor Sha 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909747617 RAJAKISHOR SAH IDBI BANK(607095)
30 SINGHESHWAR BH-22-001-004-00984200/2401
(Rupoli) 		0522001000NRG24141220230252122 14/12/2023 SUBHASH KUMAR 0522001WL042418 SUBHASH KUMAR 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909747582 SUBHASH KUMAR STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-004-00984200/2497
(Rupoli) 		0522001000NRG24141220230252129 14/12/2023 PUNAM DEVI 0522001WL042418 PUNAM DEVI 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909747578 PUNAM DEVI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-004-00984200/2498
(Rupoli) 		0522001000NRG24141220230252130 14/12/2023 USHA DEVI 0522001WL042418 USHA DEVI 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909747579 USHA DEVI STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-004-00984200/2537
(Rupoli) 		0522001000NRG24141220230252136 14/12/2023 BABITA DEVI 0522001WL042418 BABITA DEVI 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909747581 BABITA DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-004-00984200/2551
(Rupoli) 		0522001000NRG24141220230252138 14/12/2023 Anil Singh 0522001WL042418 Anil Singh 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909747575 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 SINGHESHWAR BH-22-001-004-00984200/2551
(Rupoli) 		0522001000NRG24141220230252139 14/12/2023 Anil Singh 0522001WL042418 Anil Singh 00415 SBIN0003007 2508 2508 Processed 01/02/2024 9909747576 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SINGHESHWAR BH-22-001-004-00984200/2595
(Rupoli) 		0522001000NRG24141220230252149 14/12/2023 MAHENDRA YADAV 0522001WL042418 MAHENDRA YADAV 00415 SBIN0003007 2280 2280 Processed 01/02/2024 9909747577 MAHENDRA YADAV STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-004-00984200/2946
(Rupoli) 		0522001000NRG24141220230252161 14/12/2023 MD TANJIR 0522001WL042418 MD TANJIR 00415 SBIN0003007 2736 2736 Processed 01/02/2024 9909747596 MR MD TANJIR STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-004-00984200/4975
(Rupoli) 		0522001000NRG24141220230252187 14/12/2023 AKESH KUMAR 0522001WL042418 AKESH KUMAR 00415 SBIN0003007 2200 2200 Processed 01/02/2024 9909747573 AKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 32296 32296
39 SINGHESHWAR BH-22-001-004-00984200/2636
(Rupoli) 		0522001000NRG24141220230252154 14/12/2023 HAJO KHATUN 0522001WL042418 HAJO KHATUN 00415 SBIN0008367 2508 2508 Processed 01/02/2024 9909747589 MRS HAJO KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
40 SINGHESHWAR BH-22-001-004-00984200/2808
(Rupoli) 		0522001000NRG24141220230252156 14/12/2023 Usha Devi 0522001WL042418 Usha Devi 00415 SBIN0008574 2508 2508 Processed 01/02/2024 9909747595 MS USHA DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-004-00984200/2949
(Rupoli) 		0522001000NRG24141220230252162 14/12/2023 VIJAY KUMAR 0522001WL042418 VIJAY KUMAR 00415 SBIN0008574 2736 2736 Processed 01/02/2024 9909747592 Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
42 SINGHESHWAR BH-22-001-004-00984200/2960
(Rupoli) 		0522001000NRG24141220230252165 14/12/2023 SAFINA KHATUN 0522001WL042418 SAFINA KHATUN 00415 SBIN0008574 2736 2736 Processed 01/02/2024 9909747590 MISS SAFINA KHATUN STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-004-00984200/2961
(Rupoli) 		0522001000NRG24141220230252166 14/12/2023 JAMINA KHATUN 0522001WL042418 JAMINA KHATUN 00415 SBIN0008574 2736 2736 Processed 01/02/2024 9909747591 JAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SINGHESHWAR BH-22-001-004-00984200/2964
(Rupoli) 		0522001000NRG24141220230252167 14/12/2023 NISHA KUAMRI 0522001WL042418 NISHA KUAMRI 00415 SBIN0008574 2736 2736 Processed 01/02/2024 9909747593 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-004-00984200/2965
(Rupoli) 		0522001000NRG24141220230252168 14/12/2023 SANGAM KUMARI 0522001WL042418 SANGAM KUMARI 00415 SBIN0008574 2736 2736 Processed 01/02/2024 9909747594 MISS SANGAM KUMARI STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-004-00984200/3011
(Rupoli) 		0522001000NRG24141220230252173 14/12/2023 SAURABH KUMAR 0522001WL042418 SAURABH KUMAR 00415 SBIN0008574 2508 2508 Processed 01/02/2024 9909747597 SAURABH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
47 SINGHESHWAR BH-22-001-004-00984200/2933
(Rupoli) 		0522001000NRG24141220230252159 14/12/2023 ABHIMANYU KUMAR 0522001WL042418 ABHIMANYU KUMAR 00415 SBIN0017450 2508 2508 Processed 01/02/2024 9909747588 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
48 SINGHESHWAR BH-22-001-004-00984200/9
(Rupoli) 		0522001000NRG24141220230252194 14/12/2023 PRAWESH KUMAR 0522001WL042418 PRAWESH KUMAR 00462 UCBA0002292 2200 2200 Processed 01/02/2024 9909747618 PRAWESH KUMAR UCO BANK(607066)
SubTotal 2200 2200
49 SINGHESHWAR BH-22-001-004-00984200/2298
(Rupoli) 		0522001000NRG24141220230252116 14/12/2023 VINOD KUMAR 0522001WL042418 VINOD KUMAR 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747563 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 SINGHESHWAR BH-22-001-004-00984200/2403
(Rupoli) 		0522001000NRG24141220230252124 14/12/2023 TANUJA KUMARI 0522001WL042418 TANUJA KUMARI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747623 TANUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SINGHESHWAR BH-22-001-004-00984200/2488
(Rupoli) 		0522001000NRG24141220230252125 14/12/2023 NIRO DEVI 0522001WL042418 NIRO DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747633 NIRO DEVI WO SATO YADAV UTTAR BIHAR GRAMIN BANK(607069)
52 SINGHESHWAR BH-22-001-004-00984200/2494
(Rupoli) 		0522001000NRG24141220230252127 14/12/2023 RANJU DEVI 0522001WL042418 RANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747566 Ranju Devi FINO PAYMENTS BANK LTD(608001)
53 SINGHESHWAR BH-22-001-004-00984200/2495
(Rupoli) 		0522001000NRG24141220230252128 14/12/2023 CHAMELI DEVI 0522001WL042418 CHAMELI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747568 CHAMELI DEVI WO HARERAM YADAV UTTAR BIHAR GRAMIN BANK(607069)
54 SINGHESHWAR BH-22-001-004-00984200/2502
(Rupoli) 		0522001000NRG24141220230252132 14/12/2023 RITA DEVI 0522001WL042418 RITA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747569 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SINGHESHWAR BH-22-001-004-00984200/2506
(Rupoli) 		0522001000NRG24141220230252133 14/12/2023 KIRAN DEVI 0522001WL042418 KIRAN DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747564 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
56 SINGHESHWAR BH-22-001-004-00984200/2519
(Rupoli) 		0522001000NRG24141220230252134 14/12/2023 SUDHIR KUMAR YADAV 0522001WL042418 SUDHIR KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747565 SUDHIR KUMAR YADAV SO SAHADEV UTTAR BIHAR GRAMIN BANK(607069)
57 SINGHESHWAR BH-22-001-004-00984200/2536
(Rupoli) 		0522001000NRG24141220230252135 14/12/2023 GITA DEVI 0522001WL042418 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747567 GEETA DEVI WO VIJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
58 SINGHESHWAR BH-22-001-004-00984200/2556
(Rupoli) 		0522001000NRG24141220230252141 14/12/2023 Triful Devi 0522001WL042418 Triful Devi 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909747570 TRIPHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SINGHESHWAR BH-22-001-004-00984200/2589
(Rupoli) 		0522001000NRG24141220230252145 14/12/2023 KUMKUM DEVI 0522001WL042418 KUMKUM DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909747620 KUMKUM KUMARI STATE BANK OF INDIA(508548)
60 SINGHESHWAR BH-22-001-004-00984200/2591
(Rupoli) 		0522001000NRG24141220230252146 14/12/2023 MANJU DEVI 0522001WL042418 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9909747619 Manju Devi FINO PAYMENTS BANK LTD(608001)
61 SINGHESHWAR BH-22-001-004-00984200/2634
(Rupoli) 		0522001000NRG24141220230252152 14/12/2023 SABBIR NADAF 0522001WL042418 SABBIR NADAF 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747562 MS SABBIR NADAF STATE BANK OF INDIA(508548)
62 SINGHESHWAR BH-22-001-004-00984200/2822
(Rupoli) 		0522001000NRG24141220230252157 14/12/2023 URMILA DEVI 0522001WL042418 URMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747624 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 SINGHESHWAR BH-22-001-004-00984200/2954
(Rupoli) 		0522001000NRG24141220230252163 14/12/2023 MANJU DEVI 0522001WL042418 MANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909747571 MANJU DEVI WO BHUPENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
64 SINGHESHWAR BH-22-001-004-00984200/3184
(Rupoli) 		0522001000NRG24141220230252176 14/12/2023 mithilesh yadav 0522001WL042418 mithilesh yadav 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9909747625 MITHILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 SINGHESHWAR BH-22-001-004-00984200/503
(Rupoli) 		0522001000NRG24141220230252189 14/12/2023 SANTU RISHIDEV 0522001WL042418 SANTU RISHIDEV 00538 CBIN0R10001 2200 2200 Processed 01/02/2024 9909747622 SANTU MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SINGHESHWAR BH-22-001-004-00984200/651
(Rupoli) 		0522001000NRG24141220230252191 14/12/2023 Nagiya Devi 0522001WL042418 Nagiya Devi 00538 CBIN0R10001 2200 2200 Processed 01/02/2024 9909747621 LALESHWAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SINGHESHWAR BH-22-001-004-00984200/853
(Rupoli) 		0522001000NRG24141220230252193 14/12/2023 surendra sharma 0522001WL042418 surendra sharma 00538 CBIN0R10001 2200 2200 Processed 01/02/2024 9909747561 MR SURENDRA SHARMA STATE BANK OF INDIA(508548)
SubTotal 46272 46272
68 SINGHESHWAR BH-22-001-004-00984200/2553
(Rupoli) 		0522001000NRG24141220230252140 14/12/2023 KANCHAN DEVI 0522001WL042418 KANCHAN DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9909747634 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 SINGHESHWAR BH-22-001-004-00984200/3221
(Rupoli) 		0522001000NRG24141220230252177 14/12/2023 GUPESH KUMAR 0522001WL042418 GUPESH KUMAR 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909747556 GUPESH KUMAR SO SIKENDERA YADAV PUNJAB NATIONAL BANK(508568)
70 SINGHESHWAR BH-22-001-004-00984200/3222
(Rupoli) 		0522001000NRG24141220230252178 14/12/2023 CHANDAN KUMAR 0522001WL042418 CHANDAN KUMAR 00691 IPOS0000001 2508 2508 Rejected 01/02/2024 9909747557 Aadhaar Number not Mapped to Account Number
71 SINGHESHWAR BH-22-001-004-00984200/3223
(Rupoli) 		0522001000NRG24141220230252179 14/12/2023 CHANDRAMA DEVI 0522001WL042418 CHANDRAMA DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909747558 CHANDRAMA DEVI BANK OF INDIA(508505)
72 SINGHESHWAR BH-22-001-004-00984200/3228
(Rupoli) 		0522001000NRG24141220230252180 14/12/2023 PRIYANKA KUMARI 0522001WL042418 PRIYANKA KUMARI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909747559 PRIYANSHU KUMARI BANK OF BARODA(606985)
73 SINGHESHWAR BH-22-001-004-00984200/3258
(Rupoli) 		0522001000NRG24141220230252181 14/12/2023 bhaglu rishidev 0522001WL042418 bhaglu rishidev 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909747560 BHAGALU MUSAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SINGHESHWAR BH-22-001-004-00984200/3505
(Rupoli) 		0522001000NRG24141220230252182 14/12/2023 RATAN DEVI 0522001WL042418 RATAN DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909747630 RATAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SINGHESHWAR BH-22-001-004-00984200/3506
(Rupoli) 		0522001000NRG24141220230252183 14/12/2023 SUKHAY RISHIDEV 0522001WL042418 SUKHAY RISHIDEV 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909747629 SUKHAY MUSHAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SINGHESHWAR BH-22-001-004-00984200/3511
(Rupoli) 		0522001000NRG24141220230252184 14/12/2023 RADHA DEVI 0522001WL042418 RADHA DEVI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909747628 MRS RADHA DEVI STATE BANK OF INDIA(508548)
77 SINGHESHWAR BH-22-001-004-00984200/3512
(Rupoli) 		0522001000NRG24141220230252185 14/12/2023 PRAGASH RISHIDEV 0522001WL042418 PRAGASH RISHIDEV 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909747627 PRAKASH BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SINGHESHWAR BH-22-001-004-00984200/3514
(Rupoli) 		0522001000NRG24141220230252186 14/12/2023 SINKI KUMARI 0522001WL042418 SINKI KUMARI 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9909747626 SINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
79 SINGHESHWAR BH-22-001-004-00984200/2550
(Rupoli) 		0522001000NRG24141220230252137 14/12/2023 ANJANI DEVI 0522001WL042418 ANJANI DEVI 00703 AIRP0000001 2508 2508 Processed 01/02/2024 9909747614 Anjani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
Total 195976 195976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_141223APB_FTO_732470 Bank of India BKID0004588 MADHEPURA 32376
2 SINGHESHWAR BH0522001_141223APB_FTO_732470 Central Bank Of India CBIN0282418 GAURIPUR 19448
3 SINGHESHWAR BH0522001_141223APB_FTO_732470 Central Bank Of India CBIN0284067 T.P.COLLEGE 2280
4 SINGHESHWAR BH0522001_141223APB_FTO_732470 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 7524
5 SINGHESHWAR BH0522001_141223APB_FTO_732470 State Bank of India SBIN0003007 SINGHESHWAR 32296
6 SINGHESHWAR BH0522001_141223APB_FTO_732470 State Bank of India SBIN0008367 DANDARI 2508
7 SINGHESHWAR BH0522001_141223APB_FTO_732470 State Bank of India SBIN0008574 MANHARA SUKHASAN 18696
8 SINGHESHWAR BH0522001_141223APB_FTO_732470 State Bank of India SBIN0017450 GAMHARIYA 2508
9 SINGHESHWAR BH0522001_141223APB_FTO_732470 UCO Bank UCBA0002292 MADHEPURA 2200
10 SINGHESHWAR BH0522001_141223APB_FTO_732470 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 46272
11 SINGHESHWAR BH0522001_141223APB_FTO_732470 India Post Payments Bank IPOS0000001 Madhepura 27360
12 SINGHESHWAR BH0522001_141223APB_FTO_732470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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