Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:08 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_290623APB_FTO_334663
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-22-001-003-00984100/3874
(Dular Piprahi) 		0522001000NRG24280620230140489 29/06/2023 AGHANIYA DEVI 0522001WL016815 AGHANIYA DEVI 00045 BARB0MADHEP 3192 3192 Processed 30/08/2023 4964968312 MRS AGAHANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 SINGHESHWAR BH-22-001-003-00984103/2852
(Dular Piprahi) 		0522001000NRG24280620230140331 29/06/2023 SAMTA KUMARI 0522001WL016801 SAMTA KUMARI 00078 CNRB0003149 2736 2736 Processed 30/08/2023 4964968269 SAMTA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
3 SINGHESHWAR BH-22-001-003-00984103/2786
(Dular Piprahi) 		0522001000NRG24280620230140497 29/06/2023 Renu Devi 0522001WL016815 Renu Devi 00089 CBIN0282418 3192 3192 Processed 30/08/2023 4964968283 Mr. SUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
4 SINGHESHWAR BH-22-001-003-00985900/2520
(Dular Piprahi) 		0522001000NRG24280620230140520 29/06/2023 RINA DEVI 0522001WL016815 RINA DEVI 00089 CBIN0284067 3192 3192 Processed 30/08/2023 4964968279 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 SINGHESHWAR BH-22-001-003-00984103/2787
(Dular Piprahi) 		0522001000NRG24280620230140498 29/06/2023 Sarswati Devi 0522001WL016815 Sarswati Devi 00354 PUNB0493200 3192 3192 Processed 30/08/2023 4964968313 SARASWATI DEVI WO SURYANO YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 SINGHESHWAR BH-22-001-003-00984100/1963
(Dular Piprahi) 		0522001000NRG24280620230140466 29/06/2023 Ranjan Devi 0522001WL016815 Ranjan Devi 00354 PUNB0640300 3192 3192 Processed 30/08/2023 4964968317 RANJAN DEVI W/O MANOJ YADAV PUNJAB NATIONAL BANK(508568)
7 SINGHESHWAR BH-22-001-003-00984100/1964
(Dular Piprahi) 		0522001000NRG24280620230140468 29/06/2023 Ranjan Devi 0522001WL016815 Ranjan Devi 00354 PUNB0640300 3192 3192 Processed 30/08/2023 4964968316 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SINGHESHWAR BH-22-001-003-00984100/1987
(Dular Piprahi) 		0522001000NRG24280620230140472 29/06/2023 RAJESH PANDIT 0522001WL016815 RAJESH PANDIT 00354 PUNB0640300 3192 3192 Processed 30/08/2023 4964968315 MR RAJESH PANDIT STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-003-00985900/2512
(Dular Piprahi) 		0522001000NRG24280620230140518 29/06/2023 SANJAY KUMAR SAH 0522001WL016815 SANJAY KUMAR SAH 00354 PUNB0640300 3192 3192 Processed 30/08/2023 4964968267 SANJAY KUMAR SAH S/O RAJENDRA SAH PUNJAB NATIONAL BANK(508568)
10 SINGHESHWAR BH-22-001-003-00985900/2548
(Dular Piprahi) 		0522001000NRG24280620230140525 29/06/2023 ANITA DEVI 0522001WL016815 ANITA DEVI 00354 PUNB0640300 3192 3192 Processed 30/08/2023 4964968318 ANITA DEVI W/O JAWAHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
11 SINGHESHWAR BH-22-001-003-00984100/1963
(Dular Piprahi) 		0522001000NRG24280620230140467 29/06/2023 Manoj Yadav 0522001WL016815 Manoj Yadav 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964968265 Manoj Yadav FINO PAYMENTS BANK LTD(608001)
12 SINGHESHWAR BH-22-001-003-00984100/3866
(Dular Piprahi) 		0522001000NRG24280620230140487 29/06/2023 RANJU DEVI 0522001WL016815 RANJU DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964968306 MRS RANJU DEVI STATE BANK OF INDIA(508548)
13 SINGHESHWAR BH-22-001-003-00984103/1991
(Dular Piprahi) 		0522001000NRG24280620230140328 29/06/2023 JAY RAM YADAV 0522001WL016801 JAY RAM YADAV 00415 SBIN0003007 2736 2736 Processed 30/08/2023 4964968273 JAY RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SINGHESHWAR BH-22-001-003-00984103/2778
(Dular Piprahi) 		0522001000NRG24280620230140495 29/06/2023 Dinesh Kumar 0522001WL016815 Dinesh Kumar 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964968252 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SINGHESHWAR BH-22-001-003-00984103/2850
(Dular Piprahi) 		0522001000NRG24280620230140507 29/06/2023 SUNIL KUMAR 0522001WL016815 SUNIL KUMAR 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964968303 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-003-00984103/2853
(Dular Piprahi) 		0522001000NRG24280620230140509 29/06/2023 JAGIYA DEVI 0522001WL016815 JAGIYA DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964968300 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-003-00984103/2855
(Dular Piprahi) 		0522001000NRG24280620230140511 29/06/2023 LALKISHOR YADAV 0522001WL016815 LALKISHOR YADAV 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964968264 MR LALKISHOR YADAV STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-003-00985900/1743
(Dular Piprahi) 		0522001000NRG24280620230140513 29/06/2023 RANI DEVI 0522001WL016815 RANI DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964968272 MR KULANAND RISHIDEV STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-003-00985900/2055
(Dular Piprahi) 		0522001000NRG24280620230140333 29/06/2023 BARUN KUMAR 0522001WL016801 BARUN KUMAR 00415 SBIN0003007 2736 2736 Processed 30/08/2023 4964968280 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-003-00985900/2529
(Dular Piprahi) 		0522001000NRG24280620230140522 29/06/2023 GITA DEVI 0522001WL016815 GITA DEVI 00415 SBIN0003007 3192 3192 Processed 30/08/2023 4964968298 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
21 SINGHESHWAR BH-22-001-003-00984100/1171
(Dular Piprahi) 		0522001000NRG24280620230140463 29/06/2023 domi yadav 0522001WL016815 domi yadav 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968309 DOMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SINGHESHWAR BH-22-001-003-00984100/1332
(Dular Piprahi) 		0522001000NRG24280620230140464 29/06/2023 LALAN RISHIDEV 0522001WL016815 LALAN RISHIDEV 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968277 LALAN RISHIDEV BANK OF BARODA(606985)
23 SINGHESHWAR BH-22-001-003-00984100/1337
(Dular Piprahi) 		0522001000NRG24280620230140465 29/06/2023 Gulab Devi 0522001WL016815 Gulab Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968275 GULAB DEVI STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-003-00984100/1968
(Dular Piprahi) 		0522001000NRG24280620230140470 29/06/2023 Asha Devi 0522001WL016815 Asha Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968282 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-003-00984100/1987
(Dular Piprahi) 		0522001000NRG24280620230140471 29/06/2023 Sita Devi 0522001WL016815 Sita Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968268 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SINGHESHWAR BH-22-001-003-00984100/3330
(Dular Piprahi) 		0522001000NRG24280620230140474 29/06/2023 VINOD YADAV 0522001WL016815 VINOD YADAV 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968310 MR VINOD YADAV STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-003-00984100/3338
(Dular Piprahi) 		0522001000NRG24280620230140477 29/06/2023 RANJAN DEVI 0522001WL016815 RANJAN DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968304 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-003-00984100/3481
(Dular Piprahi) 		0522001000NRG24280620230140483 29/06/2023 PAVIYA DEVI 0522001WL016815 PAVIYA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968285 MISS PAVIYA DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-003-00984100/3830
(Dular Piprahi) 		0522001000NRG24280620230140327 29/06/2023 SAMILA DEVI 0522001WL016801 SAMILA DEVI 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4964968278 MRS SAMILA DEVI STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-003-00984100/3837
(Dular Piprahi) 		0522001000NRG24280620230140484 29/06/2023 SUNITA DEVI 0522001WL016815 SUNITA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968274 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-003-00984100/3873
(Dular Piprahi) 		0522001000NRG24280620230140488 29/06/2023 FULIYA DEVI 0522001WL016815 FULIYA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968294 Fuliya Devi BANK OF BARODA(606985)
32 SINGHESHWAR BH-22-001-003-00984100/3883
(Dular Piprahi) 		0522001000NRG24280620230140491 29/06/2023 DULIYA DEVI 0522001WL016815 DULIYA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968307 MRS DULIYA DEVI STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-003-00984103/1991
(Dular Piprahi) 		0522001000NRG24280620230140329 29/06/2023 MADHU DEVI 0522001WL016801 MADHU DEVI 00415 SBIN0008367 2964 2964 Processed 30/08/2023 4964968292 MRS MADHU DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-003-00984103/2791
(Dular Piprahi) 		0522001000NRG24280620230140499 29/06/2023 Bablu Kumar 0522001WL016815 Bablu Kumar 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968301 MR BABLU KUMAR STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-003-00984103/2807
(Dular Piprahi) 		0522001000NRG24280620230140500 29/06/2023 NIRASI DEVI 0522001WL016815 NIRASI DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968270 Nirasi Devi BANK OF BARODA(606985)
36 SINGHESHWAR BH-22-001-003-00984103/2808
(Dular Piprahi) 		0522001000NRG24280620230140501 29/06/2023 RUPESH KUMAR 0522001WL016815 RUPESH KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968311 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-003-00984103/2810
(Dular Piprahi) 		0522001000NRG24280620230140330 29/06/2023 DUKHI YADAV 0522001WL016801 DUKHI YADAV 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4964968271 DUKHI PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 SINGHESHWAR BH-22-001-003-00984103/2814
(Dular Piprahi) 		0522001000NRG24280620230140503 29/06/2023 SURENDRA YADAV 0522001WL016815 SURENDRA YADAV 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968290 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-003-00984103/2818
(Dular Piprahi) 		0522001000NRG24280620230140504 29/06/2023 PANKAJ KUMAR 0522001WL016815 PANKAJ KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968284 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINGHESHWAR BH-22-001-003-00984103/2848
(Dular Piprahi) 		0522001000NRG24280620230140506 29/06/2023 VIJAY YADAV 0522001WL016815 VIJAY YADAV 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968305 MR VIJAY YADAV STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-003-00984103/2851
(Dular Piprahi) 		0522001000NRG24280620230140508 29/06/2023 SUBHASH KUMAR 0522001WL016815 SUBHASH KUMAR 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968276 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-003-00984103/2852
(Dular Piprahi) 		0522001000NRG24280620230140332 29/06/2023 PRADEEP KUMAR 0522001WL016801 PRADEEP KUMAR 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4964968281 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-003-00984103/2854
(Dular Piprahi) 		0522001000NRG24280620230140510 29/06/2023 MAMTA DEVI 0522001WL016815 MAMTA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968295 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-003-00985900/140
(Dular Piprahi) 		0522001000NRG24280620230140512 29/06/2023 Ranjan Devi 0522001WL016815 Ranjan Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968308 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SINGHESHWAR BH-22-001-003-00985900/2302
(Dular Piprahi) 		0522001000NRG24280620230140334 29/06/2023 Asmita devi 0522001WL016801 Asmita devi 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4964968297 SANTOSH KUMAR ICICI BANK LTD(508534)
46 SINGHESHWAR BH-22-001-003-00985900/2498
(Dular Piprahi) 		0522001000NRG24280620230140514 29/06/2023 Sambha devi 0522001WL016815 Sambha devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968302 SAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SINGHESHWAR BH-22-001-003-00985900/2499
(Dular Piprahi) 		0522001000NRG24280620230140515 29/06/2023 Savita Devi 0522001WL016815 Savita Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968289 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-003-00985900/2500
(Dular Piprahi) 		0522001000NRG24280620230140516 29/06/2023 Mamta Devi 0522001WL016815 Mamta Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968288 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SINGHESHWAR BH-22-001-003-00985900/2508
(Dular Piprahi) 		0522001000NRG24280620230140517 29/06/2023 ANITA DEVI 0522001WL016815 ANITA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968296 MRS ANITA DEVI STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-003-00985900/2518
(Dular Piprahi) 		0522001000NRG24280620230140519 29/06/2023 Uma Devi 0522001WL016815 Uma Devi 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968291 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SINGHESHWAR BH-22-001-003-00985900/2526
(Dular Piprahi) 		0522001000NRG24280620230140521 29/06/2023 PUNAM DEVI 0522001WL016815 PUNAM DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968299 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SINGHESHWAR BH-22-001-003-00985900/2532
(Dular Piprahi) 		0522001000NRG24280620230140523 29/06/2023 KANCHAN DEVI 0522001WL016815 KANCHAN DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968293 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
53 SINGHESHWAR BH-22-001-003-00985900/2547
(Dular Piprahi) 		0522001000NRG24280620230140524 29/06/2023 SANJU DEVI 0522001WL016815 SANJU DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4964968286 MRS SANJU DEVI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-003-00985900/2549
(Dular Piprahi) 		0522001000NRG24280620230140335 29/06/2023 GITA DEVI 0522001WL016801 GITA DEVI 00415 SBIN0008367 2736 2736 Processed 30/08/2023 4964968287 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106020 106020
55 SINGHESHWAR BH-22-001-003-00984100/3918
(Dular Piprahi) 		0522001000NRG24280620230140493 29/06/2023 SUNENA KUMARI 0522001WL016815 SUNENA KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964968263 MISS SUNENA DEVI STATE BANK OF INDIA(508548)
56 SINGHESHWAR BH-22-001-003-00984103/2778
(Dular Piprahi) 		0522001000NRG24280620230140496 29/06/2023 Maha Devi 0522001WL016815 Maha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964968262 MAHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
57 SINGHESHWAR BH-22-001-003-00984100/3864
(Dular Piprahi) 		0522001000NRG24280620230140485 29/06/2023 SITARAM YADAV 0522001WL016815 SITARAM YADAV 00662 BDBL0001163 3192 3192 Processed 30/08/2023 4964968314 SITA RAM YADAV HDFC BANK LTD(607152)
SubTotal 3192 3192
58 SINGHESHWAR BH-22-001-003-00984100/3921
(Dular Piprahi) 		0522001000NRG24280620230140494 29/06/2023 PINKI DEVI 0522001WL016815 PINKI DEVI 00688 FINO0001448 3192 3192 Processed 30/08/2023 4964968266 Pinki Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
59 SINGHESHWAR BH-22-001-003-00984100/3332
(Dular Piprahi) 		0522001000NRG24280620230140475 29/06/2023 DHAKNI DEVI 0522001WL016815 DHAKNI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964968261 DHAKNI DEVI WO JITENDRA RAM PUNJAB NATIONAL BANK(508568)
60 SINGHESHWAR BH-22-001-003-00984100/3338
(Dular Piprahi) 		0522001000NRG24280620230140476 29/06/2023 SANJAN RISHIDEV 0522001WL016815 SANJAN RISHIDEV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964968259 SANJAN RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
61 SINGHESHWAR BH-22-001-003-00984100/3344
(Dular Piprahi) 		0522001000NRG24280620230140478 29/06/2023 CHOTELAL MEHTA 0522001WL016815 CHOTELAL MEHTA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964968256 CHOTELAL MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SINGHESHWAR BH-22-001-003-00984100/3346
(Dular Piprahi) 		0522001000NRG24280620230140479 29/06/2023 FULIYA DEVI 0522001WL016815 FULIYA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964968253 MR FULIYA DEVI STATE BANK OF INDIA(508548)
63 SINGHESHWAR BH-22-001-003-00984100/3347
(Dular Piprahi) 		0522001000NRG24280620230140480 29/06/2023 MINA DEVI 0522001WL016815 MINA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964968255 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SINGHESHWAR BH-22-001-003-00984100/3348
(Dular Piprahi) 		0522001000NRG24280620230140481 29/06/2023 SAGITA SAGAM 0522001WL016815 SAGITA SAGAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964968254 SAGITA SAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 SINGHESHWAR BH-22-001-003-00984100/3352
(Dular Piprahi) 		0522001000NRG24280620230140482 29/06/2023 AANAR DEVI 0522001WL016815 AANAR DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964968257 Aanar Devi BANK OF BARODA(606985)
66 SINGHESHWAR BH-22-001-003-00984100/3875
(Dular Piprahi) 		0522001000NRG24280620230140490 29/06/2023 VIJAY KUMAR 0522001WL016815 VIJAY KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964968258 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SINGHESHWAR BH-22-001-003-00984103/2847
(Dular Piprahi) 		0522001000NRG24280620230140505 29/06/2023 PAIDAL RISHIDEV 0522001WL016815 PAIDAL RISHIDEV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964968260 PAIDAL RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
Total 209988 209988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_290623APB_FTO_334663 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 3192
2 SINGHESHWAR BH0522001_290623APB_FTO_334663 Canara Bank CNRB0003149 SUPAUL 2736
3 SINGHESHWAR BH0522001_290623APB_FTO_334663 Central Bank Of India CBIN0282418 GAURIPUR 3192
4 SINGHESHWAR BH0522001_290623APB_FTO_334663 Central Bank Of India CBIN0284067 T.P.COLLEGE 3192
5 SINGHESHWAR BH0522001_290623APB_FTO_334663 Punjab National Bank PUNB0493200 MADHEPURA 3192
6 SINGHESHWAR BH0522001_290623APB_FTO_334663 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 15960
7 SINGHESHWAR BH0522001_290623APB_FTO_334663 State Bank of India SBIN0003007 SINGHESHWAR 31008
8 SINGHESHWAR BH0522001_290623APB_FTO_334663 State Bank of India SBIN0008367 DANDARI 106020
9 SINGHESHWAR BH0522001_290623APB_FTO_334663 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 3192
10 SINGHESHWAR BH0522001_290623APB_FTO_334663 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 3192
11 SINGHESHWAR BH0522001_290623APB_FTO_334663 Bandhan Bank Limited BDBL0001163 MADHEPURA 3192
12 SINGHESHWAR BH0522001_290623APB_FTO_334663 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
13 SINGHESHWAR BH0522001_290623APB_FTO_334663 India Post Payments Bank IPOS0000001 Madhepura 28728

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