Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:19 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_140623APB_FTO_263095
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) 		0522001000NRG24130620230106273 14/06/2023 ANAMOL YADAV 0522001WL014423 ANAMOL YADAV 00045 BARB0MADHEP 2964 2964 Processed 28/06/2023 2812993242 ANAMOL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 SINGHESHWAR BH-22-001-003-00985900/2463
(Dular Piprahi) 		0522001000NRG24130620230105691 14/06/2023 RAMAN KUMAR DAS 0522001WL014410 RAMAN KUMAR DAS 00045 BARB0MADHEP 3192 3192 Processed 27/06/2023 2812993254 Raman Kumar Das BANK OF BARODA(606985)
SubTotal 6156 6156
3 SINGHESHWAR BH-22-001-003-00984103/2893
(Dular Piprahi) 		0522001000NRG24130620230105690 14/06/2023 Manta Kumari 0522001WL014410 Manta Kumari 00048 BKID0005847 3192 3192 Processed 27/06/2023 2812993255 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
4 SINGHESHWAR BH-22-001-003-00984100/2968
(Dular Piprahi) 		0522001000NRG24130620230106268 14/06/2023 SONI DEVI 0522001WL014423 SONI DEVI 00078 CNRB0003149 3192 3192 Processed 27/06/2023 2812993165 SONI KUMARI CANARA BANK(508532)
5 SINGHESHWAR BH-22-001-003-00984103/2852
(Dular Piprahi) 		0522001000NRG24130620230106313 14/06/2023 SAMTA KUMARI 0522001WL014423 SAMTA KUMARI 00078 CNRB0003149 2964 2964 Processed 27/06/2023 2812993138 SAMTA KUMARI CANARA BANK(508532)
SubTotal 6156 6156
6 SINGHESHWAR BH-22-001-003-00984100/1980
(Dular Piprahi) 		0522001000NRG24130620230105562 14/06/2023 SANJU DEVI 0522001WL014407 SANJU DEVI 00089 CBIN0282418 3192 3192 Processed 27/06/2023 2812993155 MR PRAMOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 SINGHESHWAR BH-22-001-003-00985900/2520
(Dular Piprahi) 		0522001000NRG24130620230106324 14/06/2023 RINA DEVI 0522001WL014423 RINA DEVI 00089 CBIN0284067 3192 3192 Processed 28/06/2023 2812993179 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
8 SINGHESHWAR BH-22-001-003-00984100/3888
(Dular Piprahi) 		0522001000NRG24130620230106291 14/06/2023 JAVAHAR YADAV 0522001WL014423 JAVAHAR YADAV 00354 PUNB0493200 3192 3192 Processed 27/06/2023 2812993243 JAVAHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 SINGHESHWAR BH-22-001-003-00984100/1963
(Dular Piprahi) 		0522001000NRG24130620230106259 14/06/2023 Ranjan Devi 0522001WL014423 Ranjan Devi 00354 PUNB0640300 3192 3192 Processed 27/06/2023 2812993271 RANJAN DEVI W/O MANOJ YADAV PUNJAB NATIONAL BANK(508568)
10 SINGHESHWAR BH-22-001-003-00984100/1964
(Dular Piprahi) 		0522001000NRG24130620230106261 14/06/2023 Ranjan Devi 0522001WL014423 Ranjan Devi 00354 PUNB0640300 3192 3192 Processed 27/06/2023 2812993270 RANJAN DEVI AXIS BANK(607153)
11 SINGHESHWAR BH-22-001-003-00984100/1987
(Dular Piprahi) 		0522001000NRG24130620230106265 14/06/2023 RAJESH PANDIT 0522001WL014423 RAJESH PANDIT 00354 PUNB0640300 3192 3192 Processed 27/06/2023 2812993225 MR RAJESH PANDIT STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-003-00984100/3271
(Dular Piprahi) 		0522001000NRG24130620230105572 14/06/2023 MANOJ TANTI 0522001WL014407 MANOJ TANTI 00354 PUNB0640300 3192 3192 Processed 27/06/2023 2812993229 Sachita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 SINGHESHWAR BH-22-001-003-00984100/4053
(Dular Piprahi) 		0522001000NRG24130620230105581 14/06/2023 Kiran Devi 0522001WL014407 Kiran Devi 00354 PUNB0640300 3192 3192 Processed 27/06/2023 2812993269 Kiran Devi FINO PAYMENTS BANK LTD(608001)
14 SINGHESHWAR BH-22-001-003-00985900/2512
(Dular Piprahi) 		0522001000NRG24130620230106322 14/06/2023 SANJAY KUMAR SAH 0522001WL014423 SANJAY KUMAR SAH 00354 PUNB0640300 3192 3192 Processed 27/06/2023 2812993140 SANJAY KUMAR SAH S/O RAJENDRA SAH PUNJAB NATIONAL BANK(508568)
15 SINGHESHWAR BH-22-001-003-00985900/2548
(Dular Piprahi) 		0522001000NRG24130620230106329 14/06/2023 ANITA DEVI 0522001WL014423 ANITA DEVI 00354 PUNB0640300 3192 3192 Processed 27/06/2023 2812993245 ANITA DEVI W/O JAWAHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
16 SINGHESHWAR BH-22-001-003-00984100/1174
(Dular Piprahi) 		0522001000NRG24130620230105543 14/06/2023 Dhirendra Kumar 0522001WL014407 Dhirendra Kumar 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2812993158 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-003-00984100/1613
(Dular Piprahi) 		0522001000NRG24120620230104537 14/06/2023 SASTI DEVI 0522001WL014265 SASTI DEVI 00415 SBIN0003007 3192 3192 Rejected 27/06/2023 2812993246 Account reached maximum Debit/Credit limit set on account by Bank
18 SINGHESHWAR BH-22-001-003-00984100/1963
(Dular Piprahi) 		0522001000NRG24130620230106260 14/06/2023 Manoj Yadav 0522001WL014423 Manoj Yadav 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2812993128 Manoj Yadav FINO PAYMENTS BANK LTD(608001)
19 SINGHESHWAR BH-22-001-003-00984100/2987
(Dular Piprahi) 		0522001000NRG24130620230106270 14/06/2023 SUNITA DEVI 0522001WL014423 SUNITA DEVI 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2812993177 SUNITA DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-003-00984100/3261
(Dular Piprahi) 		0522001000NRG24130620230105569 14/06/2023 BASANTI DEVI 0522001WL014407 BASANTI DEVI 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2812993228 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-003-00984100/3711
(Dular Piprahi) 		0522001000NRG24120620230104549 14/06/2023 PARO KUMARI 0522001WL014265 PARO KUMARI 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2812993148 PARO KUMARI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-003-00984100/3866
(Dular Piprahi) 		0522001000NRG24130620230106285 14/06/2023 RANJU DEVI 0522001WL014423 RANJU DEVI 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2812993234 MRS RANJU DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-003-00984100/3885
(Dular Piprahi) 		0522001000NRG24130620230106289 14/06/2023 JITENDRA NARAYAN YADAV 0522001WL014423 JITENDRA NARAYAN YADAV 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2812993139 MR JITENDRA NARAYAN YADAV STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-003-00984100/4057
(Dular Piprahi) 		0522001000NRG24130620230105678 14/06/2023 Sanoj Thakur 0522001WL014410 Sanoj Thakur 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2812993211 SANOJ THAKUR STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-003-00984103/2484
(Dular Piprahi) 		0522001000NRG24120620230104560 14/06/2023 SULEKHA DEVI 0522001WL014265 SULEKHA DEVI 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2812993200 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-003-00984103/2778
(Dular Piprahi) 		0522001000NRG24130620230106302 14/06/2023 Dinesh Kumar 0522001WL014423 Dinesh Kumar 00415 SBIN0003007 3192 3192 Processed 28/06/2023 2812993101 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SINGHESHWAR BH-22-001-003-00984103/2850
(Dular Piprahi) 		0522001000NRG24130620230106311 14/06/2023 SUNIL KUMAR 0522001WL014423 SUNIL KUMAR 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2812993232 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-003-00984103/2853
(Dular Piprahi) 		0522001000NRG24130620230106314 14/06/2023 JAGIYA DEVI 0522001WL014423 JAGIYA DEVI 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2812993194 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-003-00984103/2855
(Dular Piprahi) 		0522001000NRG24130620230106316 14/06/2023 LALKISHOR YADAV 0522001WL014423 LALKISHOR YADAV 00415 SBIN0003007 3192 3192 Processed 27/06/2023 2812993118 MR LALKISHOR YADAV STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-003-00985900/1743
(Dular Piprahi) 		0522001000NRG24130620230106317 14/06/2023 RANI DEVI 0522001WL014423 RANI DEVI 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2812993130 MR KULANAND RISHIDEV STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-003-00985900/2529
(Dular Piprahi) 		0522001000NRG24130620230106326 14/06/2023 GITA DEVI 0522001WL014423 GITA DEVI 00415 SBIN0003007 2964 2964 Processed 27/06/2023 2812993192 MS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 50160 50160
32 SINGHESHWAR BH-22-001-003-00984100/1397
(Dular Piprahi) 		0522001000NRG24130620230105557 14/06/2023 GITA KUMARI 0522001WL014407 GITA KUMARI 00415 SBIN0003015 3192 3192 Processed 27/06/2023 2812993173 MISS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
33 SINGHESHWAR BH-22-001-003-00984100/3238
(Dular Piprahi) 		0522001000NRG24120620230104545 14/06/2023 CHAMPA DEVI 0522001WL014265 CHAMPA DEVI 00415 SBIN0004717 3192 3192 Processed 27/06/2023 2812993205 Champa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
34 SINGHESHWAR BH-22-001-003-00984100/4074
(Dular Piprahi) 		0522001000NRG24130620230105587 14/06/2023 Sulekha Kumari 0522001WL014407 Sulekha Kumari 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2812993220 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
35 SINGHESHWAR BH-22-001-003-00984100/2569
(Dular Piprahi) 		0522001000NRG24120620230104540 14/06/2023 DUKHANI DEVI 0522001WL014265 DUKHANI DEVI 00415 SBIN0008366 3192 3192 Processed 27/06/2023 2812993247 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
36 SINGHESHWAR BH-22-001-003-00984100/1171
(Dular Piprahi) 		0522001000NRG24130620230106258 14/06/2023 domi yadav 0522001WL014423 domi yadav 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993238 MR DOMI YADAV STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-003-00984100/1261
(Dular Piprahi) 		0522001000NRG24130620230105544 14/06/2023 KANCHAN DEVI 0522001WL014407 KANCHAN DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993206 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-003-00984100/1373
(Dular Piprahi) 		0522001000NRG24130620230105545 14/06/2023 DULAR DEVI 0522001WL014407 DULAR DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993132 MRS DULAR DEVI STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-003-00984100/1374
(Dular Piprahi) 		0522001000NRG24130620230105546 14/06/2023 ARHULIYA DEVI 0522001WL014407 ARHULIYA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993159 MR YOGENDRA TANTI STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-003-00984100/1375
(Dular Piprahi) 		0522001000NRG24130620230105547 14/06/2023 KALMI DEVI 0522001WL014407 KALMI DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993170 MR KALMI DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-003-00984100/1376
(Dular Piprahi) 		0522001000NRG24130620230105657 14/06/2023 KALAVATI DEVI 0522001WL014410 KALAVATI DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993212 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-003-00984100/1377
(Dular Piprahi) 		0522001000NRG24130620230105658 14/06/2023 NITISH NIRALA 0522001WL014410 NITISH NIRALA 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993259 MR NITISH NIRALA STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-003-00984100/1383
(Dular Piprahi) 		0522001000NRG24130620230105552 14/06/2023 SANGITA KUMARI 0522001WL014407 SANGITA KUMARI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993172 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-003-00984100/1384
(Dular Piprahi) 		0522001000NRG24130620230105553 14/06/2023 ANJU DEVI 0522001WL014407 ANJU DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993129 MRS ANJU DEVI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-003-00984100/1396
(Dular Piprahi) 		0522001000NRG24130620230105556 14/06/2023 NIRMLA DEVI 0522001WL014407 NIRMLA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993169 Nirmla Devi FINO PAYMENTS BANK LTD(608001)
46 SINGHESHWAR BH-22-001-003-00984100/1398
(Dular Piprahi) 		0522001000NRG24130620230105558 14/06/2023 ANJALI KUMARI 0522001WL014407 ANJALI KUMARI 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993218 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SINGHESHWAR BH-22-001-003-00984100/1613
(Dular Piprahi) 		0522001000NRG24120620230104536 14/06/2023 Chhotelal Kumar 0522001WL014265 Chhotelal Kumar 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993196 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-003-00984100/1621
(Dular Piprahi) 		0522001000NRG24130620230105561 14/06/2023 BHATAN TANTI 0522001WL014407 BHATAN TANTI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993265 BHATAN TANTI STATE BANK OF INDIA(508548)
49 SINGHESHWAR BH-22-001-003-00984100/1621
(Dular Piprahi) 		0522001000NRG24130620230105560 14/06/2023 Sita Devi 0522001WL014407 Sita Devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993263 MS SITA DEVI STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-003-00984100/1968
(Dular Piprahi) 		0522001000NRG24130620230106263 14/06/2023 Asha Devi 0522001WL014423 Asha Devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993180 MRS ASHA DEVI STATE BANK OF INDIA(508548)
51 SINGHESHWAR BH-22-001-003-00984100/1987
(Dular Piprahi) 		0522001000NRG24130620230106264 14/06/2023 Sita Devi 0522001WL014423 Sita Devi 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993137 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SINGHESHWAR BH-22-001-003-00984100/1988
(Dular Piprahi) 		0522001000NRG24130620230106266 14/06/2023 MEERA DEVI 0522001WL014423 MEERA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993113 SHRI RAJESHWAR PANDIT STATE BANK OF INDIA(508548)
53 SINGHESHWAR BH-22-001-003-00984100/1988
(Dular Piprahi) 		0522001000NRG24130620230106267 14/06/2023 Rajeshwar Pandit 0522001WL014423 Rajeshwar Pandit 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993114 SHRI RAJESHWAR PANDIT STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-003-00984100/2124
(Dular Piprahi) 		0522001000NRG24130620230105563 14/06/2023 SUNIL TANTI 0522001WL014407 SUNIL TANTI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993207 MR SUNIL TANTI STATE BANK OF INDIA(508548)
55 SINGHESHWAR BH-22-001-003-00984100/2125
(Dular Piprahi) 		0522001000NRG24120620230104538 14/06/2023 ARJUN TANTI 0522001WL014265 ARJUN TANTI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993198 MR ARJUN TANTI STATE BANK OF INDIA(508548)
56 SINGHESHWAR BH-22-001-003-00984100/2126
(Dular Piprahi) 		0522001000NRG24130620230105564 14/06/2023 BHOLI DEVI 0522001WL014407 BHOLI DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993217 MR JALESHWAR TANTI STATE BANK OF INDIA(508548)
57 SINGHESHWAR BH-22-001-003-00984100/2128
(Dular Piprahi) 		0522001000NRG24130620230105665 14/06/2023 NITU KUMARI 0522001WL014410 NITU KUMARI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993164 MRS NEETU DEVI STATE BANK OF INDIA(508548)
58 SINGHESHWAR BH-22-001-003-00984100/2129
(Dular Piprahi) 		0522001000NRG24130620230105566 14/06/2023 NILAM DEVI 0522001WL014407 NILAM DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993133 MR SURESH TANTI STATE BANK OF INDIA(508548)
59 SINGHESHWAR BH-22-001-003-00984100/2417
(Dular Piprahi) 		0522001000NRG24120620230104539 14/06/2023 SUDHA DEVI 0522001WL014265 SUDHA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993197 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
60 SINGHESHWAR BH-22-001-003-00984100/2570
(Dular Piprahi) 		0522001000NRG24120620230104541 14/06/2023 RANJAN DEVI 0522001WL014265 RANJAN DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993201 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
61 SINGHESHWAR BH-22-001-003-00984100/2574
(Dular Piprahi) 		0522001000NRG24120620230104542 14/06/2023 VIMAL DEVI 0522001WL014265 VIMAL DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993203 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
62 SINGHESHWAR BH-22-001-003-00984100/2575
(Dular Piprahi) 		0522001000NRG24120620230104543 14/06/2023 SUSHMA DEVI 0522001WL014265 SUSHMA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993248 Sushma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 SINGHESHWAR BH-22-001-003-00984100/2969
(Dular Piprahi) 		0522001000NRG24130620230106269 14/06/2023 SANJU DEVI 0522001WL014423 SANJU DEVI 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993178 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SINGHESHWAR BH-22-001-003-00984100/3236
(Dular Piprahi) 		0522001000NRG24120620230104544 14/06/2023 DILIP KUMAR 0522001WL014265 DILIP KUMAR 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993146 MR DILIP KUMAR STATE BANK OF INDIA(508548)
65 SINGHESHWAR BH-22-001-003-00984100/3242
(Dular Piprahi) 		0522001000NRG24120620230104546 14/06/2023 SHRVAN TANTI 0522001WL014265 SHRVAN TANTI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993250 MR SHRVAN TANTI STATE BANK OF INDIA(508548)
66 SINGHESHWAR BH-22-001-003-00984100/3243
(Dular Piprahi) 		0522001000NRG24130620230105667 14/06/2023 PRAKASH KUMAR 0522001WL014410 PRAKASH KUMAR 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993253 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SINGHESHWAR BH-22-001-003-00984100/3245
(Dular Piprahi) 		0522001000NRG24130620230105567 14/06/2023 JOGINDRA DAS 0522001WL014407 JOGINDRA DAS 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993227 MR JOGINDRA DAS STATE BANK OF INDIA(508548)
68 SINGHESHWAR BH-22-001-003-00984100/3247
(Dular Piprahi) 		0522001000NRG24130620230105669 14/06/2023 ANIL KUMAR 0522001WL014410 ANIL KUMAR 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993213 Anil Kumar FINO PAYMENTS BANK LTD(608001)
69 SINGHESHWAR BH-22-001-003-00984100/3250
(Dular Piprahi) 		0522001000NRG24130620230105670 14/06/2023 SANDEEP KUMAR 0522001WL014410 SANDEEP KUMAR 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993214 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
70 SINGHESHWAR BH-22-001-003-00984100/3264
(Dular Piprahi) 		0522001000NRG24120620230104547 14/06/2023 SUDAMA DEVI 0522001WL014265 SUDAMA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993166 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
71 SINGHESHWAR BH-22-001-003-00984100/3266
(Dular Piprahi) 		0522001000NRG24130620230105676 14/06/2023 SIYA DEVI 0522001WL014410 SIYA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993209 MRS SIYA DEVI STATE BANK OF INDIA(508548)
72 SINGHESHWAR BH-22-001-003-00984100/3267
(Dular Piprahi) 		0522001000NRG24130620230105570 14/06/2023 LALBATI DEVI 0522001WL014407 LALBATI DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993223 MRS LALBATI DEVI STATE BANK OF INDIA(508548)
73 SINGHESHWAR BH-22-001-003-00984100/3275
(Dular Piprahi) 		0522001000NRG24130620230105573 14/06/2023 PUNAM DEVI 0522001WL014407 PUNAM DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993267 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
74 SINGHESHWAR BH-22-001-003-00984100/3277
(Dular Piprahi) 		0522001000NRG24130620230105574 14/06/2023 RANJAN DEVI 0522001WL014407 RANJAN DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993264 Ranjan Devi FINO PAYMENTS BANK LTD(608001)
75 SINGHESHWAR BH-22-001-003-00984100/3279
(Dular Piprahi) 		0522001000NRG24130620230105677 14/06/2023 RAMADAY DEVI 0522001WL014410 RAMADAY DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993210 MRS RAMADAY DEVI STATE BANK OF INDIA(508548)
76 SINGHESHWAR BH-22-001-003-00984100/3330
(Dular Piprahi) 		0522001000NRG24130620230106275 14/06/2023 VINOD YADAV 0522001WL014423 VINOD YADAV 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993235 MR VINOD YADAV STATE BANK OF INDIA(508548)
77 SINGHESHWAR BH-22-001-003-00984100/3338
(Dular Piprahi) 		0522001000NRG24130620230106276 14/06/2023 RANJAN DEVI 0522001WL014423 RANJAN DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993233 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
78 SINGHESHWAR BH-22-001-003-00984100/3481
(Dular Piprahi) 		0522001000NRG24130620230106281 14/06/2023 PAVIYA DEVI 0522001WL014423 PAVIYA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993185 MISS PAVIYA DEVI STATE BANK OF INDIA(508548)
79 SINGHESHWAR BH-22-001-003-00984100/3837
(Dular Piprahi) 		0522001000NRG24130620230106282 14/06/2023 SUNITA DEVI 0522001WL014423 SUNITA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993141 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 SINGHESHWAR BH-22-001-003-00984100/3883
(Dular Piprahi) 		0522001000NRG24130620230106287 14/06/2023 DULIYA DEVI 0522001WL014423 DULIYA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993236 MRS DULIYA DEVI STATE BANK OF INDIA(508548)
81 SINGHESHWAR BH-22-001-003-00984100/3890
(Dular Piprahi) 		0522001000NRG24130620230106293 14/06/2023 HARERAM KUMAR 0522001WL014423 HARERAM KUMAR 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993119 HARERAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SINGHESHWAR BH-22-001-003-00984100/3898
(Dular Piprahi) 		0522001000NRG24130620230106296 14/06/2023 MANISH KUMAR 0522001WL014423 MANISH KUMAR 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993239 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
83 SINGHESHWAR BH-22-001-003-00984100/3903
(Dular Piprahi) 		0522001000NRG24130620230106297 14/06/2023 ANIL KUMAR 0522001WL014423 ANIL KUMAR 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993240 MR ANIL KUMAR STATE BANK OF INDIA(508548)
84 SINGHESHWAR BH-22-001-003-00984100/4048
(Dular Piprahi) 		0522001000NRG24130620230105575 14/06/2023 Rajdeep Kumar 0522001WL014407 Rajdeep Kumar 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993221 MR RAJDEEP KUMAR STATE BANK OF INDIA(508548)
85 SINGHESHWAR BH-22-001-003-00984100/4049
(Dular Piprahi) 		0522001000NRG24130620230105577 14/06/2023 Chhotu Kumar 0522001WL014407 Chhotu Kumar 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993219 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
86 SINGHESHWAR BH-22-001-003-00984100/4054
(Dular Piprahi) 		0522001000NRG24130620230105582 14/06/2023 Gayatri Devi 0522001WL014407 Gayatri Devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993222 Gayatri Devi FINO PAYMENTS BANK LTD(608001)
87 SINGHESHWAR BH-22-001-003-00984100/4056
(Dular Piprahi) 		0522001000NRG24130620230105584 14/06/2023 Subhi Kumari 0522001WL014407 Subhi Kumari 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993268 Subhi Kumari FINO PAYMENTS BANK LTD(608001)
88 SINGHESHWAR BH-22-001-003-00984100/4073
(Dular Piprahi) 		0522001000NRG24130620230105585 14/06/2023 Rajesh Sharma 0522001WL014407 Rajesh Sharma 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993266 Rajesh Sharma FINO PAYMENTS BANK LTD(608001)
89 SINGHESHWAR BH-22-001-003-00984100/522
(Dular Piprahi) 		0522001000NRG24120620230104555 14/06/2023 RAMDEV TANTI 0522001WL014265 RAMDEV TANTI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993120 MR RAMDEV TANTI STATE BANK OF INDIA(508548)
90 SINGHESHWAR BH-22-001-003-00984100/524
(Dular Piprahi) 		0522001000NRG24130620230105589 14/06/2023 PANKAJ TANTIi 0522001WL014407 PANKAJ TANTIi 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993151 PANKAJ TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SINGHESHWAR BH-22-001-003-00984100/524
(Dular Piprahi) 		0522001000NRG24130620230105590 14/06/2023 Rekha Devi 0522001WL014407 Rekha Devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993163 MRS REKHA DEVI STATE BANK OF INDIA(508548)
92 SINGHESHWAR BH-22-001-003-00984100/525
(Dular Piprahi) 		0522001000NRG24130620230105591 14/06/2023 Sushila Devi 0522001WL014407 Sushila Devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993157 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
93 SINGHESHWAR BH-22-001-003-00984100/705
(Dular Piprahi) 		0522001000NRG24130620230105593 14/06/2023 LALITA DEVI 0522001WL014407 LALITA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993135 SHRI VISHNUDEV TAANTI STATE BANK OF INDIA(508548)
94 SINGHESHWAR BH-22-001-003-00984100/705
(Dular Piprahi) 		0522001000NRG24130620230105592 14/06/2023 vishundev tanti 0522001WL014407 vishundev tanti 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993260 VISHUNDEV TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SINGHESHWAR BH-22-001-003-00984100/712
(Dular Piprahi) 		0522001000NRG24130620230105684 14/06/2023 mahendra tanti 0522001WL014410 mahendra tanti 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993145 MR MAHENDRA TANTI STATE BANK OF INDIA(508548)
96 SINGHESHWAR BH-22-001-003-00984100/714
(Dular Piprahi) 		0522001000NRG24130620230105685 14/06/2023 TILESHWAR TANTI 0522001WL014410 TILESHWAR TANTI 00415 SBIN0008367 3192 3192 Rejected 28/06/2023 2812993150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SINGHESHWAR BH-22-001-003-00984100/724
(Dular Piprahi) 		0522001000NRG24120620230104556 14/06/2023 SUMITRA DEVI 0522001WL014265 SUMITRA DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993215 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
98 SINGHESHWAR BH-22-001-003-00984100/726
(Dular Piprahi) 		0522001000NRG24130620230105594 14/06/2023 Mamta Devi 0522001WL014407 Mamta Devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993161 MR MAMTA DEVI STATE BANK OF INDIA(508548)
99 SINGHESHWAR BH-22-001-003-00984100/730
(Dular Piprahi) 		0522001000NRG24120620230104557 14/06/2023 SULEKHA DEVI 0522001WL014265 SULEKHA DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993131 MR SADANAND TANTI STATE BANK OF INDIA(508548)
100 SINGHESHWAR BH-22-001-003-00984100/731
(Dular Piprahi) 		0522001000NRG24130620230105595 14/06/2023 BIJAL TANTI 0522001WL014407 BIJAL TANTI 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993216 BIJAL TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SINGHESHWAR BH-22-001-003-00984100/731
(Dular Piprahi) 		0522001000NRG24130620230105596 14/06/2023 Mala Devi 0522001WL014407 Mala Devi 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993168 AMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SINGHESHWAR BH-22-001-003-00984100/734
(Dular Piprahi) 		0522001000NRG24130620230105686 14/06/2023 bharat tanti 0522001WL014410 bharat tanti 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993208 MR BHARAT TAANTI STATE BANK OF INDIA(508548)
103 SINGHESHWAR BH-22-001-003-00984100/736
(Dular Piprahi) 		0522001000NRG24130620230105597 14/06/2023 RINKI DEVI 0522001WL014407 RINKI DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993171 MR HEERA THAKUR STATE BANK OF INDIA(508548)
104 SINGHESHWAR BH-22-001-003-00984100/742
(Dular Piprahi) 		0522001000NRG24130620230105599 14/06/2023 mahendra tanti 0522001WL014407 mahendra tanti 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993226 MR MAHENDRA TANTI STATE BANK OF INDIA(508548)
105 SINGHESHWAR BH-22-001-003-00984100/742
(Dular Piprahi) 		0522001000NRG24130620230105600 14/06/2023 MANJU DEVI 0522001WL014407 MANJU DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993162 MRS MANJU DEVI STATE BANK OF INDIA(508548)
106 SINGHESHWAR BH-22-001-003-00984103/1228
(Dular Piprahi) 		0522001000NRG24130620230105601 14/06/2023 RANJAN DEVI 0522001WL014407 RANJAN DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993224 MRS RANJAN KUMARI STATE BANK OF INDIA(508548)
107 SINGHESHWAR BH-22-001-003-00984103/1991
(Dular Piprahi) 		0522001000NRG24130620230106301 14/06/2023 MADHU DEVI 0522001WL014423 MADHU DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993195 MRS MADHU DEVI STATE BANK OF INDIA(508548)
108 SINGHESHWAR BH-22-001-003-00984103/2179
(Dular Piprahi) 		0522001000NRG24120620230104558 14/06/2023 babita devi 0522001WL014265 babita devi 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993204 MR DINESH THAKUR STATE BANK OF INDIA(508548)
109 SINGHESHWAR BH-22-001-003-00984103/2182
(Dular Piprahi) 		0522001000NRG24120620230104559 14/06/2023 Asha Devi 0522001WL014265 Asha Devi 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993202 MR ASHA DEVI STATE BANK OF INDIA(508548)
110 SINGHESHWAR BH-22-001-003-00984103/2555
(Dular Piprahi) 		0522001000NRG24120620230104561 14/06/2023 FULIYA DEVI 0522001WL014265 FULIYA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993143 MR FULIYA DEVI STATE BANK OF INDIA(508548)
111 SINGHESHWAR BH-22-001-003-00984103/2556
(Dular Piprahi) 		0522001000NRG24130620230105689 14/06/2023 RINA DEVI 0522001WL014410 RINA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993144 MR RINA DEVI STATE BANK OF INDIA(508548)
112 SINGHESHWAR BH-22-001-003-00984103/2561
(Dular Piprahi) 		0522001000NRG24130620230105604 14/06/2023 KANCHAN DEVI 0522001WL014407 KANCHAN DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993261 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
113 SINGHESHWAR BH-22-001-003-00984103/2563
(Dular Piprahi) 		0522001000NRG24130620230105606 14/06/2023 sumilya devi 0522001WL014407 sumilya devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993175 MRS SUMILYA DEVI STATE BANK OF INDIA(508548)
114 SINGHESHWAR BH-22-001-003-00984103/2565
(Dular Piprahi) 		0522001000NRG24130620230105607 14/06/2023 KIRAN DEVI 0522001WL014407 KIRAN DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993174 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
115 SINGHESHWAR BH-22-001-003-00984103/2791
(Dular Piprahi) 		0522001000NRG24130620230106304 14/06/2023 Bablu Kumar 0522001WL014423 Bablu Kumar 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993230 MR BABLU KUMAR STATE BANK OF INDIA(508548)
116 SINGHESHWAR BH-22-001-003-00984103/2807
(Dular Piprahi) 		0522001000NRG24130620230106305 14/06/2023 NIRASI DEVI 0522001WL014423 NIRASI DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993160 Nirasi Devi BANK OF BARODA(606985)
117 SINGHESHWAR BH-22-001-003-00984103/2808
(Dular Piprahi) 		0522001000NRG24130620230106306 14/06/2023 RUPESH KUMAR 0522001WL014423 RUPESH KUMAR 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993241 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
118 SINGHESHWAR BH-22-001-003-00984103/2814
(Dular Piprahi) 		0522001000NRG24130620230106308 14/06/2023 SURENDRA YADAV 0522001WL014423 SURENDRA YADAV 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993187 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
119 SINGHESHWAR BH-22-001-003-00984103/2818
(Dular Piprahi) 		0522001000NRG24130620230106309 14/06/2023 PANKAJ KUMAR 0522001WL014423 PANKAJ KUMAR 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993184 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SINGHESHWAR BH-22-001-003-00984103/2851
(Dular Piprahi) 		0522001000NRG24130620230106312 14/06/2023 SUBHASH KUMAR 0522001WL014423 SUBHASH KUMAR 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993176 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
121 SINGHESHWAR BH-22-001-003-00984103/2854
(Dular Piprahi) 		0522001000NRG24130620230106315 14/06/2023 MAMTA DEVI 0522001WL014423 MAMTA DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993190 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
122 SINGHESHWAR BH-22-001-003-00984103/2887
(Dular Piprahi) 		0522001000NRG24130620230105608 14/06/2023 Chandani Devi 0522001WL014407 Chandani Devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993262 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
123 SINGHESHWAR BH-22-001-003-00984103/2888
(Dular Piprahi) 		0522001000NRG24130620230105609 14/06/2023 Fulkumari Devi 0522001WL014407 Fulkumari Devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993156 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
124 SINGHESHWAR BH-22-001-003-00985900/2462
(Dular Piprahi) 		0522001000NRG24120620230104563 14/06/2023 MUKESH TANTI 0522001WL014265 MUKESH TANTI 00415 SBIN0008367 2736 2736 Processed 27/06/2023 2812993199 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
125 SINGHESHWAR BH-22-001-003-00985900/2462
(Dular Piprahi) 		0522001000NRG24120620230104562 14/06/2023 RAMBAHAUDUR TANTI 0522001WL014265 RAMBAHAUDUR TANTI 00415 SBIN0008367 2736 2736 Processed 27/06/2023 2812993249 MR RAMBAHADUR TANTI STATE BANK OF INDIA(508548)
126 SINGHESHWAR BH-22-001-003-00985900/2463
(Dular Piprahi) 		0522001000NRG24130620230105692 14/06/2023 SULEKHA DEVI 0522001WL014410 SULEKHA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993252 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
127 SINGHESHWAR BH-22-001-003-00985900/2464
(Dular Piprahi) 		0522001000NRG24120620230104564 14/06/2023 SEVAKI DEVI 0522001WL014265 SEVAKI DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993167 MRS SEVAKI DEVI STATE BANK OF INDIA(508548)
128 SINGHESHWAR BH-22-001-003-00985900/2466
(Dular Piprahi) 		0522001000NRG24130620230105610 14/06/2023 GITA DEVI 0522001WL014407 GITA DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993134 MRS GITA DEVI STATE BANK OF INDIA(508548)
129 SINGHESHWAR BH-22-001-003-00985900/2498
(Dular Piprahi) 		0522001000NRG24130620230106318 14/06/2023 Sambha devi 0522001WL014423 Sambha devi 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993231 SAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SINGHESHWAR BH-22-001-003-00985900/2499
(Dular Piprahi) 		0522001000NRG24130620230106319 14/06/2023 Savita Devi 0522001WL014423 Savita Devi 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993186 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
131 SINGHESHWAR BH-22-001-003-00985900/2500
(Dular Piprahi) 		0522001000NRG24130620230106320 14/06/2023 Mamta Devi 0522001WL014423 Mamta Devi 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993183 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SINGHESHWAR BH-22-001-003-00985900/2508
(Dular Piprahi) 		0522001000NRG24130620230106321 14/06/2023 ANITA DEVI 0522001WL014423 ANITA DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993191 MRS ANITA DEVI STATE BANK OF INDIA(508548)
133 SINGHESHWAR BH-22-001-003-00985900/2518
(Dular Piprahi) 		0522001000NRG24130620230106323 14/06/2023 Uma Devi 0522001WL014423 Uma Devi 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993188 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SINGHESHWAR BH-22-001-003-00985900/2526
(Dular Piprahi) 		0522001000NRG24130620230106325 14/06/2023 PUNAM DEVI 0522001WL014423 PUNAM DEVI 00415 SBIN0008367 3192 3192 Processed 28/06/2023 2812993193 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SINGHESHWAR BH-22-001-003-00985900/2532
(Dular Piprahi) 		0522001000NRG24130620230106327 14/06/2023 KANCHAN DEVI 0522001WL014423 KANCHAN DEVI 00415 SBIN0008367 3192 3192 Processed 27/06/2023 2812993189 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
136 SINGHESHWAR BH-22-001-003-00985900/2547
(Dular Piprahi) 		0522001000NRG24130620230106328 14/06/2023 SANJU DEVI 0522001WL014423 SANJU DEVI 00415 SBIN0008367 2964 2964 Processed 27/06/2023 2812993182 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 318972 318972
137 SINGHESHWAR BH-22-001-003-00984100/3321
(Dular Piprahi) 		0522001000NRG24130620230106271 14/06/2023 ARTI DEVI 0522001WL014423 ARTI DEVI 00415 SBIN0014335 2964 2964 Processed 28/06/2023 2812993181 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
138 SINGHESHWAR BH-22-001-003-00984100/3322
(Dular Piprahi) 		0522001000NRG24130620230106272 14/06/2023 LUSHI DEVI 0522001WL014423 LUSHI DEVI 00415 SBIN0017828 2964 2964 Processed 27/06/2023 2812993237 MRS LUSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
139 SINGHESHWAR BH-22-001-003-00984100/3253
(Dular Piprahi) 		0522001000NRG24130620230105671 14/06/2023 MUKESH KUMAR 0522001WL014410 MUKESH KUMAR 00468 UBIN0570125 3192 3192 Processed 28/06/2023 2812993256 MUKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
140 SINGHESHWAR BH-22-001-003-00984100/1386
(Dular Piprahi) 		0522001000NRG24130620230105554 14/06/2023 KOSHILA DEVI 0522001WL014407 KOSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2812993127 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SINGHESHWAR BH-22-001-003-00984100/3918
(Dular Piprahi) 		0522001000NRG24130620230106299 14/06/2023 SUNENA KUMARI 0522001WL014423 SUNENA KUMARI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2812993117 MISS SUNENA DEVI STATE BANK OF INDIA(508548)
142 SINGHESHWAR BH-22-001-003-00984103/2778
(Dular Piprahi) 		0522001000NRG24130620230106303 14/06/2023 Maha Devi 0522001WL014423 Maha Devi 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2812993116 Aadhaar Number not Mapped to Account Number
SubTotal 9120 9120
143 SINGHESHWAR BH-22-001-003-00984100/3864
(Dular Piprahi) 		0522001000NRG24130620230106283 14/06/2023 SITARAM YADAV 0522001WL014423 SITARAM YADAV 00662 BDBL0001163 3192 3192 Processed 27/06/2023 2812993244 SITA RAM YADAV HDFC BANK LTD(607152)
SubTotal 3192 3192
144 SINGHESHWAR BH-22-001-003-00984100/4050
(Dular Piprahi) 		0522001000NRG24130620230105578 14/06/2023 Raven Kumar 0522001WL014407 Raven Kumar 00688 FINO0001220 3192 3192 Processed 27/06/2023 2812993154 Raven Kumar FINO PAYMENTS BANK LTD(608001)
145 SINGHESHWAR BH-22-001-003-00984100/4051
(Dular Piprahi) 		0522001000NRG24130620230105579 14/06/2023 Sulo Kumari 0522001WL014407 Sulo Kumari 00688 FINO0001220 3192 3192 Processed 28/06/2023 2812993152 SULO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
146 SINGHESHWAR BH-22-001-003-00984100/3712
(Dular Piprahi) 		0522001000NRG24120620230104550 14/06/2023 CHANDIKA KUMARI 0522001WL014265 CHANDIKA KUMARI 00688 FINO0001445 3192 3192 Processed 27/06/2023 2812993147 Chandika Kumari FINO PAYMENTS BANK LTD(608001)
147 SINGHESHWAR BH-22-001-003-00984100/3854
(Dular Piprahi) 		0522001000NRG24120620230104552 14/06/2023 GUNJAN KUMARI 0522001WL014265 GUNJAN KUMARI 00688 FINO0001445 3192 3192 Processed 27/06/2023 2812993142 Gunjan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
148 SINGHESHWAR BH-22-001-003-00984100/1387
(Dular Piprahi) 		0522001000NRG24130620230105555 14/06/2023 Vijay Kumar 0522001WL014407 Vijay Kumar 00688 FINO0001448 3192 3192 Processed 27/06/2023 2812993153 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
149 SINGHESHWAR BH-22-001-003-00984100/3921
(Dular Piprahi) 		0522001000NRG24130620230106300 14/06/2023 PINKI DEVI 0522001WL014423 PINKI DEVI 00688 FINO0001448 3192 3192 Processed 27/06/2023 2812993136 Pinki Devi FINO PAYMENTS BANK LTD(608001)
150 SINGHESHWAR BH-22-001-003-00984100/4061
(Dular Piprahi) 		0522001000NRG24130620230105683 14/06/2023 Daulat Devi 0522001WL014410 Daulat Devi 00688 FINO0001448 3192 3192 Processed 27/06/2023 2812993149 Daulat Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
151 SINGHESHWAR BH-22-001-003-00984100/1379
(Dular Piprahi) 		0522001000NRG24130620230105550 14/06/2023 Arvind Das 0522001WL014407 Arvind Das 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993112 ARVIND DAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 SINGHESHWAR BH-22-001-003-00984100/3267
(Dular Piprahi) 		0522001000NRG24130620230105571 14/06/2023 SHYAM KUMAR 0522001WL014407 SHYAM KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993124 SHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SINGHESHWAR BH-22-001-003-00984100/3344
(Dular Piprahi) 		0522001000NRG24130620230106277 14/06/2023 CHOTELAL MEHTA 0522001WL014423 CHOTELAL MEHTA 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2812993105 CHOTELAL MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
154 SINGHESHWAR BH-22-001-003-00984100/3346
(Dular Piprahi) 		0522001000NRG24130620230106278 14/06/2023 FULIYA DEVI 0522001WL014423 FULIYA DEVI 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2812993102 MR FULIYA DEVI STATE BANK OF INDIA(508548)
155 SINGHESHWAR BH-22-001-003-00984100/3347
(Dular Piprahi) 		0522001000NRG24130620230106279 14/06/2023 MINA DEVI 0522001WL014423 MINA DEVI 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2812993104 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SINGHESHWAR BH-22-001-003-00984100/3352
(Dular Piprahi) 		0522001000NRG24130620230106280 14/06/2023 AANAR DEVI 0522001WL014423 AANAR DEVI 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2812993106 Aanar Devi BANK OF BARODA(606985)
157 SINGHESHWAR BH-22-001-003-00984100/3875
(Dular Piprahi) 		0522001000NRG24130620230106286 14/06/2023 VIJAY KUMAR 0522001WL014423 VIJAY KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993103 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 SINGHESHWAR BH-22-001-003-00984100/3893
(Dular Piprahi) 		0522001000NRG24130620230106294 14/06/2023 INDRADEV YADAV 0522001WL014423 INDRADEV YADAV 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993109 INDRADEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 SINGHESHWAR BH-22-001-003-00984100/3894
(Dular Piprahi) 		0522001000NRG24130620230106295 14/06/2023 LAL KUMAR 0522001WL014423 LAL KUMAR 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2812993115 LAL KUMAR AXIS BANK(607153)
160 SINGHESHWAR BH-22-001-003-00984100/3903
(Dular Piprahi) 		0522001000NRG24130620230106298 14/06/2023 KAJAL KUMARI 0522001WL014423 KAJAL KUMARI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993108 KAJAL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
161 SINGHESHWAR BH-22-001-003-00984100/3951
(Dular Piprahi) 		0522001000NRG24120620230104554 14/06/2023 HARISHCHANDRA KUMAR 0522001WL014265 HARISHCHANDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993110 HARISHCHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SINGHESHWAR BH-22-001-003-00984100/4055
(Dular Piprahi) 		0522001000NRG24130620230105583 14/06/2023 Soni Kumari 0522001WL014407 Soni Kumari 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993125 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SINGHESHWAR BH-22-001-003-00984100/4059
(Dular Piprahi) 		0522001000NRG24130620230105681 14/06/2023 Rakesh Kumar 0522001WL014410 Rakesh Kumar 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993121 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SINGHESHWAR BH-22-001-003-00984100/4060
(Dular Piprahi) 		0522001000NRG24130620230105682 14/06/2023 Kajal Kumari 0522001WL014410 Kajal Kumari 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993122 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SINGHESHWAR BH-22-001-003-00984100/4075
(Dular Piprahi) 		0522001000NRG24130620230105588 14/06/2023 Dipak Kumar 0522001WL014407 Dipak Kumar 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993111 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 SINGHESHWAR BH-22-001-003-00984103/2479
(Dular Piprahi) 		0522001000NRG24130620230105688 14/06/2023 GAYTRI DEVI 0522001WL014410 GAYTRI DEVI 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2812993123 MRS GYATRI DEVI STATE BANK OF INDIA(508548)
167 SINGHESHWAR BH-22-001-003-00984103/2562
(Dular Piprahi) 		0522001000NRG24130620230105605 14/06/2023 Shajen Tanti 0522001WL014407 Shajen Tanti 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993126 SHAJEN TATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SINGHESHWAR BH-22-001-003-00984103/2847
(Dular Piprahi) 		0522001000NRG24130620230106310 14/06/2023 PAIDAL RISHIDEV 0522001WL014423 PAIDAL RISHIDEV 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2812993107 PAIDAL RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56772 56772
169 SINGHESHWAR BH-22-001-003-00984100/3243
(Dular Piprahi) 		0522001000NRG24130620230105668 14/06/2023 PRIYANKA KUMARI 0522001WL014410 PRIYANKA KUMARI 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2812993258 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
170 SINGHESHWAR BH-22-001-003-00984100/4057
(Dular Piprahi) 		0522001000NRG24130620230105679 14/06/2023 Mamta Devi 0522001WL014410 Mamta Devi 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2812993257 MRS CHANDRIMA DEVI STATE BANK OF INDIA(508548)
171 SINGHESHWAR BH-22-001-003-00984100/4058
(Dular Piprahi) 		0522001000NRG24130620230105680 14/06/2023 Ramchandra Kumar 0522001WL014410 Ramchandra Kumar 00703 AIRP0000001 3192 3192 Rejected 28/06/2023 2812993251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9576 9576
Total 539448 539448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_140623APB_FTO_263095 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 6156
2 SINGHESHWAR BH0522001_140623APB_FTO_263095 Bank of India BKID0005847 PIPRA BAZAR 3192
3 SINGHESHWAR BH0522001_140623APB_FTO_263095 Canara Bank CNRB0003149 SUPAUL 6156
4 SINGHESHWAR BH0522001_140623APB_FTO_263095 Central Bank Of India CBIN0282418 GAURIPUR 3192
5 SINGHESHWAR BH0522001_140623APB_FTO_263095 Central Bank Of India CBIN0284067 T.P.COLLEGE 3192
6 SINGHESHWAR BH0522001_140623APB_FTO_263095 Punjab National Bank PUNB0493200 MADHEPURA 3192
7 SINGHESHWAR BH0522001_140623APB_FTO_263095 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 22344
8 SINGHESHWAR BH0522001_140623APB_FTO_263095 State Bank of India SBIN0003007 SINGHESHWAR 50160
9 SINGHESHWAR BH0522001_140623APB_FTO_263095 State Bank of India SBIN0003015 TRIBENIGANJ 3192
10 SINGHESHWAR BH0522001_140623APB_FTO_263095 State Bank of India SBIN0004717 PRATAPGANJ 3192
11 SINGHESHWAR BH0522001_140623APB_FTO_263095 State Bank of India SBIN0008365 SIKARHATTI 3192
12 SINGHESHWAR BH0522001_140623APB_FTO_263095 State Bank of India SBIN0008366 BABHANI 3192
13 SINGHESHWAR BH0522001_140623APB_FTO_263095 State Bank of India SBIN0008367 DANDARI 318972
14 SINGHESHWAR BH0522001_140623APB_FTO_263095 State Bank of India SBIN0014335 PIPRA 2964
15 SINGHESHWAR BH0522001_140623APB_FTO_263095 State Bank of India SBIN0017828 Mithai bazar 2964
16 SINGHESHWAR BH0522001_140623APB_FTO_263095 Union Bank of India UBIN0570125 Masaurhi 3192
17 SINGHESHWAR BH0522001_140623APB_FTO_263095 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2964
18 SINGHESHWAR BH0522001_140623APB_FTO_263095 Uttar Bihar Gramin Bank CBIN0R10001 SINGHESHWAR 2964
19 SINGHESHWAR BH0522001_140623APB_FTO_263095 Uttar Bihar Gramin Bank CBIN0R10001 Singhiya 3192
20 SINGHESHWAR BH0522001_140623APB_FTO_263095 Bandhan Bank Limited BDBL0001163 MADHEPURA 3192
21 SINGHESHWAR BH0522001_140623APB_FTO_263095 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 6384
22 SINGHESHWAR BH0522001_140623APB_FTO_263095 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 6384
23 SINGHESHWAR BH0522001_140623APB_FTO_263095 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 9576
24 SINGHESHWAR BH0522001_140623APB_FTO_263095 India Post Payments Bank IPOS0000001 Madhepura 56772
25 SINGHESHWAR BH0522001_140623APB_FTO_263095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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