Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:51 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_110723APB_FTO_404002
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 SINGHIA BH-18-018-002-02126400/2083
(LILHAUL) 		0518018000NRG24070720230276601 11/07/2023 Amalesh Devi 0518018WL024716 Amalesh Devi 00048 BKID0004974 3648 3648 Processed 02/09/2023 5083270419 AMALESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 SINGHIA BH-18-018-002-02126600/2437
(LILHAUL) 		0518018000NRG24070720230276635 11/07/2023 HADISHA KHATUN 0518018WL024716 HADISHA KHATUN 00065 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083270413 MRS HADISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 SINGHIA BH-18-018-002-02126600/5196
(LILHAUL) 		0518018000NRG24070720230276667 11/07/2023 Misrat praveen 0518018WL024716 Misrat praveen 00415 SBIN0003532 3192 3192 Processed 02/09/2023 5083270408 MISS MISARAT PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 SINGHIA BH-18-018-002-02126400/2278
(LILHAUL) 		0518018000NRG24070720230276602 11/07/2023 Najo Begam 0518018WL024716 Najo Begam 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270374 MRS NAJO BEGAM STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-002-02126400/2281
(LILHAUL) 		0518018000NRG24070720230276603 11/07/2023 Munni Khatun 0518018WL024716 Munni Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270377 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-002-02126400/2284
(LILHAUL) 		0518018000NRG24070720230276604 11/07/2023 Sahida Khatun 0518018WL024716 Sahida Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270368 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-002-02126400/2285
(LILHAUL) 		0518018000NRG24070720230276605 11/07/2023 Sabirun Khatun 0518018WL024716 Sabirun Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270350 MRS SABIRUN KHATUN STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-002-02126400/2286
(LILHAUL) 		0518018000NRG24070720230276606 11/07/2023 Savida Khatun 0518018WL024716 Savida Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270390 MRS AVIDA KHATUN STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-002-02126400/2287
(LILHAUL) 		0518018000NRG24070720230276607 11/07/2023 Kuresha Khatun 0518018WL024716 Kuresha Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270402 MRS KURESHA KHATUN STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-002-02126400/2288
(LILHAUL) 		0518018000NRG24070720230276608 11/07/2023 Sofina Begam 0518018WL024716 Sofina Begam 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270379 MRS SOFINA BEGAM STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-002-02126400/3134
(LILHAUL) 		0518018000NRG24070720230276609 11/07/2023 Hakima Khatun 0518018WL024716 Hakima Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270423 MRS HAKIMA KHATUN STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-002-02126400/3136
(LILHAUL) 		0518018000NRG24070720230276610 11/07/2023 Jamila Khatun 0518018WL024716 Jamila Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270384 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-002-02126400/3140
(LILHAUL) 		0518018000NRG24070720230276611 11/07/2023 Hamida Khatun 0518018WL024716 Hamida Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270400 MRS HAMIDA KHATUN STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-002-02126400/3141
(LILHAUL) 		0518018000NRG24070720230276612 11/07/2023 Nurajaho 0518018WL024716 Nurajaho 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270370 MRS NURAJAHO XX STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-002-02126400/3142
(LILHAUL) 		0518018000NRG24070720230276613 11/07/2023 Juniya Khatun 0518018WL024716 Juniya Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270382 MRS JUNIYA KHATUN STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-002-02126400/3144
(LILHAUL) 		0518018000NRG24070720230276614 11/07/2023 Gulesha Khatoon 0518018WL024716 Gulesha Khatoon 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270401 MRS GULESHA KHATUN STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-002-02126400/3145
(LILHAUL) 		0518018000NRG24070720230276615 11/07/2023 Nasima Khatun 0518018WL024716 Nasima Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270371 MRS NASHIMA KHATUN STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-002-02126400/3148
(LILHAUL) 		0518018000NRG24070720230276616 11/07/2023 Tajila Begam 0518018WL024716 Tajila Begam 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270378 MRS TAJILA BEGAM STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-002-02126600/1180
(LILHAUL) 		0518018000NRG24110720230294852 11/07/2023 Rupa Devi 0518018WL025778 Rupa Devi 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270403 MS RUPA DEVI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-002-02126600/1303
(LILHAUL) 		0518018000NRG24070720230276617 11/07/2023 Anirudh 0518018WL024716 Anirudh 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270399 MR ANARUDDHA MUKHIYA STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-002-02126600/1379
(LILHAUL) 		0518018000NRG24110720230294854 11/07/2023 Dharvendra Sada 0518018WL025778 Dharvendra Sada 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270389 Dharvendra Sada AIRTEL PAYMENTS BANK LIMITED(990288)
22 SINGHIA BH-18-018-002-02126600/1699
(LILHAUL) 		0518018000NRG24070720230276618 11/07/2023 Ram Babu Sahu 0518018WL024716 Ram Babu Sahu 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270353 MR RAMBABU SAHU STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-002-02126600/1718
(LILHAUL) 		0518018000NRG24070720230276619 11/07/2023 Md Kamarul Jama 0518018WL024716 Md Kamarul Jama 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270394 MR MD KAMARUL JAMA STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-002-02126600/190
(LILHAUL) 		0518018000NRG24110720230294855 11/07/2023 Suparilal safi 0518018WL025778 Suparilal safi 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270347 MR SUPARI LAL DHOBI STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-002-02126600/2038
(LILHAUL) 		0518018000NRG24070720230276620 11/07/2023 Maya Devi 0518018WL024716 Maya Devi 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270386 MRS MAYA DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-002-02126600/2039
(LILHAUL) 		0518018000NRG24070720230276621 11/07/2023 Bholiya Devi 0518018WL024716 Bholiya Devi 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270344 MRS BHOLIYA DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-002-02126600/2109
(LILHAUL) 		0518018000NRG24070720230276622 11/07/2023 Najarana Khatun 0518018WL024716 Najarana Khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270373 MISS NAJRANA KHATUN STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-002-02126600/2129
(LILHAUL) 		0518018000NRG24070720230276623 11/07/2023 Manoj Paswan 0518018WL024716 Manoj Paswan 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270355 MR MANOJ PASWAN STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-002-02126600/2130
(LILHAUL) 		0518018000NRG24070720230276624 11/07/2023 Sudha Devi 0518018WL024716 Sudha Devi 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270352 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-002-02126600/2165
(LILHAUL) 		0518018000NRG24070720230276625 11/07/2023 Pawan Sahu 0518018WL024716 Pawan Sahu 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270348 MR PAVAN SAHU STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-002-02126600/2165
(LILHAUL) 		0518018000NRG24070720230276626 11/07/2023 Usha Devi 0518018WL024716 Usha Devi 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270349 MS USHA DEVI STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-002-02126600/2168
(LILHAUL) 		0518018000NRG24070720230276627 11/07/2023 Lalit Kumar Sahu 0518018WL024716 Lalit Kumar Sahu 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270392 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-002-02126600/2188
(LILHAUL) 		0518018000NRG24070720230276629 11/07/2023 Surendra Sahu 0518018WL024716 Surendra Sahu 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270354 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-002-02126600/2308
(LILHAUL) 		0518018000NRG24070720230276631 11/07/2023 Lal babu Sahu 0518018WL024716 Lal babu Sahu 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270421 MR LALBABU SAHU STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-002-02126600/2326
(LILHAUL) 		0518018000NRG24070720230276632 11/07/2023 Shanti Devi 0518018WL024716 Shanti Devi 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270365 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-002-02126600/2333
(LILHAUL) 		0518018000NRG24070720230276633 11/07/2023 Safida Khatun 0518018WL024716 Safida Khatun 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270369 MRS SAFIDA KHATUN STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-002-02126600/2404
(LILHAUL) 		0518018000NRG24070720230276634 11/07/2023 LAXMI DEVI 0518018WL024716 LAXMI DEVI 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270405 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-002-02126600/2463
(LILHAUL) 		0518018000NRG24070720230276636 11/07/2023 Afroja Khatun 0518018WL024716 Afroja Khatun 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270395 MS AFROJA KHATUN STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-002-02126600/2955
(LILHAUL) 		0518018000NRG24070720230276637 11/07/2023 Kapil Kumar Paswan 0518018WL024716 Kapil Kumar Paswan 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270412 KRISHANA KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 SINGHIA BH-18-018-002-02126600/3173
(LILHAUL) 		0518018000NRG24070720230276638 11/07/2023 SABIROJ KHATUN 0518018WL024716 SABIROJ KHATUN 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270372 Saniroja Khatun FINO PAYMENTS BANK LTD(608001)
41 SINGHIA BH-18-018-002-02126600/3191
(LILHAUL) 		0518018000NRG24070720230276639 11/07/2023 ROKHASANA KHATUN 0518018WL024716 ROKHASANA KHATUN 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270391 MRS ROKHSANA KHATOON STATE BANK OF INDIA(508548)
42 SINGHIA BH-18-018-002-02126600/3237
(LILHAUL) 		0518018000NRG24070720230276641 11/07/2023 Shobha Devi 0518018WL024716 Shobha Devi 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270359 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
43 SINGHIA BH-18-018-002-02126600/4226
(LILHAUL) 		0518018000NRG24110720230294858 11/07/2023 Krishkant kuwar 0518018WL025778 Krishkant kuwar 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270388 MR KRISHNAKANT KUNWAR STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-002-02126600/4226
(LILHAUL) 		0518018000NRG24110720230294857 11/07/2023 Meena Devi 0518018WL025778 Meena Devi 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270381 MRS MIRA DEVI STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-002-02126600/4228
(LILHAUL) 		0518018000NRG24110720230294859 11/07/2023 Sudha Sedi 0518018WL025778 Sudha Sedi 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270409 MISS SUDHA DEVI STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-002-02126600/4230
(LILHAUL) 		0518018000NRG24110720230294861 11/07/2023 Ashutosh kumar 0518018WL025778 Ashutosh kumar 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270393 MR ASUTOSH KUNWAR STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-002-02126600/4231
(LILHAUL) 		0518018000NRG24110720230294863 11/07/2023 Ganesh Kunwar 0518018WL025778 Ganesh Kunwar 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270376 MR GANESH KUUNVAR STATE BANK OF INDIA(508548)
48 SINGHIA BH-18-018-002-02126600/4232
(LILHAUL) 		0518018000NRG24110720230294864 11/07/2023 Dhanmanti Devi 0518018WL025778 Dhanmanti Devi 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270410 MRS DHANMANTI DEVI STATE BANK OF INDIA(508548)
49 SINGHIA BH-18-018-002-02126600/4232
(LILHAUL) 		0518018000NRG24110720230294865 11/07/2023 Kishun nayak 0518018WL025778 Kishun nayak 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270345 MR KISHUN NAYAK STATE BANK OF INDIA(508548)
50 SINGHIA BH-18-018-002-02126600/4312
(LILHAUL) 		0518018000NRG24110720230294866 11/07/2023 Sunny Kunwar 0518018WL025778 Sunny Kunwar 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270375 Mr. SUNNY KUNWAR CENTRAL BANK OF INDIA(607115)
51 SINGHIA BH-18-018-002-02126600/4312
(LILHAUL) 		0518018000NRG24110720230294867 11/07/2023 Vimleshwar Kunwar 0518018WL025778 Vimleshwar Kunwar 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270346 MR BIMLESHWAR KUNWAR STATE BANK OF INDIA(508548)
52 SINGHIA BH-18-018-002-02126600/4393
(LILHAUL) 		0518018000NRG24070720230276643 11/07/2023 Ramrati Devi 0518018WL024716 Ramrati Devi 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270396 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
53 SINGHIA BH-18-018-002-02126600/4394
(LILHAUL) 		0518018000NRG24070720230276644 11/07/2023 Sunita Devi 0518018WL024716 Sunita Devi 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270387 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 SINGHIA BH-18-018-002-02126600/4522
(LILHAUL) 		0518018000NRG24070720230276646 11/07/2023 Bhola Barhi 0518018WL024716 Bhola Barhi 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270351 MR BHOLA BARHI STATE BANK OF INDIA(508548)
55 SINGHIA BH-18-018-002-02126600/4523
(LILHAUL) 		0518018000NRG24070720230276647 11/07/2023 RINKU DEVI 0518018WL024716 RINKU DEVI 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270385 MRS RINKU DEVI STATE BANK OF INDIA(508548)
56 SINGHIA BH-18-018-002-02126600/4529
(LILHAUL) 		0518018000NRG24070720230276649 11/07/2023 hina khatun 0518018WL024716 hina khatun 00415 SBIN0003580 3648 3648 Processed 02/09/2023 5083270418 HINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
57 SINGHIA BH-18-018-002-02126600/4532
(LILHAUL) 		0518018000NRG24070720230276651 11/07/2023 BABITA DEVI 0518018WL024716 BABITA DEVI 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270363 MRS BABITA DEVI STATE BANK OF INDIA(508548)
58 SINGHIA BH-18-018-002-02126600/4538
(LILHAUL) 		0518018000NRG24070720230276652 11/07/2023 Sangita Devi 0518018WL024716 Sangita Devi 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270411 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SINGHIA BH-18-018-002-02126600/4549
(LILHAUL) 		0518018000NRG24070720230276653 11/07/2023 hafija Khatun 0518018WL024716 hafija Khatun 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270406 MRS HAFIJA KHATUN STATE BANK OF INDIA(508548)
60 SINGHIA BH-18-018-002-02126600/458
(LILHAUL) 		0518018000NRG24110720230294868 11/07/2023 Umesh Sada 0518018WL025778 Umesh Sada 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270366 MR UMESH SADA STATE BANK OF INDIA(508548)
61 SINGHIA BH-18-018-002-02126600/4684
(LILHAUL) 		0518018000NRG24070720230276655 11/07/2023 Ajay sahu 0518018WL024716 Ajay sahu 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270398 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
62 SINGHIA BH-18-018-002-02126600/4684
(LILHAUL) 		0518018000NRG24070720230276654 11/07/2023 Sakuna Devi 0518018WL024716 Sakuna Devi 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270420 MRS SAKUNA DEVI STATE BANK OF INDIA(508548)
63 SINGHIA BH-18-018-002-02126600/4722
(LILHAUL) 		0518018000NRG24070720230276656 11/07/2023 Afreen 0518018WL024716 Afreen 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270407 MS AFREEN PARVEEN STATE BANK OF INDIA(508548)
64 SINGHIA BH-18-018-002-02126600/4724
(LILHAUL) 		0518018000NRG24070720230276657 11/07/2023 Farjana khatun 0518018WL024716 Farjana khatun 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270380 MRS FARJANA KHATUN STATE BANK OF INDIA(508548)
65 SINGHIA BH-18-018-002-02126600/4729
(LILHAUL) 		0518018000NRG24070720230276658 11/07/2023 Najmat Khatun 0518018WL024716 Najmat Khatun 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270397 MRS NAJAMA KHATUN STATE BANK OF INDIA(508548)
66 SINGHIA BH-18-018-002-02126600/4734
(LILHAUL) 		0518018000NRG24070720230276659 11/07/2023 Sahana Khatun 0518018WL024716 Sahana Khatun 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270358 SAHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 SINGHIA BH-18-018-002-02126600/4735
(LILHAUL) 		0518018000NRG24070720230276660 11/07/2023 Idan Khatoon 0518018WL024716 Idan Khatoon 00415 SBIN0003580 3420 3420 Processed 02/09/2023 5083270364 IDAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
68 SINGHIA BH-18-018-002-02126600/4736
(LILHAUL) 		0518018000NRG24070720230276661 11/07/2023 Sukarana Khatun 0518018WL024716 Sukarana Khatun 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270404 MRS SUKRANA KHATUN STATE BANK OF INDIA(508548)
69 SINGHIA BH-18-018-002-02126600/4739
(LILHAUL) 		0518018000NRG24070720230276662 11/07/2023 Sanjida Khatun 0518018WL024716 Sanjida Khatun 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270361 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
70 SINGHIA BH-18-018-002-02126600/4741
(LILHAUL) 		0518018000NRG24070720230276663 11/07/2023 Shahjaha Khatun 0518018WL024716 Shahjaha Khatun 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270422 SHAHJAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 SINGHIA BH-18-018-002-02126600/5193
(LILHAUL) 		0518018000NRG24070720230276664 11/07/2023 Rahamati khatun 0518018WL024716 Rahamati khatun 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270383 RAHAMATI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
72 SINGHIA BH-18-018-002-02126600/5194
(LILHAUL) 		0518018000NRG24070720230276665 11/07/2023 mahajabina khatoon 0518018WL024716 mahajabina khatoon 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270357 MRS MAHAJABINA KHATUN STATE BANK OF INDIA(508548)
73 SINGHIA BH-18-018-002-02126600/586
(LILHAUL) 		0518018000NRG24110720230294869 11/07/2023 Ramdulari devi 0518018WL025778 Ramdulari devi 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5083270362 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 242364 242364
74 SINGHIA BH-18-018-002-02126600/322
(LILHAUL) 		0518018000NRG24070720230276640 11/07/2023 Badari Paswan 0518018WL024716 Badari Paswan 00415 SBIN0004580 3192 3192 Processed 02/09/2023 5083270367 MR BADRI PASWAN STATE BANK OF INDIA(508548)
75 SINGHIA BH-18-018-002-02126600/526
(LILHAUL) 		0518018000NRG24070720230276668 11/07/2023 Ram Bharat Sahu 0518018WL024716 Ram Bharat Sahu 00415 SBIN0004580 3192 3192 Processed 02/09/2023 5083270356 MR RAMBHARAT SAHU STATE BANK OF INDIA(508548)
76 SINGHIA BH-18-018-002-02126600/526
(LILHAUL) 		0518018000NRG24070720230276669 11/07/2023 SUMITRA DEVI 0518018WL024716 SUMITRA DEVI 00415 SBIN0004580 1824 1824 Processed 02/09/2023 5083270360 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
77 SINGHIA BH-18-018-002-02126600/298
(LILHAUL) 		0518018000NRG24110720230294856 11/07/2023 Rajendra Sada 0518018WL025778 Rajendra Sada 00691 IPOS0000001 3420 3420 Processed 02/09/2023 5083270343 RAJENDAR SADA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SINGHIA BH-18-018-002-02126600/5195
(LILHAUL) 		0518018000NRG24070720230276666 11/07/2023 Shahin pravin 0518018WL024716 Shahin pravin 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083270342 SHAHIN PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6612 6612
79 SINGHIA BH-18-018-002-02126600/4265
(LILHAUL) 		0518018000NRG24070720230276642 11/07/2023 Vinita Devi 0518018WL024716 Vinita Devi 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083270414 BINITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
80 SINGHIA BH-18-018-002-02126600/4526
(LILHAUL) 		0518018000NRG24070720230276648 11/07/2023 RANI DEVI 0518018WL024716 RANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083270415 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
81 SINGHIA BH-18-018-002-02126600/4530
(LILHAUL) 		0518018000NRG24070720230276650 11/07/2023 mohamad amol nadaf 0518018WL024716 mohamad amol nadaf 00696 PUNB0MBGB06 3648 3648 Processed 02/09/2023 5083270417 MD AMOL NADAF MADYA BIHAR GRAMIN BANK(607136)
82 SINGHIA BH-18-018-002-02126600/74
(LILHAUL) 		0518018000NRG24110720230294870 11/07/2023 Ramdhanuk sada 0518018WL025778 Ramdhanuk sada 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083270416 RAM DHANUK SADA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14136 14136
Total 281352 281352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_110723APB_FTO_404002 Bank of India BKID0004974 ROSERA 3648
2 SINGHIA BH0518018_110723APB_FTO_404002 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 3192
3 SINGHIA BH0518018_110723APB_FTO_404002 State Bank of India SBIN0003532 BENIPUR 3192
4 SINGHIA BH0518018_110723APB_FTO_404002 State Bank of India SBIN0003580 SINGHIA 242364
5 SINGHIA BH0518018_110723APB_FTO_404002 State Bank of India SBIN0004580 ROSERA 8208
6 SINGHIA BH0518018_110723APB_FTO_404002 India Post Payments Bank IPOS0000001 Samastipur 6612
7 SINGHIA BH0518018_110723APB_FTO_404002 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 10488
8 SINGHIA BH0518018_110723APB_FTO_404002 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 3648

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