Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:49 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_070523APB_FTO_116910
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-18-018-002-02126400/2041
(LILHAUL) 		0518018000NRG24070520230048994 07/05/2023 Mistariya Devi 0518018WL006413 Mistariya Devi 00048 BKID0004974 3648 3648 Processed 12/05/2023 1482587211 MISTARIYA DEVI BANK OF INDIA(508505)
2 SINGHIA BH-18-018-002-02126400/2498
(LILHAUL) 		0518018000NRG24070520230049080 07/05/2023 Savida Khatun 0518018WL006430 Savida Khatun 00048 BKID0004974 3648 3648 Processed 12/05/2023 1482587214 MS SAVIDA KHATUN STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-002-02126400/4621
(LILHAUL) 		0518018000NRG24070520230048997 07/05/2023 Sakil devi 0518018WL006413 Sakil devi 00048 BKID0004974 3648 3648 Processed 12/05/2023 1482587212 SAKALI DEVI BANK OF INDIA(508505)
4 SINGHIA BH-18-018-002-02126600/4182
(LILHAUL) 		0518018000NRG24070520230049005 07/05/2023 KAMALMUKHI DEVI 0518018WL006415 KAMALMUKHI DEVI 00048 BKID0004974 3648 3648 Processed 12/05/2023 1482587210 KAMALMUKHI DEVI BANK OF INDIA(508505)
5 SINGHIA BH-18-018-002-02126600/6470
(LILHAUL) 		0518018000NRG24070520230049061 07/05/2023 Sabila Khatun 0518018WL006426 Sabila Khatun 00048 BKID0004974 3648 3648 Processed 12/05/2023 1482587213 SABILA KHATUN BANK OF INDIA(508505)
SubTotal 18240 18240
6 SINGHIA BH-18-018-002-02126600/6081
(LILHAUL) 		0518018000NRG24070520230049036 07/05/2023 PRIYANKA KUMARI 0518018WL006421 PRIYANKA KUMARI 00415 SBIN0002921 3648 3648 Processed 12/05/2023 1482587190 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 SINGHIA BH-18-018-002-02126400/1042
(LILHAUL) 		0518018000NRG24070520230048988 07/05/2023 Juhi Khatun 0518018WL006412 Juhi Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587200 MRS JUHI KHATUN STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-002-02126400/1145
(LILHAUL) 		0518018000NRG24070520230048993 07/05/2023 Ranju Devi 0518018WL006413 Ranju Devi 00415 SBIN0003580 3420 3420 Processed 12/05/2023 1482587193 MRS RANJU DEVI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-002-02126400/1172
(LILHAUL) 		0518018000NRG24070520230048989 07/05/2023 Inar Devi 0518018WL006412 Inar Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587169 MRS INAR DEVI STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-002-02126400/2039
(LILHAUL) 		0518018000NRG24070520230049022 07/05/2023 Shishupal Yadav 0518018WL006419 Shishupal Yadav 00415 SBIN0003580 3420 3420 Processed 12/05/2023 1482587203 MR SHISHUPAL YADAV STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-002-02126400/2042
(LILHAUL) 		0518018000NRG24070520230048990 07/05/2023 punam Devi 0518018WL006412 punam Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587182 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-002-02126400/2047
(LILHAUL) 		0518018000NRG24070520230049023 07/05/2023 Mina Devi 0518018WL006419 Mina Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587184 MRS MINA DEVI STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-002-02126400/2067
(LILHAUL) 		0518018000NRG24070520230048995 07/05/2023 Rina Devi 0518018WL006413 Rina Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587167 MRS REENA DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-002-02126400/2281
(LILHAUL) 		0518018000NRG24070520230049008 07/05/2023 Munni Khatun 0518018WL006416 Munni Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587172 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-002-02126400/2444
(LILHAUL) 		0518018000NRG24070520230049027 07/05/2023 Shyama Devi 0518018WL006420 Shyama Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587150 SHYAMA DEVI INDUSIND BANK(607189)
16 SINGHIA BH-18-018-002-02126400/3123
(LILHAUL) 		0518018000NRG24070520230049047 07/05/2023 Rojida Khatun 0518018WL006424 Rojida Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587216 ROJIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
17 SINGHIA BH-18-018-002-02126400/3707
(LILHAUL) 		0518018000NRG24070520230048998 07/05/2023 Julekha Khatun 0518018WL006414 Julekha Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587156 JULEKHA KHATUN BANK OF INDIA(508505)
18 SINGHIA BH-18-018-002-02126400/3721
(LILHAUL) 		0518018000NRG24070520230049085 07/05/2023 Rojida Khatun 0518018WL006431 Rojida Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587152 ROJIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
19 SINGHIA BH-18-018-002-02126600/1026
(LILHAUL) 		0518018000NRG24070520230049048 07/05/2023 Ramdev Paswan 0518018WL006424 Ramdev Paswan 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587163 MR RAMDEV PASWAN STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-002-02126600/1187
(LILHAUL) 		0518018000NRG24070520230049081 07/05/2023 Sona Devi 0518018WL006430 Sona Devi 00415 SBIN0003580 3420 3420 Processed 12/05/2023 1482587187 MRS SONA DEVI STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-002-02126600/1192
(LILHAUL) 		0518018000NRG24070520230049042 07/05/2023 Pramila Devi 0518018WL006423 Pramila Devi 00415 SBIN0003580 3420 3420 Processed 12/05/2023 1482587202 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-002-02126600/1288
(LILHAUL) 		0518018000NRG24070520230049075 07/05/2023 LATUR MUKHIYA 0518018WL006429 LATUR MUKHIYA 00415 SBIN0003580 3420 3420 Processed 12/05/2023 1482587186 MR LATURAN MUKHIYA STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-002-02126600/1379
(LILHAUL) 		0518018000NRG24070520230049049 07/05/2023 Dharvendra Sada 0518018WL006424 Dharvendra Sada 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587181 Dharvendra Sada AIRTEL PAYMENTS BANK LIMITED(990288)
24 SINGHIA BH-18-018-002-02126600/1699
(LILHAUL) 		0518018000NRG24070520230049024 07/05/2023 Ram Babu Sahu 0518018WL006419 Ram Babu Sahu 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587154 MR RAMBABU SAHU STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-002-02126600/1975
(LILHAUL) 		0518018000NRG24070520230049086 07/05/2023 Runa Devi B 0518018WL006431 Runa Devi B 00415 SBIN0003580 3192 3192 Processed 12/05/2023 1482587165 MRS RUNA DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-002-02126600/199
(LILHAUL) 		0518018000NRG24070520230049076 07/05/2023 Manjul Devi 0518018WL006429 Manjul Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587162 MRS MANJUL DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-002-02126600/2101
(LILHAUL) 		0518018000NRG24070520230049018 07/05/2023 MD.Muturaja 0518018WL006418 MD.Muturaja 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587170 MR MOHAMMAD MURTUJA STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-002-02126600/2238
(LILHAUL) 		0518018000NRG24070520230049050 07/05/2023 MO.Julekha Khatun 0518018WL006424 MO.Julekha Khatun 00415 SBIN0003580 3648 3648 Processed 13/05/2023 1482587217 ZULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 SINGHIA BH-18-018-002-02126600/2283
(LILHAUL) 		0518018000NRG24070520230049009 07/05/2023 Saibul Begam 0518018WL006416 Saibul Begam 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587149 MRS SHAIBUL KHATOON STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-002-02126600/2314
(LILHAUL) 		0518018000NRG24070520230049015 07/05/2023 Jibachhi Devi 0518018WL006417 Jibachhi Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587177 MRS JIVACHHI DEVI STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-002-02126600/249
(LILHAUL) 		0518018000NRG24070520230049016 07/05/2023 Sunita Devi 0518018WL006417 Sunita Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587164 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-002-02126600/298
(LILHAUL) 		0518018000NRG24070520230049043 07/05/2023 Binda Devi 0518018WL006423 Binda Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587189 MRS BINDA DEVI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-002-02126600/315
(LILHAUL) 		0518018000NRG24070520230049019 07/05/2023 Jay Mala Devi 0518018WL006418 Jay Mala Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587188 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-002-02126600/3211
(LILHAUL) 		0518018000NRG24070520230049077 07/05/2023 Gauri Devi 0518018WL006429 Gauri Devi 00415 SBIN0003580 3420 3420 Processed 12/05/2023 1482587222 MRS GAURI DEVI STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-002-02126600/33
(LILHAUL) 		0518018000NRG24070520230049032 07/05/2023 Gulawiya Devi 0518018WL006421 Gulawiya Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587218 MRS GULAVIYA DEVI STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-002-02126600/3360
(LILHAUL) 		0518018000NRG24070520230049010 07/05/2023 Shanti Devi 0518018WL006416 Shanti Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587176 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-002-02126600/3387
(LILHAUL) 		0518018000NRG24070520230048992 07/05/2023 Raushan Khatun 0518018WL006412 Raushan Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587168 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-002-02126600/339
(LILHAUL) 		0518018000NRG24070520230049028 07/05/2023 Amarika Devi 0518018WL006420 Amarika Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587221 MRS AMIRIKA DEVI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-002-02126600/3430
(LILHAUL) 		0518018000NRG24070520230049029 07/05/2023 Jimiya Khatun 0518018WL006420 Jimiya Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587185 MRS JIMIYA KHATUN STATE BANK OF INDIA(508548)
40 SINGHIA BH-18-018-002-02126600/3645
(LILHAUL) 		0518018000NRG24070520230049011 07/05/2023 Aruna Devi 0518018WL006416 Aruna Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587166 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
41 SINGHIA BH-18-018-002-02126600/3731
(LILHAUL) 		0518018000NRG24070520230049078 07/05/2023 RINKU KUMARI 0518018WL006429 RINKU KUMARI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587155 MRS RINKU KUMARI WO RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
42 SINGHIA BH-18-018-002-02126600/3734
(LILHAUL) 		0518018000NRG24070520230049020 07/05/2023 SATYA KANT KRANTI 0518018WL006418 SATYA KANT KRANTI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587191 SATYA KANT KRANTI MADYA BIHAR GRAMIN BANK(607136)
43 SINGHIA BH-18-018-002-02126600/39
(LILHAUL) 		0518018000NRG24070520230049038 07/05/2023 Sonday Devi 0518018WL006422 Sonday Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587161 MRS SONDAY DEVI STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-002-02126600/3965
(LILHAUL) 		0518018000NRG24070520230048999 07/05/2023 BISHNUDEV MAHATO 0518018WL006414 BISHNUDEV MAHATO 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587171 MR VISHNUDEV MAHTO STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-002-02126600/4058
(LILHAUL) 		0518018000NRG24070520230049012 07/05/2023 GUDDU KUMAR 0518018WL006416 GUDDU KUMAR 00415 SBIN0003580 3648 3648 Processed 13/05/2023 1482587204 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SINGHIA BH-18-018-002-02126600/4101
(LILHAUL) 		0518018000NRG24070520230049003 07/05/2023 NILAM KHATUN 0518018WL006415 NILAM KHATUN 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587160 MRS NILAM KHATUN STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-002-02126600/4121
(LILHAUL) 		0518018000NRG24070520230049004 07/05/2023 GULSHAN KHATUN 0518018WL006415 GULSHAN KHATUN 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587195 Gulshan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
48 SINGHIA BH-18-018-002-02126600/4137
(LILHAUL) 		0518018000NRG24070520230049000 07/05/2023 MU JAMIR 0518018WL006414 MU JAMIR 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587157 MR MD JAMIR STATE BANK OF INDIA(508548)
49 SINGHIA BH-18-018-002-02126600/417-A
(LILHAUL) 		0518018000NRG24070520230049039 07/05/2023 Parvati Devi 0518018WL006422 Parvati Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587219 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
50 SINGHIA BH-18-018-002-02126600/4195
(LILHAUL) 		0518018000NRG24070520230049001 07/05/2023 RINKU DEVI 0518018WL006414 RINKU DEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587197 MRS RINKU DEVI STATE BANK OF INDIA(508548)
51 SINGHIA BH-18-018-002-02126600/4196
(LILHAUL) 		0518018000NRG24070520230049006 07/05/2023 PRAMILA DEVI 0518018WL006415 PRAMILA DEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587173 MRS PARAMILA DEVI STATE BANK OF INDIA(508548)
52 SINGHIA BH-18-018-002-02126600/4225
(LILHAUL) 		0518018000NRG24070520230049007 07/05/2023 AJMTI KHATUN 0518018WL006415 AJMTI KHATUN 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587179 AJAMTI KHATUN INDUSIND BANK(607189)
53 SINGHIA BH-18-018-002-02126600/4394
(LILHAUL) 		0518018000NRG24070520230049025 07/05/2023 Sunita Devi 0518018WL006419 Sunita Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587178 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 SINGHIA BH-18-018-002-02126600/444
(LILHAUL) 		0518018000NRG24070520230049040 07/05/2023 Jagmaya Devi 0518018WL006422 Jagmaya Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587220 MRS JAGMAYA DEVI STATE BANK OF INDIA(508548)
55 SINGHIA BH-18-018-002-02126600/4495
(LILHAUL) 		0518018000NRG24070520230049033 07/05/2023 KIshan Devi 0518018WL006421 KIshan Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587215 MRS KISHAN DEVI STATE BANK OF INDIA(508548)
56 SINGHIA BH-18-018-002-02126600/4684
(LILHAUL) 		0518018000NRG24070520230049017 07/05/2023 Sakuna Devi 0518018WL006417 Sakuna Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587198 MRS SAKUNA DEVI STATE BANK OF INDIA(508548)
57 SINGHIA BH-18-018-002-02126600/4686
(LILHAUL) 		0518018000NRG24070520230049083 07/05/2023 Rajesh Sahu 0518018WL006430 Rajesh Sahu 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587194 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
58 SINGHIA BH-18-018-002-02126600/4838
(LILHAUL) 		0518018000NRG24070520230049031 07/05/2023 Chanchal Devi 0518018WL006420 Chanchal Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587205 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
59 SINGHIA BH-18-018-002-02126600/4902
(LILHAUL) 		0518018000NRG24070520230049034 07/05/2023 Rita Devi 0518018WL006421 Rita Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587153 MRS REETA DEVI STATE BANK OF INDIA(508548)
60 SINGHIA BH-18-018-002-02126600/4924
(LILHAUL) 		0518018000NRG24070520230049087 07/05/2023 Phulo Kumari 0518018WL006431 Phulo Kumari 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587201 MS PHULO DEVI STATE BANK OF INDIA(508548)
61 SINGHIA BH-18-018-002-02126600/4978
(LILHAUL) 		0518018000NRG24070520230049079 07/05/2023 Foto Devi 0518018WL006429 Foto Devi 00415 SBIN0003580 3420 3420 Processed 12/05/2023 1482587158 MRS FOTO DEVI STATE BANK OF INDIA(508548)
62 SINGHIA BH-18-018-002-02126600/4998
(LILHAUL) 		0518018000NRG24070520230049045 07/05/2023 Shiv Dulari Devi 0518018WL006423 Shiv Dulari Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587199 MRS SHIVDULARI DEVI STATE BANK OF INDIA(508548)
63 SINGHIA BH-18-018-002-02126600/5032
(LILHAUL) 		0518018000NRG24070520230049041 07/05/2023 Vikash Paswan 0518018WL006422 Vikash Paswan 00415 SBIN0003580 3648 3648 Rejected 12/05/2023 1482587174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SINGHIA BH-18-018-002-02126600/5037
(LILHAUL) 		0518018000NRG24070520230049021 07/05/2023 Chandra Rekha Devi 0518018WL006418 Chandra Rekha Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587196 MRS CHANDRAREKHA DEVI STATE BANK OF INDIA(508548)
65 SINGHIA BH-18-018-002-02126600/5050
(LILHAUL) 		0518018000NRG24070520230049035 07/05/2023 MAHADEVI 0518018WL006421 MAHADEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587151 MRS MAHA DEVI STATE BANK OF INDIA(508548)
66 SINGHIA BH-18-018-002-02126600/6090
(LILHAUL) 		0518018000NRG24070520230049046 07/05/2023 PHULIA DEVI 0518018WL006423 PHULIA DEVI 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587180 MRS PHULIA DEVI STATE BANK OF INDIA(508548)
67 SINGHIA BH-18-018-002-02126600/6468
(LILHAUL) 		0518018000NRG24070520230049060 07/05/2023 julekha khatun 0518018WL006426 julekha khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587175 JULEKHA KHATUN BANK OF INDIA(508505)
68 SINGHIA BH-18-018-002-02126600/6471
(LILHAUL) 		0518018000NRG24070520230049062 07/05/2023 Serun Khatun 0518018WL006426 Serun Khatun 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587192 MRS SERUN KHATUN STATE BANK OF INDIA(508548)
69 SINGHIA BH-18-018-002-02126600/654
(LILHAUL) 		0518018000NRG24070520230049051 07/05/2023 Punita Devi 0518018WL006424 Punita Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587183 MS PUNITA DEVI STATE BANK OF INDIA(508548)
70 SINGHIA BH-18-018-002-02126600/795
(LILHAUL) 		0518018000NRG24070520230049026 07/05/2023 Sita Devi 0518018WL006419 Sita Devi 00415 SBIN0003580 3648 3648 Processed 12/05/2023 1482587159 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 231420 231420
71 SINGHIA BH-18-018-002-02126400/2075
(LILHAUL) 		0518018000NRG24070520230049013 07/05/2023 Md Mustakim 0518018WL006417 Md Mustakim 00415 SBIN0017438 3648 3648 Processed 12/05/2023 1482587148 MD MUSTAKIM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
72 SINGHIA BH-18-018-002-02126400/1027
(LILHAUL) 		0518018000NRG24070520230049037 07/05/2023 Md Samudeen 0518018WL006422 Md Samudeen 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482587208 MOHAMMAD SAMUDEEN MADYA BIHAR GRAMIN BANK(607136)
73 SINGHIA BH-18-018-002-02126600/3382
(LILHAUL) 		0518018000NRG24070520230049082 07/05/2023 SABANA KHATUN 0518018WL006430 SABANA KHATUN 00696 PUNB0MBGB06 1140 1140 Processed 13/05/2023 1482587206 SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SINGHIA BH-18-018-002-02126600/4808
(LILHAUL) 		0518018000NRG24070520230049030 07/05/2023 Hema Devi 0518018WL006420 Hema Devi 00696 PUNB0MBGB06 3648 3648 Processed 12/05/2023 1482587207 MRS HEMA DEVI STATE BANK OF INDIA(508548)
75 SINGHIA BH-18-018-002-02126600/5013
(LILHAUL) 		0518018000NRG24070520230049059 07/05/2023 Santosh tanti 0518018WL006426 Santosh tanti 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1482587209 SANTOSH TANTI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11628 11628
Total 268584 268584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_070523APB_FTO_116910 Bank of India BKID0004974 ROSERA 18240
2 SINGHIA BH0518018_070523APB_FTO_116910 State Bank of India SBIN0002921 BIBHUTIPUR 3648
3 SINGHIA BH0518018_070523APB_FTO_116910 State Bank of India SBIN0003580 SINGHIA 231420
4 SINGHIA BH0518018_070523APB_FTO_116910 State Bank of India SBIN0017438 STATE BANK OF INDIA INAE 3648
5 SINGHIA BH0518018_070523APB_FTO_116910 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 10488
6 SINGHIA BH0518018_070523APB_FTO_116910 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 1140

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