Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:44:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_150723APB_FTO_417773
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-18-018-015-02130200/6210
(KEOTHAR) 		0518018000NRG24140720230307279 15/07/2023 SURESH KUMAR MUKHIYA 0518018WL027224 SURESH KUMAR MUKHIYA 00048 BKID0004974 3648 3648 Processed 19/09/2023 5743106340 SURESH KUMAR MUKHIYA BANK OF INDIA(508505)
SubTotal 3648 3648
2 SINGHIA BH-18-018-015-02130200/2099
(KEOTHAR) 		0518018000NRG24140720230307216 15/07/2023 Malti Kumari 0518018WL027224 Malti Kumari 00089 CBIN0281801 3648 3648 Processed 19/09/2023 5743106339 MALTI KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
3 SINGHIA BH-18-018-015-02130100/1796
(KEOTHAR) 		0518018000NRG24140720230307207 15/07/2023 NURGAHA KHATUN 0518018WL027224 NURGAHA KHATUN 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106380 MRS NURAJHAN KHATUN STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-015-02130200/1261
(KEOTHAR) 		0518018000NRG24140720230307208 15/07/2023 AMERICA DEVI 0518018WL027224 AMERICA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106350 MRS AMIRIKA DEVI STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-015-02130200/1325
(KEOTHAR) 		0518018000NRG24140720230307209 15/07/2023 SITA DEVI 0518018WL027224 SITA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106351 MRS SITA DEVI STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-015-02130200/144
(KEOTHAR) 		0518018000NRG24140720230307211 15/07/2023 Phuliya Devi 0518018WL027224 Phuliya Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106363 MRS FULLIY DEVI STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-015-02130200/1457
(KEOTHAR) 		0518018000NRG24140720230307212 15/07/2023 RAM KUMARI DEVI 0518018WL027224 RAM KUMARI DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106357 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-015-02130200/1458
(KEOTHAR) 		0518018000NRG24140720230307213 15/07/2023 ASARFI MUKHIYA 0518018WL027224 ASARFI MUKHIYA 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106365 MR ASARFI MUKHIYA STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-015-02130200/1537
(KEOTHAR) 		0518018000NRG24140720230307214 15/07/2023 GITA DEVI 0518018WL027224 GITA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106378 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-015-02130200/1567
(KEOTHAR) 		0518018000NRG24140720230307215 15/07/2023 ANITA DEVI 0518018WL027224 ANITA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106358 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-015-02130200/2106
(KEOTHAR) 		0518018000NRG24140720230307218 15/07/2023 Rukasahn Khatun 0518018WL027224 Rukasahn Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106332 MRS RUKASAHN KHATUN STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-015-02130200/2113
(KEOTHAR) 		0518018000NRG24140720230307221 15/07/2023 Aruli Devi 0518018WL027224 Aruli Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106369 MRS ARULI DEVI STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-015-02130200/2172
(KEOTHAR) 		0518018000NRG24140720230307224 15/07/2023 Govind Yadav 0518018WL027224 Govind Yadav 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106367 MR GOVINDA YADAV STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-015-02130200/2415
(KEOTHAR) 		0518018000NRG24140720230307226 15/07/2023 BHIM MUKHIYA 0518018WL027224 BHIM MUKHIYA 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106355 PEYJAL YOJANA KYOTAHAR WARD09 MADYA BIHAR GRAMIN BANK(607136)
15 SINGHIA BH-18-018-015-02130200/2415
(KEOTHAR) 		0518018000NRG24140720230307225 15/07/2023 Rupa Devi 0518018WL027224 Rupa Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106392 MRS RUPA DEVI STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-015-02130200/2424
(KEOTHAR) 		0518018000NRG24140720230307227 15/07/2023 Rinku Devi 0518018WL027224 Rinku Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106366 MISS RINKU DEVI STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-015-02130200/2425
(KEOTHAR) 		0518018000NRG24140720230307228 15/07/2023 Bachiya Devi 0518018WL027224 Bachiya Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106364 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-015-02130200/2433
(KEOTHAR) 		0518018000NRG24140720230307229 15/07/2023 Chandula Devi 0518018WL027224 Chandula Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106391 MRS CHANDULA DEVI STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-015-02130200/2438
(KEOTHAR) 		0518018000NRG24140720230307230 15/07/2023 Bibha Devi 0518018WL027224 Bibha Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106374 MRS BHIVA DEVI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-015-02130200/2455
(KEOTHAR) 		0518018000NRG24140720230307231 15/07/2023 Shivshankar rai 0518018WL027224 Shivshankar rai 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106371 MR SHIV SHANKAR RAY STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-015-02130200/2462
(KEOTHAR) 		0518018000NRG24140720230307232 15/07/2023 Bhukhani Devi 0518018WL027224 Bhukhani Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106359 MRS BHUKHNI DEVI STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-015-02130200/29
(KEOTHAR) 		0518018000NRG24140720230307233 15/07/2023 BUCHIYA DEVI 0518018WL027224 BUCHIYA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106326 MRS BUCHIYA DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-015-02130200/2942
(KEOTHAR) 		0518018000NRG24140720230307234 15/07/2023 dahori devi 0518018WL027224 dahori devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106329 MRS DAHORI DEVI STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-015-02130200/2982
(KEOTHAR) 		0518018000NRG24140720230307235 15/07/2023 LALO MUKHIYA 0518018WL027224 LALO MUKHIYA 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106377 MR LALO MUKHIYA STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-015-02130200/2983
(KEOTHAR) 		0518018000NRG24140720230307238 15/07/2023 KIRAN DEVI 0518018WL027224 KIRAN DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106337 MRS KIRAN DVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-015-02130200/2983
(KEOTHAR) 		0518018000NRG24140720230307237 15/07/2023 lalbabu mukhiya 0518018WL027224 lalbabu mukhiya 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106349 MR LALABABU MUKHIYA STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-015-02130200/2984
(KEOTHAR) 		0518018000NRG24140720230307240 15/07/2023 URMILA DEVI 0518018WL027224 URMILA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106321 MRS URMILA DEVI STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-015-02130200/2984
(KEOTHAR) 		0518018000NRG24140720230307239 15/07/2023 YOGENDER YADAV 0518018WL027224 YOGENDER YADAV 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106320 YOGENDRA YADAV STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-015-02130200/2985
(KEOTHAR) 		0518018000NRG24140720230307241 15/07/2023 UDAYCHANDRA KUMAR 0518018WL027224 UDAYCHANDRA KUMAR 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106373 UDAYCHANDRAKUMAR The Samastipur District Central Co-operative Bank Ltd.(508689)
30 SINGHIA BH-18-018-015-02130200/2986
(KEOTHAR) 		0518018000NRG24140720230307243 15/07/2023 CHANDRAMA DEVI 0518018WL027224 CHANDRAMA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106361 MR DHARAMRAJ MUKHIYA STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-015-02130200/2986
(KEOTHAR) 		0518018000NRG24140720230307242 15/07/2023 dharamraj mukhiya 0518018WL027224 dharamraj mukhiya 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106360 Dharmraj Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
32 SINGHIA BH-18-018-015-02130200/2989
(KEOTHAR) 		0518018000NRG24140720230307244 15/07/2023 ANILA DEVI 0518018WL027224 ANILA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106389 MISS ANILA DEVI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-015-02130200/2990
(KEOTHAR) 		0518018000NRG24140720230307246 15/07/2023 SUNITA DEVI 0518018WL027224 SUNITA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106387 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-015-02130200/2991
(KEOTHAR) 		0518018000NRG24140720230307248 15/07/2023 RITA DEVI 0518018WL027224 RITA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106384 MRS RITA DEVI STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-015-02130200/2991
(KEOTHAR) 		0518018000NRG24140720230307247 15/07/2023 SUSHIL MUKHIYA 0518018WL027224 SUSHIL MUKHIYA 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106383 SUSHIL KUMAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SINGHIA BH-18-018-015-02130200/2994
(KEOTHAR) 		0518018000NRG24140720230307249 15/07/2023 HIRA DEVI 0518018WL027224 HIRA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106386 MRS HIRAYA DEVI STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-015-02130200/2995
(KEOTHAR) 		0518018000NRG24140720230307250 15/07/2023 SANTOSHI DEVI 0518018WL027224 SANTOSHI DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106375 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-015-02130200/2997
(KEOTHAR) 		0518018000NRG24140720230307251 15/07/2023 SANGILA DEVI 0518018WL027224 SANGILA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106388 MRS SANJILA DEVI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-015-02130200/31
(KEOTHAR) 		0518018000NRG24140720230307252 15/07/2023 AMILA DEVI 0518018WL027224 AMILA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106333 MRS MINA DEVI STATE BANK OF INDIA(508548)
40 SINGHIA BH-18-018-015-02130200/3120
(KEOTHAR) 		0518018000NRG24140720230307253 15/07/2023 rajwati devi 0518018WL027224 rajwati devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106319 MRS RAJVATI DEVI STATE BANK OF INDIA(508548)
41 SINGHIA BH-18-018-015-02130200/3134
(KEOTHAR) 		0518018000NRG24140720230307254 15/07/2023 LAKHO DEVI 0518018WL027224 LAKHO DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106379 LAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINGHIA BH-18-018-015-02130200/3151
(KEOTHAR) 		0518018000NRG24140720230307255 15/07/2023 MANJU DEVI 0518018WL027224 MANJU DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106330 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
43 SINGHIA BH-18-018-015-02130200/3153
(KEOTHAR) 		0518018000NRG24140720230307256 15/07/2023 INDU DEVI 0518018WL027224 INDU DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106325 MRS INDU DEVI STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-015-02130200/3155
(KEOTHAR) 		0518018000NRG24140720230307257 15/07/2023 JYOTI DEVI 0518018WL027224 JYOTI DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106328 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-015-02130200/3158
(KEOTHAR) 		0518018000NRG24140720230307258 15/07/2023 SUNILA DEVI 0518018WL027224 SUNILA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106368 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-015-02130200/3194
(KEOTHAR) 		0518018000NRG24140720230307259 15/07/2023 MAMTA DEVI 0518018WL027224 MAMTA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106390 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-015-02130200/3203
(KEOTHAR) 		0518018000NRG24140720230307260 15/07/2023 SAKUNTALA DEVI 0518018WL027224 SAKUNTALA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106327 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
48 SINGHIA BH-18-018-015-02130200/3408
(KEOTHAR) 		0518018000NRG24140720230307261 15/07/2023 Kavita Devi 0518018WL027224 Kavita Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106376 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
49 SINGHIA BH-18-018-015-02130200/3438
(KEOTHAR) 		0518018000NRG24140720230307263 15/07/2023 LALOO DEVI 0518018WL027224 LALOO DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106324 MRS LALO DEVI STATE BANK OF INDIA(508548)
50 SINGHIA BH-18-018-015-02130200/3468
(KEOTHAR) 		0518018000NRG24140720230307264 15/07/2023 NUNUPATI DEVI 0518018WL027224 NUNUPATI DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106334 MRS NUNUPATI DEVI STATE BANK OF INDIA(508548)
51 SINGHIA BH-18-018-015-02130200/35
(KEOTHAR) 		0518018000NRG24140720230307265 15/07/2023 SURESH YADAV 0518018WL027224 SURESH YADAV 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106331 MR SURESH YADAV STATE BANK OF INDIA(508548)
52 SINGHIA BH-18-018-015-02130200/3582
(KEOTHAR) 		0518018000NRG24140720230307267 15/07/2023 Sanjeeta Devi 0518018WL027224 Sanjeeta Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106322 MRS SANJEETA DEVI STATE BANK OF INDIA(508548)
53 SINGHIA BH-18-018-015-02130200/3586
(KEOTHAR) 		0518018000NRG24140720230307268 15/07/2023 Nilam Devi 0518018WL027224 Nilam Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106335 MS NILAM DEVI STATE BANK OF INDIA(508548)
54 SINGHIA BH-18-018-015-02130200/3591
(KEOTHAR) 		0518018000NRG24140720230307269 15/07/2023 Shisha Devi 0518018WL027224 Shisha Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106381 MRS SHISHA DEVI STATE BANK OF INDIA(508548)
55 SINGHIA BH-18-018-015-02130200/3609
(KEOTHAR) 		0518018000NRG24140720230307270 15/07/2023 Sanjay Thakur 0518018WL027224 Sanjay Thakur 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106385 SANJAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 SINGHIA BH-18-018-015-02130200/3647
(KEOTHAR) 		0518018000NRG24140720230307271 15/07/2023 RAMDAYI DEVI 0518018WL027224 RAMDAYI DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106356 MRS RAMDAY DEVI STATE BANK OF INDIA(508548)
57 SINGHIA BH-18-018-015-02130200/37
(KEOTHAR) 		0518018000NRG24140720230307272 15/07/2023 BINDA DEVI 0518018WL027224 BINDA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106353 VINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SINGHIA BH-18-018-015-02130200/38
(KEOTHAR) 		0518018000NRG24140720230307274 15/07/2023 KUSHMA DEVI 0518018WL027224 KUSHMA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106362 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
59 SINGHIA BH-18-018-015-02130200/489
(KEOTHAR) 		0518018000NRG24140720230307275 15/07/2023 CHALITRA MUKHIYA 0518018WL027224 CHALITRA MUKHIYA 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106372 MR CHALITAR MUKHIYA STATE BANK OF INDIA(508548)
60 SINGHIA BH-18-018-015-02130200/490
(KEOTHAR) 		0518018000NRG24140720230307276 15/07/2023 RAMRATAN MUKHIYA 0518018WL027224 RAMRATAN MUKHIYA 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106382 MR RAM RATAN MUKHIYA STATE BANK OF INDIA(508548)
61 SINGHIA BH-18-018-015-02130200/559
(KEOTHAR) 		0518018000NRG24140720230307277 15/07/2023 SHAMBHU MUKHIYA 0518018WL027224 SHAMBHU MUKHIYA 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106352 MR SHAMBHU KUMAR MUKHIA STATE BANK OF INDIA(508548)
62 SINGHIA BH-18-018-015-02130200/6344
(KEOTHAR) 		0518018000NRG24140720230307280 15/07/2023 Anandi Paswan 0518018WL027224 Anandi Paswan 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106354 MR ANANDI PASWAN STATE BANK OF INDIA(508548)
63 SINGHIA BH-18-018-015-02130200/6347
(KEOTHAR) 		0518018000NRG24140720230307282 15/07/2023 Raso Devi 0518018WL027224 Raso Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5743106370 MRS RASO DEVI STATE BANK OF INDIA(508548)
SubTotal 222528 222528
64 SINGHIA BH-18-018-015-02130200/6346
(KEOTHAR) 		0518018000NRG24140720230307281 15/07/2023 Ranjan Devi 0518018WL027224 Ranjan Devi 00415 SBIN0005363 3648 3648 Processed 19/09/2023 5743106338 MRS RANJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
65 SINGHIA BH-18-018-015-02130200/3428
(KEOTHAR) 		0518018000NRG24140720230307262 15/07/2023 PUNAM DEVI 0518018WL027224 PUNAM DEVI 00415 SBIN0006017 3648 3648 Processed 19/09/2023 5743106323 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
66 SINGHIA BH-18-018-015-02130200/2114
(KEOTHAR) 		0518018000NRG24140720230307222 15/07/2023 Bhechani Kumari 0518018WL027224 Bhechani Kumari 00415 SBIN0008127 3648 3648 Processed 19/09/2023 5743106336 MRS BHECHANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
67 SINGHIA BH-18-018-015-02130200/1330
(KEOTHAR) 		0518018000NRG24140720230307210 15/07/2023 SHAILEJ DEVI 0518018WL027224 SHAILEJ DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743106346 SHAILAJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SINGHIA BH-18-018-015-02130200/2108
(KEOTHAR) 		0518018000NRG24140720230307219 15/07/2023 Manoj Mukhiya 0518018WL027224 Manoj Mukhiya 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743106348 MANOJ MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SINGHIA BH-18-018-015-02130200/2109
(KEOTHAR) 		0518018000NRG24140720230307220 15/07/2023 Baijanath Mukhiya 0518018WL027224 Baijanath Mukhiya 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743106345 BAIJANATH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SINGHIA BH-18-018-015-02130200/2990
(KEOTHAR) 		0518018000NRG24140720230307245 15/07/2023 DASHRATH MUKHIYA 0518018WL027224 DASHRATH MUKHIYA 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743106344 MR DASHRATH MUKHIYA STATE BANK OF INDIA(508548)
71 SINGHIA BH-18-018-015-02130200/351
(KEOTHAR) 		0518018000NRG24140720230307266 15/07/2023 AMOL KUMAR ROY 0518018WL027224 AMOL KUMAR ROY 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743106343 AMAL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 SINGHIA BH-18-018-015-02130200/38
(KEOTHAR) 		0518018000NRG24140720230307273 15/07/2023 ANAND YADAV 0518018WL027224 ANAND YADAV 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743106342 ANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 SINGHIA BH-18-018-015-02130200/593
(KEOTHAR) 		0518018000NRG24140720230307278 15/07/2023 RAMNANDAN RAM 0518018WL027224 RAMNANDAN RAM 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5743106347 RAMANANDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
74 SINGHIA BH-18-018-015-02130200/2102
(KEOTHAR) 		0518018000NRG24140720230307217 15/07/2023 Vinay Mukhiya 0518018WL027224 Vinay Mukhiya 00703 AIRP0000001 3648 3648 Processed 19/09/2023 5743106341 Vinay Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 269952 269952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_150723APB_FTO_417773 Bank of India BKID0004974 ROSERA 3648
2 SINGHIA BH0518018_150723APB_FTO_417773 Central Bank Of India CBIN0281801 BIRHA 3648
3 SINGHIA BH0518018_150723APB_FTO_417773 State Bank of India SBIN0003580 SINGHIA 222528
4 SINGHIA BH0518018_150723APB_FTO_417773 State Bank of India SBIN0005363 GHANSHYAMPUR 3648
5 SINGHIA BH0518018_150723APB_FTO_417773 State Bank of India SBIN0006017 BITHAN 3648
6 SINGHIA BH0518018_150723APB_FTO_417773 State Bank of India SBIN0008127 HANTI 3648
7 SINGHIA BH0518018_150723APB_FTO_417773 India Post Payments Bank IPOS0000001 Samastipur 25536
8 SINGHIA BH0518018_150723APB_FTO_417773 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

Download In Excel