Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:57 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_300823APB_FTO_511304
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-18-018-002-02126600/6151
(LILHAUL) 		0518018000NRG24290820230408207 30/08/2023 SUNAINA DEVI 0518018WL035436 SUNAINA DEVI 00354 PUBB0072820 2964 2964 Processed 19/09/2023 5742061941 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 SINGHIA BH-18-018-002-02126600/4350
(LILHAUL) 		0518018000NRG24290820230408176 30/08/2023 SANTOSH KUMAR SAHU 0518018WL035436 SANTOSH KUMAR SAHU 00354 PUNB0640600 2964 2964 Processed 19/09/2023 5742062008 SANTOSH KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2964 2964
3 SINGHIA BH-18-018-002-02126400/2514
(LILHAUL) 		0518018000NRG24290820230408115 30/08/2023 Laxman Paswan 0518018WL035436 Laxman Paswan 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061966 MR LAKSHMAN PASWAN STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-002-02126400/2516
(LILHAUL) 		0518018000NRG24290820230408116 30/08/2023 Abha Devi 0518018WL035436 Abha Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061962 MRS ABHA DEVI STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-002-02126400/3215
(LILHAUL) 		0518018000NRG24290820230408118 30/08/2023 Ramchandra Paswan 0518018WL035436 Ramchandra Paswan 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061963 MR RAMACHANDRA PASWAN STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-002-02126400/3220
(LILHAUL) 		0518018000NRG24290820230408119 30/08/2023 Rajiya Devi 0518018WL035436 Rajiya Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061997 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-002-02126400/3234
(LILHAUL) 		0518018000NRG24290820230408121 30/08/2023 Fulan Devi 0518018WL035436 Fulan Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061964 MRS FULAN DEVI STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-002-02126400/3239
(LILHAUL) 		0518018000NRG24290820230408122 30/08/2023 Sweta Kumari 0518018WL035436 Sweta Kumari 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061968 MRS SHWETA KUMARI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-002-02126600/190
(LILHAUL) 		0518018000NRG24290820230408123 30/08/2023 Suparilal safi 0518018WL035436 Suparilal safi 00415 SBIN0003580 2964 2964 Rejected 19/09/2023 5742061953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SINGHIA BH-18-018-002-02126600/1974
(LILHAUL) 		0518018000NRG24290820230408124 30/08/2023 Babu sahev Yadav 0518018WL035436 Babu sahev Yadav 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061936 BABU SAHEB YADAV STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-002-02126600/2121
(LILHAUL) 		0518018000NRG24290820230408125 30/08/2023 Chameli Devi 0518018WL035436 Chameli Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061943 MISS CHAMELI DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-002-02126600/2500
(LILHAUL) 		0518018000NRG24290820230408126 30/08/2023 Hare Ram Nayak 0518018WL035436 Hare Ram Nayak 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061957 MR HARERAM NAYAK STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-002-02126600/2506
(LILHAUL) 		0518018000NRG24290820230408127 30/08/2023 Hareram Thakur 0518018WL035436 Hareram Thakur 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061989 MR HARERAM THAKUR STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-002-02126600/2507
(LILHAUL) 		0518018000NRG24290820230408128 30/08/2023 Suresh Singh 0518018WL035436 Suresh Singh 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061971 MR SURESH SINGH STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-002-02126600/2737
(LILHAUL) 		0518018000NRG24290820230408129 30/08/2023 MANJU DEVI 0518018WL035436 MANJU DEVI 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061972 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-002-02126600/2738
(LILHAUL) 		0518018000NRG24290820230408130 30/08/2023 RANJU DEVI 0518018WL035436 RANJU DEVI 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061986 MRS MST RANJU DEVI STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-002-02126600/3211
(LILHAUL) 		0518018000NRG24290820230408132 30/08/2023 Gauri Devi 0518018WL035436 Gauri Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061942 MRS GAURI DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-002-02126600/3211
(LILHAUL) 		0518018000NRG24290820230408131 30/08/2023 Shambhu Sahu 0518018WL035436 Shambhu Sahu 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062017 MR SHAMBHU SAHU STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-002-02126600/3269
(LILHAUL) 		0518018000NRG24290820230408133 30/08/2023 BILAT SAHU 0518018WL035436 BILAT SAHU 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061998 MR BILAT SAHU STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-002-02126600/3272
(LILHAUL) 		0518018000NRG24290820230408134 30/08/2023 TETRI DEVI 0518018WL035436 TETRI DEVI 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061996 MRS TETARI DEVI STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-002-02126600/3273
(LILHAUL) 		0518018000NRG24290820230408135 30/08/2023 MAMTA DEVI 0518018WL035436 MAMTA DEVI 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061965 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-002-02126600/3274
(LILHAUL) 		0518018000NRG24290820230408136 30/08/2023 SUNEETA DEVI 0518018WL035436 SUNEETA DEVI 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061934 MR SUNITA DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-002-02126600/3320
(LILHAUL) 		0518018000NRG24290820230408137 30/08/2023 Sudha Devi 0518018WL035436 Sudha Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061981 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-002-02126600/3321
(LILHAUL) 		0518018000NRG24290820230408138 30/08/2023 Ranju Devi 0518018WL035436 Ranju Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062011 MISS RANJU DEVI STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-002-02126600/3322
(LILHAUL) 		0518018000NRG24290820230408139 30/08/2023 Saraswati Devi 0518018WL035436 Saraswati Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062010 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-002-02126600/3335
(LILHAUL) 		0518018000NRG24290820230408140 30/08/2023 Pavan Devi 0518018WL035436 Pavan Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061949 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-002-02126600/3336
(LILHAUL) 		0518018000NRG24290820230408141 30/08/2023 Lalan Singh 0518018WL035436 Lalan Singh 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061937 LAALAN PRASAD SINGH STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-002-02126600/3337
(LILHAUL) 		0518018000NRG24290820230408142 30/08/2023 Shyama Devi 0518018WL035436 Shyama Devi 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061987 MRS SHYAM DEVI STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-002-02126600/3339
(LILHAUL) 		0518018000NRG24290820230408143 30/08/2023 Nirmala Devi 0518018WL035436 Nirmala Devi 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061974 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-002-02126600/3342
(LILHAUL) 		0518018000NRG24290820230408144 30/08/2023 Shushila Devi 0518018WL035436 Shushila Devi 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061988 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-002-02126600/3344
(LILHAUL) 		0518018000NRG24290820230408145 30/08/2023 Raman prasad Singh 0518018WL035436 Raman prasad Singh 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061938 MR RAMAN PRASAD SINGH STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-002-02126600/3348
(LILHAUL) 		0518018000NRG24290820230408147 30/08/2023 Prakash Singh 0518018WL035436 Prakash Singh 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742062004 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-002-02126600/3350
(LILHAUL) 		0518018000NRG24290820230408148 30/08/2023 Siko Devi 0518018WL035436 Siko Devi 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742062003 MRS SIKO DEVI STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-002-02126600/3359
(LILHAUL) 		0518018000NRG24290820230408149 30/08/2023 Suresh Kunwar 0518018WL035436 Suresh Kunwar 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061975 MR SURESH KUNWAR STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-002-02126600/3360
(LILHAUL) 		0518018000NRG24290820230408150 30/08/2023 Shanti Devi 0518018WL035436 Shanti Devi 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061960 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-002-02126600/3423
(LILHAUL) 		0518018000NRG24290820230408151 30/08/2023 Ramday Devi 0518018WL035436 Ramday Devi 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061951 MRS RAMDAI DEVI STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-002-02126600/3489
(LILHAUL) 		0518018000NRG24290820230408152 30/08/2023 Pradip Thakur 0518018WL035436 Pradip Thakur 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061967 MR PRADIP THAKUR STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-002-02126600/3512
(LILHAUL) 		0518018000NRG24290820230408153 30/08/2023 Shobha Devi 0518018WL035436 Shobha Devi 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061947 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-002-02126600/3559
(LILHAUL) 		0518018000NRG24290820230408154 30/08/2023 SHILA DEVI 0518018WL035436 SHILA DEVI 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061945 SHILA DEVI STATE BANK OF INDIA(508548)
40 SINGHIA BH-18-018-002-02126600/3562
(LILHAUL) 		0518018000NRG24290820230408155 30/08/2023 RAGHWENDRA KU. SINGH 0518018WL035436 RAGHWENDRA KU. SINGH 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061944 RAGHWENDRA KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
41 SINGHIA BH-18-018-002-02126600/3629
(LILHAUL) 		0518018000NRG24290820230408157 30/08/2023 Ranju Devi 0518018WL035436 Ranju Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062018 MRS ANJU DEVI STATE BANK OF INDIA(508548)
42 SINGHIA BH-18-018-002-02126600/3631
(LILHAUL) 		0518018000NRG24290820230408158 30/08/2023 DHaneshwar Mahato 0518018WL035436 DHaneshwar Mahato 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061976 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
43 SINGHIA BH-18-018-002-02126600/3632
(LILHAUL) 		0518018000NRG24290820230408159 30/08/2023 Vibha Devi 0518018WL035436 Vibha Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061970 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SINGHIA BH-18-018-002-02126600/3645
(LILHAUL) 		0518018000NRG24290820230408160 30/08/2023 Aruna Devi 0518018WL035436 Aruna Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061961 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-002-02126600/3646
(LILHAUL) 		0518018000NRG24290820230408161 30/08/2023 Fulkumari Devi 0518018WL035436 Fulkumari Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061959 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-002-02126600/3667
(LILHAUL) 		0518018000NRG24290820230408162 30/08/2023 GITA DEVI 0518018WL035436 GITA DEVI 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061946 RAMESHWAR MANDAL STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-002-02126600/3731
(LILHAUL) 		0518018000NRG24290820230408164 30/08/2023 RANJAN KUM. SINGH 0518018WL035436 RANJAN KUM. SINGH 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061955 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
48 SINGHIA BH-18-018-002-02126600/4283
(LILHAUL) 		0518018000NRG24290820230408167 30/08/2023 BRUN KU. SINGH 0518018WL035436 BRUN KU. SINGH 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061939 BARUN KUMAR SINGH STATE BANK OF INDIA(508548)
49 SINGHIA BH-18-018-002-02126600/4286
(LILHAUL) 		0518018000NRG24290820230408168 30/08/2023 Ajit singh 0518018WL035436 Ajit singh 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061940 MR AJIT SINGH STATE BANK OF INDIA(508548)
50 SINGHIA BH-18-018-002-02126600/4288
(LILHAUL) 		0518018000NRG24290820230408169 30/08/2023 Aashok singh 0518018WL035436 Aashok singh 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062006 MR ASHOK SINGH STATE BANK OF INDIA(508548)
51 SINGHIA BH-18-018-002-02126600/4289
(LILHAUL) 		0518018000NRG24290820230408170 30/08/2023 Raja giri 0518018WL035436 Raja giri 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062005 MR RAJA GIRI STATE BANK OF INDIA(508548)
52 SINGHIA BH-18-018-002-02126600/4290
(LILHAUL) 		0518018000NRG24290820230408171 30/08/2023 Mamta devi 0518018WL035436 Mamta devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061977 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
53 SINGHIA BH-18-018-002-02126600/4291
(LILHAUL) 		0518018000NRG24290820230408172 30/08/2023 Rajo devi 0518018WL035436 Rajo devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061948 MS RAJO DEVI STATE BANK OF INDIA(508548)
54 SINGHIA BH-18-018-002-02126600/4295
(LILHAUL) 		0518018000NRG24290820230408173 30/08/2023 Sarita devi 0518018WL035436 Sarita devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062002 MRS SARITA DEVI STATE BANK OF INDIA(508548)
55 SINGHIA BH-18-018-002-02126600/4296
(LILHAUL) 		0518018000NRG24290820230408174 30/08/2023 Asha kumari 0518018WL035436 Asha kumari 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061978 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
56 SINGHIA BH-18-018-002-02126600/4297
(LILHAUL) 		0518018000NRG24290820230408175 30/08/2023 Virapan kuwar 0518018WL035436 Virapan kuwar 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062022 MR VIRAPPAN KUNWAR STATE BANK OF INDIA(508548)
57 SINGHIA BH-18-018-002-02126600/4564
(LILHAUL) 		0518018000NRG24290820230408178 30/08/2023 Jyoti Ray 0518018WL035436 Jyoti Ray 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062007 JYOTI RAY MADYA BIHAR GRAMIN BANK(607136)
58 SINGHIA BH-18-018-002-02126600/471
(LILHAUL) 		0518018000NRG24290820230408179 30/08/2023 Budhan tanti 0518018WL035436 Budhan tanti 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061956 MR BUDHAN TANTI STATE BANK OF INDIA(508548)
59 SINGHIA BH-18-018-002-02126600/4768
(LILHAUL) 		0518018000NRG24290820230408181 30/08/2023 Vimala Devi 0518018WL035436 Vimala Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061952 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
60 SINGHIA BH-18-018-002-02126600/4771
(LILHAUL) 		0518018000NRG24290820230408184 30/08/2023 Dulo Devi 0518018WL035436 Dulo Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061980 MS DULO DEVI STATE BANK OF INDIA(508548)
61 SINGHIA BH-18-018-002-02126600/4774
(LILHAUL) 		0518018000NRG24290820230408187 30/08/2023 Jaymala Devi 0518018WL035436 Jaymala Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061954 MRS JAI MALA DEVI STATE BANK OF INDIA(508548)
62 SINGHIA BH-18-018-002-02126600/4775
(LILHAUL) 		0518018000NRG24290820230408188 30/08/2023 Tetari Devi 0518018WL035436 Tetari Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061983 MRS TETARI DEVI STATE BANK OF INDIA(508548)
63 SINGHIA BH-18-018-002-02126600/4776
(LILHAUL) 		0518018000NRG24290820230408189 30/08/2023 Ramdana Devi 0518018WL035436 Ramdana Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061979 MRS RAMDANA DEVI STATE BANK OF INDIA(508548)
64 SINGHIA BH-18-018-002-02126600/4778
(LILHAUL) 		0518018000NRG24290820230408190 30/08/2023 Ramday Devi 0518018WL035436 Ramday Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061984 MRS RAMDAY DEVI STATE BANK OF INDIA(508548)
65 SINGHIA BH-18-018-002-02126600/4795
(LILHAUL) 		0518018000NRG24290820230408193 30/08/2023 Sunita Devi 0518018WL035436 Sunita Devi 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061985 MS SUNITA DEVI STATE BANK OF INDIA(508548)
66 SINGHIA BH-18-018-002-02126600/4804
(LILHAUL) 		0518018000NRG24290820230408194 30/08/2023 Amila Devi 0518018WL035436 Amila Devi 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061982 MRS ANILA DEVI STATE BANK OF INDIA(508548)
67 SINGHIA BH-18-018-002-02126600/4822
(LILHAUL) 		0518018000NRG24290820230408196 30/08/2023 JAYNANDAN YADAV 0518018WL035436 JAYNANDAN YADAV 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742062019 MR JAYNANDAN YADAV STATE BANK OF INDIA(508548)
68 SINGHIA BH-18-018-002-02126600/4946
(LILHAUL) 		0518018000NRG24290820230408197 30/08/2023 Lila Devi 0518018WL035436 Lila Devi 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742061935 PRAMESHWAR YADAV STATE BANK OF INDIA(508548)
69 SINGHIA BH-18-018-002-02126600/5124
(LILHAUL) 		0518018000NRG24290820230408199 30/08/2023 Punit Singh 0518018WL035436 Punit Singh 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742062023 PUNIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SINGHIA BH-18-018-002-02126600/5131
(LILHAUL) 		0518018000NRG24290820230408200 30/08/2023 Ganesh thakur 0518018WL035436 Ganesh thakur 00415 SBIN0003580 2766 2766 Processed 19/09/2023 5742062000 MR GANESH THAKUR STATE BANK OF INDIA(508548)
71 SINGHIA BH-18-018-002-02126600/5132
(LILHAUL) 		0518018000NRG24290820230408201 30/08/2023 Jiwachh thakur 0518018WL035436 Jiwachh thakur 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061969 MR JIVACHH THAKUR STATE BANK OF INDIA(508548)
72 SINGHIA BH-18-018-002-02126600/5135
(LILHAUL) 		0518018000NRG24290820230408202 30/08/2023 Akshay kumar tanti 0518018WL035436 Akshay kumar tanti 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062001 MR AKSHAY KUMAR TANTI STATE BANK OF INDIA(508548)
73 SINGHIA BH-18-018-002-02126600/543
(LILHAUL) 		0518018000NRG24290820230408203 30/08/2023 Janaki Devi 0518018WL035436 Janaki Devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061950 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SINGHIA BH-18-018-002-02126600/6059
(LILHAUL) 		0518018000NRG24290820230408205 30/08/2023 kamlesh Yadav 0518018WL035436 kamlesh Yadav 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742062009 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
75 SINGHIA BH-18-018-002-02126600/6113
(LILHAUL) 		0518018000NRG24290820230408206 30/08/2023 KANCHAN DEVI 0518018WL035436 KANCHAN DEVI 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061993 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
76 SINGHIA BH-18-018-002-02126600/6463
(LILHAUL) 		0518018000NRG24290820230408208 30/08/2023 Meena devi 0518018WL035436 Meena devi 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5742061973 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 216168 216168
77 SINGHIA BH-18-018-002-02126600/471
(LILHAUL) 		0518018000NRG24290820230408180 30/08/2023 Renu Devi 0518018WL035436 Renu Devi 00415 SBIN0004580 2964 2964 Processed 19/09/2023 5742061958 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
78 SINGHIA BH-18-018-002-02126400/2519
(LILHAUL) 		0518018000NRG24290820230408117 30/08/2023 Rinku Kumari 0518018WL035436 Rinku Kumari 00415 SBIN0011829 2964 2964 Processed 19/09/2023 5742061995 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
79 SINGHIA BH-18-018-002-02126400/3225
(LILHAUL) 		0518018000NRG24290820230408120 30/08/2023 Savita Devi 0518018WL035436 Savita Devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742061933 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SINGHIA BH-18-018-002-02126600/4279
(LILHAUL) 		0518018000NRG24290820230408166 30/08/2023 VIVEK KU. SINGH 0518018WL035436 VIVEK KU. SINGH 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742061930 VIVEK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SINGHIA BH-18-018-002-02126600/4466
(LILHAUL) 		0518018000NRG24290820230408177 30/08/2023 Bharat Kumar Singh 0518018WL035436 Bharat Kumar Singh 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742061932 BHARAT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SINGHIA BH-18-018-002-02126600/5116
(LILHAUL) 		0518018000NRG24290820230408198 30/08/2023 Lalan prasad singh 0518018WL035436 Lalan prasad singh 00691 IPOS0000001 2766 2766 Processed 19/09/2023 5742061931 ARUSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11658 11658
83 SINGHIA BH-18-018-002-02126400/2512
(LILHAUL) 		0518018000NRG24290820230408114 30/08/2023 Mofila Khatun 0518018WL035436 Mofila Khatun 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742061999 MOFILA KHATUN MADYA BIHAR GRAMIN BANK(607136)
84 SINGHIA BH-18-018-002-02126600/3345
(LILHAUL) 		0518018000NRG24290820230408146 30/08/2023 Dinesh prasad Singh 0518018WL035436 Dinesh prasad Singh 00696 PUNB0MBGB06 2766 2766 Processed 19/09/2023 5742061990 DINESH PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
85 SINGHIA BH-18-018-002-02126600/3564
(LILHAUL) 		0518018000NRG24290820230408156 30/08/2023 HIRA PD. SINGH 0518018WL035436 HIRA PD. SINGH 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742062021 HIRA PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
86 SINGHIA BH-18-018-002-02126600/4178
(LILHAUL) 		0518018000NRG24290820230408165 30/08/2023 RAM CHANDRA SAHU 0518018WL035436 RAM CHANDRA SAHU 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742062020 MR RAM CHANDRA SAHU STATE BANK OF INDIA(508548)
87 SINGHIA BH-18-018-002-02126600/4769
(LILHAUL) 		0518018000NRG24290820230408182 30/08/2023 Punam Devi 0518018WL035436 Punam Devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742061994 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
88 SINGHIA BH-18-018-002-02126600/4770
(LILHAUL) 		0518018000NRG24290820230408183 30/08/2023 dipa devi 0518018WL035436 dipa devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742062016 DIPA DEVI MADYA BIHAR GRAMIN BANK(607136)
89 SINGHIA BH-18-018-002-02126600/4772
(LILHAUL) 		0518018000NRG24290820230408185 30/08/2023 Pavan Devi 0518018WL035436 Pavan Devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742062014 PAVAN DEVI MADYA BIHAR GRAMIN BANK(607136)
90 SINGHIA BH-18-018-002-02126600/4773
(LILHAUL) 		0518018000NRG24290820230408186 30/08/2023 pati devi 0518018WL035436 pati devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742062013 PATI DEVI MADYA BIHAR GRAMIN BANK(607136)
91 SINGHIA BH-18-018-002-02126600/4784
(LILHAUL) 		0518018000NRG24290820230408191 30/08/2023 Ful Devi 0518018WL035436 Ful Devi 00696 PUNB0MBGB06 2766 2766 Processed 19/09/2023 5742062012 FUL DEVI MADYA BIHAR GRAMIN BANK(607136)
92 SINGHIA BH-18-018-002-02126600/4792
(LILHAUL) 		0518018000NRG24290820230408192 30/08/2023 Uma Devi 0518018WL035436 Uma Devi 00696 PUNB0MBGB06 2766 2766 Processed 19/09/2023 5742061991 UMA DEVI MADYA BIHAR GRAMIN BANK(607136)
93 SINGHIA BH-18-018-002-02126600/4821
(LILHAUL) 		0518018000NRG24290820230408195 30/08/2023 SUJAN DEVI 0518018WL035436 SUJAN DEVI 00696 PUNB0MBGB06 2766 2766 Processed 19/09/2023 5742061992 SUJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
94 SINGHIA BH-18-018-002-02126600/6056
(LILHAUL) 		0518018000NRG24290820230408204 30/08/2023 Sikil devi 0518018WL035436 Sikil devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742062015 SAKIL DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 34776 34776
Total 274458 274458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_300823APB_FTO_511304 Punjab National Bank PUBB0072820 BAHERI 2964
2 SINGHIA BH0518018_300823APB_FTO_511304 Punjab National Bank PUNB0640600 ROUSSERA GHAT 2964
3 SINGHIA BH0518018_300823APB_FTO_511304 State Bank of India SBIN0003580 SINGHIA 216168
4 SINGHIA BH0518018_300823APB_FTO_511304 State Bank of India SBIN0004580 ROSERA 2964
5 SINGHIA BH0518018_300823APB_FTO_511304 State Bank of India SBIN0011829 BAHERI 2964
6 SINGHIA BH0518018_300823APB_FTO_511304 India Post Payments Bank IPOS0000001 Samastipur 11658
7 SINGHIA BH0518018_300823APB_FTO_511304 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 23118
8 SINGHIA BH0518018_300823APB_FTO_511304 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 11658

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