Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:58 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_100823APB_FTO_479184
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-18-018-007-02128600/3229
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365859 10/08/2023 SURJI DEVI 0518018WL031978 SURJI DEVI 00065 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742017758 MISS SURJI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 SINGHIA BH-18-018-007-02128600/4043
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365870 10/08/2023 chandrajit yadav 0518018WL031978 chandrajit yadav 00176 IDIB000R654 3648 3648 Processed 19/09/2023 5742017770 Mr. CHANDRAJIT YADAV INDIAN BANK(607105)
SubTotal 3648 3648
3 SINGHIA BH-18-018-007-02128600/3843
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365865 10/08/2023 meera devi 0518018WL031978 meera devi 00354 PUNB0228900 3648 3648 Processed 19/09/2023 5742017694 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 SINGHIA BH-18-018-007-02128600/4130
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365873 10/08/2023 pawan devi 0518018WL031978 pawan devi 00354 PUNB0640600 3648 3648 Processed 19/09/2023 5742017771 Pavan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
5 SINGHIA BH-18-018-007-02128600/117
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365847 10/08/2023 Amoli devi 0518018WL031978 Amoli devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017744 MS AMOLI DEVI STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-007-02128600/1392
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365827 10/08/2023 Lalita devi 0518018WL031977 Lalita devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017712 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SINGHIA BH-18-018-007-02128600/143
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365829 10/08/2023 GIRYA DEVI 0518018WL031977 GIRYA DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017699 MRS JIRYA DEVI STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-007-02128600/1681
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365830 10/08/2023 Fulpari devi 0518018WL031977 Fulpari devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017693 FUL PARI DEVI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-007-02128600/1694
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365831 10/08/2023 Urmila devi 0518018WL031977 Urmila devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017695 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-007-02128600/1702
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365784 10/08/2023 Kailu Chopal 0518018WL031976 Kailu Chopal 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017772 MR KAILU KHATVE STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-007-02128600/1704
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365785 10/08/2023 Manju devi 0518018WL031976 Manju devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017700 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-007-02128600/1711
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365786 10/08/2023 Umda devi 0518018WL031976 Umda devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017714 MISS UMADA DEVI STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-007-02128600/1712
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365787 10/08/2023 Ramo devi 0518018WL031976 Ramo devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017703 MRS RAMO DEVI STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-007-02128600/1721
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365788 10/08/2023 Rinku devi 0518018WL031976 Rinku devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017701 MRS RINKU DEVI STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-007-02128600/1723
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365789 10/08/2023 husaini sah 0518018WL031976 husaini sah 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017733 MR HUSAINI SAH STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-007-02128600/1725
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365790 10/08/2023 Hasmati khatun 0518018WL031976 Hasmati khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017728 MISS HASMATI KHATOON STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-007-02128600/1726
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365791 10/08/2023 Halima khatun 0518018WL031976 Halima khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017727 HALIMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
18 SINGHIA BH-18-018-007-02128600/1812
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365832 10/08/2023 Sita Devi 0518018WL031977 Sita Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017711 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 SINGHIA BH-18-018-007-02128600/1815
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365833 10/08/2023 asha devi 0518018WL031977 asha devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017719 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 SINGHIA BH-18-018-007-02128600/1819
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365834 10/08/2023 rita devi 0518018WL031977 rita devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017757 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-007-02128600/1826
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365792 10/08/2023 Zamila khatun 0518018WL031976 Zamila khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017741 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-007-02128600/1957
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365793 10/08/2023 sabana khatun 0518018WL031976 sabana khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017734 MS SABANA KHATUN STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-007-02128600/1960
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365794 10/08/2023 Samjida khatun 0518018WL031976 Samjida khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017723 MISS SAMJIDA KHATUN STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-007-02128600/1961
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365795 10/08/2023 ravina khatun 0518018WL031976 ravina khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017739 MISS RAVINA KHATUN STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-007-02128600/2149
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365836 10/08/2023 vibha devi 0518018WL031977 vibha devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017710 MISS VIBHA DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-007-02128600/2485
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365840 10/08/2023 Janat Begam 0518018WL031977 Janat Begam 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017709 MISS JANNAT BEGAM STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-007-02128600/2619
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365841 10/08/2023 Radha devi 0518018WL031977 Radha devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017720 MISS RADHA DEVI STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-007-02128600/2824
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365843 10/08/2023 Endal paswan 0518018WL031977 Endal paswan 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017722 MR INDALPASWAN DEVRAJKUMARPASWAN STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-007-02128600/2846
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365845 10/08/2023 Md Rahamtulla 0518018WL031977 Md Rahamtulla 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017713 MR MD RAHMAT ULLAH STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-007-02128600/2851
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365796 10/08/2023 Sanjula devi 0518018WL031976 Sanjula devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017696 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-007-02128600/2853
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365797 10/08/2023 Mantun thakur 0518018WL031976 Mantun thakur 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017718 MR MANTUN THAKUR STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-007-02128600/2868
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365846 10/08/2023 RANJIT YADAV 0518018WL031977 RANJIT YADAV 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017729 MR RANJEET KUMAR YADAV STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-007-02128600/2875
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365798 10/08/2023 KUSAID 0518018WL031976 KUSAID 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017754 MR MD KHURSHID ALAM STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-007-02128600/2963
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365799 10/08/2023 Rekha devi 0518018WL031976 Rekha devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017732 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-007-02128600/2964
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365800 10/08/2023 Aarti devi 0518018WL031976 Aarti devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017752 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SINGHIA BH-18-018-007-02128600/2965
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365801 10/08/2023 Rukmani devi 0518018WL031976 Rukmani devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017743 MRS RUKMAIN DEVI STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-007-02128600/2968
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365802 10/08/2023 meera devi 0518018WL031976 meera devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017705 MRS MEERA DEVI STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-007-02128600/2970
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365803 10/08/2023 Kanchan devi 0518018WL031976 Kanchan devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017765 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-007-02128600/2991
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365804 10/08/2023 Apsana khatun 0518018WL031976 Apsana khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017740 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
40 SINGHIA BH-18-018-007-02128600/2993
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365805 10/08/2023 Roshan khatun 0518018WL031976 Roshan khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017724 MISS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
41 SINGHIA BH-18-018-007-02128600/2994
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365806 10/08/2023 Madina 0518018WL031976 Madina 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017735 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINGHIA BH-18-018-007-02128600/2997
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365807 10/08/2023 Munni khatun 0518018WL031976 Munni khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017738 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
43 SINGHIA BH-18-018-007-02128600/2998
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365808 10/08/2023 Najrana khatun 0518018WL031976 Najrana khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017746 MS NAJRANA KHATUN STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-007-02128600/3000
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365809 10/08/2023 Tabbsum khatun 0518018WL031976 Tabbsum khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017725 MS TABASUM KHATUN STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-007-02128600/3002
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365810 10/08/2023 Najda khatun 0518018WL031976 Najda khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017753 MRS NAZDA KHATUN STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-007-02128600/3003
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365811 10/08/2023 Sahnaj khatun 0518018WL031976 Sahnaj khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017726 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-007-02128600/3004
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365812 10/08/2023 Rekha devi 0518018WL031976 Rekha devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017736 MRS REKHA DEVI STATE BANK OF INDIA(508548)
48 SINGHIA BH-18-018-007-02128600/3005
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365813 10/08/2023 Lalita devi 0518018WL031976 Lalita devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017702 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 SINGHIA BH-18-018-007-02128600/3009
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365814 10/08/2023 Ful devi 0518018WL031976 Ful devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017730 MRS FUL DEVI STATE BANK OF INDIA(508548)
50 SINGHIA BH-18-018-007-02128600/3011
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365815 10/08/2023 Gita devi 0518018WL031976 Gita devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017745 MS GITA DEVI STATE BANK OF INDIA(508548)
51 SINGHIA BH-18-018-007-02128600/3013
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365816 10/08/2023 Badam devi 0518018WL031976 Badam devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017704 MRS BADAM DEVI STATE BANK OF INDIA(508548)
52 SINGHIA BH-18-018-007-02128600/3014
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365817 10/08/2023 Amina khatun 0518018WL031976 Amina khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017764 MRS AMINA KHAATUN STATE BANK OF INDIA(508548)
53 SINGHIA BH-18-018-007-02128600/3016
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365818 10/08/2023 Mausam devi 0518018WL031976 Mausam devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017731 MRS MAUSAM DEVI STATE BANK OF INDIA(508548)
54 SINGHIA BH-18-018-007-02128600/3017
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365819 10/08/2023 Khushi devi 0518018WL031976 Khushi devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017721 MRS SUGI DEVI STATE BANK OF INDIA(508548)
55 SINGHIA BH-18-018-007-02128600/3018
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365820 10/08/2023 Ramsagar devi 0518018WL031976 Ramsagar devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017698 MRS RAMSAGAR DEVI STATE BANK OF INDIA(508548)
56 SINGHIA BH-18-018-007-02128600/3019
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365821 10/08/2023 Rekha devi 0518018WL031976 Rekha devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017715 MISS REKHA DEVI STATE BANK OF INDIA(508548)
57 SINGHIA BH-18-018-007-02128600/3021
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365822 10/08/2023 juman shah 0518018WL031976 juman shah 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017697 JUMAN SHAH STATE BANK OF INDIA(508548)
58 SINGHIA BH-18-018-007-02128600/3095
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365855 10/08/2023 Rita devi 0518018WL031978 Rita devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017751 MRS RITA DEVI STATE BANK OF INDIA(508548)
59 SINGHIA BH-18-018-007-02128600/3114
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365857 10/08/2023 Kalpu sahu 0518018WL031978 Kalpu sahu 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017692 MR KALPU SAHU STATE BANK OF INDIA(508548)
60 SINGHIA BH-18-018-007-02128600/3518
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365863 10/08/2023 Shivday 0518018WL031978 Shivday 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017756 MS SHIV DAY STATE BANK OF INDIA(508548)
61 SINGHIA BH-18-018-007-02128600/3769
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365864 10/08/2023 Ranjita Devi 0518018WL031978 Ranjita Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017749 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
62 SINGHIA BH-18-018-007-02128600/3994
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365866 10/08/2023 Pradeep Kumar Sahu 0518018WL031978 Pradeep Kumar Sahu 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017755 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
63 SINGHIA BH-18-018-007-02128600/3996
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365867 10/08/2023 Usha Devi 0518018WL031978 Usha Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017750 MRS USHA DEVI STATE BANK OF INDIA(508548)
64 SINGHIA BH-18-018-007-02128600/3997
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365868 10/08/2023 Chandeshwar Sahu 0518018WL031978 Chandeshwar Sahu 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017706 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
65 SINGHIA BH-18-018-007-02128600/4069
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365871 10/08/2023 ARTI DEVI 0518018WL031978 ARTI DEVI 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017716 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
66 SINGHIA BH-18-018-007-02128600/4129
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365872 10/08/2023 arahuliya devi 0518018WL031978 arahuliya devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017707 MISS ARHULIA DEVI STATE BANK OF INDIA(508548)
67 SINGHIA BH-18-018-007-02128600/4210
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365825 10/08/2023 gamgam devi 0518018WL031976 gamgam devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017742 MRS GAMGAM DEVI STATE BANK OF INDIA(508548)
68 SINGHIA BH-18-018-007-02128600/4211
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365826 10/08/2023 mariyam 0518018WL031976 mariyam 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017747 MRS MARIYAM X STATE BANK OF INDIA(508548)
69 SINGHIA BH-18-018-007-02128600/4227
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365878 10/08/2023 halima khatun 0518018WL031978 halima khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017748 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
70 SINGHIA BH-18-018-007-02128600/42743
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365879 10/08/2023 amerika devi 0518018WL031978 amerika devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017717 AMERIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SINGHIA BH-18-018-007-02128600/57
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365882 10/08/2023 Upendra sada 0518018WL031978 Upendra sada 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017737 UPENDRA SADA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SINGHIA BH-18-018-007-02128600/68
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365883 10/08/2023 Ramvinay Sada 0518018WL031978 Ramvinay Sada 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5742017708 MR RAMAVINAY SADA STATE BANK OF INDIA(508548)
SubTotal 248064 248064
73 SINGHIA BH-18-018-007-02128600/141
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365828 10/08/2023 radha devi 0518018WL031977 radha devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742017684 RADHA DEWI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SINGHIA BH-18-018-007-02128600/2152
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365837 10/08/2023 pankaj kumar paswan 0518018WL031977 pankaj kumar paswan 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742017686 PANKAJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 SINGHIA BH-18-018-007-02128600/2153
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365838 10/08/2023 nitu devi 0518018WL031977 nitu devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742017687 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SINGHIA BH-18-018-007-02128600/2154
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365839 10/08/2023 shivnath paswan 0518018WL031977 shivnath paswan 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742017685 SHIVNATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 SINGHIA BH-18-018-007-02128600/2837
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365844 10/08/2023 dahaur thakur 0518018WL031977 dahaur thakur 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742017688 DAHAUR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SINGHIA BH-18-018-007-02128600/3320
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365861 10/08/2023 ANITA DEVI 0518018WL031978 ANITA DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742017689 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SINGHIA BH-18-018-007-02128600/4223
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365876 10/08/2023 ashok kumar thakur 0518018WL031978 ashok kumar thakur 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742017683 ASHOK KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SINGHIA BH-18-018-007-02128600/42747
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365880 10/08/2023 Jibchhi Devi 0518018WL031978 Jibchhi Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742017691 JIBCHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SINGHIA BH-18-018-007-02128600/42791
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365881 10/08/2023 ARHUL DEVI 0518018WL031978 ARHUL DEVI 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5742017690 ARHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
82 SINGHIA BH-18-018-007-02128600/1967
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365835 10/08/2023 Samida khatun 0518018WL031977 Samida khatun 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742017760 SAMIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
83 SINGHIA BH-18-018-007-02128600/3108
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365856 10/08/2023 LALITA DEVI 0518018WL031978 LALITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742017766 MRS LALITA DEVI STATE BANK OF INDIA(508548)
84 SINGHIA BH-18-018-007-02128600/3212
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365858 10/08/2023 KAILASH SADA 0518018WL031978 KAILASH SADA 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742017767 KAILASH SADA MADYA BIHAR GRAMIN BANK(607136)
85 SINGHIA BH-18-018-007-02128600/3268
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365860 10/08/2023 GEETA DEVI 0518018WL031978 GEETA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742017768 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
86 SINGHIA BH-18-018-007-02128600/3493
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365862 10/08/2023 RUKSHANA KHATUN 0518018WL031978 RUKSHANA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742017769 RUKSHANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
87 SINGHIA BH-18-018-007-02128600/4134
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365875 10/08/2023 Mansur Sah 0518018WL031978 Mansur Sah 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742017763 MR MD SALMAN MANSUR SAH STATE BANK OF INDIA(508548)
88 SINGHIA BH-18-018-007-02128600/4197
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365823 10/08/2023 khusboo pravin 0518018WL031976 khusboo pravin 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742017762 MRS KHUSHBOO PRAVIN STATE BANK OF INDIA(508548)
89 SINGHIA BH-18-018-007-02128600/4199
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365824 10/08/2023 safeda khatun 0518018WL031976 safeda khatun 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742017759 SAFEDA KHAATUN MADYA BIHAR GRAMIN BANK(607136)
90 SINGHIA BH-18-018-007-02128600/4225
(NIRPUR BHARIRIYA) 		0518018000NRG24060820230365877 10/08/2023 chandula kumari 0518018WL031978 chandula kumari 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742017761 CHANDULA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32832 32832
Total 328320 328320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_100823APB_FTO_479184 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 NIMEJ 3648
2 SINGHIA BH0518018_100823APB_FTO_479184 Indian Bank IDIB000R654 Rosera 3648
3 SINGHIA BH0518018_100823APB_FTO_479184 Punjab National Bank PUNB0228900 SATI GHAT 3648
4 SINGHIA BH0518018_100823APB_FTO_479184 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3648
5 SINGHIA BH0518018_100823APB_FTO_479184 State Bank of India SBIN0003580 SINGHIA 248064
6 SINGHIA BH0518018_100823APB_FTO_479184 India Post Payments Bank IPOS0000001 Samastipur 32832
7 SINGHIA BH0518018_100823APB_FTO_479184 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 14592
8 SINGHIA BH0518018_100823APB_FTO_479184 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 18240

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