Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:28 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_010823APB_FTO_456982
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-18-018-011-02129000/27
(BISHNUPUR DIHA) 		0518018000NRG24010820230351787 01/08/2023 Pushapa Dei 0518018WL030269 Pushapa Dei 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517436 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
2 SINGHIA BH-18-018-011-02129000/30
(BISHNUPUR DIHA) 		0518018000NRG24010820230351788 01/08/2023 Maheshwari Devi 0518018WL030269 Maheshwari Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517498 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-011-02129000/3471
(BISHNUPUR DIHA) 		0518018000NRG24010820230351789 01/08/2023 Sonajani Devi 0518018WL030269 Sonajani Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517450 MRS SONAZANI DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-011-02129000/5105
(BISHNUPUR DIHA) 		0518018000NRG24010820230351791 01/08/2023 BUDHANI KHATUN 0518018WL030269 BUDHANI KHATUN 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517471 MRS BUDHANI KHATUN STATE BANK OF INDIA(508548)
5 SINGHIA BH-18-018-011-02129000/5108
(BISHNUPUR DIHA) 		0518018000NRG24010820230351792 01/08/2023 SAHINA KHATUN 0518018WL030269 SAHINA KHATUN 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517456 Sahina Khatun FINO PAYMENTS BANK LTD(608001)
6 SINGHIA BH-18-018-011-02129000/5162
(BISHNUPUR DIHA) 		0518018000NRG24010820230351794 01/08/2023 Ranju Devi 0518018WL030269 Ranju Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517513 MRS RANJU DEVI STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-011-02129000/5282
(BISHNUPUR DIHA) 		0518018000NRG24010820230351796 01/08/2023 Shajaha Khatun 0518018WL030269 Shajaha Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517462 MRS SHAJAHA KHATUN STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-011-02129100/1042
(BISHNUPUR DIHA) 		0518018000NRG24010820230351798 01/08/2023 Bramdev Sahani 0518018WL030269 Bramdev Sahani 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517479 MR BRAMHADEV SAHNI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-011-02129100/1043-A
(BISHNUPUR DIHA) 		0518018000NRG24010820230351799 01/08/2023 Bodhiya Devi 0518018WL030269 Bodhiya Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517496 MRS BAUDHIYA DEVI STATE BANK OF INDIA(508548)
10 SINGHIA BH-18-018-011-02129100/1048
(BISHNUPUR DIHA) 		0518018000NRG24010820230351801 01/08/2023 Savitri devi 0518018WL030269 Savitri devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517505 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-011-02129100/1048
(BISHNUPUR DIHA) 		0518018000NRG24010820230351802 01/08/2023 Vijendra Yadav 0518018WL030269 Vijendra Yadav 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517439 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-011-02129100/1054
(BISHNUPUR DIHA) 		0518018000NRG24010820230351803 01/08/2023 Bhola Yadav 0518018WL030269 Bhola Yadav 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517512 MR BHOLA YADAV STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-011-02129100/1062
(BISHNUPUR DIHA) 		0518018000NRG24010820230351804 01/08/2023 Asha Devi 0518018WL030269 Asha Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517514 SITIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
14 SINGHIA BH-18-018-011-02129100/1065
(BISHNUPUR DIHA) 		0518018000NRG24010820230351805 01/08/2023 Ramchandra Yadav 0518018WL030269 Ramchandra Yadav 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517437 RAMCHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
15 SINGHIA BH-18-018-011-02129100/1189
(BISHNUPUR DIHA) 		0518018000NRG24010820230351807 01/08/2023 Sukhsagar Devi 0518018WL030269 Sukhsagar Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517438 MRS SUKHSAGAR DEVI STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-011-02129100/1365
(BISHNUPUR DIHA) 		0518018000NRG24010820230351808 01/08/2023 Lalita Devi 0518018WL030269 Lalita Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517495 MRS LALITA DEVI STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-011-02129100/1402
(BISHNUPUR DIHA) 		0518018000NRG24010820230351809 01/08/2023 Amina Khatun 0518018WL030269 Amina Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517486 MRS AMIN KHATUN STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-011-02129100/1407
(BISHNUPUR DIHA) 		0518018000NRG24010820230351810 01/08/2023 Ghurani Devi 0518018WL030269 Ghurani Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517482 MRS GHURANI DEVI STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-011-02129100/1412
(BISHNUPUR DIHA) 		0518018000NRG24010820230351812 01/08/2023 Vikash Kumar Yadav 0518018WL030269 Vikash Kumar Yadav 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517516 VIKASH KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
20 SINGHIA BH-18-018-011-02129100/1413
(BISHNUPUR DIHA) 		0518018000NRG24010820230351813 01/08/2023 Safeda Khatun 0518018WL030269 Safeda Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517493 SHEFAYADA KHATUN MADYA BIHAR GRAMIN BANK(607136)
21 SINGHIA BH-18-018-011-02129100/1428
(BISHNUPUR DIHA) 		0518018000NRG24010820230351814 01/08/2023 Chandrika Devi 0518018WL030269 Chandrika Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517508 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-011-02129100/1512
(BISHNUPUR DIHA) 		0518018000NRG24010820230351815 01/08/2023 Manojma khatun 0518018WL030269 Manojma khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517517 MRS MANOJAMA KHATUN STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-011-02129100/1513
(BISHNUPUR DIHA) 		0518018000NRG24010820230351816 01/08/2023 Samina Khatun 0518018WL030269 Samina Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517520 SAMINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
24 SINGHIA BH-18-018-011-02129100/1515
(BISHNUPUR DIHA) 		0518018000NRG24010820230351817 01/08/2023 Hakida khatun 0518018WL030269 Hakida khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517518 HAKIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
25 SINGHIA BH-18-018-011-02129100/1517
(BISHNUPUR DIHA) 		0518018000NRG24010820230351818 01/08/2023 Rajkumari devi 0518018WL030269 Rajkumari devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517435 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-011-02129100/1518
(BISHNUPUR DIHA) 		0518018000NRG24010820230351819 01/08/2023 Santosh kumar 0518018WL030269 Santosh kumar 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517483 SANTOSH KUMAR BANK OF INDIA(508505)
27 SINGHIA BH-18-018-011-02129100/1523
(BISHNUPUR DIHA) 		0518018000NRG24010820230351820 01/08/2023 Sukumariya devi 0518018WL030269 Sukumariya devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517442 RAM KUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 SINGHIA BH-18-018-011-02129100/1526
(BISHNUPUR DIHA) 		0518018000NRG24010820230351821 01/08/2023 Neha devi 0518018WL030269 Neha devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517440 MR SANTOASH KUMAR STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-011-02129100/1527
(BISHNUPUR DIHA) 		0518018000NRG24010820230351822 01/08/2023 Urmila devi 0518018WL030269 Urmila devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517441 MRS URMILA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-011-02129100/1536
(BISHNUPUR DIHA) 		0518018000NRG24010820230351823 01/08/2023 Rehana khatun 0518018WL030269 Rehana khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517434 MRS SHAHANA KHATUN STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-011-02129100/1548
(BISHNUPUR DIHA) 		0518018000NRG24010820230351824 01/08/2023 Sakila khatun 0518018WL030269 Sakila khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517452 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-011-02129100/1553
(BISHNUPUR DIHA) 		0518018000NRG24010820230351825 01/08/2023 Gulesha khatun 0518018WL030269 Gulesha khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517509 MRS GULESHA KHATUN STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-011-02129100/1554
(BISHNUPUR DIHA) 		0518018000NRG24010820230351826 01/08/2023 Rojina Khatun 0518018WL030269 Rojina Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517484 MRS ROJINA KHATOON STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-011-02129100/1561
(BISHNUPUR DIHA) 		0518018000NRG24010820230351827 01/08/2023 Jenab khatun 0518018WL030269 Jenab khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517488 MRS JAINAV KHATUN STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-011-02129100/1574
(BISHNUPUR DIHA) 		0518018000NRG24010820230351828 01/08/2023 Rajiya devi 0518018WL030269 Rajiya devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517489 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-011-02129100/1577
(BISHNUPUR DIHA) 		0518018000NRG24010820230351829 01/08/2023 Usha devi 0518018WL030269 Usha devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517492 MRS USHA DEVI STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-011-02129100/1584
(BISHNUPUR DIHA) 		0518018000NRG24010820230351830 01/08/2023 Rinku devi 0518018WL030269 Rinku devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517511 MRS RINKU DEVI STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-011-02129100/1587
(BISHNUPUR DIHA) 		0518018000NRG24010820230351831 01/08/2023 Bijul devi 0518018WL030269 Bijul devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517510 MRS VIJUL DEVI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-011-02129100/1589
(BISHNUPUR DIHA) 		0518018000NRG24010820230351833 01/08/2023 Gita devi 0518018WL030269 Gita devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517507 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 SINGHIA BH-18-018-011-02129100/1593
(BISHNUPUR DIHA) 		0518018000NRG24010820230351834 01/08/2023 Renu devi 0518018WL030269 Renu devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517506 MRS RENU DEVI STATE BANK OF INDIA(508548)
41 SINGHIA BH-18-018-011-02129100/1596
(BISHNUPUR DIHA) 		0518018000NRG24010820230351835 01/08/2023 Shyama devi 0518018WL030269 Shyama devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517504 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
42 SINGHIA BH-18-018-011-02129100/1599
(BISHNUPUR DIHA) 		0518018000NRG24010820230351836 01/08/2023 Sushila devi 0518018WL030269 Sushila devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517447 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
43 SINGHIA BH-18-018-011-02129100/1602
(BISHNUPUR DIHA) 		0518018000NRG24010820230351837 01/08/2023 Rekha devi 0518018WL030269 Rekha devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517451 MRS REKHA DEVI STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-011-02129100/1607
(BISHNUPUR DIHA) 		0518018000NRG24010820230351838 01/08/2023 Indu Devi 0518018WL030269 Indu Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517500 MRS IND KUMARI STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-011-02129100/1658
(BISHNUPUR DIHA) 		0518018000NRG24010820230351839 01/08/2023 Md Sajjad 0518018WL030269 Md Sajjad 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517445 MRS MD SAJJAD STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-011-02129100/1891
(BISHNUPUR DIHA) 		0518018000NRG24010820230351840 01/08/2023 MUNNI KHATUN 0518018WL030269 MUNNI KHATUN 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517469 MRS MUNNI KHATUN STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-011-02129100/1996
(BISHNUPUR DIHA) 		0518018000NRG24010820230351841 01/08/2023 Shaiful Khatun 0518018WL030269 Shaiful Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517458 MRS SHAIFUL KHATUN STATE BANK OF INDIA(508548)
48 SINGHIA BH-18-018-011-02129100/1999
(BISHNUPUR DIHA) 		0518018000NRG24010820230351842 01/08/2023 Shahnaj Khatun 0518018WL030269 Shahnaj Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517444 MRS SHAHNAJ KHATOON STATE BANK OF INDIA(508548)
49 SINGHIA BH-18-018-011-02129100/2002
(BISHNUPUR DIHA) 		0518018000NRG24010820230351843 01/08/2023 Mariyam Khatun 0518018WL030269 Mariyam Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517467 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
50 SINGHIA BH-18-018-011-02129100/2003
(BISHNUPUR DIHA) 		0518018000NRG24010820230351844 01/08/2023 Rahamati Khatun 0518018WL030269 Rahamati Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517448 MRS RAHMATI KHATUN STATE BANK OF INDIA(508548)
51 SINGHIA BH-18-018-011-02129100/2005
(BISHNUPUR DIHA) 		0518018000NRG24010820230351845 01/08/2023 Kulsum Khatun 0518018WL030269 Kulsum Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517501 MRS KULSUM KHATOON STATE BANK OF INDIA(508548)
52 SINGHIA BH-18-018-011-02129100/2010
(BISHNUPUR DIHA) 		0518018000NRG24010820230351846 01/08/2023 Sahena Khatun 0518018WL030269 Sahena Khatun 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517459 MRS SHAHENA KHATUN STATE BANK OF INDIA(508548)
53 SINGHIA BH-18-018-011-02129100/2018
(BISHNUPUR DIHA) 		0518018000NRG24010820230351847 01/08/2023 Sachin Kumar 0518018WL030269 Sachin Kumar 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517466 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
54 SINGHIA BH-18-018-011-02129100/2020
(BISHNUPUR DIHA) 		0518018000NRG24010820230351848 01/08/2023 Rina Devi 0518018WL030269 Rina Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517449 MRS RINA DEVI STATE BANK OF INDIA(508548)
55 SINGHIA BH-18-018-011-02129100/2023
(BISHNUPUR DIHA) 		0518018000NRG24010820230351849 01/08/2023 Hira Devi 0518018WL030269 Hira Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517502 MRS HIRA DEVI STATE BANK OF INDIA(508548)
56 SINGHIA BH-18-018-011-02129100/2027
(BISHNUPUR DIHA) 		0518018000NRG24010820230351850 01/08/2023 Mahajniya 0518018WL030269 Mahajniya 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517497 MRS MAHAJANIYA X STATE BANK OF INDIA(508548)
57 SINGHIA BH-18-018-011-02129100/2030
(BISHNUPUR DIHA) 		0518018000NRG24010820230351851 01/08/2023 Ram Pravesh Yadav 0518018WL030269 Ram Pravesh Yadav 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517490 MR RAM PARVESH YADAV STATE BANK OF INDIA(508548)
58 SINGHIA BH-18-018-011-02129100/2031
(BISHNUPUR DIHA) 		0518018000NRG24010820230351852 01/08/2023 Rajan Paswan 0518018WL030269 Rajan Paswan 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517487 MR RAJAN PASWAN STATE BANK OF INDIA(508548)
59 SINGHIA BH-18-018-011-02129100/2036
(BISHNUPUR DIHA) 		0518018000NRG24010820230351853 01/08/2023 Rajwala Devi 0518018WL030269 Rajwala Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517485 MRS RAJWALA DEVI STATE BANK OF INDIA(508548)
60 SINGHIA BH-18-018-011-02129100/2038
(BISHNUPUR DIHA) 		0518018000NRG24010820230351854 01/08/2023 Malo Devi 0518018WL030269 Malo Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517461 MRS MALO DEVI STATE BANK OF INDIA(508548)
61 SINGHIA BH-18-018-011-02129100/2059
(BISHNUPUR DIHA) 		0518018000NRG24010820230351855 01/08/2023 Urmila Devi 0518018WL030269 Urmila Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517457 MRS URMILA DEVI STATE BANK OF INDIA(508548)
62 SINGHIA BH-18-018-011-02129100/2080
(BISHNUPUR DIHA) 		0518018000NRG24010820230351856 01/08/2023 Puja Devi 0518018WL030269 Puja Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517454 MRS PUJA DEVI STATE BANK OF INDIA(508548)
63 SINGHIA BH-18-018-011-02129100/2087
(BISHNUPUR DIHA) 		0518018000NRG24010820230351858 01/08/2023 Rupa Devi 0518018WL030269 Rupa Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517463 MRS RUPA DEVI STATE BANK OF INDIA(508548)
64 SINGHIA BH-18-018-011-02129100/2088
(BISHNUPUR DIHA) 		0518018000NRG24010820230351859 01/08/2023 Shimpi Devi 0518018WL030269 Shimpi Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517455 MRS SHIMPI DEVI STATE BANK OF INDIA(508548)
65 SINGHIA BH-18-018-011-02129100/2092
(BISHNUPUR DIHA) 		0518018000NRG24010820230351861 01/08/2023 Kanchan Devi 0518018WL030269 Kanchan Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517515 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
66 SINGHIA BH-18-018-011-02129100/2096
(BISHNUPUR DIHA) 		0518018000NRG24010820230351862 01/08/2023 Radha DEvi 0518018WL030269 Radha DEvi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517468 MRS RADHA DEVI STATE BANK OF INDIA(508548)
67 SINGHIA BH-18-018-011-02129100/2099
(BISHNUPUR DIHA) 		0518018000NRG24010820230351863 01/08/2023 Arti Devi 0518018WL030269 Arti Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517519 MR ARTI DEVI STATE BANK OF INDIA(508548)
68 SINGHIA BH-18-018-011-02129100/2117
(BISHNUPUR DIHA) 		0518018000NRG24010820230351864 01/08/2023 Krishana Devi 0518018WL030269 Krishana Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517443 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
69 SINGHIA BH-18-018-011-02129100/2137
(BISHNUPUR DIHA) 		0518018000NRG24010820230351865 01/08/2023 Kusum Devi 0518018WL030269 Kusum Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517491 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
70 SINGHIA BH-18-018-011-02129100/445
(BISHNUPUR DIHA) 		0518018000NRG24010820230351866 01/08/2023 Devki devi 0518018WL030269 Devki devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517503 MRS ANITA DEVI STATE BANK OF INDIA(508548)
71 SINGHIA BH-18-018-011-02129100/456
(BISHNUPUR DIHA) 		0518018000NRG24010820230351867 01/08/2023 Vijendra Yadav 0518018WL030269 Vijendra Yadav 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517480 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
72 SINGHIA BH-18-018-011-02129100/51
(BISHNUPUR DIHA) 		0518018000NRG24010820230351868 01/08/2023 Sita Devi 0518018WL030269 Sita Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517494 MRS SITA DEVI STATE BANK OF INDIA(508548)
73 SINGHIA BH-18-018-011-02129100/53
(BISHNUPUR DIHA) 		0518018000NRG24010820230351869 01/08/2023 Rita Devi 0518018WL030269 Rita Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517499 MRS RINA DEVI STATE BANK OF INDIA(508548)
74 SINGHIA BH-18-018-011-02129100/5452
(BISHNUPUR DIHA) 		0518018000NRG24010820230351871 01/08/2023 Sanjula Devi 0518018WL030269 Sanjula Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517446 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
75 SINGHIA BH-18-018-011-02129100/5455
(BISHNUPUR DIHA) 		0518018000NRG24010820230351873 01/08/2023 Asmeera Khatoon 0518018WL030269 Asmeera Khatoon 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517460 MRS ASMERA KHATOON STATE BANK OF INDIA(508548)
76 SINGHIA BH-18-018-011-02129100/5460
(BISHNUPUR DIHA) 		0518018000NRG24010820230351877 01/08/2023 Asha Devi 0518018WL030269 Asha Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517465 MRS ASHA DEVI STATE BANK OF INDIA(508548)
77 SINGHIA BH-18-018-011-02129100/5462
(BISHNUPUR DIHA) 		0518018000NRG24010820230351879 01/08/2023 Indradev Yadav 0518018WL030269 Indradev Yadav 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517464 MRS INDRADEV YADAV STATE BANK OF INDIA(508548)
78 SINGHIA BH-18-018-011-02129100/5463
(BISHNUPUR DIHA) 		0518018000NRG24010820230351880 01/08/2023 Rambhajan Paswan 0518018WL030269 Rambhajan Paswan 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517470 MR RAMBHAJAN PASWAN STATE BANK OF INDIA(508548)
79 SINGHIA BH-18-018-011-02129100/5493
(BISHNUPUR DIHA) 		0518018000NRG24010820230351881 01/08/2023 Babita Kumari 0518018WL030269 Babita Kumari 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517453 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
80 SINGHIA BH-18-018-011-02129100/5494
(BISHNUPUR DIHA) 		0518018000NRG24010820230351882 01/08/2023 Arhuliya Devi 0518018WL030269 Arhuliya Devi 00415 SBIN0003580 3648 3648 Processed 19/09/2023 5741517472 MRS ARHULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 291840 291840
81 SINGHIA BH-18-018-011-02129100/5458
(BISHNUPUR DIHA) 		0518018000NRG24010820230351875 01/08/2023 Bibha Devi 0518018WL030269 Bibha Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741517478 BIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
82 SINGHIA BH-18-018-011-02129100/5459
(BISHNUPUR DIHA) 		0518018000NRG24010820230351876 01/08/2023 Jagamaniya Devi 0518018WL030269 Jagamaniya Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741517477 JAGAMANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
83 SINGHIA BH-18-018-011-02129000/3939
(BISHNUPUR DIHA) 		0518018000NRG24010820230351790 01/08/2023 Anil Kumar Singh 0518018WL030269 Anil Kumar Singh 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741517473 ANIL KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
84 SINGHIA BH-18-018-011-02129000/5268
(BISHNUPUR DIHA) 		0518018000NRG24010820230351795 01/08/2023 Pravin Khatun 0518018WL030269 Pravin Khatun 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741517475 MS PRAVIN KHATUN STATE BANK OF INDIA(508548)
85 SINGHIA BH-18-018-011-02129100/1187
(BISHNUPUR DIHA) 		0518018000NRG24010820230351806 01/08/2023 Najrana Khatun 0518018WL030269 Najrana Khatun 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741517481 MRS NAJRANA KHATOON STATE BANK OF INDIA(508548)
86 SINGHIA BH-18-018-011-02129100/5451
(BISHNUPUR DIHA) 		0518018000NRG24010820230351870 01/08/2023 Kavita Devi 0518018WL030269 Kavita Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741517474 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SINGHIA BH-18-018-011-02129100/5461
(BISHNUPUR DIHA) 		0518018000NRG24010820230351878 01/08/2023 Buchhi Devi 0518018WL030269 Buchhi Devi 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741517476 BUCHHI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
Total 317376 317376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_010823APB_FTO_456982 State Bank of India SBIN0003580 SINGHIA 291840
2 SINGHIA BH0518018_010823APB_FTO_456982 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 3648
3 SINGHIA BH0518018_010823APB_FTO_456982 India Post Payments Bank IPOS0000001 Samastipur 3648
4 SINGHIA BH0518018_010823APB_FTO_456982 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 3648
5 SINGHIA BH0518018_010823APB_FTO_456982 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 14592

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