Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:56 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_070823APB_FTO_472346
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 HASANPURA BH-18-019-010-02135100/2540
(BHATWAN) 		0518019000NRG24070820230367013 07/08/2023 Md. Arsad 0518019WL032050 Md. Arsad 00045 BARB0BITHAN 2964 2964 Processed 19/09/2023 5741350880 MR MOHD ARSHAD STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-010-02135100/3002
(BHATWAN) 		0518019000NRG24070820230366984 07/08/2023 AESA KHATUN 0518019WL032049 AESA KHATUN 00045 BARB0BITHAN 3420 3420 Processed 19/09/2023 5741350882 AESA KHATUN BANK OF BARODA(606985)
3 HASANPURA BH-18-019-010-02135100/3009
(BHATWAN) 		0518019000NRG24070820230366986 07/08/2023 RUKAIYA KHATUN 0518019WL032049 RUKAIYA KHATUN 00045 BARB0BITHAN 3420 3420 Processed 19/09/2023 5741350881 RUKAIYA KHATUN BANK OF BARODA(606985)
SubTotal 9804 9804
4 HASANPURA BH-18-019-010-02135100/4029
(BHATWAN) 		0518019000NRG24070820230366997 07/08/2023 MD RASHID ALAM 0518019WL032049 MD RASHID ALAM 00415 SBIN0001953 3420 3420 Processed 19/09/2023 5741350829 MR MD RASHID ALAM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 HASANPURA BH-18-019-010-02135100/2544
(BHATWAN) 		0518019000NRG24070820230367015 07/08/2023 Akhtari khatun 0518019WL032050 Akhtari khatun 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741350820 MRS AKHTARI KHATUN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-010-02135100/3891
(BHATWAN) 		0518019000NRG24070820230366992 07/08/2023 MD IMTIYAZ ALAM 0518019WL032049 MD IMTIYAZ ALAM 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741350856 MR MD IMTIYAZ ALAM STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-010-02135100/3925
(BHATWAN) 		0518019000NRG24070820230367053 07/08/2023 NITU DEVI 0518019WL032051 NITU DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5741350858 MRS NITU DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-010-02135100/3928
(BHATWAN) 		0518019000NRG24070820230367028 07/08/2023 BHOGIYA DEVI 0518019WL032050 BHOGIYA DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741350830 MRS BHOGIYA DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-010-02135100/3950
(BHATWAN) 		0518019000NRG24070820230367029 07/08/2023 JUHI KHATUN 0518019WL032050 JUHI KHATUN 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5741350862 JUHI KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 16416 16416
10 HASANPURA BH-18-019-010-02135100/1408
(BHATWAN) 		0518019000NRG24070820230367005 07/08/2023 SANJAR AALAM 0518019WL032050 SANJAR AALAM 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741350839 MR MD SANJAR ALAM STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-010-02135100/1445
(BHATWAN) 		0518019000NRG24070820230366973 07/08/2023 APSHANA KHATUN 0518019WL032049 APSHANA KHATUN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350861 MRS AFASANA KHATOON STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-010-02135100/1482
(BHATWAN) 		0518019000NRG24070820230367042 07/08/2023 samshad nadfaf 0518019WL032051 samshad nadfaf 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350817 MR MD SHAMSHAD STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-010-02135100/1491
(BHATWAN) 		0518019000NRG24070820230366974 07/08/2023 SHAILKUMARI DEVI 0518019WL032049 SHAILKUMARI DEVI 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350816 MISS SHAIL KR DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-010-02135100/2380
(BHATWAN) 		0518019000NRG24070820230366977 07/08/2023 AJMERI KHATUN 0518019WL032049 AJMERI KHATUN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350845 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-010-02135100/2419
(BHATWAN) 		0518019000NRG24070820230366978 07/08/2023 MD SULTAN NADDHF 0518019WL032049 MD SULTAN NADDHF 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350859 MR MD SHULATN NADAF STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-010-02135100/2421
(BHATWAN) 		0518019000NRG24070820230366979 07/08/2023 ISRAT PRAVEEN 0518019WL032049 ISRAT PRAVEEN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350834 MRS ISRAT PRAVIN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-010-02135100/2424
(BHATWAN) 		0518019000NRG24070820230367044 07/08/2023 HUSN ARA 0518019WL032051 HUSN ARA 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350831 MRS HUSAN ARA STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-010-02135100/2432
(BHATWAN) 		0518019000NRG24070820230367009 07/08/2023 SHAMM PRAVEEN 0518019WL032050 SHAMM PRAVEEN 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5741350841 MRS SHAMA PRAVEEN STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-010-02135100/2466
(BHATWAN) 		0518019000NRG24070820230366980 07/08/2023 SHAHJAHAN KHATUN 0518019WL032049 SHAHJAHAN KHATUN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350818 MRS SHAHNJAHA KHATUN STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-010-02135100/2467
(BHATWAN) 		0518019000NRG24070820230367011 07/08/2023 NASIMA KHATUN 0518019WL032050 NASIMA KHATUN 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5741350823 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-010-02135100/2537
(BHATWAN) 		0518019000NRG24070820230367012 07/08/2023 Ansari khatun 0518019WL032050 Ansari khatun 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5741350825 MRS ANSARI KHATUN STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-010-02135100/2543
(BHATWAN) 		0518019000NRG24070820230367014 07/08/2023 Sahida khatun 0518019WL032050 Sahida khatun 00415 SBIN0003580 2964 2964 Processed 19/09/2023 5741350853 MS SAHIDA KHATUN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-010-02135100/2640
(BHATWAN) 		0518019000NRG24070820230367018 07/08/2023 ANJUM ARA 0518019WL032050 ANJUM ARA 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741350842 MRS ANJUM ARA STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-010-02135100/2640
(BHATWAN) 		0518019000NRG24070820230367019 07/08/2023 MD NURULLAH 0518019WL032050 MD NURULLAH 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741350814 MR NURULLAH STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-010-02135100/3097
(BHATWAN) 		0518019000NRG24070820230367045 07/08/2023 RUKHSANA KHATUN 0518019WL032051 RUKHSANA KHATUN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350838 MRS RUKHASANA KHATUN STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-010-02135100/4022
(BHATWAN) 		0518019000NRG24070820230367055 07/08/2023 MD SAHABUDDIN 0518019WL032051 MD SAHABUDDIN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350828 MR MD SHAHABUDDIN STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-010-02135100/4022
(BHATWAN) 		0518019000NRG24070820230367054 07/08/2023 ROBIDA KHATUN 0518019WL032051 ROBIDA KHATUN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350827 MRS RODAIDA KHATUN STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-010-02135100/4039
(BHATWAN) 		0518019000NRG24070820230367000 07/08/2023 RAJIYA KHATUN 0518019WL032049 RAJIYA KHATUN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350832 MRS RAZIYA KHATUN STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-010-02135100/4040
(BHATWAN) 		0518019000NRG24070820230367001 07/08/2023 ROSHAN KHATUN 0518019WL032049 ROSHAN KHATUN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350826 MRS ROSAN KHATUN STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-010-02135100/4046
(BHATWAN) 		0518019000NRG24070820230367002 07/08/2023 GULASHABBO KHATUN 0518019WL032049 GULASHABBO KHATUN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350819 MRS GULASHABBO KHATUN STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-010-02135100/4125
(BHATWAN) 		0518019000NRG24070820230367037 07/08/2023 MINA KHATOON 0518019WL032050 MINA KHATOON 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5741350850 MRS MINA KHATUN STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-010-02135100/4127
(BHATWAN) 		0518019000NRG24070820230367004 07/08/2023 NAJMUN NISHA 0518019WL032049 NAJMUN NISHA 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350844 MRS NAJMUN NISHA STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-010-02135200/2699
(BHATWAN) 		0518019000NRG24070820230367062 07/08/2023 GULSHAN KHATUN 0518019WL032051 GULSHAN KHATUN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350846 GULSHAN KHATUN INDUSIND BANK(607189)
34 HASANPURA BH-18-019-010-02135200/2712
(BHATWAN) 		0518019000NRG24070820230367063 07/08/2023 ABIDA KHATUN 0518019WL032051 ABIDA KHATUN 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5741350837 MRS ABIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 82764 82764
35 HASANPURA BH-18-019-010-02135100/2213
(BHATWAN) 		0518019000NRG24070820230366975 07/08/2023 MD MAKBUL 0518019WL032049 MD MAKBUL 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741350840 MR MD MAKBUL STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-010-02135100/2366
(BHATWAN) 		0518019000NRG24070820230367006 07/08/2023 MD SALEEM 0518019WL032050 MD SALEEM 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741350821 MR MOHAMMAD SALIM STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-010-02135100/2368
(BHATWAN) 		0518019000NRG24070820230367043 07/08/2023 SANJIDA KHATOON 0518019WL032051 SANJIDA KHATOON 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741350835 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-010-02135100/2426
(BHATWAN) 		0518019000NRG24070820230367008 07/08/2023 MD KALIMUDDIN 0518019WL032050 MD KALIMUDDIN 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5741350833 MRS MD KALIM UDDIN STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-010-02135100/3006
(BHATWAN) 		0518019000NRG24070820230366985 07/08/2023 SAHISTA PRAVEEN 0518019WL032049 SAHISTA PRAVEEN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741350836 MRS SAISTA PRABIN STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-010-02135100/3056
(BHATWAN) 		0518019000NRG24070820230367021 07/08/2023 MD ANSAR 0518019WL032050 MD ANSAR 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741350847 MR MD ANSAR STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-010-02135100/3895
(BHATWAN) 		0518019000NRG24070820230366993 07/08/2023 NASRIN KHATUN 0518019WL032049 NASRIN KHATUN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741350860 NASRIN KHATUN INDUSIND BANK(607189)
42 HASANPURA BH-18-019-010-02135100/4124
(BHATWAN) 		0518019000NRG24070820230367036 07/08/2023 AFASANA KHATUN 0518019WL032050 AFASANA KHATUN 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741350849 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-010-02135100/4128
(BHATWAN) 		0518019000NRG24070820230367038 07/08/2023 MAMTA DEVI 0518019WL032050 MAMTA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741350851 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-010-02135200/2454
(BHATWAN) 		0518019000NRG24070820230367061 07/08/2023 GULAM SARVAR 0518019WL032051 GULAM SARVAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741350815 MR GULAM SARWAR STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-010-02135200/2467
(BHATWAN) 		0518019000NRG24070820230367040 07/08/2023 MD FAIJAN 0518019WL032050 MD FAIJAN 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5741350843 MR MD FAIJAN STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-010-02135200/3700
(BHATWAN) 		0518019000NRG24070820230367065 07/08/2023 AHMADI KHATUN 0518019WL032051 AHMADI KHATUN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5741350824 MRS AHMADI KHATUN STATE BANK OF INDIA(508548)
SubTotal 39444 39444
47 HASANPURA BH-18-019-010-02135100/2451
(BHATWAN) 		0518019000NRG24070820230367010 07/08/2023 YASODA DEVI 0518019WL032050 YASODA DEVI 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5741350852 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-010-02135100/2546
(BHATWAN) 		0518019000NRG24070820230367016 07/08/2023 Sajda khatun 0518019WL032050 Sajda khatun 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5741350857 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-010-02135100/4090
(BHATWAN) 		0518019000NRG24070820230367033 07/08/2023 MD MINNATULLAH 0518019WL032050 MD MINNATULLAH 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5741350854 MR MD MINNATULLAH STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-010-02135100/4121
(BHATWAN) 		0518019000NRG24070820230367034 07/08/2023 FARNA KHATUN 0518019WL032050 FARNA KHATUN 00415 SBIN0006017 3192 3192 Processed 19/09/2023 5741350855 MRS FARJANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12768 12768
51 HASANPURA BH-18-019-010-02135100/3082
(BHATWAN) 		0518019000NRG24070820230366987 07/08/2023 HINA PRAVEEN 0518019WL032049 HINA PRAVEEN 00415 SBIN0006369 3420 3420 Processed 19/09/2023 5741350848 MISS HEENA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
52 HASANPURA BH-18-019-010-02135100/4033
(BHATWAN) 		0518019000NRG24070820230366999 07/08/2023 SALEHA KHATUN 0518019WL032049 SALEHA KHATUN 00415 SBIN0014303 3420 3420 Processed 19/09/2023 5741350822 MRS SALEHAR KHATUN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
53 HASANPURA BH-18-019-010-02135100/3082
(BHATWAN) 		0518019000NRG24070820230366988 07/08/2023 MD FAJLEKARIM 0518019WL032049 MD FAJLEKARIM 00468 UBIN0570044 3420 3420 Processed 19/09/2023 5741350884 MOHAMMAD FAJLE KARIM MADYA BIHAR GRAMIN BANK(607136)
54 HASANPURA BH-18-019-010-02135100/3890
(BHATWAN) 		0518019000NRG24070820230367051 07/08/2023 UMMATI PARVEEN 0518019WL032051 UMMATI PARVEEN 00468 UBIN0570044 3420 3420 Processed 19/09/2023 5741350883 UMMATI PARVEEN UNION BANK OF INDIA(508500)
SubTotal 6840 6840
55 HASANPURA BH-18-019-010-02135100/2547
(BHATWAN) 		0518019000NRG24070820230367017 07/08/2023 Punam devi 0518019WL032050 Punam devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741350812 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-010-02135100/2547
(BHATWAN) 		0518019000NRG24070820230366983 07/08/2023 Ranjit ram 0518019WL032049 Ranjit ram 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350799 RANJEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 HASANPURA BH-18-019-010-02135100/3057
(BHATWAN) 		0518019000NRG24070820230367022 07/08/2023 SAJDA KHATUN 0518019WL032050 SAJDA KHATUN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741350802 SAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 HASANPURA BH-18-019-010-02135100/3877
(BHATWAN) 		0518019000NRG24070820230366990 07/08/2023 FARZANA KHATUN 0518019WL032049 FARZANA KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350803 FARZANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 HASANPURA BH-18-019-010-02135100/3878
(BHATWAN) 		0518019000NRG24070820230367046 07/08/2023 GULNAJ PRAWEEN 0518019WL032051 GULNAJ PRAWEEN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350811 GULNAJ PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 HASANPURA BH-18-019-010-02135100/3883
(BHATWAN) 		0518019000NRG24070820230367047 07/08/2023 HAJRA KHATUN 0518019WL032051 HAJRA KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350805 HAJRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 HASANPURA BH-18-019-010-02135100/3896
(BHATWAN) 		0518019000NRG24070820230367026 07/08/2023 SATTAR 0518019WL032050 SATTAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741350807 SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 HASANPURA BH-18-019-010-02135100/3900
(BHATWAN) 		0518019000NRG24070820230366995 07/08/2023 MD SAGIR 0518019WL032049 MD SAGIR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350804 MD SAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 HASANPURA BH-18-019-010-02135100/3901
(BHATWAN) 		0518019000NRG24070820230367027 07/08/2023 MOHAMMAD NAUSHAD 0518019WL032050 MOHAMMAD NAUSHAD 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741350806 MOHAMMAD NAUSHAD AALAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 HASANPURA BH-18-019-010-02135100/3902
(BHATWAN) 		0518019000NRG24070820230367052 07/08/2023 SANJIRA KHATUN 0518019WL032051 SANJIRA KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350809 SANJIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 HASANPURA BH-18-019-010-02135100/4021
(BHATWAN) 		0518019000NRG24070820230367030 07/08/2023 NASRA PRAVEEN 0518019WL032050 NASRA PRAVEEN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741350798 NASARA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 HASANPURA BH-18-019-010-02135100/4021
(BHATWAN) 		0518019000NRG24070820230367031 07/08/2023 NAZARE ALAM 0518019WL032050 NAZARE ALAM 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741350797 NAZARE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 HASANPURA BH-18-019-010-02135100/4027
(BHATWAN) 		0518019000NRG24070820230366996 07/08/2023 MD JAVED 0518019WL032049 MD JAVED 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350800 MD JAVED INDIA POST PAYMENTS BANK LIMITED(508528)
68 HASANPURA BH-18-019-010-02135100/4038
(BHATWAN) 		0518019000NRG24070820230367056 07/08/2023 MD TANVIR ALAM 0518019WL032051 MD TANVIR ALAM 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350801 MD TANVIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 HASANPURA BH-18-019-010-02135100/4081
(BHATWAN) 		0518019000NRG24070820230367003 07/08/2023 MD AFSAR IMAM 0518019WL032049 MD AFSAR IMAM 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350808 MDAFSAR IMAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 HASANPURA BH-18-019-010-02135100/4084
(BHATWAN) 		0518019000NRG24070820230367057 07/08/2023 DAASRIN KHATUN 0518019WL032051 DAASRIN KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350813 DAASRIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 HASANPURA BH-18-019-010-02135100/4086
(BHATWAN) 		0518019000NRG24070820230367058 07/08/2023 SAHNAZ KHATUN 0518019WL032051 SAHNAZ KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741350810 SAHNAZ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56772 56772
72 HASANPURA BH-18-019-010-02135100/2325
(BHATWAN) 		0518019000NRG24070820230366976 07/08/2023 Gulshan Khatun 0518019WL032049 Gulshan Khatun 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741350874 GULASHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
73 HASANPURA BH-18-019-010-02135100/2369
(BHATWAN) 		0518019000NRG24070820230367007 07/08/2023 GULAISHA KHATUN 0518019WL032050 GULAISHA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741350865 MRS GULAISA KHATUN STATE BANK OF INDIA(508548)
74 HASANPURA BH-18-019-010-02135100/2533
(BHATWAN) 		0518019000NRG24070820230366981 07/08/2023 Mira devi 0518019WL032049 Mira devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741350873 MRS MIRA DEVI STATE BANK OF INDIA(508548)
75 HASANPURA BH-18-019-010-02135100/3026
(BHATWAN) 		0518019000NRG24070820230367020 07/08/2023 MD UMAR 0518019WL032050 MD UMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741350867 MD UMAR MADYA BIHAR GRAMIN BANK(607136)
76 HASANPURA BH-18-019-010-02135100/3078
(BHATWAN) 		0518019000NRG24070820230367023 07/08/2023 MEENA KHATUN 0518019WL032050 MEENA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741350872 MRS MINA KHATUN STATE BANK OF INDIA(508548)
77 HASANPURA BH-18-019-010-02135100/3110
(BHATWAN) 		0518019000NRG24070820230367024 07/08/2023 SHEKHASANA KHATUN 0518019WL032050 SHEKHASANA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741350864 SHEKSASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
78 HASANPURA BH-18-019-010-02135100/3835
(BHATWAN) 		0518019000NRG24070820230366989 07/08/2023 ENUL KHATUN 0518019WL032049 ENUL KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741350875 ENUL KHATUN BANK OF BARODA(606985)
79 HASANPURA BH-18-019-010-02135100/3836
(BHATWAN) 		0518019000NRG24070820230367025 07/08/2023 RAUSHAN KHATUN 0518019WL032050 RAUSHAN KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741350866 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
80 HASANPURA BH-18-019-010-02135100/3888
(BHATWAN) 		0518019000NRG24070820230367050 07/08/2023 FARHAT KHATUN 0518019WL032051 FARHAT KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741350868 FARHAT KHATUN MADYA BIHAR GRAMIN BANK(607136)
81 HASANPURA BH-18-019-010-02135100/3899
(BHATWAN) 		0518019000NRG24070820230366994 07/08/2023 ARSHI KHATUN 0518019WL032049 ARSHI KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741350876 ARSHI KHATUN MADYA BIHAR GRAMIN BANK(607136)
82 HASANPURA BH-18-019-010-02135100/4025
(BHATWAN) 		0518019000NRG24070820230367032 07/08/2023 AHAMDI KHATUN 0518019WL032050 AHAMDI KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741350863 AHMADI KHATUN W/O MD SALIM MADYA BIHAR GRAMIN BANK(607136)
83 HASANPURA BH-18-019-010-02135100/4087
(BHATWAN) 		0518019000NRG24070820230367059 07/08/2023 WILKIS 0518019WL032051 WILKIS 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741350869 WILKIS MADYA BIHAR GRAMIN BANK(607136)
84 HASANPURA BH-18-019-010-02135100/4088
(BHATWAN) 		0518019000NRG24070820230367060 07/08/2023 RINA KUMARI 0518019WL032051 RINA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741350878 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 HASANPURA BH-18-019-010-02135100/4122
(BHATWAN) 		0518019000NRG24070820230367035 07/08/2023 JANNATI KHATUN 0518019WL032050 JANNATI KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741350877 MRS JANNATI KHATUN STATE BANK OF INDIA(508548)
86 HASANPURA BH-18-019-010-02135100/4129
(BHATWAN) 		0518019000NRG24070820230367039 07/08/2023 SANJIDA KHATUN 0518019WL032050 SANJIDA KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741350870 SANJIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
87 HASANPURA BH-18-019-010-02135200/3651
(BHATWAN) 		0518019000NRG24070820230367064 07/08/2023 ANSARI KHATUN 0518019WL032051 ANSARI KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5741350879 MRS ANSARI KHATUN STATE BANK OF INDIA(508548)
88 HASANPURA BH-18-019-010-02135200/3680
(BHATWAN) 		0518019000NRG24070820230367041 07/08/2023 GULAB DEVI 0518019WL032050 GULAB DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5741350871 GULABI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 56088 56088
Total 291156 291156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_070823APB_FTO_472346 Bank of Baroda BARB0BITHAN BITHAN 9804
2 HASANPURA BH0518019_070823APB_FTO_472346 State Bank of India SBIN0001953 ADB SAMSTIPUR 3420
3 HASANPURA BH0518019_070823APB_FTO_472346 State Bank of India SBIN0002944 HASANPUR ROAD 16416
4 HASANPURA BH0518019_070823APB_FTO_472346 State Bank of India SBIN0003580 SINGHIA 82764
5 HASANPURA BH0518019_070823APB_FTO_472346 State Bank of India SBIN0005912 ADB HASANPUR ROAD 39444
6 HASANPURA BH0518019_070823APB_FTO_472346 State Bank of India SBIN0006017 BITHAN 12768
7 HASANPURA BH0518019_070823APB_FTO_472346 State Bank of India SBIN0006369 GARHPURA 3420
8 HASANPURA BH0518019_070823APB_FTO_472346 State Bank of India SBIN0014303 SURAHA CHATTI 3420
9 HASANPURA BH0518019_070823APB_FTO_472346 Union Bank of India UBIN0570044 Roshra 6840
10 HASANPURA BH0518019_070823APB_FTO_472346 India Post Payments Bank IPOS0000001 Samastipur 56772
11 HASANPURA BH0518019_070823APB_FTO_472346 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 56088

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