Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:51 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_010923APB_FTO_513765
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-18-019-011-02136300/1234
(PARIDAH) 		0518019000NRG24290820230408294 01/09/2023 RANJEETA KUMARI 0518019WL035480 RANJEETA KUMARI 00048 BKID0005830 1824 1824 Processed 21/09/2023 5784421411 Ranjeeta Kumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1824 1824
2 HASANPURA BH-18-019-011-02135900/2693
(PARIDAH) 		0518019000NRG24010920230409945 01/09/2023 MANISHA KUMARI 0518019WL035831 MANISHA KUMARI 00089 CBIN0280054 1824 1824 Processed 21/09/2023 5784421381 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
3 HASANPURA BH-18-019-011-02135900/2693
(PARIDAH) 		0518019000NRG24010920230409971 01/09/2023 MANISHA KUMARI 0518019WL035836 MANISHA KUMARI 00089 CBIN0280054 1824 1824 Processed 21/09/2023 5784421380 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 HASANPURA BH-18-019-011-02135900/2686
(PARIDAH) 		0518019000NRG24010920230409968 01/09/2023 RAMNARESH YADAV 0518019WL035835 RAMNARESH YADAV 00415 SBIN0002944 1824 1824 Processed 21/09/2023 5784421392 MR RAM NARESH KUMAR STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-011-02135900/2692
(PARIDAH) 		0518019000NRG24010920230409970 01/09/2023 ARTI KUMARI 0518019WL035836 ARTI KUMARI 00415 SBIN0002944 1824 1824 Processed 21/09/2023 5784421369 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-011-02135900/2692
(PARIDAH) 		0518019000NRG24010920230409969 01/09/2023 JITENDRA KUMAR YADAV 0518019WL035835 JITENDRA KUMAR YADAV 00415 SBIN0002944 1824 1824 Processed 21/09/2023 5784421382 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-011-02135900/2983
(PARIDAH) 		0518019000NRG24290820230408213 01/09/2023 AJAD KUMAR 0518019WL035439 AJAD KUMAR 00415 SBIN0002944 3648 3648 Processed 21/09/2023 5784421368 MR AZAD KUMAR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-011-02136200/428
(PARIDAH) 		0518019000NRG24300820230408973 01/09/2023 KAMLA DEVI 0518019WL035612 KAMLA DEVI 00415 SBIN0002944 3648 3648 Processed 21/09/2023 5784421358 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-011-02139500/939
(PARIDAH) 		0518019000NRG24010920230409950 01/09/2023 RESHMA DEVI 0518019WL035833 RESHMA DEVI 00415 SBIN0002944 1824 1824 Processed 21/09/2023 5784421363 FULO PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
10 HASANPURA BH-18-019-011-02135900/1226
(PARIDAH) 		0518019000NRG24010920230409985 01/09/2023 BUCHHI YADAV 0518019WL035844 BUCHHI YADAV 00415 SBIN0004580 1824 1824 Processed 21/09/2023 5784421354 MR BUCHCHI YADAV STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-011-02136000/1226
(PARIDAH) 		0518019000NRG24010920230409990 01/09/2023 ranjan devi 0518019WL035846 ranjan devi 00415 SBIN0004580 1824 1824 Processed 21/09/2023 5784421378 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
12 HASANPURA BH-18-019-011-02136200/5316
(PARIDAH) 		0518019000NRG24010920230409947 01/09/2023 LALDAY KUMARI 0518019WL035832 LALDAY KUMARI 00415 SBIN0005904 1824 1824 Processed 21/09/2023 5784421391 MISS LALDAY KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
13 HASANPURA BH-18-019-011-02135900/1915
(PARIDAH) 		0518019000NRG24290820230408211 01/09/2023 Shyama devi 0518019WL035438 Shyama devi 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421353 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-011-02135900/2296
(PARIDAH) 		0518019000NRG24290820230408212 01/09/2023 RAMKUMARI DEVI 0518019WL035438 RAMKUMARI DEVI 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421357 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02135900/2438
(PARIDAH) 		0518019000NRG24300820230408960 01/09/2023 SHYAMA DEVI 0518019WL035605 SHYAMA DEVI 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421386 MS SHYAMA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-011-02135900/2443
(PARIDAH) 		0518019000NRG24300820230408971 01/09/2023 RAMDANA DEVI 0518019WL035611 RAMDANA DEVI 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421393 DAYRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-011-02135900/3036
(PARIDAH) 		0518019000NRG24010920230409986 01/09/2023 NEHA KUMARI 0518019WL035844 NEHA KUMARI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421379 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-011-02135900/5232
(PARIDAH) 		0518019000NRG24290820230408215 01/09/2023 INDRA KUMAR DAS 0518019WL035440 INDRA KUMAR DAS 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421390 INDRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-011-02135900/5291
(PARIDAH) 		0518019000NRG24010920230409946 01/09/2023 sarojani devi 0518019WL035831 sarojani devi 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421355 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-011-02135900/5351
(PARIDAH) 		0518019000NRG24290820230408216 01/09/2023 KAMAL DEVI 0518019WL035440 KAMAL DEVI 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421383 MS KAMLA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-011-02135900/5454
(PARIDAH) 		0518019000NRG24290820230408367 01/09/2023 SANTOSH PASWAN 0518019WL035503 SANTOSH PASWAN 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421362 Santosh Paswan FINO PAYMENTS BANK LTD(608001)
22 HASANPURA BH-18-019-011-02135900/5843
(PARIDAH) 		0518019000NRG24300820230408963 01/09/2023 SUNITA DEVI 0518019WL035607 SUNITA DEVI 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421397 SUCHITA DEVI INDUSIND BANK(607189)
23 HASANPURA BH-18-019-011-02136000/1205
(PARIDAH) 		0518019000NRG24010920230409989 01/09/2023 radha devi 0518019WL035846 radha devi 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421395 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-011-02136000/1243
(PARIDAH) 		0518019000NRG24010920230409991 01/09/2023 JAY MALA DEVI 0518019WL035847 JAY MALA DEVI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421364 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-011-02136000/1243
(PARIDAH) 		0518019000NRG24010920230409992 01/09/2023 RAJ KUMAR YADAV 0518019WL035847 RAJ KUMAR YADAV 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421425 MR RAJ KUAMR YADAV STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-011-02136000/1247
(PARIDAH) 		0518019000NRG24010920230409977 01/09/2023 AMAL KUMAR YADAV 0518019WL035840 AMAL KUMAR YADAV 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421424 MR AMAL KUMAR YADAV STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-011-02136000/1247
(PARIDAH) 		0518019000NRG24010920230409978 01/09/2023 RINKU KUMARI 0518019WL035840 RINKU KUMARI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421394 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HASANPURA BH-18-019-011-02136000/1586
(PARIDAH) 		0518019000NRG24010920230409979 01/09/2023 MUKESH KUMAR 0518019WL035841 MUKESH KUMAR 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421376 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-011-02136000/1979
(PARIDAH) 		0518019000NRG24010920230409981 01/09/2023 USHA DEVI 0518019WL035842 USHA DEVI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421377 MS USHA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-011-02136000/1995
(PARIDAH) 		0518019000NRG24010920230409982 01/09/2023 RINKU DEVI 0518019WL035842 RINKU DEVI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421360 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-011-02136100/31
(PARIDAH) 		0518019000NRG24300820230408967 01/09/2023 HARIVANSH PASWAN 0518019WL035609 HARIVANSH PASWAN 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421361 MR HARIVANSH PASWAN STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-011-02136100/31
(PARIDAH) 		0518019000NRG24300820230408965 01/09/2023 SUKHIYA DEVI 0518019WL035608 SUKHIYA DEVI 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421384 MRS SUKHIYA DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-011-02136100/453
(PARIDAH) 		0518019000NRG24300820230408966 01/09/2023 TUSHA DEVI 0518019WL035608 TUSHA DEVI 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421359 MRS TUSHA DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-011-02136100/5371
(PARIDAH) 		0518019000NRG24300820230408964 01/09/2023 SARSWATI SAHNI 0518019WL035607 SARSWATI SAHNI 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421365 MRS SARSWATI SAHNI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-011-02136200/435
(PARIDAH) 		0518019000NRG24300820230408962 01/09/2023 URMILA DEVI 0518019WL035606 URMILA DEVI 00415 SBIN0005912 3648 3648 Processed 21/09/2023 5784421385 MS URMILA DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-011-02136300/1220
(PARIDAH) 		0518019000NRG24290820230408306 01/09/2023 HIRA PASWAN 0518019WL035485 HIRA PASWAN 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421372 MR HIRA PASWAN STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-011-02136300/1224
(PARIDAH) 		0518019000NRG24290820230408342 01/09/2023 MITHLESH DEVI 0518019WL035493 MITHLESH DEVI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421373 MS MITHLESH DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-011-02136300/1225
(PARIDAH) 		0518019000NRG24290820230408307 01/09/2023 BALRAM PASWAN 0518019WL035485 BALRAM PASWAN 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421367 BALRAM PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-011-02136300/1229
(PARIDAH) 		0518019000NRG24290820230408298 01/09/2023 JHATHI DEVI 0518019WL035482 JHATHI DEVI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421375 MS JHATWHI DEVI STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-011-02136300/201
(PARIDAH) 		0518019000NRG24290820230408296 01/09/2023 MEENA DEVI 0518019WL035481 MEENA DEVI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421374 MS MINA DEVI STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-011-02136300/210
(PARIDAH) 		0518019000NRG24290820230408322 01/09/2023 MEENA DEVI 0518019WL035488 MEENA DEVI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421426 MRS MINA DEVI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-011-02136300/242
(PARIDAH) 		0518019000NRG24290820230408290 01/09/2023 SIROMANI DEVI 0518019WL035478 SIROMANI DEVI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421371 Siromani Devi FINCARE SMALL FINANCE BANK LTD(608304)
43 HASANPURA BH-18-019-011-02136300/244
(PARIDAH) 		0518019000NRG24290820230408323 01/09/2023 MAMTA DEVI 0518019WL035489 MAMTA DEVI 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421370 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-011-02136300/287
(PARIDAH) 		0518019000NRG24290820230408324 01/09/2023 devnarayan paswan 0518019WL035489 devnarayan paswan 00415 SBIN0005912 1824 1824 Processed 21/09/2023 5784421356 MR DEVNARAYAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 80256 80256
45 HASANPURA BH-18-019-011-02136100/5380
(PARIDAH) 		0518019000NRG24300820230408968 01/09/2023 NISHA KUMARI 0518019WL035609 NISHA KUMARI 00415 SBIN0015750 3648 3648 Processed 21/09/2023 5784421396 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
46 HASANPURA BH-18-019-011-02136300/200
(PARIDAH) 		0518019000NRG24290820230408295 01/09/2023 kiran devi 0518019WL035481 kiran devi 00462 UCBA0RRBBKG 1824 1824 Processed 21/09/2023 5784421398 KIRANDEVIW/O:SANJAYPASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
47 HASANPURA BH-18-019-011-02135900/4255
(PARIDAH) 		0518019000NRG24290820230408346 01/09/2023 DIPAK PASWAN 0518019WL035495 DIPAK PASWAN 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784421422 DIPAK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 HASANPURA BH-18-019-011-02135900/4256
(PARIDAH) 		0518019000NRG24290820230408361 01/09/2023 SUNIL KUMAR 0518019WL035500 SUNIL KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784421415 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 HASANPURA BH-18-019-011-02135900/4257
(PARIDAH) 		0518019000NRG24290820230408362 01/09/2023 ARUN PASWAN 0518019WL035500 ARUN PASWAN 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784421413 ARUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 HASANPURA BH-18-019-011-02135900/4259
(PARIDAH) 		0518019000NRG24290820230408366 01/09/2023 AMIT KUMAR 0518019WL035503 AMIT KUMAR 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784421414 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 HASANPURA BH-18-019-011-02135900/5223
(PARIDAH) 		0518019000NRG24290820230408214 01/09/2023 sanjit kumar 0518019WL035439 sanjit kumar 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784421421 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 HASANPURA BH-18-019-011-02136100/5383
(PARIDAH) 		0518019000NRG24300820230408969 01/09/2023 SANJULA DEVI 0518019WL035610 SANJULA DEVI 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784421412 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-011-02136100/5390
(PARIDAH) 		0518019000NRG24300820230408970 01/09/2023 VIKASH KUMAR 0518019WL035610 VIKASH KUMAR 00691 IPOS0000001 3648 3648 Processed 21/09/2023 5784421423 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 HASANPURA BH-18-019-011-02136300/1228
(PARIDAH) 		0518019000NRG24290820230408297 01/09/2023 ASHA DEVI 0518019WL035482 ASHA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784421417 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HASANPURA BH-18-019-011-02136300/1233
(PARIDAH) 		0518019000NRG24290820230408293 01/09/2023 LAXMI KUMARI 0518019WL035480 LAXMI KUMARI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784421418 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-011-02136300/244
(PARIDAH) 		0518019000NRG24290820230408291 01/09/2023 CHANDRASEKHAR PASWAN 0518019WL035478 CHANDRASEKHAR PASWAN 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784421416 MR CHANDAR SHEKHAR PASWAN STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-011-02139500/832
(PARIDAH) 		0518019000NRG24010920230409948 01/09/2023 BALESHWAR YADAV 0518019WL035832 BALESHWAR YADAV 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784421420 BALESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 HASANPURA BH-18-019-011-02139500/832
(PARIDAH) 		0518019000NRG24010920230409949 01/09/2023 BUCHIYA DEVI 0518019WL035833 BUCHIYA DEVI 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784421419 MRS BUCHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
59 HASANPURA BH-18-019-011-02135900/2437
(PARIDAH) 		0518019000NRG24300820230408959 01/09/2023 TIPU PASWAN 0518019WL035605 TIPU PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784421389 TIPO PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 HASANPURA BH-18-019-011-02135900/3037
(PARIDAH) 		0518019000NRG24010920230409987 01/09/2023 RAKESH KUMAR 0518019WL035845 RAKESH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784421402 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
61 HASANPURA BH-18-019-011-02135900/4145
(PARIDAH) 		0518019000NRG24290820230408345 01/09/2023 GUNJAN KUMARI 0518019WL035495 GUNJAN KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784421400 GUNJAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
62 HASANPURA BH-18-019-011-02135900/5354
(PARIDAH) 		0518019000NRG24290820230408217 01/09/2023 SUSHIL YADAV 0518019WL035441 SUSHIL YADAV 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784421403 SUSHIL YADAV MADYA BIHAR GRAMIN BANK(607136)
63 HASANPURA BH-18-019-011-02135900/5355
(PARIDAH) 		0518019000NRG24290820230408218 01/09/2023 PRADEEP DAS 0518019WL035441 PRADEEP DAS 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784421404 PRADEEP DAS AXIS BANK(607153)
64 HASANPURA BH-18-019-011-02135900/5356
(PARIDAH) 		0518019000NRG24290820230408219 01/09/2023 SHIV DAS 0518019WL035442 SHIV DAS 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784421405 MRS SHIV DAS STATE BANK OF INDIA(508548)
65 HASANPURA BH-18-019-011-02135900/5432
(PARIDAH) 		0518019000NRG24290820230408220 01/09/2023 NILU KUMARI 0518019WL035442 NILU KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784421408 NILU KUMARI MADYA BIHAR GRAMIN BANK(607136)
66 HASANPURA BH-18-019-011-02136000/1973
(PARIDAH) 		0518019000NRG24010920230409980 01/09/2023 PAVAN PASWAN 0518019WL035841 PAVAN PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784421407 PAVAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
67 HASANPURA BH-18-019-011-02136000/616
(PARIDAH) 		0518019000NRG24010920230409983 01/09/2023 ARUN PASWAN 0518019WL035843 ARUN PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784421401 ARUN PASWAN S/O-RAMBILASHPASWAN MADYA BIHAR GRAMIN BANK(607136)
68 HASANPURA BH-18-019-011-02136000/663
(PARIDAH) 		0518019000NRG24010920230409984 01/09/2023 MINA DEVI 0518019WL035843 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784421387 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 HASANPURA BH-18-019-011-02136100/451
(PARIDAH) 		0518019000NRG24300820230408972 01/09/2023 jasar paswan 0518019WL035611 jasar paswan 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784421388 JASAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
70 HASANPURA BH-18-019-011-02136200/2279
(PARIDAH) 		0518019000NRG24290820230408341 01/09/2023 BALBIR YADAV 0518019WL035493 BALBIR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784421410 BALBEER YADAV MADYA BIHAR GRAMIN BANK(607136)
71 HASANPURA BH-18-019-011-02136200/431
(PARIDAH) 		0518019000NRG24300820230408961 01/09/2023 ARJUN PASWAN 0518019WL035606 ARJUN PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784421366 ARJUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 HASANPURA BH-18-019-011-02136200/449
(PARIDAH) 		0518019000NRG24300820230408974 01/09/2023 bino paswan 0518019WL035612 bino paswan 00696 PUNB0MBGB06 3648 3648 Processed 21/09/2023 5784421406 VINO PASWAN S/O SARUP PASWAN MADYA BIHAR GRAMIN BANK(607136)
73 HASANPURA BH-18-019-011-02136300/1243
(PARIDAH) 		0518019000NRG24290820230408372 01/09/2023 NILAM DEVI 0518019WL035506 NILAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784421409 NEELAM DEVI W/O ANANDI PASWAN MADYA BIHAR GRAMIN BANK(607136)
74 HASANPURA BH-18-019-011-02136300/200
(PARIDAH) 		0518019000NRG24290820230408373 01/09/2023 sanjay paswan 0518019WL035506 sanjay paswan 00696 PUNB0MBGB06 1824 1824 Processed 21/09/2023 5784421399 SANJAY PASWAN S/O BANARASI PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43776 43776
Total 182400 182400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_010923APB_FTO_513765 Bank of India BKID0005830 Bakhri 1824
2 HASANPURA BH0518019_010923APB_FTO_513765 Central Bank Of India CBIN0280054 ROSERA 3648
3 HASANPURA BH0518019_010923APB_FTO_513765 State Bank of India SBIN0002944 HASANPUR ROAD 14592
4 HASANPURA BH0518019_010923APB_FTO_513765 State Bank of India SBIN0004580 ROSERA 3648
5 HASANPURA BH0518019_010923APB_FTO_513765 State Bank of India SBIN0005904 MANGALGARH 1824
6 HASANPURA BH0518019_010923APB_FTO_513765 State Bank of India SBIN0005912 ADB HASANPUR ROAD 80256
7 HASANPURA BH0518019_010923APB_FTO_513765 State Bank of India SBIN0015750 JALKAURA 3648
8 HASANPURA BH0518019_010923APB_FTO_513765 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 1824
9 HASANPURA BH0518019_010923APB_FTO_513765 India Post Payments Bank IPOS0000001 Samastipur 27360
10 HASANPURA BH0518019_010923APB_FTO_513765 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 43776

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