Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:18 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_040823APB_FTO_465406
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-18-019-015-02137100/3130
(RAMPUR) 		0518019000NRG24040820230361064 04/08/2023 SHABANAM KHATUN 0518019WL031522 SHABANAM KHATUN 00089 CBIN0281800 2280 2280 Processed 21/09/2023 5778505012 Miss. SHABNAM KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 HASANPURA BH-18-019-015-02137100/1200
(RAMPUR) 		0518019000NRG24040820230361031 04/08/2023 VIDESHI TANTI 0518019WL031522 VIDESHI TANTI 00415 SBIN0002944 2280 2280 Processed 21/09/2023 5778505017 MR VIDESHI TANTI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-015-02137100/1872
(RAMPUR) 		0518019000NRG24040820230361091 04/08/2023 SHUBHAMKUMAR ROY 0518019WL031525 SHUBHAMKUMAR ROY 00415 SBIN0002944 2280 2280 Processed 21/09/2023 5778505013 MR SHUBHAM KUMAR ROY STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-015-02137100/3238
(RAMPUR) 		0518019000NRG24040820230361070 04/08/2023 SANJIV KUMAR SINGH 0518019WL031522 SANJIV KUMAR SINGH 00415 SBIN0002944 2280 2280 Processed 21/09/2023 5778504957 MR SANJIV KUMAR SINGH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-015-02137100/3246
(RAMPUR) 		0518019000NRG24040820230361072 04/08/2023 PUNAM DEVI 0518019WL031522 PUNAM DEVI 00415 SBIN0002944 2280 2280 Processed 21/09/2023 5778504967 MRS POONAM DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-015-02137100/633
(RAMPUR) 		0518019000NRG24040820230361136 04/08/2023 DROPTI DEVI 0518019WL031530 DROPTI DEVI 00415 SBIN0002944 2280 2280 Processed 21/09/2023 5778504953 DORAPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
7 HASANPURA BH-18-019-015-02137100/1021
(RAMPUR) 		0518019000NRG24040820230361030 04/08/2023 RAMNIVASH CHAUPAL 0518019WL031522 RAMNIVASH CHAUPAL 00415 SBIN0005904 2280 2280 Processed 21/09/2023 5778504954 MR RAMNIWAS CHOUPAL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
8 HASANPURA BH-18-019-015-02137100/1165
(RAMPUR) 		0518019000NRG24040820230361104 04/08/2023 NAKLESH DEVI 0518019WL031526 NAKLESH DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778505018 MS NAKLESH DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-015-02137100/1172
(RAMPUR) 		0518019000NRG24040820230361088 04/08/2023 DAROGI PASWAN 0518019WL031525 DAROGI PASWAN 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504969 MR DAROGI VRIJARI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-015-02137100/1204
(RAMPUR) 		0518019000NRG24040820230361032 04/08/2023 MANJU DEVI 0518019WL031522 MANJU DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778505016 MS MANJUVI DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-015-02137100/12923
(RAMPUR) 		0518019000NRG24040820230361089 04/08/2023 farida khatun 0518019WL031525 farida khatun 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504976 MS FARIDA KHATOON STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-015-02137100/1571
(RAMPUR) 		0518019000NRG24040820230361115 04/08/2023 LALITA DEVI 0518019WL031529 LALITA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504963 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-015-02137100/1685
(RAMPUR) 		0518019000NRG24040820230361105 04/08/2023 SUSHILA DEVI 0518019WL031526 SUSHILA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504980 MS SHUSHILA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-015-02137100/1703
(RAMPUR) 		0518019000NRG24040820230361116 04/08/2023 PRAMILA KUMARI 0518019WL031529 PRAMILA KUMARI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778505005 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-015-02137100/1871
(RAMPUR) 		0518019000NRG24040820230361090 04/08/2023 SANJU DEVI 0518019WL031525 SANJU DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504997 MRS SANJU DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-015-02137100/1877
(RAMPUR) 		0518019000NRG24040820230361036 04/08/2023 AJAYSHANKAR RAI 0518019WL031522 AJAYSHANKAR RAI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504990 MR AJAY SHANKAR RAY STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-015-02137100/1878
(RAMPUR) 		0518019000NRG24040820230361037 04/08/2023 BAMSHANKAR ROY 0518019WL031522 BAMSHANKAR ROY 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504970 MR BAM SANKAR ROY STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-015-02137100/1938
(RAMPUR) 		0518019000NRG24040820230361129 04/08/2023 PARWATI DEVI 0518019WL031530 PARWATI DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504998 MS PARWATI DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-015-02137100/1950
(RAMPUR) 		0518019000NRG24040820230361130 04/08/2023 RAMASHOBHIT SAHANI 0518019WL031530 RAMASHOBHIT SAHANI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504981 MR RAMASHOBHIT SAHANI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-015-02137100/2700
(RAMPUR) 		0518019000NRG24040820230361117 04/08/2023 SUNITA DEVI 0518019WL031529 SUNITA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504972 MS SUNITA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-015-02137100/2817
(RAMPUR) 		0518019000NRG24040820230361043 04/08/2023 KOMAL KUMARI 0518019WL031522 KOMAL KUMARI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504994 MISS KOMAL KUMARI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-015-02137100/2869
(RAMPUR) 		0518019000NRG24040820230361047 04/08/2023 NUVAITUN KHATUN 0518019WL031522 NUVAITUN KHATUN 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504978 MS NAVAITUN KHATUN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-015-02137100/2870
(RAMPUR) 		0518019000NRG24040820230361048 04/08/2023 SUNITA DEVI 0518019WL031522 SUNITA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504983 MS SUNITA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-015-02137100/2886
(RAMPUR) 		0518019000NRG24040820230361049 04/08/2023 SANJU DEVI 0518019WL031522 SANJU DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504989 MS SANJU DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-015-02137100/3028
(RAMPUR) 		0518019000NRG24040820230361050 04/08/2023 ASHMA KHATUN 0518019WL031522 ASHMA KHATUN 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504979 MS ASHMA KHATUN STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-015-02137100/3056
(RAMPUR) 		0518019000NRG24040820230361051 04/08/2023 RANI DEVI 0518019WL031522 RANI DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778505001 MRS RANI DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-015-02137100/3057
(RAMPUR) 		0518019000NRG24040820230361052 04/08/2023 TUSHA DEVI 0518019WL031522 TUSHA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504988 MS TUSA DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-015-02137100/3058
(RAMPUR) 		0518019000NRG24040820230361053 04/08/2023 TULA DEVI 0518019WL031522 TULA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504975 MS TULA DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-015-02137100/3061
(RAMPUR) 		0518019000NRG24040820230361054 04/08/2023 MANMITA DEVI 0518019WL031522 MANMITA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504996 MS MANMITA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-015-02137100/3062
(RAMPUR) 		0518019000NRG24040820230361055 04/08/2023 MIRA DEVI 0518019WL031522 MIRA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504956 MRS MIRA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-015-02137100/3073
(RAMPUR) 		0518019000NRG24040820230361056 04/08/2023 RAJKUMAR PASWAN 0518019WL031522 RAJKUMAR PASWAN 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504960 MR RAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-015-02137100/3077
(RAMPUR) 		0518019000NRG24040820230361057 04/08/2023 SHOBHA DEVI 0518019WL031522 SHOBHA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504958 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-015-02137100/3114
(RAMPUR) 		0518019000NRG24040820230361058 04/08/2023 SANJIT KUMAR PANDIT 0518019WL031522 SANJIT KUMAR PANDIT 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504992 MR SANJIT KUMAR PANDIT STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-015-02137100/3120
(RAMPUR) 		0518019000NRG24040820230361059 04/08/2023 ASHMIN KHATUN 0518019WL031522 ASHMIN KHATUN 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504971 Ashmin Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
35 HASANPURA BH-18-019-015-02137100/3123
(RAMPUR) 		0518019000NRG24040820230361060 04/08/2023 SHABANAM KHATUN 0518019WL031522 SHABANAM KHATUN 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778505003 MRS SHABANAM KHATUN STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-015-02137100/3124
(RAMPUR) 		0518019000NRG24040820230361061 04/08/2023 IJAHARUL HUSAIN 0518019WL031522 IJAHARUL HUSAIN 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504959 MR IJAHARUL HUSAIN STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-015-02137100/3126
(RAMPUR) 		0518019000NRG24040820230361062 04/08/2023 NUSRAT PARVIN 0518019WL031522 NUSRAT PARVIN 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504995 MS NUSRAT PARVIN STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-015-02137100/3127
(RAMPUR) 		0518019000NRG24040820230361063 04/08/2023 SADRUN KHATUN 0518019WL031522 SADRUN KHATUN 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504968 MISS SADRUN KHATUN STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-015-02137100/3133
(RAMPUR) 		0518019000NRG24040820230361066 04/08/2023 MD JAWED 0518019WL031522 MD JAWED 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778505000 MR MD JAWED STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-015-02137100/3176
(RAMPUR) 		0518019000NRG24040820230361092 04/08/2023 LALU TANTI 0518019WL031525 LALU TANTI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778505004 LALU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HASANPURA BH-18-019-015-02137100/3178
(RAMPUR) 		0518019000NRG24040820230361093 04/08/2023 PAWAN DASS 0518019WL031525 PAWAN DASS 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504982 PAWAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
42 HASANPURA BH-18-019-015-02137100/3179
(RAMPUR) 		0518019000NRG24040820230361094 04/08/2023 SHYAM SUNDAR 0518019WL031525 SHYAM SUNDAR 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778505015 MR SHYAM SUNDAR STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-015-02137100/3180
(RAMPUR) 		0518019000NRG24040820230361095 04/08/2023 ANAND KUMAR 0518019WL031525 ANAND KUMAR 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504993 MR ANAND KUMAR STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-015-02137100/3228
(RAMPUR) 		0518019000NRG24040820230361099 04/08/2023 SAVANA KHATUN 0518019WL031525 SAVANA KHATUN 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504987 MS SAWANA KHATUN STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-015-02137100/3239
(RAMPUR) 		0518019000NRG24040820230361071 04/08/2023 VINA DEVI 0518019WL031522 VINA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504965 MRS BEENA DEVI STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-015-02137100/3307
(RAMPUR) 		0518019000NRG24040820230361134 04/08/2023 RINA DEVI 0518019WL031530 RINA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504999 MS RINA DEVI STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-015-02137100/3346
(RAMPUR) 		0518019000NRG24040820230361120 04/08/2023 TILA DEVI 0518019WL031529 TILA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504966 MISS TILA DEVI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-015-02137100/3347
(RAMPUR) 		0518019000NRG24040820230361121 04/08/2023 VINA DEVI 0518019WL031529 VINA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504986 MS VINA DEVI STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-015-02137100/3349
(RAMPUR) 		0518019000NRG24040820230361123 04/08/2023 NISHA DEVI 0518019WL031529 NISHA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504973 MS NISHA DEVI STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-015-02137100/3351
(RAMPUR) 		0518019000NRG24040820230361124 04/08/2023 NILAM DEVI 0518019WL031529 NILAM DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504991 MS NILAM DEVI STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-015-02137100/3352
(RAMPUR) 		0518019000NRG24040820230361125 04/08/2023 PUJA DEVI 0518019WL031529 PUJA DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504977 MS PUJA DEVI STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-015-02137100/400
(RAMPUR) 		0518019000NRG24040820230361073 04/08/2023 mamta devi 0518019WL031522 mamta devi 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504984 MS MAMTA DEVI STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-015-02137100/562
(RAMPUR) 		0518019000NRG24040820230361100 04/08/2023 Shambhu Pandit 0518019WL031525 Shambhu Pandit 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504961 MR SHAMBHU PANDIT STATE BANK OF INDIA(508548)
54 HASANPURA BH-18-019-015-02137100/562
(RAMPUR) 		0518019000NRG24040820230361101 04/08/2023 Shambhu Pandit 0518019WL031525 Shambhu Pandit 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504962 MS REKHA DEVI STATE BANK OF INDIA(508548)
55 HASANPURA BH-18-019-015-02137100/635
(RAMPUR) 		0518019000NRG24040820230361137 04/08/2023 RANJU DEVI 0518019WL031530 RANJU DEVI 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504964 MRS RANJU DEVI STATE BANK OF INDIA(508548)
56 HASANPURA BH-18-019-015-02137100/878
(RAMPUR) 		0518019000NRG24040820230361128 04/08/2023 KAMAL MAHTO 0518019WL031529 KAMAL MAHTO 00415 SBIN0005912 2280 2280 Processed 21/09/2023 5778504974 MR KAMAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 111720 111720
57 HASANPURA BH-18-019-015-02137100/3354
(RAMPUR) 		0518019000NRG24040820230361126 04/08/2023 GUNJAN KUMARI 0518019WL031529 GUNJAN KUMARI 00462 UCBA0001380 2280 2280 Processed 21/09/2023 5778504955 GUNJAN KUMARI UCO BANK(607066)
SubTotal 2280 2280
58 HASANPURA BH-18-019-015-02137100/1241
(RAMPUR) 		0518019000NRG24040820230361034 04/08/2023 SUNITA DEVI 0518019WL031522 SUNITA DEVI 00462 UCBA0RRBBKG 2280 2280 Processed 21/09/2023 5778505014 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
59 HASANPURA BH-18-019-015-02137100/1811
(RAMPUR) 		0518019000NRG24040820230361035 04/08/2023 LALITA DEVI 0518019WL031522 LALITA DEVI 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504952 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HASANPURA BH-18-019-015-02137100/1886
(RAMPUR) 		0518019000NRG24040820230361038 04/08/2023 PRITAM KUMAR 0518019WL031522 PRITAM KUMAR 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504945 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 HASANPURA BH-18-019-015-02137100/3131
(RAMPUR) 		0518019000NRG24040820230361065 04/08/2023 MD WASIM 0518019WL031522 MD WASIM 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504942 MD. WASIM INDIA POST PAYMENTS BANK LIMITED(508528)
62 HASANPURA BH-18-019-015-02137100/3135
(RAMPUR) 		0518019000NRG24040820230361067 04/08/2023 MD AMIN SADIK 0518019WL031522 MD AMIN SADIK 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504943 MD AMIN SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 HASANPURA BH-18-019-015-02137100/3146
(RAMPUR) 		0518019000NRG24040820230361069 04/08/2023 MD MOSHIM 0518019WL031522 MD MOSHIM 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504947 MD MOSHIM INDIA POST PAYMENTS BANK LIMITED(508528)
64 HASANPURA BH-18-019-015-02137100/3182
(RAMPUR) 		0518019000NRG24040820230361096 04/08/2023 HARINARAYAN DAS 0518019WL031525 HARINARAYAN DAS 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504948 HARINARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 HASANPURA BH-18-019-015-02137100/3224
(RAMPUR) 		0518019000NRG24040820230361097 04/08/2023 MD AJAD ANSHARI 0518019WL031525 MD AJAD ANSHARI 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504949 MD AAJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HASANPURA BH-18-019-015-02137100/3225
(RAMPUR) 		0518019000NRG24040820230361098 04/08/2023 MD FARUK SAH 0518019WL031525 MD FARUK SAH 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504950 MD FARUK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 HASANPURA BH-18-019-015-02137100/3266
(RAMPUR) 		0518019000NRG24040820230361133 04/08/2023 RITA DEVI 0518019WL031530 RITA DEVI 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504951 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 HASANPURA BH-18-019-015-02137100/3344
(RAMPUR) 		0518019000NRG24040820230361118 04/08/2023 PUNAM KUMARI 0518019WL031529 PUNAM KUMARI 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504944 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 HASANPURA BH-18-019-015-02137100/3355
(RAMPUR) 		0518019000NRG24040820230361127 04/08/2023 SAURAV KUMAR RAY 0518019WL031529 SAURAV KUMAR RAY 00691 IPOS0000001 2280 2280 Processed 21/09/2023 5778504946 SAURAV KUMARRAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
70 HASANPURA BH-18-019-015-02137100/1887
(RAMPUR) 		0518019000NRG24040820230361039 04/08/2023 GIRDHARI KUMAR 0518019WL031522 GIRDHARI KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5778505007 GIRDHARI KUMAR S/O SURESH ASH MADYA BIHAR GRAMIN BANK(607136)
71 HASANPURA BH-18-019-015-02137100/1889
(RAMPUR) 		0518019000NRG24040820230361040 04/08/2023 MOHNISH KUMAR 0518019WL031522 MOHNISH KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5778505008 MOHNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
72 HASANPURA BH-18-019-015-02137100/2639
(RAMPUR) 		0518019000NRG24040820230361041 04/08/2023 RAHUL KUMAR 0518019WL031522 RAHUL KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5778505009 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 HASANPURA BH-18-019-015-02137100/2836
(RAMPUR) 		0518019000NRG24040820230361045 04/08/2023 PAWAN KUMAR DROLIA 0518019WL031522 PAWAN KUMAR DROLIA 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5778505006 PAWAN KUMAR DROLIYA MADYA BIHAR GRAMIN BANK(607136)
74 HASANPURA BH-18-019-015-02137100/2837
(RAMPUR) 		0518019000NRG24040820230361046 04/08/2023 PANKAJ KUMAR DROLIA 0518019WL031522 PANKAJ KUMAR DROLIA 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5778505010 PANKAJ KUMAR DROLIYA MADYA BIHAR GRAMIN BANK(607136)
75 HASANPURA BH-18-019-015-02137100/3139
(RAMPUR) 		0518019000NRG24040820230361068 04/08/2023 RAUNAK PRAVEEN 0518019WL031522 RAUNAK PRAVEEN 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5778505002 RAUNAK PARVIND/O-MD JAHANGIR ALAM MADYA BIHAR GRAMIN BANK(607136)
76 HASANPURA BH-18-019-015-02137100/3256
(RAMPUR) 		0518019000NRG24040820230361131 04/08/2023 VIBHA DEVI 0518019WL031530 VIBHA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5778505011 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
77 HASANPURA BH-18-019-015-02137100/3262
(RAMPUR) 		0518019000NRG24040820230361132 04/08/2023 BHARTI SAHANI 0518019WL031530 BHARTI SAHANI 00696 PUNB0MBGB06 2280 2280 Processed 21/09/2023 5778504985 Bharti Sahni FINO PAYMENTS BANK LTD(608001)
SubTotal 18240 18240
Total 175560 175560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_040823APB_FTO_465406 Central Bank Of India CBIN0281800 AROUT 2280
2 HASANPURA BH0518019_040823APB_FTO_465406 State Bank of India SBIN0002944 HASANPUR ROAD 11400
3 HASANPURA BH0518019_040823APB_FTO_465406 State Bank of India SBIN0005904 MANGALGARH 2280
4 HASANPURA BH0518019_040823APB_FTO_465406 State Bank of India SBIN0005912 ADB HASANPUR ROAD 111720
5 HASANPURA BH0518019_040823APB_FTO_465406 UCO Bank UCBA0001380 KHAMHAR RAJWARA 2280
6 HASANPURA BH0518019_040823APB_FTO_465406 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 2280
7 HASANPURA BH0518019_040823APB_FTO_465406 India Post Payments Bank IPOS0000001 Samastipur 25080
8 HASANPURA BH0518019_040823APB_FTO_465406 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhpura 2280
9 HASANPURA BH0518019_040823APB_FTO_465406 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 13680
10 HASANPURA BH0518019_040823APB_FTO_465406 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khagaria 2280

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