Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:15:39 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_010423APB_FTO_6770
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 HANUMAN NAGAR BH-19-015-005-01159200/2815
(GODHIYARI) 		0519015000NRG23300320230696389 01/04/2023 BIPIN KUMAR PASWAN 0519015WL057322 BIPIN KUMAR PASWAN 00415 SBIN0001229 2520 2520 Processed 04/05/2023 1203838324 BIPIN KUMAR PASWAN UNION BANK OF INDIA(508500)
2 HANUMAN NAGAR BH-19-015-005-01159400/2608
(GODHIYARI) 		0519015000NRG23300320230696418 01/04/2023 KAMLESH PASWAN 0519015WL057322 KAMLESH PASWAN 00415 SBIN0001229 2520 2520 Processed 04/05/2023 1203838325 MR KAMLESH PASWAN STATE BANK OF INDIA(508548)
3 HANUMAN NAGAR BH-19-015-005-01160400/2458
(GODHIYARI) 		0519015000NRG23300320230696428 01/04/2023 REKHA DEVI 0519015WL057322 REKHA DEVI 00415 SBIN0001229 2520 2520 Processed 04/05/2023 1203838326 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 HANUMAN NAGAR BH-19-015-005-01160400/2460
(GODHIYARI) 		0519015000NRG23300320230696432 01/04/2023 SUNILA DEVI 0519015WL057322 SUNILA DEVI 00415 SBIN0001229 2520 2520 Processed 04/05/2023 1203838327 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
5 HANUMAN NAGAR BH-19-015-005-01159200/815
(GODHIYARI) 		0519015000NRG23300320230696390 01/04/2023 MIRA DEVI 0519015WL057322 MIRA DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838364 MEERA DEVI WO SURESH PASWAN UNION BANK OF INDIA(508500)
6 HANUMAN NAGAR BH-19-015-005-01159200/816
(GODHIYARI) 		0519015000NRG23300320230696391 01/04/2023 KEWAL PASWAN 0519015WL057322 KEWAL PASWAN 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838390 KEVAL PASWAN UNION BANK OF INDIA(508500)
7 HANUMAN NAGAR BH-19-015-005-01159200/822
(GODHIYARI) 		0519015000NRG23300320230696392 01/04/2023 ASHARFI DAS 0519015WL057322 ASHARFI DAS 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838334 ASHARFI KAHAR &BHAGWATI DEVI UNION BANK OF INDIA(508500)
8 HANUMAN NAGAR BH-19-015-005-01159200/825
(GODHIYARI) 		0519015000NRG23300320230696394 01/04/2023 rajesh paswan 0519015WL057322 rajesh paswan 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838366 RAJESH PASWAN S/O SHIVJI PASWAN UNION BANK OF INDIA(508500)
9 HANUMAN NAGAR BH-19-015-005-01159200/825
(GODHIYARI) 		0519015000NRG23300320230696393 01/04/2023 SHIVGEE PASWAN 0519015WL057322 SHIVGEE PASWAN 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838355 SHIVJI PASWAN SO LAKSHAN PASWAN UNION BANK OF INDIA(508500)
10 HANUMAN NAGAR BH-19-015-005-01159200/830
(GODHIYARI) 		0519015000NRG23300320230696395 01/04/2023 GEETA DEVI 0519015WL057322 GEETA DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838370 GITA DEVI W/O RAM UDAR KAHAR UNION BANK OF INDIA(508500)
11 HANUMAN NAGAR BH-19-015-005-01159200/843
(GODHIYARI) 		0519015000NRG23300320230696397 01/04/2023 fulan devi 0519015WL057322 fulan devi 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838363 PHULAN DEVI HDFC BANK LTD(607152)
12 HANUMAN NAGAR BH-19-015-005-01159200/850
(GODHIYARI) 		0519015000NRG23300320230696398 01/04/2023 SITAVIYA DEVI 0519015WL057322 SITAVIYA DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838336 SITVIYA DEVI UNION BANK OF INDIA(508500)
13 HANUMAN NAGAR BH-19-015-005-01159200/861
(GODHIYARI) 		0519015000NRG23300320230696399 01/04/2023 DINESH THKUR 0519015WL057322 DINESH THKUR 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838352 DINESH THAKUR SO ASHARFI THAKUR UNION BANK OF INDIA(508500)
14 HANUMAN NAGAR BH-19-015-005-01159200/861
(GODHIYARI) 		0519015000NRG23300320230696400 01/04/2023 RENU DEVI 0519015WL057322 RENU DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838369 RENU DEVI WO DINESH THAKUR UNION BANK OF INDIA(508500)
15 HANUMAN NAGAR BH-19-015-005-01159200/865
(GODHIYARI) 		0519015000NRG23300320230696401 01/04/2023 KARI YADAV 0519015WL057322 KARI YADAV 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838335 KARI YADAW UNION BANK OF INDIA(508500)
16 HANUMAN NAGAR BH-19-015-005-01159200/872
(GODHIYARI) 		0519015000NRG23300320230696402 01/04/2023 LAL BEBI KHATUN 0519015WL057322 LAL BEBI KHATUN 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838340 LAL BIBI WO FUL HASAN NADAF UNION BANK OF INDIA(508500)
17 HANUMAN NAGAR BH-19-015-005-01159200/902
(GODHIYARI) 		0519015000NRG23300320230696403 01/04/2023 HARI BAITHA 0519015WL057322 HARI BAITHA 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838332 HARI BAITHA S/O SWAROOP LAL BAITHA UNION BANK OF INDIA(508500)
18 HANUMAN NAGAR BH-19-015-005-01159300/1306
(GODHIYARI) 		0519015000NRG23300320230696404 01/04/2023 RAMKALI DEVI 0519015WL057322 RAMKALI DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838343 RAMKALA DEVI UNION BANK OF INDIA(508500)
19 HANUMAN NAGAR BH-19-015-005-01159400/2357
(GODHIYARI) 		0519015000NRG23300320230696405 01/04/2023 AMARJEET MAHTO 0519015WL057322 AMARJEET MAHTO 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838353 AMARJEET MAHTO SO RAMCHANDRA MAHTO UNION BANK OF INDIA(508500)
20 HANUMAN NAGAR BH-19-015-005-01159400/2574
(GODHIYARI) 		0519015000NRG23300320230696406 01/04/2023 MUNNI DEVI 0519015WL057322 MUNNI DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838371 MUNNI DEVI WO JAMAHIR KAHAR UNION BANK OF INDIA(508500)
21 HANUMAN NAGAR BH-19-015-005-01159400/2575
(GODHIYARI) 		0519015000NRG23300320230696407 01/04/2023 URMILA DEVI 0519015WL057322 URMILA DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838359 URMILA DEVI WO HIRA KAHAR UNION BANK OF INDIA(508500)
22 HANUMAN NAGAR BH-19-015-005-01159400/2576
(GODHIYARI) 		0519015000NRG23300320230696408 01/04/2023 LALO DEVI 0519015WL057322 LALO DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838379 LALO DEVI WO KRISHNA KUMAR SHARMA UNION BANK OF INDIA(508500)
23 HANUMAN NAGAR BH-19-015-005-01159400/2580
(GODHIYARI) 		0519015000NRG23300320230696409 01/04/2023 RAKESH KUMAR YADAV 0519015WL057322 RAKESH KUMAR YADAV 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838372 RAKESH KUMAR YADAV SO LAL YADAV UNION BANK OF INDIA(508500)
24 HANUMAN NAGAR BH-19-015-005-01159400/2582
(GODHIYARI) 		0519015000NRG23300320230696410 01/04/2023 NAND KUMAR 0519015WL057322 NAND KUMAR 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838381 NAND KUMAR UNION BANK OF INDIA(508500)
25 HANUMAN NAGAR BH-19-015-005-01159400/2584
(GODHIYARI) 		0519015000NRG23300320230696411 01/04/2023 SUJIT KUMAR 0519015WL057322 SUJIT KUMAR 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838378 SUJIT KUMAR SO BHOLA MAHTO UNION BANK OF INDIA(508500)
26 HANUMAN NAGAR BH-19-015-005-01159400/2585
(GODHIYARI) 		0519015000NRG23300320230696412 01/04/2023 VIKASH KUMAR DAS 0519015WL057322 VIKASH KUMAR DAS 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838350 VIKAS KUMAR DAS SO SUKHRAM DAS UNION BANK OF INDIA(508500)
27 HANUMAN NAGAR BH-19-015-005-01159400/2590
(GODHIYARI) 		0519015000NRG23300320230696413 01/04/2023 MANGAL DAS 0519015WL057322 MANGAL DAS 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838377 MANGAL DAS UNION BANK OF INDIA(508500)
28 HANUMAN NAGAR BH-19-015-005-01159400/2598
(GODHIYARI) 		0519015000NRG23300320230696414 01/04/2023 VINOD YADAV 0519015WL057322 VINOD YADAV 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838328 VINOD YADEV SO BUNNI YADEV UNION BANK OF INDIA(508500)
29 HANUMAN NAGAR BH-19-015-005-01159400/2602
(GODHIYARI) 		0519015000NRG23300320230696415 01/04/2023 BAIJNATH YADAV 0519015WL057322 BAIJNATH YADAV 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838374 BAIJNATH YADAV UNION BANK OF INDIA(508500)
30 HANUMAN NAGAR BH-19-015-005-01159400/2603
(GODHIYARI) 		0519015000NRG23300320230696416 01/04/2023 SWATI KUMARI 0519015WL057322 SWATI KUMARI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838373 SWATI KUMARI UNION BANK OF INDIA(508500)
31 HANUMAN NAGAR BH-19-015-005-01159400/2604
(GODHIYARI) 		0519015000NRG23300320230696417 01/04/2023 KRISHAN KUMAR SHARMA 0519015WL057322 KRISHAN KUMAR SHARMA 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838331 KRISHNA KUMAR UNION BANK OF INDIA(508500)
32 HANUMAN NAGAR BH-19-015-005-01159400/2613
(GODHIYARI) 		0519015000NRG23300320230696419 01/04/2023 BRIJ KISHOR PASWAN 0519015WL057322 BRIJ KISHOR PASWAN 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838388 VRIJ KISHOR PASWAN UNION BANK OF INDIA(508500)
33 HANUMAN NAGAR BH-19-015-005-01159400/2616
(GODHIYARI) 		0519015000NRG23300320230696420 01/04/2023 RAJU KUMAR 0519015WL057322 RAJU KUMAR 00468 UBIN0546194 2310 2310 Processed 04/05/2023 1203838384 RAJU KUMAR UNION BANK OF INDIA(508500)
34 HANUMAN NAGAR BH-19-015-005-01159400/2618
(GODHIYARI) 		0519015000NRG23300320230696421 01/04/2023 RAMBABU KUMAR 0519015WL057322 RAMBABU KUMAR 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838383 MR RAM BABU KUMAR STATE BANK OF INDIA(508548)
35 HANUMAN NAGAR BH-19-015-005-01159400/2620
(GODHIYARI) 		0519015000NRG23300320230696422 01/04/2023 JITENDRA PASVAN 0519015WL057322 JITENDRA PASVAN 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838367 JITENDRA PASWAN S/O AITWARI PASWAN UNION BANK OF INDIA(508500)
36 HANUMAN NAGAR BH-19-015-005-01159900/2020
(GODHIYARI) 		0519015000NRG23300320230696423 01/04/2023 POONAM DEVI 0519015WL057322 POONAM DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838358 PUNAM DEVI WO SHATRUDHAN PASWAN UNION BANK OF INDIA(508500)
37 HANUMAN NAGAR BH-19-015-005-01160400/1048
(GODHIYARI) 		0519015000NRG23300320230696425 01/04/2023 RAS LAL YADAV 0519015WL057322 RAS LAL YADAV 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838341 RAS LAL YADAV S/O LAKSHMI YADAV UNION BANK OF INDIA(508500)
38 HANUMAN NAGAR BH-19-015-005-01160400/2457
(GODHIYARI) 		0519015000NRG23300320230696426 01/04/2023 GANGESH PASWAN 0519015WL057322 GANGESH PASWAN 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838380 GANGESH PASWAN SO BAIDHNATH PASWAN UNION BANK OF INDIA(508500)
39 HANUMAN NAGAR BH-19-015-005-01160400/2458
(GODHIYARI) 		0519015000NRG23300320230696427 01/04/2023 WAKIL YADAV 0519015WL057322 WAKIL YADAV 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838385 WAKIL YADAV UNION BANK OF INDIA(508500)
40 HANUMAN NAGAR BH-19-015-005-01160400/2459
(GODHIYARI) 		0519015000NRG23300320230696429 01/04/2023 ANIL SHARMA 0519015WL057322 ANIL SHARMA 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838345 ANIL SHARMA SO KUSHESHWAR SHARMA UNION BANK OF INDIA(508500)
41 HANUMAN NAGAR BH-19-015-005-01160400/2459
(GODHIYARI) 		0519015000NRG23300320230696430 01/04/2023 SUJAN DEVI 0519015WL057322 SUJAN DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838329 SUJAN DEVI W/O KOSHI SHARMA UNION BANK OF INDIA(508500)
42 HANUMAN NAGAR BH-19-015-005-01160400/2460
(GODHIYARI) 		0519015000NRG23300320230696431 01/04/2023 PANDAV YADAV 0519015WL057322 PANDAV YADAV 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838386 PANDAV YADAV UNION BANK OF INDIA(508500)
43 HANUMAN NAGAR BH-19-015-005-01160400/2461
(GODHIYARI) 		0519015000NRG23300320230696434 01/04/2023 MAHARANI DEVI 0519015WL057322 MAHARANI DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838365 MAHARANI DEVI WO TIKKU PASWAN UNION BANK OF INDIA(508500)
44 HANUMAN NAGAR BH-19-015-005-01160400/2461
(GODHIYARI) 		0519015000NRG23300320230696433 01/04/2023 TINKU PASWAN 0519015WL057322 TINKU PASWAN 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838348 TIKKU PASWAN SO VIKAU PASWAN UNION BANK OF INDIA(508500)
45 HANUMAN NAGAR BH-19-015-005-01160400/2463
(GODHIYARI) 		0519015000NRG23300320230696435 01/04/2023 VIJAY MANDAL 0519015WL057322 VIJAY MANDAL 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838338 VIJAY MAKSUDAN MANDAL BANK OF BARODA(606985)
46 HANUMAN NAGAR BH-19-015-005-01160400/2465
(GODHIYARI) 		0519015000NRG23300320230696437 01/04/2023 ARUN KUMAR RAI 0519015WL057322 ARUN KUMAR RAI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838360 MR ARUN KUMAR ROY STATE BANK OF INDIA(508548)
47 HANUMAN NAGAR BH-19-015-005-01160400/2468
(GODHIYARI) 		0519015000NRG23300320230696438 01/04/2023 SUSHIL PASWAN 0519015WL057322 SUSHIL PASWAN 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838347 SUSHIIL PASWAN SO PREMLAL PASWAN UNION BANK OF INDIA(508500)
48 HANUMAN NAGAR BH-19-015-005-01160400/2469
(GODHIYARI) 		0519015000NRG23300320230696439 01/04/2023 SUNITA DEVI 0519015WL057322 SUNITA DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838339 SUNITA DEVI WO UMA NATH YADAV UNION BANK OF INDIA(508500)
49 HANUMAN NAGAR BH-19-015-005-01160400/2471
(GODHIYARI) 		0519015000NRG23300320230696440 01/04/2023 ANARO DEVI 0519015WL057322 ANARO DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838375 ANARO DEVI WO SAKINDAR PASWAN UNION BANK OF INDIA(508500)
50 HANUMAN NAGAR BH-19-015-005-01160400/2472
(GODHIYARI) 		0519015000NRG23300320230696441 01/04/2023 SHIVU DEVI 0519015WL057322 SHIVU DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838389 SHIVU DEVI UNION BANK OF INDIA(508500)
51 HANUMAN NAGAR BH-19-015-005-01160400/2656
(GODHIYARI) 		0519015000NRG23300320230696442 01/04/2023 AMARJEET PASVAN 0519015WL057322 AMARJEET PASVAN 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838356 AMARJEET PASWAN SO SUKHO PASWAN UNION BANK OF INDIA(508500)
52 HANUMAN NAGAR BH-19-015-005-01160400/2658
(GODHIYARI) 		0519015000NRG23300320230696443 01/04/2023 SONAM KUMARI 0519015WL057322 SONAM KUMARI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838387 SONAM KUMARI UNION BANK OF INDIA(508500)
53 HANUMAN NAGAR BH-19-015-005-01160400/2659
(GODHIYARI) 		0519015000NRG23300320230696444 01/04/2023 NITU KUMARI 0519015WL057322 NITU KUMARI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838382 NITU KUMARI UNION BANK OF INDIA(508500)
54 HANUMAN NAGAR BH-19-015-005-01160400/2666
(GODHIYARI) 		0519015000NRG23300320230696445 01/04/2023 NIRMAL PASVAN 0519015WL057322 NIRMAL PASVAN 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838346 NIRMAL KR PASWAN SO KEWAN PASWAN UNION BANK OF INDIA(508500)
55 HANUMAN NAGAR BH-19-015-005-01160400/2674
(GODHIYARI) 		0519015000NRG23300320230696446 01/04/2023 MAHECHIYA DEVI 0519015WL057322 MAHECHIYA DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838361 MACHHIYA DEVI WO LAKSHAMI PASWAN UNION BANK OF INDIA(508500)
56 HANUMAN NAGAR BH-19-015-005-01160400/2682
(GODHIYARI) 		0519015000NRG23300320230696449 01/04/2023 PREM SAGAR DEVI 0519015WL057322 PREM SAGAR DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838354 PREM SAGAR DEVI WO BHOLA PASWAN UNION BANK OF INDIA(508500)
57 HANUMAN NAGAR BH-19-015-005-01160400/2683
(GODHIYARI) 		0519015000NRG23300320230696450 01/04/2023 PINKI DEVI 0519015WL057322 PINKI DEVI 00468 UBIN0546194 2520 2520 Processed 05/05/2023 1203838349 PINKI DEVI FINO PAYMENTS BANK LTD(608001)
58 HANUMAN NAGAR BH-19-015-005-01160400/2690
(GODHIYARI) 		0519015000NRG23300320230696451 01/04/2023 PRAKASH DAS 0519015WL057322 PRAKASH DAS 00468 UBIN0546194 2310 2310 Processed 04/05/2023 1203838368 PRAKASH DAS UNION BANK OF INDIA(508500)
59 HANUMAN NAGAR BH-19-015-005-01160500/1058
(GODHIYARI) 		0519015000NRG23300320230696453 01/04/2023 SARAWARI kHATOON 0519015WL057322 SARAWARI kHATOON 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838344 SARVARI KHATOON WO GAFAR KHAN UNION BANK OF INDIA(508500)
60 HANUMAN NAGAR BH-19-015-005-01160500/1063
(GODHIYARI) 		0519015000NRG23300320230696454 01/04/2023 Manoj Yadav 0519015WL057322 Manoj Yadav 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838362 MANOJ YADAV SO RAMASHISH YADAV UNION BANK OF INDIA(508500)
61 HANUMAN NAGAR BH-19-015-005-01160500/1064
(GODHIYARI) 		0519015000NRG23300320230696455 01/04/2023 Durga Devi 0519015WL057322 Durga Devi 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838337 DURGA DEVI W LAL YADAV UNION BANK OF INDIA(508500)
62 HANUMAN NAGAR BH-19-015-005-01160500/1066
(GODHIYARI) 		0519015000NRG23300320230696456 01/04/2023 Manoj Yadav 0519015WL057322 Manoj Yadav 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838333 MANOJ KUMAR YADAV UNION BANK OF INDIA(508500)
63 HANUMAN NAGAR BH-19-015-005-01160500/1069
(GODHIYARI) 		0519015000NRG23300320230696457 01/04/2023 Jangli Yadav 0519015WL057322 Jangli Yadav 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838351 JANGALI YADAV SO PARMESHWAR YADAV UNION BANK OF INDIA(508500)
64 HANUMAN NAGAR BH-19-015-005-01160500/1092
(GODHIYARI) 		0519015000NRG23300320230696458 01/04/2023 SUDHA DEVI 0519015WL057322 SUDHA DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838357 SUDHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
65 HANUMAN NAGAR BH-19-015-005-01160500/1094
(GODHIYARI) 		0519015000NRG23300320230696459 01/04/2023 NAGEENA DEVI 0519015WL057322 NAGEENA DEVI 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838342 NAGEENA DEVI WO VINESH YADAV UNION BANK OF INDIA(508500)
66 HANUMAN NAGAR BH-19-015-005-01160500/1568
(GODHIYARI) 		0519015000NRG23300320230696460 01/04/2023 RAMCHANDRA BAITHA 0519015WL057322 RAMCHANDRA BAITHA 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838330 RAMCHANDRA BETHA NATHUNI BETHA UNION BANK OF INDIA(508500)
67 HANUMAN NAGAR BH-19-015-005-01160500/1740
(GODHIYARI) 		0519015000NRG23300320230696461 01/04/2023 RAMBABU MATHO 0519015WL057322 RAMBABU MATHO 00468 UBIN0546194 2520 2520 Processed 04/05/2023 1203838376 RAM BABU MAHTO WO THAKKO MAHTO UNION BANK OF INDIA(508500)
SubTotal 158340 158340
68 HANUMAN NAGAR BH-19-015-005-01160500/1003
(GODHIYARI) 		0519015000NRG23300320230696452 01/04/2023 RAM JATAN YADAV 0519015WL057322 RAM JATAN YADAV 00468 UBIN0558796 2520 2520 Processed 04/05/2023 1203838391 RAMJATAN YADAV UNION BANK OF INDIA(508500)
SubTotal 2520 2520
69 HANUMAN NAGAR BH-19-015-005-01159200/835
(GODHIYARI) 		0519015000NRG23300320230696396 01/04/2023 kailash paswan 0519015WL057322 kailash paswan 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203838323 KAILAS PASWAN SO SONE PASWAN UNION BANK OF INDIA(508500)
SubTotal 2520 2520
Total 173460 173460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_010423APB_FTO_6770 State Bank of India SBIN0001229 LAHERIA SARAI 10080
2 HANUMAN NAGAR BH0519015_010423APB_FTO_6770 Union Bank of India UBIN0546194 KEWAGACHHI 158340
3 HANUMAN NAGAR BH0519015_010423APB_FTO_6770 Union Bank of India UBIN0558796 DARBHANGA 2520
4 HANUMAN NAGAR BH0519015_010423APB_FTO_6770 India Post Payments Bank IPOS0000001 Darbhanga 2520

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