Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:56 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020823APB_FTO_460715
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-18-019-007-02134000/3077
(DEVRA) 		0518019000NRG24020820230353985 02/08/2023 MURARI RANJAN 0518019WL030396 MURARI RANJAN 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5784472688 MR MURARI RANJAN STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-007-02134300/2458
(DEVRA) 		0518019000NRG24020820230354000 02/08/2023 VIMALA DEVI 0518019WL030396 VIMALA DEVI 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5784472696 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HASANPURA BH-18-019-007-02134300/3085
(DEVRA) 		0518019000NRG24020820230354004 02/08/2023 LALITA DEVI 0518019WL030396 LALITA DEVI 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5784472693 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-007-02134300/3118
(DEVRA) 		0518019000NRG24020820230354010 02/08/2023 Jagdish Singh 0518019WL030396 Jagdish Singh 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5784472681 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-007-02134300/3731
(DEVRA) 		0518019000NRG24020820230354035 02/08/2023 SHILAM KUMARI 0518019WL030396 SHILAM KUMARI 00415 SBIN0002944 3192 3192 Processed 21/09/2023 5784472712 MRS SHILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
6 HASANPURA BH-18-019-007-02134500/261
(DEVRA) 		0518019000NRG24020820230354050 02/08/2023 VIRO PASWAN 0518019WL030396 VIRO PASWAN 00415 SBIN0005904 3192 3192 Processed 21/09/2023 5784472709 MR VIRO PASWAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 HASANPURA BH-18-019-007-02133200/91
(DEVRA) 		0518019000NRG24020820230353974 02/08/2023 MITHLESH DEVI 0518019WL030396 MITHLESH DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472743 RAMABHAROS YADAV MADYA BIHAR GRAMIN BANK(607136)
8 HASANPURA BH-18-019-007-02133200/93
(DEVRA) 		0518019000NRG24020820230353975 02/08/2023 VINDESHWAR YADAV 0518019WL030396 VINDESHWAR YADAV 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472739 MR BINDESHWAR YADAV STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-007-02134000/1156
(DEVRA) 		0518019000NRG24020820230353978 02/08/2023 Arun Yadav 0518019WL030396 Arun Yadav 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472691 SHRI ARUN YADAV STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02134000/1158
(DEVRA) 		0518019000NRG24020820230353979 02/08/2023 GHUTAR YADAV 0518019WL030396 GHUTAR YADAV 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472710 MR GHUTAR YADAV STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-007-02134000/1992
(DEVRA) 		0518019000NRG24020820230353980 02/08/2023 MANJU KUMARI 0518019WL030396 MANJU KUMARI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472689 MR DIWAKAR PRASAD VERMA STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-007-02134000/2373
(DEVRA) 		0518019000NRG24020820230353981 02/08/2023 RADHIYA DEVI 0518019WL030396 RADHIYA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472703 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-007-02134000/2950
(DEVRA) 		0518019000NRG24020820230353982 02/08/2023 MANJU DEVI 0518019WL030396 MANJU DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472707 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-007-02134100/112
(DEVRA) 		0518019000NRG24020820230353986 02/08/2023 DAYANAND MAHTO 0518019WL030396 DAYANAND MAHTO 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472690 MR DAYANAND MAHTO STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-007-02134200/2489
(DEVRA) 		0518019000NRG24020820230353987 02/08/2023 BABITA DEVI 0518019WL030396 BABITA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472700 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-007-02134300/1721
(DEVRA) 		0518019000NRG24020820230353988 02/08/2023 PANKAJ MAHTO 0518019WL030396 PANKAJ MAHTO 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472694 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-007-02134300/1812
(DEVRA) 		0518019000NRG24020820230353989 02/08/2023 Jitendra Kumar 0518019WL030396 Jitendra Kumar 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472740 Mr. JITENDRA KUMAR CENTRAL BANK OF INDIA(607115)
18 HASANPURA BH-18-019-007-02134300/2073
(DEVRA) 		0518019000NRG24020820230353990 02/08/2023 MEERA DEVI 0518019WL030396 MEERA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472704 MRS MEERA DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-007-02134300/2079
(DEVRA) 		0518019000NRG24020820230353991 02/08/2023 GANESH YADAV 0518019WL030396 GANESH YADAV 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472685 MR GANESH PRASAD YADAV STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-007-02134300/2083
(DEVRA) 		0518019000NRG24020820230353992 02/08/2023 USHA DEVI 0518019WL030396 USHA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472699 MS USHA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-007-02134300/2176
(DEVRA) 		0518019000NRG24020820230353993 02/08/2023 ROHIT KUMAR YADAV 0518019WL030396 ROHIT KUMAR YADAV 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472682 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-007-02134300/2177
(DEVRA) 		0518019000NRG24020820230353994 02/08/2023 RAMPUKAR YADAV 0518019WL030396 RAMPUKAR YADAV 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472697 MR RAM PUKAR YADAV STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-007-02134300/2190
(DEVRA) 		0518019000NRG24020820230353996 02/08/2023 JALSI DEVI 0518019WL030396 JALSI DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472742 Shiv Kumar Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
24 HASANPURA BH-18-019-007-02134300/2190
(DEVRA) 		0518019000NRG24020820230353997 02/08/2023 JALSI DEVI 0518019WL030396 JALSI DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472741 MRS JALSI DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-007-02134300/2276
(DEVRA) 		0518019000NRG24020820230353998 02/08/2023 USHA DEVI 0518019WL030396 USHA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472695 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-007-02134300/2412
(DEVRA) 		0518019000NRG24020820230353999 02/08/2023 DAHAUR YADAV 0518019WL030396 DAHAUR YADAV 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472711 MR DAHAUR YADAV STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-007-02134300/2689
(DEVRA) 		0518019000NRG24020820230354001 02/08/2023 BRAHMDEV YADAV 0518019WL030396 BRAHMDEV YADAV 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472684 MR BRAHMDEV YADAV STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-007-02134300/2771
(DEVRA) 		0518019000NRG24020820230354002 02/08/2023 SAMANI DEVI 0518019WL030396 SAMANI DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472708 MRS SAMANI DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-007-02134300/2851
(DEVRA) 		0518019000NRG24020820230354003 02/08/2023 PRAMILA DEVI 0518019WL030396 PRAMILA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472683 MR AMRJIT DAS STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-007-02134300/3122
(DEVRA) 		0518019000NRG24020820230354011 02/08/2023 Nisha devi 0518019WL030396 Nisha devi 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472714 MRS NISHA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-007-02134300/3405
(DEVRA) 		0518019000NRG24020820230354012 02/08/2023 nitu kumari 0518019WL030396 nitu kumari 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472736 MR SANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-007-02134300/3423
(DEVRA) 		0518019000NRG24020820230354020 02/08/2023 SARITA KUMARI 0518019WL030396 SARITA KUMARI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472702 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-007-02134300/3424
(DEVRA) 		0518019000NRG24020820230354021 02/08/2023 GITA DEVI 0518019WL030396 GITA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472717 MRS GITA DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-007-02134300/3448
(DEVRA) 		0518019000NRG24020820230354025 02/08/2023 SITA RAM YADAV 0518019WL030396 SITA RAM YADAV 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472698 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-007-02134300/3459
(DEVRA) 		0518019000NRG24020820230354028 02/08/2023 KUNTI KUMARI 0518019WL030396 KUNTI KUMARI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472716 MRS KUNTI KUMARI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-007-02134300/3724
(DEVRA) 		0518019000NRG24020820230354033 02/08/2023 RANJU DEVI 0518019WL030396 RANJU DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472706 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
37 HASANPURA BH-18-019-007-02134300/3732
(DEVRA) 		0518019000NRG24020820230354036 02/08/2023 RANJIT KUMAR MAHTO 0518019WL030396 RANJIT KUMAR MAHTO 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472701 RANJIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 HASANPURA BH-18-019-007-02134300/3739
(DEVRA) 		0518019000NRG24020820230354040 02/08/2023 CHANDANI KUMARI 0518019WL030396 CHANDANI KUMARI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472705 MRS CHANDANI KUMARI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-007-02134300/3741
(DEVRA) 		0518019000NRG24020820230354041 02/08/2023 PUNAM DEVI 0518019WL030396 PUNAM DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472692 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
40 HASANPURA BH-18-019-007-02134300/3742
(DEVRA) 		0518019000NRG24020820230354042 02/08/2023 SANTOSH NAGAR 0518019WL030396 SANTOSH NAGAR 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472686 MR SANJTOSH NAGAR STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-007-02134300/639
(DEVRA) 		0518019000NRG24020820230354049 02/08/2023 Lalan Singh 0518019WL030396 Lalan Singh 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472732 MR LALAN SINGH STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-007-02134500/2780
(DEVRA) 		0518019000NRG24020820230354051 02/08/2023 TILIYA DEVI 0518019WL030396 TILIYA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472715 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-007-02134500/2893
(DEVRA) 		0518019000NRG24020820230354052 02/08/2023 ANJULA DEVI 0518019WL030396 ANJULA DEVI 00415 SBIN0005912 3192 3192 Processed 21/09/2023 5784472687 MRS ANJULA DEVI STATE BANK OF INDIA(508548)
SubTotal 118104 118104
44 HASANPURA BH-18-019-007-02134000/3068
(DEVRA) 		0518019000NRG24020820230353983 02/08/2023 MIRA DEVI 0518019WL030396 MIRA DEVI 00415 SBIN0008311 3192 3192 Processed 21/09/2023 5784472713 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
45 HASANPURA BH-18-019-007-02134300/3458
(DEVRA) 		0518019000NRG24020820230354027 02/08/2023 RANI KUMARI 0518019WL030396 RANI KUMARI 00468 UBIN0570044 3192 3192 Processed 21/09/2023 5784472734 RANI KUMARI BANK OF BARODA(606985)
46 HASANPURA BH-18-019-007-02134300/3722
(DEVRA) 		0518019000NRG24020820230354032 02/08/2023 SUBHASH MUKHIYA 0518019WL030396 SUBHASH MUKHIYA 00468 UBIN0570044 3192 3192 Processed 21/09/2023 5784472733 MR SUBHASH MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
47 HASANPURA BH-18-019-007-02134300/3086
(DEVRA) 		0518019000NRG24020820230354005 02/08/2023 MAYA DEVI 0518019WL030396 MAYA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472668 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HASANPURA BH-18-019-007-02134300/3105
(DEVRA) 		0518019000NRG24020820230354007 02/08/2023 Rinku devi 0518019WL030396 Rinku devi 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472670 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HASANPURA BH-18-019-007-02134300/3112
(DEVRA) 		0518019000NRG24020820230354008 02/08/2023 Kamlesh Kumar Sharma 0518019WL030396 Kamlesh Kumar Sharma 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472667 KAMLESH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HASANPURA BH-18-019-007-02134300/3117
(DEVRA) 		0518019000NRG24020820230354009 02/08/2023 Shobha devi 0518019WL030396 Shobha devi 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472674 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HASANPURA BH-18-019-007-02134300/3414
(DEVRA) 		0518019000NRG24020820230354014 02/08/2023 RAM LAGAN YADAV 0518019WL030396 RAM LAGAN YADAV 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472679 RAM LAGAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 HASANPURA BH-18-019-007-02134300/3415
(DEVRA) 		0518019000NRG24020820230354015 02/08/2023 ASHOK KUMAR MAHTO 0518019WL030396 ASHOK KUMAR MAHTO 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472669 ASHOK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
53 HASANPURA BH-18-019-007-02134300/3416
(DEVRA) 		0518019000NRG24020820230354016 02/08/2023 SHANTI DEVI 0518019WL030396 SHANTI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472680 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HASANPURA BH-18-019-007-02134300/3418
(DEVRA) 		0518019000NRG24020820230354018 02/08/2023 SANGAM DEVI 0518019WL030396 SANGAM DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472678 SANGAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HASANPURA BH-18-019-007-02134300/3437
(DEVRA) 		0518019000NRG24020820230354022 02/08/2023 BIRO MUKHIYA 0518019WL030396 BIRO MUKHIYA 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472677 BIRO MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-007-02134300/3450
(DEVRA) 		0518019000NRG24020820230354026 02/08/2023 SUMINTRA DEVI 0518019WL030396 SUMINTRA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472673 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HASANPURA BH-18-019-007-02134300/3460
(DEVRA) 		0518019000NRG24020820230354029 02/08/2023 HARERAM KUMAR 0518019WL030396 HARERAM KUMAR 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472672 HARERAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 HASANPURA BH-18-019-007-02134300/3743
(DEVRA) 		0518019000NRG24020820230354043 02/08/2023 RANI DEVI 0518019WL030396 RANI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472676 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 HASANPURA BH-18-019-007-02134500/2935
(DEVRA) 		0518019000NRG24020820230354054 02/08/2023 DHANMA DEVI 0518019WL030396 DHANMA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472671 MRS DHANMA DEVI STATE BANK OF INDIA(508548)
60 HASANPURA BH-18-019-007-02134500/3057
(DEVRA) 		0518019000NRG24020820230354055 02/08/2023 MALTI DEVI 0518019WL030396 MALTI DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784472675 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
61 HASANPURA BH-18-019-007-02133400/2801
(DEVRA) 		0518019000NRG24020820230353976 02/08/2023 ARCHANA DEVI 0518019WL030396 ARCHANA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472718 ARCHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
62 HASANPURA BH-18-019-007-02133400/2801
(DEVRA) 		0518019000NRG24020820230353977 02/08/2023 PANKAJ SHARMA 0518019WL030396 PANKAJ SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472719 MR PANKAJ SHARMA STATE BANK OF INDIA(508548)
63 HASANPURA BH-18-019-007-02134000/3073
(DEVRA) 		0518019000NRG24020820230353984 02/08/2023 ABHISHEK KUMAR 0518019WL030396 ABHISHEK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472729 ABHISHEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
64 HASANPURA BH-18-019-007-02134300/3087
(DEVRA) 		0518019000NRG24020820230354006 02/08/2023 LALATUN MAHTO 0518019WL030396 LALATUN MAHTO 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472721 LALATUN MAHTO MADYA BIHAR GRAMIN BANK(607136)
65 HASANPURA BH-18-019-007-02134300/3409
(DEVRA) 		0518019000NRG24020820230354013 02/08/2023 RUPESH KUMAR 0518019WL030396 RUPESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472724 RUPESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 HASANPURA BH-18-019-007-02134300/3438
(DEVRA) 		0518019000NRG24020820230354023 02/08/2023 RUBI DEVI 0518019WL030396 RUBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472722 RUBY DEVI UCO BANK(607066)
67 HASANPURA BH-18-019-007-02134300/3447
(DEVRA) 		0518019000NRG24020820230354024 02/08/2023 MALA DEVI 0518019WL030396 MALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472727 MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
68 HASANPURA BH-18-019-007-02134300/3721
(DEVRA) 		0518019000NRG24020820230354031 02/08/2023 GAMGAM DEVI 0518019WL030396 GAMGAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472723 MISS GAMGAM KUMARI STATE BANK OF INDIA(508548)
69 HASANPURA BH-18-019-007-02134300/3733
(DEVRA) 		0518019000NRG24020820230354037 02/08/2023 KANCHAN DEVI 0518019WL030396 KANCHAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472731 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
70 HASANPURA BH-18-019-007-02134300/3745
(DEVRA) 		0518019000NRG24020820230354045 02/08/2023 SHANKAR YADAV 0518019WL030396 SHANKAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472725 SHANKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
71 HASANPURA BH-18-019-007-02134300/3746
(DEVRA) 		0518019000NRG24020820230354046 02/08/2023 RANJIT KUMAR 0518019WL030396 RANJIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472730 RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
72 HASANPURA BH-18-019-007-02134300/3747
(DEVRA) 		0518019000NRG24020820230354047 02/08/2023 SANJEET KUMAR 0518019WL030396 SANJEET KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472726 SANJEET KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
73 HASANPURA BH-18-019-007-02134300/3748
(DEVRA) 		0518019000NRG24020820230354048 02/08/2023 LALITA KUMARI 0518019WL030396 LALITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472728 LALITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
74 HASANPURA BH-18-019-007-02134500/293
(DEVRA) 		0518019000NRG24020820230354053 02/08/2023 DASHARATH DAS 0518019WL030396 DASHARATH DAS 00696 PUNB0MBGB06 3192 3192 Processed 21/09/2023 5784472720 DASHRATH DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 44688 44688
75 HASANPURA BH-18-019-007-02134300/3417
(DEVRA) 		0518019000NRG24020820230354017 02/08/2023 NITYANAND MAHTO 0518019WL030396 NITYANAND MAHTO 00703 AIRP0000001 3192 3192 Processed 21/09/2023 5784472737 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
76 HASANPURA BH-18-019-007-02134300/3422
(DEVRA) 		0518019000NRG24020820230354019 02/08/2023 BIRMA DEVI 0518019WL030396 BIRMA DEVI 00703 AIRP0000001 3192 3192 Processed 21/09/2023 5784472738 BIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 HASANPURA BH-18-019-007-02134300/3737
(DEVRA) 		0518019000NRG24020820230354038 02/08/2023 SOBHA DEVI 0518019WL030396 SOBHA DEVI 00703 AIRP0000001 3192 3192 Processed 21/09/2023 5784472735 MR ARVIND CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 245784 245784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020823APB_FTO_460715 State Bank of India SBIN0002944 HASANPUR ROAD 15960
2 HASANPURA BH0518019_020823APB_FTO_460715 State Bank of India SBIN0005904 MANGALGARH 3192
3 HASANPURA BH0518019_020823APB_FTO_460715 State Bank of India SBIN0005912 ADB HASANPUR ROAD 118104
4 HASANPURA BH0518019_020823APB_FTO_460715 State Bank of India SBIN0008311 BIKRAMPUR 3192
5 HASANPURA BH0518019_020823APB_FTO_460715 Union Bank of India UBIN0570044 Roshra 6384
6 HASANPURA BH0518019_020823APB_FTO_460715 India Post Payments Bank IPOS0000001 Samastipur 44688
7 HASANPURA BH0518019_020823APB_FTO_460715 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 25536
8 HASANPURA BH0518019_020823APB_FTO_460715 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 19152
9 HASANPURA BH0518019_020823APB_FTO_460715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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