Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:15 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8477
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-18-019-009-02135700/2801
(NAKUNI) 		0518019000NRG23020420230966634 02/04/2023 SUNIL KUMAR YADAV 0518019WL146499 SUNIL KUMAR YADAV 00078 CNRB0004572 1470 1470 Processed 04/05/2023 1204105252 SUNIL KUMAR YADAV CANARA BANK(508532)
SubTotal 1470 1470
2 HASANPURA BH-18-019-009-02135000/2250
(NAKUNI) 		0518019000NRG23020420230966639 02/04/2023 ujjwal shashank 0518019WL146500 ujjwal shashank 00089 CBIN0281795 1890 1890 Processed 04/05/2023 1204105251 Mr. UJJWAL SHASHANK CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
3 HASANPURA BH-18-019-009-02135000/4027
(NAKUNI) 		0518019000NRG23010420230959799 02/04/2023 KOMAL KUMARI 0518019WL145765 KOMAL KUMARI 00354 PUNB0350400 2730 2730 Processed 04/05/2023 1204105183 KOMAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
4 HASANPURA BH-18-019-009-02135000/3608
(NAKUNI) 		0518019000NRG23020420230966652 02/04/2023 KRISHANA MOHAN KUMAR 0518019WL146500 KRISHANA MOHAN KUMAR 00415 SBIN0001953 1890 1890 Processed 04/05/2023 1204105230 KRISHNA MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
5 HASANPURA BH-18-019-009-02135000/898
(NAKUNI) 		0518019000NRG23020420230966495 02/04/2023 MINA BIBI 0518019WL146496 MINA BIBI 00415 SBIN0002944 2520 2520 Processed 04/05/2023 1204105164 MINA BIBI MADYA BIHAR GRAMIN BANK(607136)
6 HASANPURA BH-18-019-009-02135700/1901
(NAKUNI) 		0518019000NRG23020420230966666 02/04/2023 RAMESH KUMAR SINGH 0518019WL146501 RAMESH KUMAR SINGH 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1204105145 RAMESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 HASANPURA BH-18-019-009-02135700/3451
(NAKUNI) 		0518019000NRG23020420230966637 02/04/2023 Babita devi 0518019WL146499 Babita devi 00415 SBIN0002944 1470 1470 Processed 04/05/2023 1204105219 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
8 HASANPURA BH-18-019-009-02135000/1017
(NAKUNI) 		0518019000NRG23020420230966484 02/04/2023 ak 0518019WL146495 ak 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105203 MRS ANUL KHATUN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-009-02135000/1912
(NAKUNI) 		0518019000NRG23020420230966614 02/04/2023 KAVITA DEVI 0518019WL146499 KAVITA DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105180 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-009-02135000/1973
(NAKUNI) 		0518019000NRG23020420230966485 02/04/2023 TAVSUM KHATUN 0518019WL146495 TAVSUM KHATUN 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105227 TAVSUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 HASANPURA BH-18-019-009-02135000/2045
(NAKUNI) 		0518019000NRG23020420230966615 02/04/2023 LILA DEVI 0518019WL146499 LILA DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105209 MRS LILA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-009-02135000/2046
(NAKUNI) 		0518019000NRG23020420230966616 02/04/2023 RAMSOHAG MAHTO 0518019WL146499 RAMSOHAG MAHTO 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105179 RAM SUHAB MEHTO BANK OF BARODA(606985)
13 HASANPURA BH-18-019-009-02135000/2143
(NAKUNI) 		0518019000NRG23010420230959787 02/04/2023 brajesh kumar singh 0518019WL145765 brajesh kumar singh 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105218 MR BRAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-009-02135000/2143
(NAKUNI) 		0518019000NRG23010420230959788 02/04/2023 CHANDANI DEVI 0518019WL145765 CHANDANI DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105217 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-009-02135000/2153
(NAKUNI) 		0518019000NRG23020420230966486 02/04/2023 MD SAMSER 0518019WL146495 MD SAMSER 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105235 MD SAMSER INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-009-02135000/2159
(NAKUNI) 		0518019000NRG23310320230956424 02/04/2023 INDRAJIT SINGH 0518019WL145493 INDRAJIT SINGH 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105234 Mr. INDERJEET INDIAN BANK(607105)
17 HASANPURA BH-18-019-009-02135000/2164
(NAKUNI) 		0518019000NRG23020420230966618 02/04/2023 Beena devi 0518019WL146499 Beena devi 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105151 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-009-02135000/2298
(NAKUNI) 		0518019000NRG23020420230966640 02/04/2023 KULANAND SINGH 0518019WL146500 KULANAND SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105178 MR KULANAND SINGH STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-009-02135000/2818
(NAKUNI) 		0518019000NRG23020420230966641 02/04/2023 NILESH KUMAR 0518019WL146500 NILESH KUMAR 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105186 MR NILESH KUMAR STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-009-02135000/2936
(NAKUNI) 		0518019000NRG23020420230966642 02/04/2023 RAMLAKHAN DAS 0518019WL146500 RAMLAKHAN DAS 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105159 MR RAMLAKHAN DAS STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-009-02135000/2945
(NAKUNI) 		0518019000NRG23010420230959789 02/04/2023 MAMTA DEVI 0518019WL145765 MAMTA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105157 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-009-02135000/2973
(NAKUNI) 		0518019000NRG23020420230966643 02/04/2023 AJIT JHA 0518019WL146500 AJIT JHA 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105204 MR AJEET JHA STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-009-02135000/2977
(NAKUNI) 		0518019000NRG23310320230956425 02/04/2023 SHIV KUMAR SINGH 0518019WL145493 SHIV KUMAR SINGH 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105141 SHIV KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 HASANPURA BH-18-019-009-02135000/2986
(NAKUNI) 		0518019000NRG23020420230966644 02/04/2023 ROHIT KUMAR SINGH 0518019WL146500 ROHIT KUMAR SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105172 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-009-02135000/3009
(NAKUNI) 		0518019000NRG23020420230966645 02/04/2023 SUNITA DEVI 0518019WL146500 SUNITA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105175 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-009-02135000/3009
(NAKUNI) 		0518019000NRG23020420230966646 02/04/2023 THAKKAN JHA 0518019WL146500 THAKKAN JHA 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105174 SHRI THAKAN JHA STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-009-02135000/3095
(NAKUNI) 		0518019000NRG23020420230966648 02/04/2023 RANJIT KUMAR SINGH 0518019WL146500 RANJIT KUMAR SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105206 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-009-02135000/3098
(NAKUNI) 		0518019000NRG23020420230966649 02/04/2023 SUJATA DEVI 0518019WL146500 SUJATA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105231 MRS SUJATA DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-009-02135000/3402
(NAKUNI) 		0518019000NRG23020420230966619 02/04/2023 PUNAM DEVI 0518019WL146499 PUNAM DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105205 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-009-02135000/3543
(NAKUNI) 		0518019000NRG23310320230956163 02/04/2023 NIRMALA DEVI 0518019WL145490 NIRMALA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105147 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-009-02135000/3545
(NAKUNI) 		0518019000NRG23310320230956164 02/04/2023 GHURANI DEVI 0518019WL145490 GHURANI DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105215 MRS GHURNI DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-009-02135000/3547
(NAKUNI) 		0518019000NRG23310320230956165 02/04/2023 VIBHA DEVI 0518019WL145490 VIBHA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105221 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-009-02135000/3885
(NAKUNI) 		0518019000NRG23020420230966654 02/04/2023 ARTI KUMARI 0518019WL146500 ARTI KUMARI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105229 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HASANPURA BH-18-019-009-02135000/3885
(NAKUNI) 		0518019000NRG23020420230966655 02/04/2023 KAMAL KISHOR JHA 0518019WL146500 KAMAL KISHOR JHA 00415 SBIN0005912 1890 1890 Processed 05/05/2023 1204105228 Kamal Kishor Jha FINO PAYMENTS BANK LTD(608001)
35 HASANPURA BH-18-019-009-02135000/3890
(NAKUNI) 		0518019000NRG23020420230966657 02/04/2023 PRAVIN KUMAR 0518019WL146501 PRAVIN KUMAR 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105193 MR PRAVIN RAM STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-009-02135000/4
(NAKUNI) 		0518019000NRG23010420230959792 02/04/2023 prasad sada 0518019WL145765 prasad sada 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105233 PRASAD SADA MADYA BIHAR GRAMIN BANK(607136)
37 HASANPURA BH-18-019-009-02135000/4000
(NAKUNI) 		0518019000NRG23020420230966659 02/04/2023 SARITA DEVI 0518019WL146501 SARITA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105195 MRS SARITA DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-009-02135000/4020
(NAKUNI) 		0518019000NRG23010420230959793 02/04/2023 CHAMCHAM DEVI 0518019WL145765 CHAMCHAM DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105190 MRS CHAMACHAM DEVI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-009-02135000/4021
(NAKUNI) 		0518019000NRG23010420230959794 02/04/2023 NIRMALA DEVI 0518019WL145765 NIRMALA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105168 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-009-02135000/4025
(NAKUNI) 		0518019000NRG23010420230959796 02/04/2023 RUPAM KUMARI 0518019WL145765 RUPAM KUMARI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105208 MRS RUPAM KUMARI STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-009-02135000/4026
(NAKUNI) 		0518019000NRG23010420230959798 02/04/2023 RAKESH KUMAR SINGH 0518019WL145765 RAKESH KUMAR SINGH 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105207 RAKESH KUMAR SINGH PAYTM PAYMENTS BANK LTD(608032)
42 HASANPURA BH-18-019-009-02135000/4028
(NAKUNI) 		0518019000NRG23010420230959800 02/04/2023 KABITA DEVI 0518019WL145765 KABITA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105224 MRS KABITA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-009-02135000/4028
(NAKUNI) 		0518019000NRG23010420230959801 02/04/2023 KANHIYA KUMAR SINGH 0518019WL145765 KANHIYA KUMAR SINGH 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105184 MS KANHAIYA KUMAR SINGH STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-009-02135000/4029
(NAKUNI) 		0518019000NRG23010420230959545 02/04/2023 BUL BUL KUMARI 0518019WL145745 BUL BUL KUMARI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105189 MR BULBUL KUMARI STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-009-02135000/4030
(NAKUNI) 		0518019000NRG23010420230959546 02/04/2023 RAMSHANKAR SINGH 0518019WL145745 RAMSHANKAR SINGH 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105185 SHRI RAM SHANKAR SINGH STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-009-02135000/4032
(NAKUNI) 		0518019000NRG23010420230959547 02/04/2023 SUNAINA DEVI 0518019WL145745 SUNAINA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105170 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-009-02135000/4033
(NAKUNI) 		0518019000NRG23010420230959548 02/04/2023 RUKMANI DEVI 0518019WL145745 RUKMANI DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105177 MRS RUKMINI DEVI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-009-02135000/4034
(NAKUNI) 		0518019000NRG23010420230959549 02/04/2023 GANESH PD SINGH 0518019WL145745 GANESH PD SINGH 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105176 MR GANESH PRASAD SINGH STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-009-02135000/4035
(NAKUNI) 		0518019000NRG23010420230959550 02/04/2023 PRIYANKA KUMARI 0518019WL145745 PRIYANKA KUMARI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105216 Mrs. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
50 HASANPURA BH-18-019-009-02135000/4036
(NAKUNI) 		0518019000NRG23010420230959551 02/04/2023 PINKI DEVI 0518019WL145745 PINKI DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105173 MRS PINKI DEVI STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-009-02135000/4037
(NAKUNI) 		0518019000NRG23010420230959552 02/04/2023 SONI KUMARI 0518019WL145745 SONI KUMARI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105167 SONI KUMARI PAYTM PAYMENTS BANK LTD(608032)
52 HASANPURA BH-18-019-009-02135000/4038
(NAKUNI) 		0518019000NRG23010420230959553 02/04/2023 ANITA DEVI 0518019WL145745 ANITA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105225 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-009-02135000/4040
(NAKUNI) 		0518019000NRG23010420230959555 02/04/2023 SIPHAT SINGH 0518019WL145745 SIPHAT SINGH 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105171 MR SIPHAT SINGH STATE BANK OF INDIA(508548)
54 HASANPURA BH-18-019-009-02135000/461
(NAKUNI) 		0518019000NRG23020420230966487 02/04/2023 MD MANSUR 0518019WL146495 MD MANSUR 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105152 MD MANSURI MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HASANPURA BH-18-019-009-02135000/875
(NAKUNI) 		0518019000NRG23020420230966490 02/04/2023 GULSHAN KHATUN 0518019WL146496 GULSHAN KHATUN 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105161 MR NURO HODA STATE BANK OF INDIA(508548)
56 HASANPURA BH-18-019-009-02135000/879
(NAKUNI) 		0518019000NRG23020420230966491 02/04/2023 AJBUL KHATUN 0518019WL146496 AJBUL KHATUN 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105197 MRS AJBUL KHATUN STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-009-02135000/885
(NAKUNI) 		0518019000NRG23020420230966492 02/04/2023 ANIL SHARMA 0518019WL146496 ANIL SHARMA 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105153 MR ANIL SHARMA STATE BANK OF INDIA(508548)
58 HASANPURA BH-18-019-009-02135000/888
(NAKUNI) 		0518019000NRG23020420230966493 02/04/2023 AAMNA DEVI 0518019WL146496 AAMNA DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105196 MRS AAMNA BIBI STATE BANK OF INDIA(508548)
59 HASANPURA BH-18-019-009-02135000/895
(NAKUNI) 		0518019000NRG23020420230966494 02/04/2023 rk 0518019WL146496 rk 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105162 MRS ROSHAN KHATUN STATE BANK OF INDIA(508548)
60 HASANPURA BH-18-019-009-02135000/899
(NAKUNI) 		0518019000NRG23020420230966496 02/04/2023 md gulam 0518019WL146496 md gulam 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105160 MD CHHOTA GULAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 HASANPURA BH-18-019-009-02135000/899
(NAKUNI) 		0518019000NRG23020420230966497 02/04/2023 MOMINA BIBI 0518019WL146496 MOMINA BIBI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105202 MRS MOMINA BIBI STATE BANK OF INDIA(508548)
62 HASANPURA BH-18-019-009-02135000/989
(NAKUNI) 		0518019000NRG23020420230966498 02/04/2023 MD IDRISH 0518019WL146496 MD IDRISH 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105146 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
63 HASANPURA BH-18-019-009-02135400/1261
(NAKUNI) 		0518019000NRG23020420230966621 02/04/2023 Reeta Devi 0518019WL146499 Reeta Devi 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105194 MRS RITA DEVI STATE BANK OF INDIA(508548)
64 HASANPURA BH-18-019-009-02135400/1501
(NAKUNI) 		0518019000NRG23020420230966622 02/04/2023 DHARWENDRA KUMAR 0518019WL146499 DHARWENDRA KUMAR 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105200 DHARMENDAR RAY HDFC BANK LTD(607152)
65 HASANPURA BH-18-019-009-02135400/1503
(NAKUNI) 		0518019000NRG23310320230956166 02/04/2023 MUKESH KUMAR SINGH 0518019WL145490 MUKESH KUMAR SINGH 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105198 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
66 HASANPURA BH-18-019-009-02135400/1704
(NAKUNI) 		0518019000NRG23020420230966623 02/04/2023 SHAILAJ DEVI 0518019WL146499 SHAILAJ DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105158 MRS SHAILAJ DEVI STATE BANK OF INDIA(508548)
67 HASANPURA BH-18-019-009-02135400/1774
(NAKUNI) 		0518019000NRG23020420230966624 02/04/2023 SHAILAJ DEVI 0518019WL146499 SHAILAJ DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105156 MRS SHAILAJ DEVI STATE BANK OF INDIA(508548)
68 HASANPURA BH-18-019-009-02135400/513
(NAKUNI) 		0518019000NRG23020420230966625 02/04/2023 CHANDRKALA DEVI 0518019WL146499 CHANDRKALA DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105149 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
69 HASANPURA BH-18-019-009-02135400/537
(NAKUNI) 		0518019000NRG23020420230966626 02/04/2023 BUCHICHIDAY DEVI 0518019WL146499 BUCHICHIDAY DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105148 MRS BUCHCHI DEVI STATE BANK OF INDIA(508548)
70 HASANPURA BH-18-019-009-02135400/687
(NAKUNI) 		0518019000NRG23020420230966627 02/04/2023 VASANTI DEVI 0518019WL146499 VASANTI DEVI 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105213 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 HASANPURA BH-18-019-009-02135500/484
(NAKUNI) 		0518019000NRG23020420230966628 02/04/2023 JOGI YADAV 0518019WL146499 JOGI YADAV 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105199 MR YOGI YADAV STATE BANK OF INDIA(508548)
72 HASANPURA BH-18-019-009-02135700/1642
(NAKUNI) 		0518019000NRG23020420230966500 02/04/2023 RAUSHAN KHATUN 0518019WL146496 RAUSHAN KHATUN 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105211 MS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
73 HASANPURA BH-18-019-009-02135700/1729
(NAKUNI) 		0518019000NRG23020420230966662 02/04/2023 VINOD HAJARI 0518019WL146501 VINOD HAJARI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105210 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
74 HASANPURA BH-18-019-009-02135700/1867
(NAKUNI) 		0518019000NRG23020420230966664 02/04/2023 NAVIN KUMAR SINGH 0518019WL146501 NAVIN KUMAR SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105166 MR NAVIN KUMAR SINGH STATE BANK OF INDIA(508548)
75 HASANPURA BH-18-019-009-02135700/1868
(NAKUNI) 		0518019000NRG23310320230956171 02/04/2023 BABLU MAHTO 0518019WL145490 BABLU MAHTO 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105155 BABLU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 HASANPURA BH-18-019-009-02135700/1868
(NAKUNI) 		0518019000NRG23310320230956170 02/04/2023 RINKU DEVI 0518019WL145490 RINKU DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105154 MRS RINKU DEVI STATE BANK OF INDIA(508548)
77 HASANPURA BH-18-019-009-02135700/1875
(NAKUNI) 		0518019000NRG23310320230956172 02/04/2023 SHANTI DEVI 0518019WL145490 SHANTI DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105220 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
78 HASANPURA BH-18-019-009-02135700/1876
(NAKUNI) 		0518019000NRG23020420230966665 02/04/2023 VIJAY KUMAR SINGH 0518019WL146501 VIJAY KUMAR SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105142 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
79 HASANPURA BH-18-019-009-02135700/1878
(NAKUNI) 		0518019000NRG23310320230956173 02/04/2023 SUNITA DEVI 0518019WL145490 SUNITA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105181 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 HASANPURA BH-18-019-009-02135700/1879
(NAKUNI) 		0518019000NRG23310320230956426 02/04/2023 SANJU DEVI 0518019WL145493 SANJU DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105212 MRS SANJU DEVI STATE BANK OF INDIA(508548)
81 HASANPURA BH-18-019-009-02135700/1920
(NAKUNI) 		0518019000NRG23020420230966667 02/04/2023 Rohit Kr Singh 0518019WL146501 Rohit Kr Singh 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105187 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
82 HASANPURA BH-18-019-009-02135700/2194
(NAKUNI) 		0518019000NRG23020420230966668 02/04/2023 NAVEEN KUMAR SINGH 0518019WL146501 NAVEEN KUMAR SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105150 NAVIN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 HASANPURA BH-18-019-009-02135700/2196
(NAKUNI) 		0518019000NRG23310320230956427 02/04/2023 DEVENDRA SINGH 0518019WL145493 DEVENDRA SINGH 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105144 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 HASANPURA BH-18-019-009-02135700/2250
(NAKUNI) 		0518019000NRG23010420230959559 02/04/2023 KRISHNA DEVI 0518019WL145745 KRISHNA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105226 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
85 HASANPURA BH-18-019-009-02135700/2403
(NAKUNI) 		0518019000NRG23020420230966669 02/04/2023 Niranjan Singh 0518019WL146501 Niranjan Singh 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105232 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
86 HASANPURA BH-18-019-009-02135700/2429
(NAKUNI) 		0518019000NRG23020420230966630 02/04/2023 Parsuram Kumar 0518019WL146499 Parsuram Kumar 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105191 MR PARSURAM KHATVE STATE BANK OF INDIA(508548)
87 HASANPURA BH-18-019-009-02135700/2468
(NAKUNI) 		0518019000NRG23020420230966671 02/04/2023 CHANDA DEVI 0518019WL146501 CHANDA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105143 MRS CHANDA DEVICDTPD4924Q STATE BANK OF INDIA(508548)
88 HASANPURA BH-18-019-009-02135700/2468
(NAKUNI) 		0518019000NRG23020420230966672 02/04/2023 SANJAY KUMAR SINGH 0518019WL146501 SANJAY KUMAR SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1204105182 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
89 HASANPURA BH-18-019-009-02135700/2808
(NAKUNI) 		0518019000NRG23020420230966635 02/04/2023 sanoj kumar yadav 0518019WL146499 sanoj kumar yadav 00415 SBIN0005912 1470 1470 Processed 04/05/2023 1204105238 SANOJ KUMAR YADAV BANK OF BARODA(606985)
90 HASANPURA BH-18-019-009-02135700/2814
(NAKUNI) 		0518019000NRG23310320230956175 02/04/2023 UMESH KUMAR SAH 0518019WL145490 UMESH KUMAR SAH 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105214 UMESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 HASANPURA BH-18-019-009-02135700/2866
(NAKUNI) 		0518019000NRG23020420230966501 02/04/2023 MD DAUD 0518019WL146496 MD DAUD 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105188 MOHMMD DAUD INDIA POST PAYMENTS BANK LIMITED(508528)
92 HASANPURA BH-18-019-009-02135700/3019
(NAKUNI) 		0518019000NRG23310320230956177 02/04/2023 Kanchan kumar 0518019WL145490 Kanchan kumar 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105165 MR KANCHAN KUMAR STATE BANK OF INDIA(508548)
93 HASANPURA BH-18-019-009-02135700/3434
(NAKUNI) 		0518019000NRG23010420230959560 02/04/2023 Shanti Devi 0518019WL145745 Shanti Devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1204105169 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
94 HASANPURA BH-18-019-009-02135700/3476
(NAKUNI) 		0518019000NRG23020420230966502 02/04/2023 Marjina Khatoon 0518019WL146496 Marjina Khatoon 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105222 MRS MARJINA KHATOON STATE BANK OF INDIA(508548)
95 HASANPURA BH-18-019-009-02135700/3482
(NAKUNI) 		0518019000NRG23020420230966503 02/04/2023 Halima Khatun 0518019WL146496 Halima Khatun 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1204105239 HALIMA PRAVIN MADYA BIHAR GRAMIN BANK(607136)
96 HASANPURA BH-18-019-009-02135700/928
(NAKUNI) 		0518019000NRG23020420230966505 02/04/2023 MAMATA DEVI 0518019WL146496 MAMATA DEVI 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105192 MR KAMESHWAR KHATVE STATE BANK OF INDIA(508548)
97 HASANPURA BH-18-019-009-02135700/962
(NAKUNI) 		0518019000NRG23310320230956179 02/04/2023 SUNIL CHAUPAL 0518019WL145490 SUNIL CHAUPAL 00415 SBIN0005912 2310 2310 Processed 04/05/2023 1204105163 IJOTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 199080 199080
98 HASANPURA BH-18-019-009-02135700/2792
(NAKUNI) 		0518019000NRG23020420230966631 02/04/2023 PINTU KUMAR 0518019WL146499 PINTU KUMAR 00415 SBIN0016985 1470 1470 Processed 04/05/2023 1204105237 SANGITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
99 HASANPURA BH-18-019-009-02135700/2792
(NAKUNI) 		0518019000NRG23020420230966632 02/04/2023 PINTU KUMAR 0518019WL146499 PINTU KUMAR 00415 SBIN0016985 1470 1470 Processed 04/05/2023 1204105236 PINTU KUMAR S/O:SURESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
100 HASANPURA BH-18-019-009-02135700/957
(NAKUNI) 		0518019000NRG23020420230966506 02/04/2023 savita devi 0518019WL146496 savita devi 00415 SBIN0016985 2520 2520 Processed 04/05/2023 1204105223 MR RAJIV SHARMA STATE BANK OF INDIA(508548)
SubTotal 5460 5460
101 HASANPURA BH-18-019-009-02135000/1159
(NAKUNI) 		0518019000NRG23020420230966611 02/04/2023 REKHA DEVI 0518019WL146499 REKHA DEVI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1204105130 MRS REKHA DEVI STATE BANK OF INDIA(508548)
102 HASANPURA BH-18-019-009-02135000/3094
(NAKUNI) 		0518019000NRG23020420230966647 02/04/2023 RAJESH KUMAR 0518019WL146500 RAJESH KUMAR 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105139 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 HASANPURA BH-18-019-009-02135000/3099
(NAKUNI) 		0518019000NRG23020420230966650 02/04/2023 JYOTI KUMARI 0518019WL146500 JYOTI KUMARI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105127 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 HASANPURA BH-18-019-009-02135000/3101
(NAKUNI) 		0518019000NRG23020420230966651 02/04/2023 DINESH JHA 0518019WL146500 DINESH JHA 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105132 DINESH JHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HASANPURA BH-18-019-009-02135000/3668
(NAKUNI) 		0518019000NRG23020420230966653 02/04/2023 rajiv kumar singh 0518019WL146500 rajiv kumar singh 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105129 RAJEEV KUMAR SINGH ICICI BANK LTD(508534)
106 HASANPURA BH-18-019-009-02135000/3887
(NAKUNI) 		0518019000NRG23020420230966656 02/04/2023 HEMA KUMARI 0518019WL146500 HEMA KUMARI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105136 HEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 HASANPURA BH-18-019-009-02135000/3899
(NAKUNI) 		0518019000NRG23020420230966658 02/04/2023 RAHUL KUMAR SINGH 0518019WL146501 RAHUL KUMAR SINGH 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105140 RAHUL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 HASANPURA BH-18-019-009-02135000/4000
(NAKUNI) 		0518019000NRG23020420230966660 02/04/2023 MANOJ KUMAR SAHU 0518019WL146501 MANOJ KUMAR SAHU 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105201 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 HASANPURA BH-18-019-009-02135000/4023
(NAKUNI) 		0518019000NRG23010420230959795 02/04/2023 DHANMANTI KUMARI 0518019WL145765 DHANMANTI KUMARI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1204105131 DHANMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 HASANPURA BH-18-019-009-02135000/766
(NAKUNI) 		0518019000NRG23020420230966489 02/04/2023 SHAHIDA BIBI 0518019WL146495 SHAHIDA BIBI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1204105254 MS SAHIDA KHATUN STATE BANK OF INDIA(508548)
111 HASANPURA BH-18-019-009-02135700/1403
(NAKUNI) 		0518019000NRG23020420230966661 02/04/2023 Pinki Devi 0518019WL146501 Pinki Devi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105128 MRS PINKI DEVI STATE BANK OF INDIA(508548)
112 HASANPURA BH-18-019-009-02135700/1806
(NAKUNI) 		0518019000NRG23020420230966663 02/04/2023 RAHUL KUMAR SINGH 0518019WL146501 RAHUL KUMAR SINGH 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105253 RAHUL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 HASANPURA BH-18-019-009-02135700/2404
(NAKUNI) 		0518019000NRG23020420230966670 02/04/2023 Suman devi 0518019WL146501 Suman devi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105134 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 HASANPURA BH-18-019-009-02135700/2810
(NAKUNI) 		0518019000NRG23020420230966636 02/04/2023 tuna devi 0518019WL146499 tuna devi 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1204105137 TUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 HASANPURA BH-18-019-009-02135700/3018
(NAKUNI) 		0518019000NRG23310320230956176 02/04/2023 Manish yadav 0518019WL145490 Manish yadav 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1204105135 MR MANISH YADAV STATE BANK OF INDIA(508548)
116 HASANPURA BH-18-019-009-02135700/3624
(NAKUNI) 		0518019000NRG23020420230966673 02/04/2023 PRINCE KUMAR 0518019WL146501 PRINCE KUMAR 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105138 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 HASANPURA BH-18-019-009-02135700/3627
(NAKUNI) 		0518019000NRG23020420230966674 02/04/2023 PRAVEEN KUMAR 0518019WL146501 PRAVEEN KUMAR 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1204105133 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33180 33180
118 HASANPURA BH-18-019-009-02135000/1205
(NAKUNI) 		0518019000NRG23020420230966613 02/04/2023 Marni Devi 0518019WL146499 Marni Devi 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204105240 MARNI DEVI MADYA BIHAR GRAMIN BANK(607136)
119 HASANPURA BH-18-019-009-02135000/1961
(NAKUNI) 		0518019000NRG23310320230956423 02/04/2023 ANIL KUMAR SUMAN 0518019WL145493 ANIL KUMAR SUMAN 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1204105243 MR ANIL KUMAR SUMAN STATE BANK OF INDIA(508548)
120 HASANPURA BH-18-019-009-02135000/3011
(NAKUNI) 		0518019000NRG23010420230959791 02/04/2023 RANJU DEVI 0518019WL145765 RANJU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1204105249 MRS RANJU DEVI STATE BANK OF INDIA(508548)
121 HASANPURA BH-18-019-009-02135000/4026
(NAKUNI) 		0518019000NRG23010420230959797 02/04/2023 SONAM KUMARI 0518019WL145765 SONAM KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1204105248 SONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
122 HASANPURA BH-18-019-009-02135000/4041
(NAKUNI) 		0518019000NRG23010420230959556 02/04/2023 ABHISHEK KUMAR 0518019WL145745 ABHISHEK KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1204105241 ABHISHEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
123 HASANPURA BH-18-019-009-02135000/991
(NAKUNI) 		0518019000NRG23020420230966499 02/04/2023 MD AHMAD 0518019WL146496 MD AHMAD 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1204105244 MD.AMJAD S/O MD.MAJLISH MADYA BIHAR GRAMIN BANK(607136)
124 HASANPURA BH-18-019-009-02135700/1520
(NAKUNI) 		0518019000NRG23310320230956167 02/04/2023 RINKU DEVI 0518019WL145490 RINKU DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1204105245 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 HASANPURA BH-18-019-009-02135700/1520
(NAKUNI) 		0518019000NRG23310320230956168 02/04/2023 RINKU DEVI 0518019WL145490 RINKU DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1204105246 PAROS DAS S/O KAPAL DAS MADYA BIHAR GRAMIN BANK(607136)
126 HASANPURA BH-18-019-009-02135700/1860
(NAKUNI) 		0518019000NRG23310320230956169 02/04/2023 CHANDAN DEVI 0518019WL145490 CHANDAN DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1204105242 MAKESHWAR YADAV STATE BANK OF INDIA(508548)
127 HASANPURA BH-18-019-009-02135700/2798
(NAKUNI) 		0518019000NRG23020420230966633 02/04/2023 MD SAKLEN 0518019WL146499 MD SAKLEN 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1204105247 MD.SAKLENS/O:MD.JAKIR MADYA BIHAR GRAMIN BANK(607136)
128 HASANPURA BH-18-019-009-02135700/2813
(NAKUNI) 		0518019000NRG23310320230956174 02/04/2023 RAJA KUMAR 0518019WL145490 RAJA KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1204105250 Raja Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 25200 25200
Total 276780 276780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8477 Canara Bank CNRB0004572 ROSERA 1470
2 HASANPURA BH0518019_020423APB_FTO_8477 Central Bank Of India CBIN0281795 ALMASNAGAR 1890
3 HASANPURA BH0518019_020423APB_FTO_8477 Punjab National Bank PUNB0350400 WARISNAGAR 2730
4 HASANPURA BH0518019_020423APB_FTO_8477 State Bank of India SBIN0001953 ADB SAMSTIPUR 1890
5 HASANPURA BH0518019_020423APB_FTO_8477 State Bank of India SBIN0002944 HASANPUR ROAD 5880
6 HASANPURA BH0518019_020423APB_FTO_8477 State Bank of India SBIN0005912 ADB HASANPUR ROAD 199080
7 HASANPURA BH0518019_020423APB_FTO_8477 State Bank of India SBIN0016985 SBI Rosera Bazar 5460
8 HASANPURA BH0518019_020423APB_FTO_8477 India Post Payments Bank IPOS0000001 Samastipur 33180
9 HASANPURA BH0518019_020423APB_FTO_8477 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 21000
10 HASANPURA BH0518019_020423APB_FTO_8477 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 4200

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