Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:59 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_010923APB_FTO_514867
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-18-019-018-02137900/3854
(AHILWAR) 		0518019000NRG24010920230410165 01/09/2023 DEVI LAL YADAV 0518019WL035892 DEVI LAL YADAV 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5784486282 DEVILAL YADAV MADYA BIHAR GRAMIN BANK(607136)
2 HASANPURA BH-18-019-018-02137900/3862
(AHILWAR) 		0518019000NRG24010920230410170 01/09/2023 RADHA DEVI 0518019WL035892 RADHA DEVI 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5784486283 RADHA DEVI BANK OF BARODA(606985)
3 HASANPURA BH-18-019-018-02138800/2455
(AHILWAR) 		0518019000NRG24010920230410189 01/09/2023 GOBIND KUMAR 0518019WL035892 GOBIND KUMAR 00045 BARB0BITHAN 3420 3420 Processed 21/09/2023 5784486290 GOVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
4 HASANPURA BH-18-019-018-02138800/2131
(AHILWAR) 		0518019000NRG24010920230410185 01/09/2023 ANNU KUMARI 0518019WL035892 ANNU KUMARI 00048 BKID0004974 3420 3420 Processed 21/09/2023 5784486281 ANNU KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
5 HASANPURA BH-18-019-018-02137900/1915
(AHILWAR) 		0518019000NRG24010920230410156 01/09/2023 KOLKATIYA DEVI 0518019WL035892 KOLKATIYA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486334 MRS KOLKATIYA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-018-02137900/1928
(AHILWAR) 		0518019000NRG24010920230410519 01/09/2023 MANJU DEVI 0518019WL035913 MANJU DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486385 MISS MANJU DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-018-02137900/2270
(AHILWAR) 		0518019000NRG24010920230410520 01/09/2023 RINA DEVI 0518019WL035913 RINA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486352 MR DEBU MAHTO STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-018-02137900/3054
(AHILWAR) 		0518019000NRG24010920230410203 01/09/2023 TETARI DEVI 0518019WL035893 TETARI DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486377 MRS TETARI DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-018-02137900/3163
(AHILWAR) 		0518019000NRG24010920230410158 01/09/2023 CHAMPA DEVI 0518019WL035892 CHAMPA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486284 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-018-02137900/3308
(AHILWAR) 		0518019000NRG24010920230410205 01/09/2023 SHANTI DEVI 0518019WL035893 SHANTI DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486368 MR RAJESH SAHU STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-018-02137900/3423
(AHILWAR) 		0518019000NRG24010920230410160 01/09/2023 SAKILA KHATUN 0518019WL035892 SAKILA KHATUN 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486365 MS SHAKILA KHATUN STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-018-02137900/3688
(AHILWAR) 		0518019000NRG24010920230410161 01/09/2023 MEENA DEVI 0518019WL035892 MEENA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486364 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-018-02137900/3853
(AHILWAR) 		0518019000NRG24010920230410164 01/09/2023 TASO DEVI 0518019WL035892 TASO DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486347 TASO DEVI MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-018-02137900/3856
(AHILWAR) 		0518019000NRG24010920230410166 01/09/2023 HIRA DEVI 0518019WL035892 HIRA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486358 MR MADAN SHARMA STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-018-02137900/3860
(AHILWAR) 		0518019000NRG24010920230410169 01/09/2023 SUDHA DEVI 0518019WL035892 SUDHA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486294 MS SUDHA KUMARI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-018-02137900/3864
(AHILWAR) 		0518019000NRG24010920230410173 01/09/2023 GAURI SHANKAR YADAV 0518019WL035892 GAURI SHANKAR YADAV 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486396 GAURISHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-018-02137900/3864
(AHILWAR) 		0518019000NRG24010920230410172 01/09/2023 NEHA KUMARI 0518019WL035892 NEHA KUMARI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486395 MR NEHA KUMARI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-018-02137900/388
(AHILWAR) 		0518019000NRG24010920230410524 01/09/2023 PHULPARI DEVI 0518019WL035913 PHULPARI DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486339 MR NANDKISHORE MAHTO STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-018-02137900/3976
(AHILWAR) 		0518019000NRG24010920230410209 01/09/2023 ANJALI KUMARI 0518019WL035893 ANJALI KUMARI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486295 ANJALI KUMARI MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-018-02137900/4094
(AHILWAR) 		0518019000NRG24010920230410529 01/09/2023 RAMADHAR MAHTO 0518019WL035913 RAMADHAR MAHTO 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486310 MR RAMADHAR MAHTO STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-018-02137900/4099
(AHILWAR) 		0518019000NRG24010920230410530 01/09/2023 LALBABU MAHTO 0518019WL035913 LALBABU MAHTO 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486317 MR LALBABU MAHTO STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-018-02137900/4101
(AHILWAR) 		0518019000NRG24010920230410532 01/09/2023 SHANTI DEVI 0518019WL035913 SHANTI DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486305 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-018-02137900/4103
(AHILWAR) 		0518019000NRG24010920230410534 01/09/2023 PRAMILA DEVI 0518019WL035913 PRAMILA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486315 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-018-02137900/4109
(AHILWAR) 		0518019000NRG24010920230410540 01/09/2023 RUNA DEVI 0518019WL035913 RUNA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486312 MRS RUNA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-018-02137900/4114
(AHILWAR) 		0518019000NRG24010920230410544 01/09/2023 VISHUNDEV MAHTO 0518019WL035913 VISHUNDEV MAHTO 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486387 MR VISHUNDEV MAHTO STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-018-02137900/4115
(AHILWAR) 		0518019000NRG24010920230410545 01/09/2023 HARERAM KUMAR 0518019WL035913 HARERAM KUMAR 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486316 MS HARERAM KUMAR STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-018-02137900/4165
(AHILWAR) 		0518019000NRG24010920230410212 01/09/2023 SONI KUMARI 0518019WL035893 SONI KUMARI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486300 SONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 HASANPURA BH-18-019-018-02137900/4171
(AHILWAR) 		0518019000NRG24010920230410217 01/09/2023 KUMARI RINKU RADHA 0518019WL035893 KUMARI RINKU RADHA 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486299 RINKU KUMARI MADYA BIHAR GRAMIN BANK(607136)
29 HASANPURA BH-18-019-018-02137900/4173
(AHILWAR) 		0518019000NRG24010920230410219 01/09/2023 LALEETA DEVI 0518019WL035893 LALEETA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486374 MRS LALEETA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-018-02137900/4178
(AHILWAR) 		0518019000NRG24010920230410222 01/09/2023 BASANT KUMAR MATHO 0518019WL035893 BASANT KUMAR MATHO 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486373 BASANT KUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-018-02137900/4180
(AHILWAR) 		0518019000NRG24010920230410224 01/09/2023 PINKI DEVI 0518019WL035893 PINKI DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486298 MRS PINKI DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-018-02137900/4216
(AHILWAR) 		0518019000NRG24010920230410231 01/09/2023 MAHAPATI DEVI 0518019WL035893 MAHAPATI DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486355 MR ASHOK YADAV STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-018-02137900/4220
(AHILWAR) 		0518019000NRG24010920230410232 01/09/2023 POONAM KUMARI 0518019WL035893 POONAM KUMARI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486382 MS POONAM KUMARI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-018-02137900/4221
(AHILWAR) 		0518019000NRG24010920230410233 01/09/2023 SANJRRT KUMAR YADAV 0518019WL035893 SANJRRT KUMAR YADAV 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486308 MR SANJEET KUMAR YADAV STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-018-02138000/1049
(AHILWAR) 		0518019000NRG24010920230410236 01/09/2023 PRAMOD YADAV 0518019WL035893 PRAMOD YADAV 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486357 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-018-02138800/2075
(AHILWAR) 		0518019000NRG24010920230410178 01/09/2023 SABITA DEVI 0518019WL035892 SABITA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486397 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-018-02138800/2085
(AHILWAR) 		0518019000NRG24010920230410181 01/09/2023 SULO DEVI 0518019WL035892 SULO DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486362 ARVINDA YADAV INDUSIND BANK(607189)
38 HASANPURA BH-18-019-018-02138800/2197
(AHILWAR) 		0518019000NRG24010920230410186 01/09/2023 SAKINA KHATUN 0518019WL035892 SAKINA KHATUN 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486346 MISS SAKINA KHATUN STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-018-02138800/2227
(AHILWAR) 		0518019000NRG24010920230410187 01/09/2023 RINKU DEVI 0518019WL035892 RINKU DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486392 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
40 HASANPURA BH-18-019-018-02138800/2463
(AHILWAR) 		0518019000NRG24010920230410195 01/09/2023 RANJU DEVI 0518019WL035892 RANJU DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486361 MRS RANJU DEVI STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-018-02138800/571
(AHILWAR) 		0518019000NRG24010920230410245 01/09/2023 B. Sahu 0518019WL035893 B. Sahu 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486369 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HASANPURA BH-18-019-018-02138800/756
(AHILWAR) 		0518019000NRG24010920230410247 01/09/2023 ABDUL DEVI 0518019WL035893 ABDUL DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486348 MR THITHAR MAHTO STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-018-02138800/756
(AHILWAR) 		0518019000NRG24010920230410246 01/09/2023 THITHAR MAHTO 0518019WL035893 THITHAR MAHTO 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486344 MR THITHAR MAHTO STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-018-02139100/1451
(AHILWAR) 		0518019000NRG24010920230410197 01/09/2023 USHA DEVI 0518019WL035892 USHA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486360 MRS USHA DEVI STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-018-02139100/1509
(AHILWAR) 		0518019000NRG24010920230410198 01/09/2023 BHAGIYA KHATUN 0518019WL035892 BHAGIYA KHATUN 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486343 MRS BHAGIA KHATUN STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-018-02139100/1937
(AHILWAR) 		0518019000NRG24010920230410248 01/09/2023 PRINCE YADAV 0518019WL035893 PRINCE YADAV 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486309 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-018-02139100/2029
(AHILWAR) 		0518019000NRG24010920230410200 01/09/2023 RAJENDRA YADAV 0518019WL035892 RAJENDRA YADAV 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486332 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 HASANPURA BH-18-019-018-02139100/234
(AHILWAR) 		0518019000NRG24010920230410251 01/09/2023 GAYTRI DEVI 0518019WL035893 GAYTRI DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486340 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-018-02139100/242
(AHILWAR) 		0518019000NRG24010920230410252 01/09/2023 SANGITA DEVI 0518019WL035893 SANGITA DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486356 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-018-02139100/263
(AHILWAR) 		0518019000NRG24010920230410253 01/09/2023 RAJ KUMARI DEVI 0518019WL035893 RAJ KUMARI DEVI 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486367 MR SHANKAR THAKUR STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-018-02139100/523
(AHILWAR) 		0518019000NRG24010920230410201 01/09/2023 MISHRI YADAV 0518019WL035892 MISHRI YADAV 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486345 MR MISHRI YADAV STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-018-02139100/547
(AHILWAR) 		0518019000NRG24010920230410202 01/09/2023 ARBIND YADAV 0518019WL035892 ARBIND YADAV 00415 SBIN0002944 3420 3420 Processed 21/09/2023 5784486375 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 164160 164160
53 HASANPURA BH-18-019-018-02137900/3210
(AHILWAR) 		0518019000NRG24010920230410204 01/09/2023 SUNITA DEVI 0518019WL035893 SUNITA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486370 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 HASANPURA BH-18-019-018-02137900/3325
(AHILWAR) 		0518019000NRG24010920230410522 01/09/2023 RAJO DEVI 0518019WL035913 RAJO DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486307 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HASANPURA BH-18-019-018-02137900/3326
(AHILWAR) 		0518019000NRG24010920230410523 01/09/2023 RADHA KUMARI 0518019WL035913 RADHA KUMARI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486376 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
56 HASANPURA BH-18-019-018-02137900/3458
(AHILWAR) 		0518019000NRG24010920230410206 01/09/2023 BHUKHALI DEVI 0518019WL035893 BHUKHALI DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486335 MR NEERAS YADAV STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-018-02137900/3601
(AHILWAR) 		0518019000NRG24010920230410207 01/09/2023 SAVITA DEVI 0518019WL035893 SAVITA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486296 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
58 HASANPURA BH-18-019-018-02137900/3865
(AHILWAR) 		0518019000NRG24010920230410174 01/09/2023 NASIMA KHATUN 0518019WL035892 NASIMA KHATUN 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486342 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
59 HASANPURA BH-18-019-018-02137900/393
(AHILWAR) 		0518019000NRG24010920230410525 01/09/2023 KAUSHALYA DEVI 0518019WL035913 KAUSHALYA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486378 DULAR DEVI STATE BANK OF INDIA(508548)
60 HASANPURA BH-18-019-018-02137900/4106
(AHILWAR) 		0518019000NRG24010920230410537 01/09/2023 LAKHAN MAHTO 0518019WL035913 LAKHAN MAHTO 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486381 SHRI LAKHAN MAHTO STATE BANK OF INDIA(508548)
61 HASANPURA BH-18-019-018-02137900/4112
(AHILWAR) 		0518019000NRG24010920230410542 01/09/2023 MINA DEVI 0518019WL035913 MINA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486380 MS MINA DEVI STATE BANK OF INDIA(508548)
62 HASANPURA BH-18-019-018-02137900/4168
(AHILWAR) 		0518019000NRG24010920230410214 01/09/2023 PUSHPA DEVI 0518019WL035893 PUSHPA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486297 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
63 HASANPURA BH-18-019-018-02137900/4204
(AHILWAR) 		0518019000NRG24010920230410226 01/09/2023 LAXMI DEVI 0518019WL035893 LAXMI DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486384 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
64 HASANPURA BH-18-019-018-02137900/4205
(AHILWAR) 		0518019000NRG24010920230410227 01/09/2023 RADHA DEVI 0518019WL035893 RADHA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486383 MS RADHA DEVI STATE BANK OF INDIA(508548)
65 HASANPURA BH-18-019-018-02137900/4207
(AHILWAR) 		0518019000NRG24010920230410229 01/09/2023 KANCHAN KUMARI 0518019WL035893 KANCHAN KUMARI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486379 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HASANPURA BH-18-019-018-02137900/4208
(AHILWAR) 		0518019000NRG24010920230410230 01/09/2023 JAYMATA DEVI 0518019WL035893 JAYMATA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486386 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
67 HASANPURA BH-18-019-018-02137900/590
(AHILWAR) 		0518019000NRG24010920230410175 01/09/2023 Rekha devi 0518019WL035892 Rekha devi 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486391 MRS REKHA DEVI STATE BANK OF INDIA(508548)
68 HASANPURA BH-18-019-018-02138000/1050
(AHILWAR) 		0518019000NRG24010920230410237 01/09/2023 VINOD KUMAR 0518019WL035893 VINOD KUMAR 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486353 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 HASANPURA BH-18-019-018-02138000/3624
(AHILWAR) 		0518019000NRG24010920230410239 01/09/2023 ujari devi 0518019WL035893 ujari devi 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486311 MISS UJARI DEVI STATE BANK OF INDIA(508548)
70 HASANPURA BH-18-019-018-02138000/3630
(AHILWAR) 		0518019000NRG24010920230410241 01/09/2023 MANGALU MAHTO 0518019WL035893 MANGALU MAHTO 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486354 MR MANGLU KUMAR STATE BANK OF INDIA(508548)
71 HASANPURA BH-18-019-018-02138800/2081
(AHILWAR) 		0518019000NRG24010920230410179 01/09/2023 KAMLESHWARI PD YADAV 0518019WL035892 KAMLESHWARI PD YADAV 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486333 MR KAMLESHWARI PRASAD YADAV STATE BANK OF INDIA(508548)
72 HASANPURA BH-18-019-018-02138800/2087
(AHILWAR) 		0518019000NRG24010920230410183 01/09/2023 MUNNI DEVI 0518019WL035892 MUNNI DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486341 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
73 HASANPURA BH-18-019-018-02138800/2117
(AHILWAR) 		0518019000NRG24010920230410243 01/09/2023 DEELIP KUMAR 0518019WL035893 DEELIP KUMAR 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486371 MR DILIP KUMAR STATE BANK OF INDIA(508548)
74 HASANPURA BH-18-019-018-02138800/2117
(AHILWAR) 		0518019000NRG24010920230410244 01/09/2023 DEELIP KUMAR 0518019WL035893 DEELIP KUMAR 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486372 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HASANPURA BH-18-019-018-02138800/2461
(AHILWAR) 		0518019000NRG24010920230410194 01/09/2023 ANJUM KHATUN 0518019WL035892 ANJUM KHATUN 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486366 MISS ANJUM KHATUN STATE BANK OF INDIA(508548)
76 HASANPURA BH-18-019-018-02139100/2028
(AHILWAR) 		0518019000NRG24010920230410199 01/09/2023 PUJA DEVI 0518019WL035892 PUJA DEVI 00415 SBIN0005912 3420 3420 Processed 21/09/2023 5784486359 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 82080 82080
77 HASANPURA BH-18-019-018-02137900/3849
(AHILWAR) 		0518019000NRG24010920230410162 01/09/2023 KANCHAN DEVI 0518019WL035892 KANCHAN DEVI 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5784486293 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
78 HASANPURA BH-18-019-018-02137900/3852
(AHILWAR) 		0518019000NRG24010920230410163 01/09/2023 JANTI KHATUN 0518019WL035892 JANTI KHATUN 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5784486398 JANATI KHATUN INDUSIND BANK(607189)
79 HASANPURA BH-18-019-018-02137900/3857
(AHILWAR) 		0518019000NRG24010920230410167 01/09/2023 Chunchun kumari 0518019WL035892 Chunchun kumari 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5784486393 Ms. CHUNCHUN KUMARI CENTRAL BANK OF INDIA(607115)
80 HASANPURA BH-18-019-018-02137900/3858
(AHILWAR) 		0518019000NRG24010920230410168 01/09/2023 AASMA KHATUN 0518019WL035892 AASMA KHATUN 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5784486306 MRS ASAMA KHATUN STATE BANK OF INDIA(508548)
81 HASANPURA BH-18-019-018-02137900/4203
(AHILWAR) 		0518019000NRG24010920230410225 01/09/2023 CHINTA KUMARI 0518019WL035893 CHINTA KUMARI 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5784486313 MRS CHINTA KUMARI STATE BANK OF INDIA(508548)
82 HASANPURA BH-18-019-018-02138800/2084
(AHILWAR) 		0518019000NRG24010920230410180 01/09/2023 RINKU DEVI 0518019WL035892 RINKU DEVI 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5784486394 MRS RINKU DEVI STATE BANK OF INDIA(508548)
83 HASANPURA BH-18-019-018-02138800/3059
(AHILWAR) 		0518019000NRG24010920230410196 01/09/2023 MAHARANI DEVI 0518019WL035892 MAHARANI DEVI 00415 SBIN0006017 3420 3420 Processed 21/09/2023 5784486363 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
84 HASANPURA BH-18-019-018-02137900/4093
(AHILWAR) 		0518019000NRG24010920230410528 01/09/2023 SHANKAR PRASAD 0518019WL035913 SHANKAR PRASAD 00415 SBIN0006369 3420 3420 Processed 21/09/2023 5784486336 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
85 HASANPURA BH-18-019-018-02137900/4104
(AHILWAR) 		0518019000NRG24010920230410535 01/09/2023 RAMPRAVESH MAHTO 0518019WL035913 RAMPRAVESH MAHTO 00415 SBIN0006369 3420 3420 Processed 21/09/2023 5784486338 RAM PRVESH MAHTO STATE BANK OF INDIA(508548)
86 HASANPURA BH-18-019-018-02137900/4117
(AHILWAR) 		0518019000NRG24010920230410547 01/09/2023 DULARI DEVI 0518019WL035913 DULARI DEVI 00415 SBIN0006369 3420 3420 Processed 21/09/2023 5784486337 MR DULLAR DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
87 HASANPURA BH-18-019-018-02137900/2295
(AHILWAR) 		0518019000NRG24010920230410521 01/09/2023 SITA DEVI 0518019WL035913 SITA DEVI 00462 UCBA0002469 3420 3420 Processed 21/09/2023 5784486350 ARUN KUMAR UCO BANK(607066)
88 HASANPURA BH-18-019-018-02137900/4092
(AHILWAR) 		0518019000NRG24010920230410527 01/09/2023 AJAY KUMAR 0518019WL035913 AJAY KUMAR 00462 UCBA0002469 3420 3420 Processed 21/09/2023 5784486351 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
89 HASANPURA BH-18-019-018-02137900/407
(AHILWAR) 		0518019000NRG24010920230410526 01/09/2023 RAMCHANDRA MAHTO 0518019WL035913 RAMCHANDRA MAHTO 00462 UCBA0RRBBKG 3420 3420 Processed 21/09/2023 5784486322 RAM CHANDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
90 HASANPURA BH-18-019-018-02138800/1430
(AHILWAR) 		0518019000NRG24010920230410177 01/09/2023 FULIYA DEVI 0518019WL035892 FULIYA DEVI 00462 UCBA0RRBBKG 3420 3420 Processed 21/09/2023 5784486389 FULIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
91 HASANPURA BH-18-019-018-02139100/1950
(AHILWAR) 		0518019000NRG24010920230410249 01/09/2023 BRAHAMDEV YADAV 0518019WL035893 BRAHAMDEV YADAV 00462 UCBA0RRBBKG 3420 3420 Processed 21/09/2023 5784486390 BRAHAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
92 HASANPURA BH-18-019-018-02137900/4116
(AHILWAR) 		0518019000NRG24010920230410546 01/09/2023 SANJAY KUMAR 0518019WL035913 SANJAY KUMAR 00688 FINO0001220 3420 3420 Processed 21/09/2023 5784486349 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
93 HASANPURA BH-18-019-018-02137900/3863
(AHILWAR) 		0518019000NRG24010920230410171 01/09/2023 KAJAL KUMARI 0518019WL035892 KAJAL KUMARI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784486329 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 HASANPURA BH-18-019-018-02137900/4170
(AHILWAR) 		0518019000NRG24010920230410216 01/09/2023 SANJU KUMARI 0518019WL035893 SANJU KUMARI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784486328 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 HASANPURA BH-18-019-018-02137900/4174
(AHILWAR) 		0518019000NRG24010920230410220 01/09/2023 RUBI DEVI 0518019WL035893 RUBI DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784486330 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
96 HASANPURA BH-18-019-018-02137900/3084
(AHILWAR) 		0518019000NRG24010920230410157 01/09/2023 MANOJ YADAV 0518019WL035892 MANOJ YADAV 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486285 MANOJ YADAV MADYA BIHAR GRAMIN BANK(607136)
97 HASANPURA BH-18-019-018-02137900/3192
(AHILWAR) 		0518019000NRG24010920230410159 01/09/2023 GULSHAN KHATUN 0518019WL035892 GULSHAN KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486400 GULSHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
98 HASANPURA BH-18-019-018-02137900/4100
(AHILWAR) 		0518019000NRG24010920230410531 01/09/2023 BABU PRASAD MAHTO 0518019WL035913 BABU PRASAD MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486321 BABU PRASAD MAHTO MADYA BIHAR GRAMIN BANK(607136)
99 HASANPURA BH-18-019-018-02137900/4102
(AHILWAR) 		0518019000NRG24010920230410533 01/09/2023 REKHA DEVI 0518019WL035913 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486324 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
100 HASANPURA BH-18-019-018-02137900/4105
(AHILWAR) 		0518019000NRG24010920230410536 01/09/2023 JANKI DEVI 0518019WL035913 JANKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486327 JANKI DEVI UCO BANK(607066)
101 HASANPURA BH-18-019-018-02137900/4107
(AHILWAR) 		0518019000NRG24010920230410538 01/09/2023 RAJIYA DEVI 0518019WL035913 RAJIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486325 RAJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
102 HASANPURA BH-18-019-018-02137900/4108
(AHILWAR) 		0518019000NRG24010920230410539 01/09/2023 RAMSVARUP MAHTO 0518019WL035913 RAMSVARUP MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486323 RAMSWARUP MAHTO MADYA BIHAR GRAMIN BANK(607136)
103 HASANPURA BH-18-019-018-02137900/4110
(AHILWAR) 		0518019000NRG24010920230410541 01/09/2023 RUDAL MAHTO 0518019WL035913 RUDAL MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486318 MR RUDAL MAHTO STATE BANK OF INDIA(508548)
104 HASANPURA BH-18-019-018-02137900/4113
(AHILWAR) 		0518019000NRG24010920230410543 01/09/2023 NIROJ DEVI 0518019WL035913 NIROJ DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486326 MRS NIROJ DEVI STATE BANK OF INDIA(508548)
105 HASANPURA BH-18-019-018-02137900/4162
(AHILWAR) 		0518019000NRG24010920230410210 01/09/2023 AABHA KUMARI 0518019WL035893 AABHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486304 Ms. AABHA DEVI CENTRAL BANK OF INDIA(607115)
106 HASANPURA BH-18-019-018-02137900/4166
(AHILWAR) 		0518019000NRG24010920230410213 01/09/2023 MANJU DEVI 0518019WL035893 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486303 MANJU DEVI W/O RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
107 HASANPURA BH-18-019-018-02137900/4172
(AHILWAR) 		0518019000NRG24010920230410218 01/09/2023 SUNITA KUMARI 0518019WL035893 SUNITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486302 MR DILIP KUMAR STATE BANK OF INDIA(508548)
108 HASANPURA BH-18-019-018-02137900/4179
(AHILWAR) 		0518019000NRG24010920230410223 01/09/2023 RAMANAND PRASAD 0518019WL035893 RAMANAND PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486301 RAMANAND PRASAD S/O-JAGDISH MAHTO MADYA BIHAR GRAMIN BANK(607136)
109 HASANPURA BH-18-019-018-02137900/4223
(AHILWAR) 		0518019000NRG24010920230410234 01/09/2023 DEEPAK KUMAR 0518019WL035893 DEEPAK KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486319 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
110 HASANPURA BH-18-019-018-02137900/4224
(AHILWAR) 		0518019000NRG24010920230410235 01/09/2023 PUJA KUMARI 0518019WL035893 PUJA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486320 PUJA KUMARI W/O DIPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
111 HASANPURA BH-18-019-018-02138000/3627
(AHILWAR) 		0518019000NRG24010920230410240 01/09/2023 SANJAY MAHTO 0518019WL035893 SANJAY MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486314 SANJAY MAHTO MADYA BIHAR GRAMIN BANK(607136)
112 HASANPURA BH-18-019-018-02138000/3649
(AHILWAR) 		0518019000NRG24010920230410242 01/09/2023 ABHINASH KUMAR 0518019WL035893 ABHINASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486291 AVINASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
113 HASANPURA BH-18-019-018-02138800/1426
(AHILWAR) 		0518019000NRG24010920230410176 01/09/2023 HASEENA KHATUN 0518019WL035892 HASEENA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486388 HASINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
114 HASANPURA BH-18-019-018-02138800/2103
(AHILWAR) 		0518019000NRG24010920230410184 01/09/2023 AMAR KUMAR AAJAD 0518019WL035892 AMAR KUMAR AAJAD 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486401 AMAR KUMAR AZAD MADYA BIHAR GRAMIN BANK(607136)
115 HASANPURA BH-18-019-018-02138800/2450
(AHILWAR) 		0518019000NRG24010920230410188 01/09/2023 RUPAM DEVI 0518019WL035892 RUPAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486399 RUPAM DEVI MADYA BIHAR GRAMIN BANK(607136)
116 HASANPURA BH-18-019-018-02138800/2456
(AHILWAR) 		0518019000NRG24010920230410190 01/09/2023 KAPILDEV SHARMA 0518019WL035892 KAPILDEV SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486289 Kapil Dev Sharma FINO PAYMENTS BANK LTD(608001)
117 HASANPURA BH-18-019-018-02138800/2456
(AHILWAR) 		0518019000NRG24010920230410191 01/09/2023 KAPILDEV SHARMA 0518019WL035892 KAPILDEV SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486288 PANO DEVI MADYA BIHAR GRAMIN BANK(607136)
118 HASANPURA BH-18-019-018-02138800/2457
(AHILWAR) 		0518019000NRG24010920230410192 01/09/2023 DROPDI DEVI 0518019WL035892 DROPDI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486286 DROPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
119 HASANPURA BH-18-019-018-02138800/2457
(AHILWAR) 		0518019000NRG24010920230410193 01/09/2023 DROPDI DEVI 0518019WL035892 DROPDI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486287 MR RAM NATH SHARMA STATE BANK OF INDIA(508548)
120 HASANPURA BH-18-019-018-02139100/1955
(AHILWAR) 		0518019000NRG24010920230410250 01/09/2023 SHARVAN KUMAR 0518019WL035893 SHARVAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5784486292 SHARVAN KUMAR S/O BRAHMDEO YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 85500 85500
121 HASANPURA BH-18-019-018-02137900/4176
(AHILWAR) 		0518019000NRG24010920230410221 01/09/2023 ROHIT KUMAR 0518019WL035893 ROHIT KUMAR 638 INDB0001462 3420 3420 Processed 21/09/2023 5784486331 MRS ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 413820 413820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_010923APB_FTO_514867 Bank of Baroda BARB0BITHAN BITHAN 10260
2 HASANPURA BH0518019_010923APB_FTO_514867 Bank of India BKID0004974 ROSERA 3420
3 HASANPURA BH0518019_010923APB_FTO_514867 State Bank of India SBIN0002944 HASANPUR ROAD 164160
4 HASANPURA BH0518019_010923APB_FTO_514867 State Bank of India SBIN0005912 ADB HASANPUR ROAD 82080
5 HASANPURA BH0518019_010923APB_FTO_514867 State Bank of India SBIN0006017 BITHAN 23940
6 HASANPURA BH0518019_010923APB_FTO_514867 State Bank of India SBIN0006369 GARHPURA 10260
7 HASANPURA BH0518019_010923APB_FTO_514867 UCO Bank UCBA0002469 GARHPURA 6840
8 HASANPURA BH0518019_010923APB_FTO_514867 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 10260
9 HASANPURA BH0518019_010923APB_FTO_514867 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3420
10 HASANPURA BH0518019_010923APB_FTO_514867 India Post Payments Bank IPOS0000001 Samastipur 10260
11 HASANPURA BH0518019_010923APB_FTO_514867 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhpura 3420
12 HASANPURA BH0518019_010923APB_FTO_514867 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 3420
13 HASANPURA BH0518019_010923APB_FTO_514867 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 78660
14 HASANPURA BH0518019_010923APB_FTO_514867 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3420

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