Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_230523APB_FTO_174313
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 HATHUA BH-11-004-007-01469200/1820
(PANCHFERA) 		0511004000NRG24230520230061481 23/05/2023 Rinku Devi 0511004WL006193 Rinku Devi 00045 BARB0MIRGAN 2280 2280 Processed 27/05/2023 1905366612 JITENDRA SHARMA SO SHYAMALAL SHARMA BANK OF BARODA(606985)
2 HATHUA BH-11-004-022-01477000/2158
(CHHAP) 		0511004000NRG24230520230061530 23/05/2023 Rima Devi 0511004WL006193 Rima Devi 00045 BARB0MIRGAN 1824 1824 Processed 27/05/2023 1905366613 Rima Devi BANK OF BARODA(606985)
SubTotal 4104 4104
3 HATHUA BH-11-004-007-01469200/1807
(PANCHFERA) 		0511004000NRG24230520230061476 23/05/2023 NIGAM DEVI 0511004WL006193 NIGAM DEVI 00048 BKID0004691 2280 2280 Processed 27/05/2023 1905366604 NIGAM DEVI BANK OF INDIA(508505)
4 HATHUA BH-11-004-022-01477000/2496
(CHHAP) 		0511004000NRG24230520230061532 23/05/2023 TABREZ ANSARI 0511004WL006193 TABREZ ANSARI 00048 BKID0004691 1824 1824 Processed 27/05/2023 1905366605 MR TABREZ ANSARI STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-022-01477100/2127
(CHHAP) 		0511004000NRG24230520230061543 23/05/2023 Sundarapati Devi 0511004WL006193 Sundarapati Devi 00048 BKID0004691 2052 2052 Processed 27/05/2023 1905366603 SUNDARAPATI DEVI BANK OF INDIA(508505)
SubTotal 6156 6156
6 HATHUA BH-11-004-007-01469200/1797
(PANCHFERA) 		0511004000NRG24230520230061471 23/05/2023 ARATI DEVI 0511004WL006193 ARATI DEVI 00048 BKID0004692 2280 2280 Processed 27/05/2023 1905366607 ARATI DEVI WO RAJESH DUBEY BANK OF INDIA(508505)
7 HATHUA BH-11-004-007-01469200/1802
(PANCHFERA) 		0511004000NRG24230520230061475 23/05/2023 SUDARASHAN YADAV 0511004WL006193 SUDARASHAN YADAV 00048 BKID0004692 2280 2280 Processed 28/05/2023 1905366608 SUDARSHAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
8 HATHUA BH-11-004-008-01471900/1446
(CHEANPUR) 		0511004000NRG24230520230061494 23/05/2023 TRIBHUVAN BHAGAT 0511004WL006193 TRIBHUVAN BHAGAT 00048 BKID0004692 2052 2052 Processed 27/05/2023 1905366606 Tribhuwan Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
9 HATHUA BH-11-004-008-01471900/209
(CHEANPUR) 		0511004000NRG24230520230061497 23/05/2023 MUSAFIR BHAGAT 0511004WL006193 MUSAFIR BHAGAT 00048 BKID0004692 2052 2052 Processed 27/05/2023 1905366609 MUSAFIR BHAGAT SO REKHA BHAKT BANK OF INDIA(508505)
10 HATHUA BH-11-004-008-01471900/2184
(CHEANPUR) 		0511004000NRG24230520230061501 23/05/2023 SANDEEP BHAGAT 0511004WL006193 SANDEEP BHAGAT 00048 BKID0004692 2280 2280 Processed 27/05/2023 1905366610 SANDEEP BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
11 HATHUA BH-11-004-008-01471900/269
(CHEANPUR) 		0511004000NRG24230520230061510 23/05/2023 RATNESH KUMAR 0511004WL006193 RATNESH KUMAR 00048 BKID0004692 2280 2280 Processed 27/05/2023 1905366611 RATNESH KUMAR BANK OF INDIA(508505)
12 HATHUA BH-11-004-008-01471900/389
(CHEANPUR) 		0511004000NRG24230520230061511 23/05/2023 RAMIKBAL BHAGAT 0511004WL006193 RAMIKBAL BHAGAT 00048 BKID0004692 2280 2280 Processed 27/05/2023 1905366602 RAMIKBAL BHAGAT BANK OF INDIA(508505)
SubTotal 15504 15504
13 HATHUA BH-11-004-007-01469200/1835
(PANCHFERA) 		0511004000NRG24230520230061484 23/05/2023 Rekha Devi 0511004WL006193 Rekha Devi 00089 CBIN0281779 2280 2280 Processed 28/05/2023 1905366595 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 HATHUA BH-11-004-008-01471900/203
(CHEANPUR) 		0511004000NRG24230520230061496 23/05/2023 BINDA SAH 0511004WL006193 BINDA SAH 00089 CBIN0281779 2052 2052 Processed 27/05/2023 1905366660 Mr. BRINDA SAH CENTRAL BANK OF INDIA(607115)
15 HATHUA BH-11-004-008-01471900/2221
(CHEANPUR) 		0511004000NRG24230520230061505 23/05/2023 USHA DEVI 0511004WL006193 USHA DEVI 00089 CBIN0281779 2280 2280 Processed 27/05/2023 1905366594 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
16 HATHUA BH-11-004-008-01471900/405
(CHEANPUR) 		0511004000NRG24230520230061515 23/05/2023 HARI LAL BHAGAT 0511004WL006193 HARI LAL BHAGAT 00089 CBIN0281779 2280 2280 Processed 27/05/2023 1905366580 Mr. HARI LAL BHAGAT S/O REKHA BHAGAT CENTRAL BANK OF INDIA(607115)
17 HATHUA BH-11-004-008-01471900/426
(CHEANPUR) 		0511004000NRG24230520230061517 23/05/2023 CHANKALI DEVI 0511004WL006193 CHANKALI DEVI 00089 CBIN0281779 2280 2280 Processed 27/05/2023 1905366579 CHANKALIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
18 HATHUA BH-11-004-008-01471900/912
(CHEANPUR) 		0511004000NRG24230520230061521 23/05/2023 ARBIND RAM 0511004WL006193 ARBIND RAM 00089 CBIN0281779 2280 2280 Processed 27/05/2023 1905366659 Mr. ARBIND RAM CENTRAL BANK OF INDIA(607115)
SubTotal 13452 13452
19 HATHUA BH-11-004-007-01469200/494
(PANCHFERA) 		0511004000NRG24230520230061488 23/05/2023 satyendra yadav 0511004WL006193 satyendra yadav 00165 IBKL0001960 2280 2280 Processed 27/05/2023 1905366656 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
20 HATHUA BH-11-004-007-01469200/1801
(PANCHFERA) 		0511004000NRG24230520230061474 23/05/2023 AMARNATH TIWARI 0511004WL006193 AMARNATH TIWARI 00354 PUNB0236600 2280 2280 Processed 27/05/2023 1905366581 AMAR NATH TEWARI S/O BHRIGUN TIEARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
21 HATHUA BH-11-004-007-01469200/1833
(PANCHFERA) 		0511004000NRG24230520230061483 23/05/2023 Fateh Kumar Singh 0511004WL006193 Fateh Kumar Singh 00415 SBIN0000133 2280 2280 Processed 27/05/2023 1905366657 FATEN KUMAR SINGH SO CHENDRIKA SINGH BANK OF INDIA(508505)
22 HATHUA BH-11-004-007-01469200/846
(PANCHFERA) 		0511004000NRG24230520230061491 23/05/2023 NAGENDRA RAI 0511004WL006193 NAGENDRA RAI 00415 SBIN0000133 2280 2280 Processed 27/05/2023 1905366653 NAGENDRA RAI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
23 HATHUA BH-11-004-007-01469800/1284
(PANCHFERA) 		0511004000NRG24230520230061492 23/05/2023 RAGNI DEVI 0511004WL006193 RAGNI DEVI 00415 SBIN0002945 2052 2052 Processed 27/05/2023 1905366601 RAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATHUA BH-11-004-008-01471900/1445
(CHEANPUR) 		0511004000NRG24230520230061493 23/05/2023 BANDHI BHAGAT 0511004WL006193 BANDHI BHAGAT 00415 SBIN0002945 2052 2052 Processed 27/05/2023 1905366654 BANDHI BHAGAT STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-008-01471900/1625
(CHEANPUR) 		0511004000NRG24230520230061495 23/05/2023 MONASH RAM 0511004WL006193 MONASH RAM 00415 SBIN0002945 2280 2280 Processed 27/05/2023 1905366584 Mr. MONAS RAM CENTRAL BANK OF INDIA(607115)
26 HATHUA BH-11-004-008-01471900/2201
(CHEANPUR) 		0511004000NRG24230520230061502 23/05/2023 VINOD BHAGAT 0511004WL006193 VINOD BHAGAT 00415 SBIN0002945 2280 2280 Processed 27/05/2023 1905366583 MR VINOD BHAGAT STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-008-01471900/2217
(CHEANPUR) 		0511004000NRG24230520230061504 23/05/2023 DHARMENDRA DUBE 0511004WL006193 DHARMENDRA DUBE 00415 SBIN0002945 2280 2280 Processed 27/05/2023 1905366597 MR DHARMENDRA DUBE STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-008-01471900/2223
(CHEANPUR) 		0511004000NRG24230520230061506 23/05/2023 SABHAPATI DUBEY 0511004WL006193 SABHAPATI DUBEY 00415 SBIN0002945 2280 2280 Processed 27/05/2023 1905366585 MR SHABHAPATI DUBE STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-008-01471900/2224
(CHEANPUR) 		0511004000NRG24230520230061507 23/05/2023 RADHIKA DEVI 0511004WL006193 RADHIKA DEVI 00415 SBIN0002945 2280 2280 Processed 27/05/2023 1905366596 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-008-01471900/224
(CHEANPUR) 		0511004000NRG24230520230061508 23/05/2023 CHANDRA SHEKHAR BHAGAT 0511004WL006193 CHANDRA SHEKHAR BHAGAT 00415 SBIN0002945 2280 2280 Processed 27/05/2023 1905366600 MR CHANDRA SHEKHAR BHAGAT STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-008-01471900/395
(CHEANPUR) 		0511004000NRG24230520230061512 23/05/2023 BASANTI DEVI 0511004WL006193 BASANTI DEVI 00415 SBIN0002945 2280 2280 Processed 27/05/2023 1905366593 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-008-01471900/409
(CHEANPUR) 		0511004000NRG24230520230061516 23/05/2023 RAM GYANI BHAGAT 0511004WL006193 RAM GYANI BHAGAT 00415 SBIN0002945 2280 2280 Processed 27/05/2023 1905366599 MR RAM GYANI BHAGAT STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-008-01471900/822
(CHEANPUR) 		0511004000NRG24230520230061519 23/05/2023 PUNAM DEVI 0511004WL006193 PUNAM DEVI 00415 SBIN0002945 2280 2280 Processed 27/05/2023 1905366598 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
34 HATHUA BH-11-004-007-01469200/1800
(PANCHFERA) 		0511004000NRG24230520230061473 23/05/2023 PRITI DEVI 0511004WL006193 PRITI DEVI 00415 SBIN0002975 2280 2280 Processed 28/05/2023 1905366592 PRITI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
35 HATHUA BH-11-004-022-01477000/1991
(CHHAP) 		0511004000NRG24230520230061525 23/05/2023 BAIJU KUMAR 0511004WL006193 BAIJU KUMAR 00415 SBIN0004577 2280 2280 Processed 27/05/2023 1905366590 Baiju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
36 HATHUA BH-11-004-008-01471900/397
(CHEANPUR) 		0511004000NRG24230520230061513 23/05/2023 YOGENDAR BHAGAT 0511004WL006193 YOGENDAR BHAGAT 00415 SBIN0009212 2280 2280 Processed 27/05/2023 1905366655 YOGENDAR STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-022-01477100/1230
(CHHAP) 		0511004000NRG24230520230061534 23/05/2023 UMESH PANDIT 0511004WL006193 UMESH PANDIT 00415 SBIN0009212 1824 1824 Processed 27/05/2023 1905366586 MR UMESH PANDIT STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-022-01477100/1940
(CHHAP) 		0511004000NRG24230520230061537 23/05/2023 SUNITA DEVI 0511004WL006193 SUNITA DEVI 00415 SBIN0009212 1824 1824 Processed 27/05/2023 1905366589 MR SUNITA DEVI STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-022-01477100/2140
(CHHAP) 		0511004000NRG24230520230061544 23/05/2023 Dhiraj Kumar Prasad 0511004WL006193 Dhiraj Kumar Prasad 00415 SBIN0009212 2052 2052 Processed 27/05/2023 1905366658 MR DHIRAJ KUMAR PRASAD STATE BANK OF INDIA(508548)
40 HATHUA BH-11-004-022-01477100/470
(CHHAP) 		0511004000NRG24230520230061549 23/05/2023 JAYPRAKASH CHAUBEY 0511004WL006193 JAYPRAKASH CHAUBEY 00415 SBIN0009212 1368 1368 Processed 27/05/2023 1905366582 MR JAI PRAKASH CHAUBE STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-022-01477100/472
(CHHAP) 		0511004000NRG24230520230061550 23/05/2023 JAGAT MANJHI 0511004WL006193 JAGAT MANJHI 00415 SBIN0009212 1368 1368 Processed 27/05/2023 1905366591 MR JAGAT MANJHI STATE BANK OF INDIA(508548)
42 HATHUA BH-11-004-022-01477100/499
(CHHAP) 		0511004000NRG24230520230061551 23/05/2023 BHAGAMATI DEVI 0511004WL006193 BHAGAMATI DEVI 00415 SBIN0009212 1368 1368 Processed 27/05/2023 1905366587 MRS BHAGMANI DEVI STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-022-01477100/544
(CHHAP) 		0511004000NRG24230520230061552 23/05/2023 LALITA DEVI 0511004WL006193 LALITA DEVI 00415 SBIN0009212 1368 1368 Processed 27/05/2023 1905366588 MRS LALEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 13452 13452
44 HATHUA BH-11-004-008-01471900/404
(CHEANPUR) 		0511004000NRG24230520230061514 23/05/2023 MINA DEVI 0511004WL006193 MINA DEVI 00468 UBIN0576204 2280 2280 Processed 27/05/2023 1905366614 Mina Devi BANK OF BARODA(606985)
SubTotal 2280 2280
45 HATHUA BH-11-004-007-01469200/1491
(PANCHFERA) 		0511004000NRG24230520230061461 23/05/2023 KAMALAWATI DEVI 0511004WL006193 KAMALAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366621 KAMALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HATHUA BH-11-004-007-01469200/15
(PANCHFERA) 		0511004000NRG24230520230061462 23/05/2023 Ramashakar Ram 0511004WL006193 Ramashakar Ram 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366617 Mr. RAMASHANKER RAM CENTRAL BANK OF INDIA(607115)
47 HATHUA BH-11-004-007-01469200/1563
(PANCHFERA) 		0511004000NRG24230520230061463 23/05/2023 RENU DEVI 0511004WL006193 RENU DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905366619 RENU DEVI & BHIM RAY UTTAR BIHAR GRAMIN BANK(607069)
48 HATHUA BH-11-004-007-01469200/1673
(PANCHFERA) 		0511004000NRG24230520230061464 23/05/2023 BABY DEVI 0511004WL006193 BABY DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366622 MRS BABY DEVI STATE BANK OF INDIA(508548)
49 HATHUA BH-11-004-007-01469200/1677
(PANCHFERA) 		0511004000NRG24230520230061465 23/05/2023 PRAMOD BHAR 0511004WL006193 PRAMOD BHAR 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905366627 PRAMOD BHAR UTTAR BIHAR GRAMIN BANK(607069)
50 HATHUA BH-11-004-007-01469200/1678
(PANCHFERA) 		0511004000NRG24230520230061466 23/05/2023 DEVANTI DEVI 0511004WL006193 DEVANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366629 DEVANTI DEVI BANK OF BARODA(606985)
51 HATHUA BH-11-004-007-01469200/1787
(PANCHFERA) 		0511004000NRG24230520230061467 23/05/2023 BHOJA DEVI 0511004WL006193 BHOJA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905366620 BHOJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 HATHUA BH-11-004-007-01469200/1789
(PANCHFERA) 		0511004000NRG24230520230061468 23/05/2023 PHUL KUMARI DEVI 0511004WL006193 PHUL KUMARI DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366625 Mr. GAMA YADAV . CENTRAL BANK OF INDIA(607115)
53 HATHUA BH-11-004-007-01469200/1795
(PANCHFERA) 		0511004000NRG24230520230061470 23/05/2023 ASHA DEVI 0511004WL006193 ASHA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905366626 ASHA DEVI WO MALA DUBE UTTAR BIHAR GRAMIN BANK(607069)
54 HATHUA BH-11-004-007-01469200/1799
(PANCHFERA) 		0511004000NRG24230520230061472 23/05/2023 RAJESH DUBEY 0511004WL006193 RAJESH DUBEY 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366630 Shri Rajesh Duby CENTRAL BANK OF INDIA(607115)
55 HATHUA BH-11-004-007-01469200/1814
(PANCHFERA) 		0511004000NRG24230520230061479 23/05/2023 SHARDA DEVI 0511004WL006193 SHARDA DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366623 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATHUA BH-11-004-007-01469200/1815
(PANCHFERA) 		0511004000NRG24230520230061480 23/05/2023 NAMITA DEVI 0511004WL006193 NAMITA DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366618 NAMITA DEVI BANK OF INDIA(508505)
57 HATHUA BH-11-004-007-01469200/1832
(PANCHFERA) 		0511004000NRG24230520230061482 23/05/2023 Seema Devi 0511004WL006193 Seema Devi 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905366628 SEEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 HATHUA BH-11-004-007-01469200/674
(PANCHFERA) 		0511004000NRG24230520230061489 23/05/2023 Hirdya Ray 0511004WL006193 Hirdya Ray 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366624 Mr. HIRDAYANAND RAY CENTRAL BANK OF INDIA(607115)
59 HATHUA BH-11-004-022-01472700/2029
(CHHAP) 		0511004000NRG24230520230061522 23/05/2023 SANJIV KUMAR SINGH 0511004WL006193 SANJIV KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905366644 SANJIV KUMAR SINGH LT RAMESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
60 HATHUA BH-11-004-022-01476900/947
(CHHAP) 		0511004000NRG24230520230061523 23/05/2023 KESHAV PRASAD 0511004WL006193 KESHAV PRASAD 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366636 KESHAV PRASAD BANK OF INDIA(508505)
61 HATHUA BH-11-004-022-01477000/1658
(CHHAP) 		0511004000NRG24230520230061524 23/05/2023 Rajkumari Devi 0511004WL006193 Rajkumari Devi 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1905366650 RAJKUMARI DEVI BHAGAWAT SAH UTTAR BIHAR GRAMIN BANK(607069)
62 HATHUA BH-11-004-022-01477000/2033
(CHHAP) 		0511004000NRG24230520230061526 23/05/2023 PRAKASH KUMAR 0511004WL006193 PRAKASH KUMAR 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366648 PRAKASH KUMAR HDFC BANK LTD(607152)
63 HATHUA BH-11-004-022-01477000/2034
(CHHAP) 		0511004000NRG24230520230061527 23/05/2023 SOMNATH KUMAR 0511004WL006193 SOMNATH KUMAR 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366649 Somnath Kumar BANK OF BARODA(606985)
64 HATHUA BH-11-004-022-01477000/2035
(CHHAP) 		0511004000NRG24230520230061528 23/05/2023 SANTOSH KUMAR 0511004WL006193 SANTOSH KUMAR 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1905366631 Santosh Kumar BANK OF BARODA(606985)
65 HATHUA BH-11-004-022-01477000/2102
(CHHAP) 		0511004000NRG24230520230061529 23/05/2023 Dadruddin Alam 0511004WL006193 Dadruddin Alam 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905366632 Mr. BADRUDDIN ALAM INDIAN BANK(607105)
66 HATHUA BH-11-004-022-01477000/2168
(CHHAP) 		0511004000NRG24230520230061531 23/05/2023 Rajeev Ranjan Kumar 0511004WL006193 Rajeev Ranjan Kumar 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905366634 RAJEEV RANJAN KUMAR S/O BAIDHNATH PRASAD PUNJAB NATIONAL BANK(508568)
67 HATHUA BH-11-004-022-01477100/1219
(CHHAP) 		0511004000NRG24230520230061533 23/05/2023 Amod Kumar Singh 0511004WL006193 Amod Kumar Singh 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905366643 AMOD KUMAR SINGH BANK OF BARODA(606985)
68 HATHUA BH-11-004-022-01477100/1829
(CHHAP) 		0511004000NRG24230520230061535 23/05/2023 VINOD SINGH 0511004WL006193 VINOD SINGH 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905366642 MR VINOD SINGH STATE BANK OF INDIA(508548)
69 HATHUA BH-11-004-022-01477100/1936
(CHHAP) 		0511004000NRG24230520230061536 23/05/2023 SHIVKALO DEVI 0511004WL006193 SHIVKALO DEVI 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1905366645 MRS SHIVKALO DEVI STATE BANK OF INDIA(508548)
70 HATHUA BH-11-004-022-01477100/1953
(CHHAP) 		0511004000NRG24230520230061538 23/05/2023 VIJAY KUMAR 0511004WL006193 VIJAY KUMAR 00538 CBIN0R10001 1824 1824 Processed 28/05/2023 1905366646 VIJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
71 HATHUA BH-11-004-022-01477100/1969
(CHHAP) 		0511004000NRG24230520230061539 23/05/2023 BINDU DEVI 0511004WL006193 BINDU DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905366640 BINDU DEVI INDUSIND BANK(607189)
72 HATHUA BH-11-004-022-01477100/2027
(CHHAP) 		0511004000NRG24230520230061540 23/05/2023 SUNAINA DEVI 0511004WL006193 SUNAINA DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905366639 MR SUNAINA DEVI STATE BANK OF INDIA(508548)
73 HATHUA BH-11-004-022-01477100/2029
(CHHAP) 		0511004000NRG24230520230061541 23/05/2023 GYANTI DEVI 0511004WL006193 GYANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905366641 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
74 HATHUA BH-11-004-022-01477100/2072
(CHHAP) 		0511004000NRG24230520230061542 23/05/2023 GAUS DEVI 0511004WL006193 GAUS DEVI 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1905366651 GAUS DEVI UTTAR BIHAR GRAMIN BANK(607069)
75 HATHUA BH-11-004-022-01477100/397
(CHHAP) 		0511004000NRG24230520230061545 23/05/2023 VIKAS KUMAR 0511004WL006193 VIKAS KUMAR 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905366638 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
76 HATHUA BH-11-004-022-01477100/447
(CHHAP) 		0511004000NRG24230520230061546 23/05/2023 Dhanashyam Singh 0511004WL006193 Dhanashyam Singh 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905366652 MR DHANA SHYAM SINGH STATE BANK OF INDIA(508548)
77 HATHUA BH-11-004-022-01477100/452
(CHHAP) 		0511004000NRG24230520230061547 23/05/2023 RITA DEVI 0511004WL006193 RITA DEVI 00538 CBIN0R10001 2052 2052 Processed 27/05/2023 1905366635 MRS RITA DEVI STATE BANK OF INDIA(508548)
78 HATHUA BH-11-004-022-01477100/464
(CHHAP) 		0511004000NRG24230520230061548 23/05/2023 Pradeep Kumar 0511004WL006193 Pradeep Kumar 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1905366647 PRADEEP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
79 HATHUA BH-11-004-022-01477100/602
(CHHAP) 		0511004000NRG24230520230061553 23/05/2023 MAYA DEVI 0511004WL006193 MAYA DEVI 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1905366637 MAYA DEVI WO-LT SHRI BHAGWAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
80 HATHUA BH-11-004-022-01477100/900
(CHHAP) 		0511004000NRG24230520230061554 23/05/2023 VIRENDRA SINGH 0511004WL006193 VIRENDRA SINGH 00538 CBIN0R10001 1368 1368 Processed 27/05/2023 1905366633 BIRENDRA SINGH FEDERAL BANK(607165)
SubTotal 75696 75696
81 HATHUA BH-11-004-008-01471900/816
(CHEANPUR) 		0511004000NRG24230520230061518 23/05/2023 SUMENDRA BHAGAT 0511004WL006193 SUMENDRA BHAGAT 00703 AIRP0000001 2280 2280 Processed 27/05/2023 1905366615 SUMENDRA BHAGAT SO JANGBHADUR BHAGAT BANK OF INDIA(508505)
82 HATHUA BH-11-004-008-01471900/905
(CHEANPUR) 		0511004000NRG24230520230061520 23/05/2023 UPENDRA RAM 0511004WL006193 UPENDRA RAM 00703 AIRP0000001 2280 2280 Processed 27/05/2023 1905366616 Upendra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
Total 173508 173508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_230523APB_FTO_174313 Bank of Baroda BARB0MIRGAN MIRGANJ 4104
2 HATHUA BH0511004_230523APB_FTO_174313 Bank of India BKID0004691 MIRGANJ 6156
3 HATHUA BH0511004_230523APB_FTO_174313 Bank of India BKID0004692 HATHUA 15504
4 HATHUA BH0511004_230523APB_FTO_174313 Central Bank Of India CBIN0281779 NAUTAN 13452
5 HATHUA BH0511004_230523APB_FTO_174313 IDBI Bank IBKL0001960 Mirganj 2280
6 HATHUA BH0511004_230523APB_FTO_174313 Punjab National Bank PUNB0236600 KAROM 2280
7 HATHUA BH0511004_230523APB_FTO_174313 State Bank of India SBIN0000133 MIRGANJ 4560
8 HATHUA BH0511004_230523APB_FTO_174313 State Bank of India SBIN0002945 HATHUA 24624
9 HATHUA BH0511004_230523APB_FTO_174313 State Bank of India SBIN0002975 MAIRWA 2280
10 HATHUA BH0511004_230523APB_FTO_174313 State Bank of India SBIN0004577 MAHARAJGANJ 2280
11 HATHUA BH0511004_230523APB_FTO_174313 State Bank of India SBIN0009212 NARAINIA 13452
12 HATHUA BH0511004_230523APB_FTO_174313 Union Bank of India UBIN0576204 MIRGANJ 2280
13 HATHUA BH0511004_230523APB_FTO_174313 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 43776
14 HATHUA BH0511004_230523APB_FTO_174313 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 31920
15 HATHUA BH0511004_230523APB_FTO_174313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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