Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:30:46 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_041223APB_FTO_708010
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-18-019-018-02137900/1928
(AHILWAR) 		0518019000NRG24021220230557232 04/12/2023 MANJU DEVI 0518019WL059962 MANJU DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311253 MISS MANJU DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-018-02137900/2270
(AHILWAR) 		0518019000NRG24021220230557233 04/12/2023 RINA DEVI 0518019WL059962 RINA DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311229 MR DEBU MAHTO STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-018-02137900/3645
(AHILWAR) 		0518019000NRG24021220230557259 04/12/2023 SARITA DEVI 0518019WL059963 SARITA DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311211 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-018-02137900/3688
(AHILWAR) 		0518019000NRG24021220230557260 04/12/2023 MEENA DEVI 0518019WL059963 MEENA DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311225 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-018-02137900/3853
(AHILWAR) 		0518019000NRG24021220230557261 04/12/2023 TASO DEVI 0518019WL059963 TASO DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311226 TASO DEVI MADYA BIHAR GRAMIN BANK(607136)
6 HASANPURA BH-18-019-018-02137900/388
(AHILWAR) 		0518019000NRG24021220230557237 04/12/2023 PHULPARI DEVI 0518019WL059962 PHULPARI DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311215 MR NANDKISHORE MAHTO STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-018-02137900/3978
(AHILWAR) 		0518019000NRG24021220230557262 04/12/2023 RAJESH KUMAR 0518019WL059963 RAJESH KUMAR 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311244 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-018-02137900/4094
(AHILWAR) 		0518019000NRG24021220230557242 04/12/2023 RAMADHAR MAHTO 0518019WL059962 RAMADHAR MAHTO 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311258 MR RAMADHAR MAHTO STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-018-02137900/4099
(AHILWAR) 		0518019000NRG24021220230557243 04/12/2023 LALBABU MAHTO 0518019WL059962 LALBABU MAHTO 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311264 MR LALBABU MAHTO STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-018-02137900/4101
(AHILWAR) 		0518019000NRG24021220230557245 04/12/2023 SHANTI DEVI 0518019WL059962 SHANTI DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311255 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-018-02137900/4103
(AHILWAR) 		0518019000NRG24021220230557246 04/12/2023 PRAMILA DEVI 0518019WL059962 PRAMILA DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311263 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-018-02137900/4109
(AHILWAR) 		0518019000NRG24021220230557252 04/12/2023 RUNA DEVI 0518019WL059962 RUNA DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311260 MRS RUNA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-018-02137900/4114
(AHILWAR) 		0518019000NRG24021220230557256 04/12/2023 VISHUNDEV MAHTO 0518019WL059962 VISHUNDEV MAHTO 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311254 MR VISHUNDEV MAHTO STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-018-02137900/4148
(AHILWAR) 		0518019000NRG24021220230557263 04/12/2023 VIJAY KUMAR 0518019WL059963 VIJAY KUMAR 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311276 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HASANPURA BH-18-019-018-02137900/4165
(AHILWAR) 		0518019000NRG24021220230557267 04/12/2023 SONI KUMARI 0518019WL059963 SONI KUMARI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311248 SONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
16 HASANPURA BH-18-019-018-02137900/4171
(AHILWAR) 		0518019000NRG24021220230557271 04/12/2023 KUMARI RINKU RADHA 0518019WL059963 KUMARI RINKU RADHA 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311247 RINKU KUMARI MADYA BIHAR GRAMIN BANK(607136)
17 HASANPURA BH-18-019-018-02137900/4173
(AHILWAR) 		0518019000NRG24021220230557273 04/12/2023 LALEETA DEVI 0518019WL059963 LALEETA DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311228 MRS LALEETA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-018-02137900/4175
(AHILWAR) 		0518019000NRG24021220230557275 04/12/2023 SHRAVAN KUMAR 0518019WL059963 SHRAVAN KUMAR 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311274 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-018-02137900/4180
(AHILWAR) 		0518019000NRG24021220230557277 04/12/2023 PINKI DEVI 0518019WL059963 PINKI DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311246 MRS PINKI DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-018-02137900/4213
(AHILWAR) 		0518019000NRG24021220230557284 04/12/2023 AJAY KUMAR 0518019WL059963 AJAY KUMAR 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311219 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPURA BH-18-019-018-02137900/4216
(AHILWAR) 		0518019000NRG24021220230557285 04/12/2023 MAHAPATI DEVI 0518019WL059963 MAHAPATI DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311232 MR ASHOK YADAV STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-018-02137900/4220
(AHILWAR) 		0518019000NRG24021220230557286 04/12/2023 POONAM KUMARI 0518019WL059963 POONAM KUMARI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311238 MS POONAM KUMARI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-018-02137900/4261
(AHILWAR) 		0518019000NRG24021220230557287 04/12/2023 CHINTA DEVI 0518019WL059963 CHINTA DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311273 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-018-02138000/1049
(AHILWAR) 		0518019000NRG24021220230557288 04/12/2023 PRAMOD YADAV 0518019WL059963 PRAMOD YADAV 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311222 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-018-02138800/571
(AHILWAR) 		0518019000NRG24021220230557296 04/12/2023 B. Sahu 0518019WL059963 B. Sahu 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311227 BUSHNU DEO SAH STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-018-02139100/1451
(AHILWAR) 		0518019000NRG24021220230557297 04/12/2023 USHA DEVI 0518019WL059963 USHA DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311223 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-018-02139100/1937
(AHILWAR) 		0518019000NRG24021220230557299 04/12/2023 PRINCE YADAV 0518019WL059963 PRINCE YADAV 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311257 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-018-02139100/242
(AHILWAR) 		0518019000NRG24021220230557301 04/12/2023 SANGITA DEVI 0518019WL059963 SANGITA DEVI 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311221 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-018-02139100/523
(AHILWAR) 		0518019000NRG24021220230557302 04/12/2023 MISHRI YADAV 0518019WL059963 MISHRI YADAV 00415 SBIN0002944 3420 3420 Processed 16/12/2023 8704311224 MR MISHRI YADAV STATE BANK OF INDIA(508548)
SubTotal 99180 99180
30 HASANPURA BH-18-019-018-02137900/3325
(AHILWAR) 		0518019000NRG24021220230557235 04/12/2023 RAJO DEVI 0518019WL059962 RAJO DEVI 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311256 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPURA BH-18-019-018-02137900/3326
(AHILWAR) 		0518019000NRG24021220230557236 04/12/2023 RADHA KUMARI 0518019WL059962 RADHA KUMARI 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311233 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-018-02137900/393
(AHILWAR) 		0518019000NRG24021220230557238 04/12/2023 KAUSHALYA DEVI 0518019WL059962 KAUSHALYA DEVI 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311234 DULAR DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-018-02137900/4106
(AHILWAR) 		0518019000NRG24021220230557249 04/12/2023 LAKHAN MAHTO 0518019WL059962 LAKHAN MAHTO 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311237 SHRI LAKHAN MAHTO STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-018-02137900/4112
(AHILWAR) 		0518019000NRG24021220230557254 04/12/2023 MINA DEVI 0518019WL059962 MINA DEVI 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311236 MS MINA DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-018-02137900/4163
(AHILWAR) 		0518019000NRG24021220230557266 04/12/2023 LILA DEVI 0518019WL059963 LILA DEVI 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311239 LILA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 HASANPURA BH-18-019-018-02137900/4168
(AHILWAR) 		0518019000NRG24021220230557269 04/12/2023 PUSHPA DEVI 0518019WL059963 PUSHPA DEVI 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311245 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-018-02137900/4202
(AHILWAR) 		0518019000NRG24021220230557278 04/12/2023 JAYMALA DEVI 0518019WL059963 JAYMALA DEVI 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311272 JAYMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HASANPURA BH-18-019-018-02137900/4207
(AHILWAR) 		0518019000NRG24021220230557281 04/12/2023 KANCHAN KUMARI 0518019WL059963 KANCHAN KUMARI 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311235 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HASANPURA BH-18-019-018-02137900/4212
(AHILWAR) 		0518019000NRG24021220230557283 04/12/2023 UPENDRA YADAV 0518019WL059963 UPENDRA YADAV 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311240 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-018-02138000/1050
(AHILWAR) 		0518019000NRG24021220230557289 04/12/2023 VINOD KUMAR 0518019WL059963 VINOD KUMAR 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311230 VINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 HASANPURA BH-18-019-018-02138000/3624
(AHILWAR) 		0518019000NRG24021220230557292 04/12/2023 ujari devi 0518019WL059963 ujari devi 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311259 MISS UJARI DEVI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-018-02138000/3630
(AHILWAR) 		0518019000NRG24021220230557294 04/12/2023 MANGALU MAHTO 0518019WL059963 MANGALU MAHTO 00415 SBIN0005912 3420 3420 Processed 16/12/2023 8704311231 MR MANGLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 44460 44460
43 HASANPURA BH-18-019-018-02137900/4203
(AHILWAR) 		0518019000NRG24021220230557279 04/12/2023 CHINTA KUMARI 0518019WL059963 CHINTA KUMARI 00415 SBIN0006017 3420 3420 Processed 16/12/2023 8704311261 MRS CHINTA KUMARI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-018-02137900/4206
(AHILWAR) 		0518019000NRG24021220230557280 04/12/2023 MAMTA DEVI 0518019WL059963 MAMTA DEVI 00415 SBIN0006017 3420 3420 Processed 16/12/2023 8704311275 Mrs MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
45 HASANPURA BH-18-019-018-02137900/4093
(AHILWAR) 		0518019000NRG24021220230557241 04/12/2023 SHANKAR PRASAD 0518019WL059962 SHANKAR PRASAD 00415 SBIN0006369 3420 3420 Processed 16/12/2023 8704311212 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-018-02137900/4104
(AHILWAR) 		0518019000NRG24021220230557247 04/12/2023 RAMPRAVESH MAHTO 0518019WL059962 RAMPRAVESH MAHTO 00415 SBIN0006369 3420 3420 Processed 16/12/2023 8704311214 RAM PRVESH MAHTO STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-018-02137900/4117
(AHILWAR) 		0518019000NRG24021220230557258 04/12/2023 DULARI DEVI 0518019WL059962 DULARI DEVI 00415 SBIN0006369 3420 3420 Processed 16/12/2023 8704311213 MR DULLAR DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
48 HASANPURA BH-18-019-018-02139100/1767
(AHILWAR) 		0518019000NRG24021220230557298 04/12/2023 RAUSHAN KHATUN 0518019WL059963 RAUSHAN KHATUN 00462 UCBA0000493 3420 3420 Processed 16/12/2023 8704311209 ROUSHAN KHATOON UCO BANK(607066)
SubTotal 3420 3420
49 HASANPURA BH-18-019-018-02137900/2295
(AHILWAR) 		0518019000NRG24021220230557234 04/12/2023 SITA DEVI 0518019WL059962 SITA DEVI 00462 UCBA0002469 3420 3420 Processed 16/12/2023 8704311217 ARUN KUMAR UCO BANK(607066)
50 HASANPURA BH-18-019-018-02137900/4092
(AHILWAR) 		0518019000NRG24021220230557240 04/12/2023 AJAY KUMAR 0518019WL059962 AJAY KUMAR 00462 UCBA0002469 3420 3420 Processed 16/12/2023 8704311218 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
51 HASANPURA BH-18-019-018-02138000/138
(AHILWAR) 		0518019000NRG24021220230557290 04/12/2023 HEERO YADAV 0518019WL059963 HEERO YADAV 00462 UCBA0002469 3420 3420 Processed 16/12/2023 8704311220 HIRO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
52 HASANPURA BH-18-019-018-02137900/407
(AHILWAR) 		0518019000NRG24021220230557239 04/12/2023 RAMCHANDRA MAHTO 0518019WL059962 RAMCHANDRA MAHTO 00462 UCBA0RRBBKG 3420 3420 Processed 16/12/2023 8704311267 RAM CHANDRA MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
53 HASANPURA BH-18-019-018-02137900/4116
(AHILWAR) 		0518019000NRG24021220230557257 04/12/2023 SANJAY KUMAR 0518019WL059962 SANJAY KUMAR 00688 FINO0001220 3420 3420 Processed 16/12/2023 8704311216 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
54 HASANPURA BH-18-019-018-02137900/4149
(AHILWAR) 		0518019000NRG24021220230557264 04/12/2023 RITAN KUMARI 0518019WL059963 RITAN KUMARI 00691 IPOS0000001 3420 3420 Processed 16/12/2023 8704311206 RITAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HASANPURA BH-18-019-018-02137900/4170
(AHILWAR) 		0518019000NRG24021220230557270 04/12/2023 SANJU KUMARI 0518019WL059963 SANJU KUMARI 00691 IPOS0000001 3420 3420 Processed 16/12/2023 8704311207 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-018-02137900/4174
(AHILWAR) 		0518019000NRG24021220230557274 04/12/2023 RUBI DEVI 0518019WL059963 RUBI DEVI 00691 IPOS0000001 3420 3420 Processed 16/12/2023 8704311208 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
57 HASANPURA BH-18-019-018-02137900/4100
(AHILWAR) 		0518019000NRG24021220230557244 04/12/2023 BABU PRASAD MAHTO 0518019WL059962 BABU PRASAD MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311266 BABU PRASAD MAHTO MADYA BIHAR GRAMIN BANK(607136)
58 HASANPURA BH-18-019-018-02137900/4105
(AHILWAR) 		0518019000NRG24021220230557248 04/12/2023 JANKI DEVI 0518019WL059962 JANKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311271 JANKI DEVI UCO BANK(607066)
59 HASANPURA BH-18-019-018-02137900/4107
(AHILWAR) 		0518019000NRG24021220230557250 04/12/2023 RAJIYA DEVI 0518019WL059962 RAJIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311269 RAJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
60 HASANPURA BH-18-019-018-02137900/4108
(AHILWAR) 		0518019000NRG24021220230557251 04/12/2023 RAMSVARUP MAHTO 0518019WL059962 RAMSVARUP MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311268 RAMSWARUP MAHTO MADYA BIHAR GRAMIN BANK(607136)
61 HASANPURA BH-18-019-018-02137900/4110
(AHILWAR) 		0518019000NRG24021220230557253 04/12/2023 RUDAL MAHTO 0518019WL059962 RUDAL MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311265 MR RUDAL MAHTO STATE BANK OF INDIA(508548)
62 HASANPURA BH-18-019-018-02137900/4113
(AHILWAR) 		0518019000NRG24021220230557255 04/12/2023 NIROJ DEVI 0518019WL059962 NIROJ DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311270 MRS NIROJ DEVI STATE BANK OF INDIA(508548)
63 HASANPURA BH-18-019-018-02137900/4162
(AHILWAR) 		0518019000NRG24021220230557265 04/12/2023 AABHA KUMARI 0518019WL059963 AABHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311252 Ms. AABHA DEVI CENTRAL BANK OF INDIA(607115)
64 HASANPURA BH-18-019-018-02137900/4166
(AHILWAR) 		0518019000NRG24021220230557268 04/12/2023 MANJU DEVI 0518019WL059963 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311251 MANJU DEVI W/O RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
65 HASANPURA BH-18-019-018-02137900/4172
(AHILWAR) 		0518019000NRG24021220230557272 04/12/2023 SUNITA KUMARI 0518019WL059963 SUNITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311250 MR DILIP KUMAR STATE BANK OF INDIA(508548)
66 HASANPURA BH-18-019-018-02137900/4179
(AHILWAR) 		0518019000NRG24021220230557276 04/12/2023 RAMANAND PRASAD 0518019WL059963 RAMANAND PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311249 RAMANAND PRASAD S/O-JAGDISH MAHTO MADYA BIHAR GRAMIN BANK(607136)
67 HASANPURA BH-18-019-018-02138000/2350
(AHILWAR) 		0518019000NRG24021220230557291 04/12/2023 RUPESH KUMAR 0518019WL059963 RUPESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311242 RUPESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
68 HASANPURA BH-18-019-018-02138000/3627
(AHILWAR) 		0518019000NRG24021220230557293 04/12/2023 SANJAY MAHTO 0518019WL059963 SANJAY MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311262 SANJAY MAHTO MADYA BIHAR GRAMIN BANK(607136)
69 HASANPURA BH-18-019-018-02138000/3649
(AHILWAR) 		0518019000NRG24021220230557295 04/12/2023 ABHINASH KUMAR 0518019WL059963 ABHINASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311241 AVINASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
70 HASANPURA BH-18-019-018-02139100/1955
(AHILWAR) 		0518019000NRG24021220230557300 04/12/2023 SHARVAN KUMAR 0518019WL059963 SHARVAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 16/12/2023 8704311243 SHARVAN KUMAR S/O BRAHMDEO YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47880 47880
71 HASANPURA BH-18-019-018-02137900/4211
(AHILWAR) 		0518019000NRG24021220230557282 04/12/2023 RAJESH RAJAK 0518019WL059963 RAJESH RAJAK 638 INDB0000447 3420 3420 Processed 16/12/2023 8704311210 RAJESH RAJAK INDUSIND BANK(607189)
SubTotal 3420 3420
Total 242820 242820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_041223APB_FTO_708010 State Bank of India SBIN0002944 HASANPUR ROAD 99180
2 HASANPURA BH0518019_041223APB_FTO_708010 State Bank of India SBIN0005912 ADB HASANPUR ROAD 44460
3 HASANPURA BH0518019_041223APB_FTO_708010 State Bank of India SBIN0006017 BITHAN 6840
4 HASANPURA BH0518019_041223APB_FTO_708010 State Bank of India SBIN0006369 GARHPURA 10260
5 HASANPURA BH0518019_041223APB_FTO_708010 UCO Bank UCBA0000493 CHERIA BARIARPUR 3420
6 HASANPURA BH0518019_041223APB_FTO_708010 UCO Bank UCBA0002469 GARHPURA 10260
7 HASANPURA BH0518019_041223APB_FTO_708010 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3420
8 HASANPURA BH0518019_041223APB_FTO_708010 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3420
9 HASANPURA BH0518019_041223APB_FTO_708010 India Post Payments Bank IPOS0000001 Samastipur 10260
10 HASANPURA BH0518019_041223APB_FTO_708010 Dakshin Bihar Gramin Bank PUNB0MBGB06 Garhpura 3420
11 HASANPURA BH0518019_041223APB_FTO_708010 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 3420
12 HASANPURA BH0518019_041223APB_FTO_708010 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 41040
13 HASANPURA BH0518019_041223APB_FTO_708010 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3420

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