Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:26:08 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_200523APB_FTO_166112
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 HASANPUR BH-10-019-007-01573400/3291
(LAHEJI) 		0510019000NRG24200520230074040 20/05/2023 SITWANTI DEVI 0510019WL011317 SITWANTI DEVI 00048 BKID0004451 3192 3192 Processed 25/05/2023 1857341788 SITWANTI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 HASANPUR BH-10-019-007-01573400/1101
(LAHEJI) 		0510019000NRG24200520230073982 20/05/2023 GYANTI DEVI 0510019WL011317 GYANTI DEVI 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341801 Gyanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 HASANPUR BH-10-019-007-01573400/1104
(LAHEJI) 		0510019000NRG24200520230073984 20/05/2023 VIRBAHADUR SAH 0510019WL011317 VIRBAHADUR SAH 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341803 VIRABAHADUR SAH BANK OF INDIA(508505)
4 HASANPUR BH-10-019-007-01573400/1108
(LAHEJI) 		0510019000NRG24200520230073985 20/05/2023 NITISH KUMAR SAH 0510019WL011317 NITISH KUMAR SAH 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341813 NITISH KUMAR SAH BANK OF INDIA(508505)
5 HASANPUR BH-10-019-007-01573400/1109
(LAHEJI) 		0510019000NRG24200520230073986 20/05/2023 CHAMPA DEVI 0510019WL011317 CHAMPA DEVI 00048 BKID0005767 2964 2964 Processed 25/05/2023 1857341823 CHAMPA DEVI-WO-MUKHDEV SAH BANK OF INDIA(508505)
6 HASANPUR BH-10-019-007-01573400/1112
(LAHEJI) 		0510019000NRG24200520230073987 20/05/2023 MUKESH SAH 0510019WL011317 MUKESH SAH 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341797 MUKESH SAH S/OVIJAY SAH BANK OF INDIA(508505)
7 HASANPUR BH-10-019-007-01573400/1190
(LAHEJI) 		0510019000NRG24200520230073988 20/05/2023 KAMLESH SAH 0510019WL011317 KAMLESH SAH 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341795 KAMLESH SAH BANK OF INDIA(508505)
8 HASANPUR BH-10-019-007-01573400/1249
(LAHEJI) 		0510019000NRG24200520230073989 20/05/2023 BALESHWAR YADAV 0510019WL011317 BALESHWAR YADAV 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341796 BALESHWAR CHAUDHARI BANK OF INDIA(508505)
9 HASANPUR BH-10-019-007-01573400/2252
(LAHEJI) 		0510019000NRG24200520230073996 20/05/2023 VIKASH KUMAR SAW 0510019WL011317 VIKASH KUMAR SAW 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341794 VIKASH KUMAR SHAW INDIA POST PAYMENTS BANK LIMITED(508528)
10 HASANPUR BH-10-019-007-01573400/2549
(LAHEJI) 		0510019000NRG24200520230074000 20/05/2023 LAKHO DEVI 0510019WL011317 LAKHO DEVI 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341808 LAKHIYA DEVI BANK OF INDIA(508505)
11 HASANPUR BH-10-019-007-01573400/2661
(LAHEJI) 		0510019000NRG24200520230074005 20/05/2023 PARASH SAH 0510019WL011317 PARASH SAH 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341806 PARAS SAH BANK OF INDIA(508505)
12 HASANPUR BH-10-019-007-01573400/2671
(LAHEJI) 		0510019000NRG24200520230074008 20/05/2023 SWAMINATH SAH 0510019WL011317 SWAMINATH SAH 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341805 SWAMI NATH SHAH PUNJAB NATIONAL BANK(508568)
13 HASANPUR BH-10-019-007-01573400/2710
(LAHEJI) 		0510019000NRG24200520230074011 20/05/2023 MANERJAR YADAV 0510019WL011317 MANERJAR YADAV 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341798 MANEJAR YADAV BANK OF INDIA(508505)
14 HASANPUR BH-10-019-007-01573400/2711
(LAHEJI) 		0510019000NRG24200520230074012 20/05/2023 SANTOSH BAITHA 0510019WL011317 SANTOSH BAITHA 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341800 SANTOSH BAITHA BANK OF INDIA(508505)
15 HASANPUR BH-10-019-007-01573400/2718
(LAHEJI) 		0510019000NRG24200520230074015 20/05/2023 GITA DEVI 0510019WL011317 GITA DEVI 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341812 GITA DEVI BANK OF INDIA(508505)
16 HASANPUR BH-10-019-007-01573400/2719
(LAHEJI) 		0510019000NRG24200520230074016 20/05/2023 FULMATI DEVI 0510019WL011317 FULMATI DEVI 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341809 FULAMATI DEVI BANK OF INDIA(508505)
17 HASANPUR BH-10-019-007-01573400/2766
(LAHEJI) 		0510019000NRG24200520230074017 20/05/2023 B K SHARMA 0510019WL011317 B K SHARMA 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341792 BK SHARMA BANK OF INDIA(508505)
18 HASANPUR BH-10-019-007-01573400/2928
(LAHEJI) 		0510019000NRG24200520230074020 20/05/2023 SHOSHILA DEVI 0510019WL011317 SHOSHILA DEVI 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341802 SHOSHILA DEVI BANK OF INDIA(508505)
19 HASANPUR BH-10-019-007-01573400/2932
(LAHEJI) 		0510019000NRG24200520230074022 20/05/2023 PARWATI DEVI 0510019WL011317 PARWATI DEVI 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341799 PARWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
20 HASANPUR BH-10-019-007-01573400/3267
(LAHEJI) 		0510019000NRG24200520230074036 20/05/2023 SANJU DEVI 0510019WL011317 SANJU DEVI 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341824 SANJU DEVI BANK OF INDIA(508505)
21 HASANPUR BH-10-019-007-01573400/3408
(LAHEJI) 		0510019000NRG24200520230074044 20/05/2023 SAROJ KUMARI 0510019WL011317 SAROJ KUMARI 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341811 SAROJ KUMARI BANK OF INDIA(508505)
22 HASANPUR BH-10-019-007-01573400/3412
(LAHEJI) 		0510019000NRG24200520230074046 20/05/2023 SARITA DEVI 0510019WL011317 SARITA DEVI 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341807 SARITA DEVI BANK OF INDIA(508505)
23 HASANPUR BH-10-019-007-01573400/3573
(LAHEJI) 		0510019000NRG24200520230074051 20/05/2023 ARCHANA DEVI 0510019WL011317 ARCHANA DEVI 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341804 ARCHANA DEVI BANK OF INDIA(508505)
24 HASANPUR BH-10-019-007-01573400/885
(LAHEJI) 		0510019000NRG24200520230074061 20/05/2023 AJEET KUMAR 0510019WL011317 AJEET KUMAR 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341810 AJEET KUMAR SAH BANK OF INDIA(508505)
25 HASANPUR BH-10-019-007-01667300/3257
(LAHEJI) 		0510019000NRG24200520230074069 20/05/2023 WAKEEL KUMAR YADAV 0510019WL011317 WAKEEL KUMAR YADAV 00048 BKID0005767 3192 3192 Processed 25/05/2023 1857341793 WAKEEL KUMAR YADAV BANK OF INDIA(508505)
SubTotal 76380 76380
26 HASANPUR BH-10-019-007-01667300/3329
(LAHEJI) 		0510019000NRG24200520230074074 20/05/2023 NITU DEVI 0510019WL011317 NITU DEVI 00089 CBIN0283570 3192 3192 Processed 25/05/2023 1857341790 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
27 HASANPUR BH-10-019-007-01573400/2166
(LAHEJI) 		0510019000NRG24200520230073994 20/05/2023 Renu devi 0510019WL011317 Renu devi 00354 PUNB0300200 3192 3192 Processed 25/05/2023 1857341753 RENUDEVI SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
28 HASANPUR BH-10-019-007-01667300/3634
(LAHEJI) 		0510019000NRG24200520230074081 20/05/2023 ADITYA KUMAR 0510019WL011317 ADITYA KUMAR 00354 PUNB0300200 3192 3192 Processed 25/05/2023 1857341754 ADITYA KUMAR PUNJAB NATIONAL BANK(508568)
29 HASANPUR BH-10-019-007-01667300/3638
(LAHEJI) 		0510019000NRG24200520230074084 20/05/2023 SUMANT KUMAR RAM 0510019WL011317 SUMANT KUMAR RAM 00354 PUNB0300200 2964 2964 Processed 25/05/2023 1857341755 SUMANT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9348 9348
30 HASANPUR BH-10-019-007-01573400/3240
(LAHEJI) 		0510019000NRG24200520230074030 20/05/2023 REHANA KHATOON 0510019WL011317 REHANA KHATOON 00415 SBIN0000187 3192 3192 Processed 25/05/2023 1857341757 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
31 HASANPUR BH-10-019-007-01667300/3623
(LAHEJI) 		0510019000NRG24200520230074076 20/05/2023 Bishwanath yadav 0510019WL011317 Bishwanath yadav 00415 SBIN0000187 3192 3192 Processed 25/05/2023 1857341756 BISWNATH YADAV I UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
32 HASANPUR BH-10-019-007-01573400/2442
(LAHEJI) 		0510019000NRG24200520230073999 20/05/2023 SUBUK TARA KHATOON 0510019WL011317 SUBUK TARA KHATOON 00415 SBIN0001238 3192 3192 Processed 25/05/2023 1857341766 SUBUK TARA KHATOON INDUSIND BANK(607189)
33 HASANPUR BH-10-019-007-01573400/2652
(LAHEJI) 		0510019000NRG24200520230074002 20/05/2023 URMILA DEVI 0510019WL011317 URMILA DEVI 00415 SBIN0001238 3192 3192 Processed 25/05/2023 1857341784 MRS URMILA DEVI STATE BANK OF INDIA(508548)
34 HASANPUR BH-10-019-007-01573400/3265
(LAHEJI) 		0510019000NRG24200520230074034 20/05/2023 ARATI DEVI 0510019WL011317 ARATI DEVI 00415 SBIN0001238 3192 3192 Processed 25/05/2023 1857341787 ARATI DEVI BANK OF INDIA(508505)
35 HASANPUR BH-10-019-007-01573400/3280
(LAHEJI) 		0510019000NRG24200520230074038 20/05/2023 SUMAN DEVI 0510019WL011317 SUMAN DEVI 00415 SBIN0001238 3192 3192 Processed 25/05/2023 1857341785 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
36 HASANPUR BH-10-019-007-01573400/3297
(LAHEJI) 		0510019000NRG24200520230074041 20/05/2023 GAURISHANKAR BHAGAT 0510019WL011317 GAURISHANKAR BHAGAT 00415 SBIN0001238 3192 3192 Processed 25/05/2023 1857341789 MR GAURISHANKAR BHAGAT STATE BANK OF INDIA(508548)
37 HASANPUR BH-10-019-007-01573400/3450
(LAHEJI) 		0510019000NRG24200520230074049 20/05/2023 KISA DEVI 0510019WL011317 KISA DEVI 00415 SBIN0001238 3192 3192 Processed 25/05/2023 1857341778 MRS KISA DEVI STATE BANK OF INDIA(508548)
38 HASANPUR BH-10-019-007-01573400/3527
(LAHEJI) 		0510019000NRG24200520230074050 20/05/2023 PAWAN KUMAR SHARMA 0510019WL011317 PAWAN KUMAR SHARMA 00415 SBIN0001238 3192 3192 Processed 25/05/2023 1857341775 MR PAWAN KUMAR SHARMA STATE BANK OF INDIA(508548)
39 HASANPUR BH-10-019-007-01573400/3641
(LAHEJI) 		0510019000NRG24200520230074056 20/05/2023 SUGIYA DEVI 0510019WL011317 SUGIYA DEVI 00415 SBIN0001238 3192 3192 Processed 25/05/2023 1857341773 MR SUGIYA DEVI STATE BANK OF INDIA(508548)
40 HASANPUR BH-10-019-007-01573400/3642
(LAHEJI) 		0510019000NRG24200520230074057 20/05/2023 SUGANTI DEVI 0510019WL011317 SUGANTI DEVI 00415 SBIN0001238 3192 3192 Processed 25/05/2023 1857341770 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
41 HASANPUR BH-10-019-007-01667300/3323
(LAHEJI) 		0510019000NRG24200520230074073 20/05/2023 GITA DEVI 0510019WL011317 GITA DEVI 00415 SBIN0001238 3192 3192 Processed 25/05/2023 1857341774 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
42 HASANPUR BH-10-019-007-01573400/2210
(LAHEJI) 		0510019000NRG24200520230073995 20/05/2023 SURENDRA SAH 0510019WL011317 SURENDRA SAH 00415 SBIN0004577 3192 3192 Processed 25/05/2023 1857341767 MR SURENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
43 HASANPUR BH-10-019-007-01573400/1103
(LAHEJI) 		0510019000NRG24200520230073983 20/05/2023 RAM AYOUDHAYA YADAV 0510019WL011317 RAM AYOUDHAYA YADAV 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341765 RAMAYODHYA YADAV AND BASANTI UTTAR BIHAR GRAMIN BANK(607069)
44 HASANPUR BH-10-019-007-01573400/2005
(LAHEJI) 		0510019000NRG24200520230073990 20/05/2023 ASHA DEVI 0510019WL011317 ASHA DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341772 MRS ASHA DEVI STATE BANK OF INDIA(508548)
45 HASANPUR BH-10-019-007-01573400/2659
(LAHEJI) 		0510019000NRG24200520230074003 20/05/2023 KANHAIYA SAH 0510019WL011317 KANHAIYA SAH 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341760 MR KANHAIYA SAH I STATE BANK OF INDIA(508548)
46 HASANPUR BH-10-019-007-01573400/2714
(LAHEJI) 		0510019000NRG24200520230074013 20/05/2023 SUSHIL KUMAR SAH 0510019WL011317 SUSHIL KUMAR SAH 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341764 MR SUSHEEL KUMAR SAH STATE BANK OF INDIA(508548)
47 HASANPUR BH-10-019-007-01573400/2717
(LAHEJI) 		0510019000NRG24200520230074014 20/05/2023 UTTAM KUMAR GUPTA 0510019WL011317 UTTAM KUMAR GUPTA 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341758 UTTAM KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HASANPUR BH-10-019-007-01573400/2913
(LAHEJI) 		0510019000NRG24200520230074018 20/05/2023 SANDHYA DEVI 0510019WL011317 SANDHYA DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341771 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
49 HASANPUR BH-10-019-007-01573400/2923
(LAHEJI) 		0510019000NRG24200520230074019 20/05/2023 ABHISHEK KUMAR 0510019WL011317 ABHISHEK KUMAR 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341751 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
50 HASANPUR BH-10-019-007-01573400/2929
(LAHEJI) 		0510019000NRG24200520230074021 20/05/2023 SUGANTI DEVI 0510019WL011317 SUGANTI DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341777 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HASANPUR BH-10-019-007-01573400/2950
(LAHEJI) 		0510019000NRG24200520230074025 20/05/2023 RAJESH SAH 0510019WL011317 RAJESH SAH 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341752 RAJESH SAH BANK OF INDIA(508505)
52 HASANPUR BH-10-019-007-01573400/2956
(LAHEJI) 		0510019000NRG24200520230074026 20/05/2023 SUNITA DEVI 0510019WL011317 SUNITA DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341762 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
53 HASANPUR BH-10-019-007-01573400/2965
(LAHEJI) 		0510019000NRG24200520230074027 20/05/2023 VIJAY SAH 0510019WL011317 VIJAY SAH 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341791 MR VIJAY SAH STATE BANK OF INDIA(508548)
54 HASANPUR BH-10-019-007-01573400/3251
(LAHEJI) 		0510019000NRG24200520230074032 20/05/2023 SHAIL DEVI 0510019WL011317 SHAIL DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341759 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
55 HASANPUR BH-10-019-007-01573400/3266
(LAHEJI) 		0510019000NRG24200520230074035 20/05/2023 MUNNA KUMAR SHAW 0510019WL011317 MUNNA KUMAR SHAW 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341776 MR MUNNA KUMAR SHAW STATE BANK OF INDIA(508548)
56 HASANPUR BH-10-019-007-01573400/3410
(LAHEJI) 		0510019000NRG24200520230074045 20/05/2023 RENU DEVI 0510019WL011317 RENU DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341786 RENU DEVI BANDHAN BANK LIMITED(508753)
57 HASANPUR BH-10-019-007-01573400/3586
(LAHEJI) 		0510019000NRG24200520230074052 20/05/2023 NIRMALA DEVI 0510019WL011317 NIRMALA DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341769 MRS NRMALA DEVI STATE BANK OF INDIA(508548)
58 HASANPUR BH-10-019-007-01573400/3629
(LAHEJI) 		0510019000NRG24200520230074053 20/05/2023 SHIVJEE YADAV 0510019WL011317 SHIVJEE YADAV 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341763 SHIVJI YADAV UTTAR BIHAR GRAMIN BANK(607069)
59 HASANPUR BH-10-019-007-01573400/3640
(LAHEJI) 		0510019000NRG24200520230074055 20/05/2023 MINA DEVI 0510019WL011317 MINA DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341768 MR MINA DEVI STATE BANK OF INDIA(508548)
60 HASANPUR BH-10-019-007-01573400/882
(LAHEJI) 		0510019000NRG24200520230074059 20/05/2023 KUSUM DEVI 0510019WL011317 KUSUM DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341750 MR RAMESH SAH STATE BANK OF INDIA(508548)
61 HASANPUR BH-10-019-007-01573400/883
(LAHEJI) 		0510019000NRG24200520230074060 20/05/2023 VIDYAWATI DEVI 0510019WL011317 VIDYAWATI DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341749 MS ANANDI SAH STATE BANK OF INDIA(508548)
62 HASANPUR BH-10-019-007-01667300/1985
(LAHEJI) 		0510019000NRG24200520230074063 20/05/2023 CHANDRAMA SAH 0510019WL011317 CHANDRAMA SAH 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341748 MR CHANDRMA SAH STATE BANK OF INDIA(508548)
63 HASANPUR BH-10-019-007-01667300/2463
(LAHEJI) 		0510019000NRG24200520230074065 20/05/2023 KANTI DEVI 0510019WL011317 KANTI DEVI 00415 SBIN0006669 3192 3192 Processed 25/05/2023 1857341761 KANTI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 67032 67032
64 HASANPUR BH-10-019-007-01573400/2111
(LAHEJI) 		0510019000NRG24200520230073992 20/05/2023 RANI DEVI 0510019WL011317 RANI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341743 MRS RANI DEVI STATE BANK OF INDIA(508548)
65 HASANPUR BH-10-019-007-01573400/2362
(LAHEJI) 		0510019000NRG24200520230073998 20/05/2023 FULKUMARI DEVI 0510019WL011317 FULKUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341733 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
66 HASANPUR BH-10-019-007-01573400/2660
(LAHEJI) 		0510019000NRG24200520230074004 20/05/2023 UPENDRA SAH 0510019WL011317 UPENDRA SAH 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341747 MR UPENDRA SAH STATE BANK OF INDIA(508548)
67 HASANPUR BH-10-019-007-01573400/2945
(LAHEJI) 		0510019000NRG24200520230074023 20/05/2023 FULMALA DEVI 0510019WL011317 FULMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341744 MRS FULMALA DEVI STATE BANK OF INDIA(508548)
68 HASANPUR BH-10-019-007-01573400/2998
(LAHEJI) 		0510019000NRG24200520230074028 20/05/2023 KUNTI DEVI 0510019WL011317 KUNTI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341745 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
69 HASANPUR BH-10-019-007-01573400/3277
(LAHEJI) 		0510019000NRG24200520230074037 20/05/2023 DHARMENDRA PANDIT 0510019WL011317 DHARMENDRA PANDIT 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341736 MR DHARMENDRA PANDIT STATE BANK OF INDIA(508548)
70 HASANPUR BH-10-019-007-01573400/3414
(LAHEJI) 		0510019000NRG24200520230074047 20/05/2023 MANISH KUMAR SAH 0510019WL011317 MANISH KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341782 MANISH KUMAR SAH UNION BANK OF INDIA(508500)
71 HASANPUR BH-10-019-007-01573400/3630
(LAHEJI) 		0510019000NRG24200520230074054 20/05/2023 SHIV KUMARI DEVI 0510019WL011317 SHIV KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341732 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
72 HASANPUR BH-10-019-007-01667300/1391
(LAHEJI) 		0510019000NRG24200520230074062 20/05/2023 SUNDERPATI DEVI 0510019WL011317 SUNDERPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341781 MRS SUNDARPATI DEVI STATE BANK OF INDIA(508548)
73 HASANPUR BH-10-019-007-01667300/1994
(LAHEJI) 		0510019000NRG24200520230074064 20/05/2023 ANAND KUMAR 0510019WL011317 ANAND KUMAR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341740 ANAND KUMAR UTTAR BIHAR GRAMIN BANK(607069)
74 HASANPUR BH-10-019-007-01667300/2732
(LAHEJI) 		0510019000NRG24200520230074067 20/05/2023 NIRMALA DEVI 0510019WL011317 NIRMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341737 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
75 HASANPUR BH-10-019-007-01667300/3260
(LAHEJI) 		0510019000NRG24200520230074070 20/05/2023 AKHILESH KUMAR 0510019WL011317 AKHILESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341734 AKHILESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 HASANPUR BH-10-019-007-01667300/3312
(LAHEJI) 		0510019000NRG24200520230074072 20/05/2023 RANTI DEVI 0510019WL011317 RANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341735 MRS RANTI DEVI STATE BANK OF INDIA(508548)
77 HASANPUR BH-10-019-007-01667300/3627
(LAHEJI) 		0510019000NRG24200520230074077 20/05/2023 SARSWATI DEVI 0510019WL011317 SARSWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341739 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 HASANPUR BH-10-019-007-01667300/3633
(LAHEJI) 		0510019000NRG24200520230074080 20/05/2023 SAVITA DEVI 0510019WL011317 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341738 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 HASANPUR BH-10-019-007-01667300/3637
(LAHEJI) 		0510019000NRG24200520230074083 20/05/2023 SAURABH KUMAR 0510019WL011317 SAURABH KUMAR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341742 SAURABH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
80 HASANPUR BH-10-019-007-01667300/3639
(LAHEJI) 		0510019000NRG24200520230074085 20/05/2023 SARITA KUMARI 0510019WL011317 SARITA KUMARI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857341741 SARITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
81 HASANPUR BH-10-019-009-01664100/1326
(RAJANPURA) 		0510019000NRG24200520230074217 20/05/2023 OMPRAKASH SINGH 0510019WL011323 OMPRAKASH SINGH 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1857341780 AUM PRAKASH SINGH BANK OF INDIA(508505)
82 HASANPUR BH-10-019-009-01664100/1327
(RAJANPURA) 		0510019000NRG24200520230074218 20/05/2023 Udho Singh 0510019WL011323 Udho Singh 00538 CBIN0R10001 1824 1824 Rejected 25/05/2023 1857341731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 HASANPUR BH-10-019-009-01664100/1971
(RAJANPURA) 		0510019000NRG24200520230074219 20/05/2023 SHARDA RAMAN DWIVEDI 0510019WL011323 SHARDA RAMAN DWIVEDI 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1857341779 Mr. SHARADA RAMAN DWIWEDI CENTRAL BANK OF INDIA(607115)
84 HASANPUR BH-10-019-009-01675700/1367
(RAJANPURA) 		0510019000NRG24200520230074221 20/05/2023 VIPIN SINGH 0510019WL011323 VIPIN SINGH 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1857341746 VIPIN MKUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 61560 61560
85 HASANPUR BH-10-019-007-01573400/2949
(LAHEJI) 		0510019000NRG24200520230074024 20/05/2023 LALITA DEVI 0510019WL011317 LALITA DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857341729 LALITA DEVI BANK OF INDIA(508505)
86 HASANPUR BH-10-019-007-01667300/2477
(LAHEJI) 		0510019000NRG24200520230074066 20/05/2023 Dhaila devi 0510019WL011317 Dhaila devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857341730 SHAILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 HASANPUR BH-10-019-009-01675700/1850
(RAJANPURA) 		0510019000NRG24200520230074222 20/05/2023 santosh kumar singh 0510019WL011323 santosh kumar singh 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1857341783 SANTOSH KUMAR SARDA NAND SINGH BANK OF BARODA(606985)
SubTotal 8208 8208
Total 270408 270408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_200523APB_FTO_166112 Bank of India BKID0004451 SISWAN CHAIN. 3192
2 HASANPUR BH0510019_200523APB_FTO_166112 Bank of India BKID0005767 PACHRUKHI 76380
3 HASANPUR BH0510019_200523APB_FTO_166112 Central Bank Of India CBIN0283570 HASANPURA 3192
4 HASANPUR BH0510019_200523APB_FTO_166112 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 9348
5 HASANPUR BH0510019_200523APB_FTO_166112 State Bank of India SBIN0000187 SIWAN 6384
6 HASANPUR BH0510019_200523APB_FTO_166112 State Bank of India SBIN0001238 SIWAN BAZAR 31920
7 HASANPUR BH0510019_200523APB_FTO_166112 State Bank of India SBIN0004577 MAHARAJGANJ 3192
8 HASANPUR BH0510019_200523APB_FTO_166112 State Bank of India SBIN0006669 GOPALPUR 67032
9 HASANPUR BH0510019_200523APB_FTO_166112 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 51072
10 HASANPUR BH0510019_200523APB_FTO_166112 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 5472
11 HASANPUR BH0510019_200523APB_FTO_166112 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 5016
12 HASANPUR BH0510019_200523APB_FTO_166112 India Post Payments Bank IPOS0000001 Siwan 8208

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