Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:41 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010723APB_FTO_344639
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-11-004-001-01466900/2495
(LAINBAJAR) 		0511004000NRG24010720230153986 01/07/2023 JABBAR ANSARI 0511004WL012237 JABBAR ANSARI 00048 BKID0004691 3192 3192 Processed 30/08/2023 4966486629 JABBAR ANSARI SO WAKIL ANSARI BANK OF INDIA(508505)
SubTotal 3192 3192
2 HATHUA BH-11-004-001-01466900/1095
(LAINBAJAR) 		0511004000NRG24010720230153971 01/07/2023 JITENDR TIWARI 0511004WL012237 JITENDR TIWARI 00048 BKID0004692 3192 3192 Processed 30/08/2023 4966486641 JITENDR TIWARI BANK OF INDIA(508505)
3 HATHUA BH-11-004-001-01466900/1801
(LAINBAJAR) 		0511004000NRG24010720230153972 01/07/2023 KOSHILA DEVI 0511004WL012237 KOSHILA DEVI 00048 BKID0004692 3192 3192 Processed 30/08/2023 4966486638 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHUA BH-11-004-001-01466900/2396
(LAINBAJAR) 		0511004000NRG24010720230153977 01/07/2023 Anavari khatun 0511004WL012237 Anavari khatun 00048 BKID0004692 3192 3192 Processed 30/08/2023 4966486640 ANVARI KHATUN BANDHAN BANK LIMITED(508753)
5 HATHUA BH-11-004-001-01466900/2479
(LAINBAJAR) 		0511004000NRG24010720230153982 01/07/2023 Mahamad Yakub 0511004WL012237 Mahamad Yakub 00048 BKID0004692 3192 3192 Processed 30/08/2023 4966486637 MD YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATHUA BH-11-004-001-01466900/2514
(LAINBAJAR) 		0511004000NRG24010720230153994 01/07/2023 MOHMMAD SAHUD ALI 0511004WL012237 MOHMMAD SAHUD ALI 00048 BKID0004692 3192 3192 Processed 30/08/2023 4966486636 MOHAMMAD SAUD ALI BANK OF INDIA(508505)
7 HATHUA BH-11-004-001-01466900/2670
(LAINBAJAR) 		0511004000NRG24010720230154012 01/07/2023 ASHMA KHATUN 0511004WL012237 ASHMA KHATUN 00048 BKID0004692 2736 2736 Processed 30/08/2023 4966486642 ASHMA KHATUN BANK OF INDIA(508505)
8 HATHUA BH-11-004-001-01466900/2671
(LAINBAJAR) 		0511004000NRG24010720230154013 01/07/2023 MAJIDAN KHATOON 0511004WL012237 MAJIDAN KHATOON 00048 BKID0004692 2736 2736 Processed 30/08/2023 4966486639 MAHJEE DAN BANK OF INDIA(508505)
SubTotal 21432 21432
9 HATHUA BH-11-004-001-01466500/1903
(LAINBAJAR) 		0511004000NRG24010720230153887 01/07/2023 PRAHALAD YADAV 0511004WL012237 PRAHALAD YADAV 00089 CBIN0281696 2736 2736 Processed 30/08/2023 4966486634 Mr. PRAHALAD YADAV CENTRAL BANK OF INDIA(607115)
10 HATHUA BH-11-004-001-01466500/2286
(LAINBAJAR) 		0511004000NRG24010720230153892 01/07/2023 Sunita Devi 0511004WL012237 Sunita Devi 00089 CBIN0281696 2736 2736 Processed 30/08/2023 4966486626 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
11 HATHUA BH-11-004-001-01466500/2376
(LAINBAJAR) 		0511004000NRG24010720230153897 01/07/2023 Manju devi 0511004WL012237 Manju devi 00089 CBIN0281696 2736 2736 Processed 30/08/2023 4966486616 MANJU DEVI W/O SIPAHI SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
12 HATHUA BH-11-004-001-01466600/2460
(LAINBAJAR) 		0511004000NRG24010720230153918 01/07/2023 Md Alamgeer Alam 0511004WL012237 Md Alamgeer Alam 00127 FDRL0002055 3192 3192 Processed 30/08/2023 4966486596 MD ALAMGEER ALAM FEDERAL BANK(607165)
13 HATHUA BH-11-004-001-01466600/2605
(LAINBAJAR) 		0511004000NRG24010720230153937 01/07/2023 NASIM AHMAD 0511004WL012237 NASIM AHMAD 00127 FDRL0002055 2736 2736 Processed 30/08/2023 4966486595 NASIM AHMAD HDFC BANK LTD(607152)
14 HATHUA BH-11-004-001-01466600/2675
(LAINBAJAR) 		0511004000NRG24010720230153947 01/07/2023 NAUSHAD ALI 0511004WL012237 NAUSHAD ALI 00127 FDRL0002055 2736 2736 Processed 30/08/2023 4966486597 MRS NAUSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
15 HATHUA BH-11-004-001-01466500/353
(LAINBAJAR) 		0511004000NRG24010720230153907 01/07/2023 shivji sah 0511004WL012237 shivji sah 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4966486643 MR SHIVJI SAH STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-001-01466600/2449
(LAINBAJAR) 		0511004000NRG24010720230153913 01/07/2023 Asama khatun 0511004WL012237 Asama khatun 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4966486645 ASAMA KHATUN WO SIKANDAR MIYA PUNJAB NATIONAL BANK(508568)
17 HATHUA BH-11-004-001-01466900/1051
(LAINBAJAR) 		0511004000NRG24010720230153970 01/07/2023 BINDA DEVI 0511004WL012237 BINDA DEVI 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4966486644 BINDA DEVI WOSANTOSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
18 HATHUA BH-11-004-001-01466500/698
(LAINBAJAR) 		0511004000NRG24010720230153908 01/07/2023 DHARANDRA BIATHA 0511004WL012237 DHARANDRA BIATHA 00415 SBIN0000133 3192 3192 Processed 30/08/2023 4966486627 DHARMENDRA BATITHA PUNJAB NATIONAL BANK(508568)
19 HATHUA BH-11-004-001-01466600/2566
(LAINBAJAR) 		0511004000NRG24010720230153924 01/07/2023 PINKY KUMARI 0511004WL012237 PINKY KUMARI 00415 SBIN0000133 3192 3192 Processed 30/08/2023 4966486628 PINKY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
20 HATHUA BH-11-004-001-01466500/2285
(LAINBAJAR) 		0511004000NRG24010720230153891 01/07/2023 Lalan sah 0511004WL012237 Lalan sah 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486603 LALANSAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
21 HATHUA BH-11-004-001-01466500/2288
(LAINBAJAR) 		0511004000NRG24010720230153894 01/07/2023 Sharda Devi 0511004WL012237 Sharda Devi 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486623 SHARDADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
22 HATHUA BH-11-004-001-01466500/2293
(LAINBAJAR) 		0511004000NRG24010720230153895 01/07/2023 Nilam devi 0511004WL012237 Nilam devi 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486610 MR NILAM DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-001-01466500/2376
(LAINBAJAR) 		0511004000NRG24010720230153896 01/07/2023 Vishal ku. Sah 0511004WL012237 Vishal ku. Sah 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486605 MR VISHAL KUMAR SAH STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-001-01466500/2401
(LAINBAJAR) 		0511004000NRG24010720230153898 01/07/2023 Rita devi 0511004WL012237 Rita devi 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486617 MRS RITA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-001-01466600/2603
(LAINBAJAR) 		0511004000NRG24010720230153936 01/07/2023 NURAJAHAN KHATUN 0511004WL012237 NURAJAHAN KHATUN 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486607 MRS NURAJAHAN KHATUN STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-001-01466600/2612
(LAINBAJAR) 		0511004000NRG24010720230153944 01/07/2023 NITU DEVI 0511004WL012237 NITU DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4966486618 MRS NITU DEVI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-001-01466800/2120
(LAINBAJAR) 		0511004000NRG24010720230153956 01/07/2023 KIRAN DEVI 0511004WL012237 KIRAN DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4966486606 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-001-01466800/2235
(LAINBAJAR) 		0511004000NRG24010720230153958 01/07/2023 Rugud devi 0511004WL012237 Rugud devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4966486621 RUGUD DEVI & VIRENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
29 HATHUA BH-11-004-001-01466800/2238
(LAINBAJAR) 		0511004000NRG24010720230153959 01/07/2023 Punam devi 0511004WL012237 Punam devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4966486619 PUNAM DEVI W/O VINOD YADAV UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-001-01466800/2597
(LAINBAJAR) 		0511004000NRG24010720230153963 01/07/2023 JEETENDRA YADAV 0511004WL012237 JEETENDRA YADAV 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486600 MR JEETENDRA YADAV STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-001-01466800/2674
(LAINBAJAR) 		0511004000NRG24010720230153964 01/07/2023 UMRAWATI DEVI 0511004WL012237 UMRAWATI DEVI 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486604 MRS UMRAWATI DEVI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-001-01466900/2137
(LAINBAJAR) 		0511004000NRG24010720230153973 01/07/2023 Devendra Ray 0511004WL012237 Devendra Ray 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486601 MR DEVENDRA RAI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-001-01466900/2237
(LAINBAJAR) 		0511004000NRG24010720230153975 01/07/2023 SAVITA DEVI 0511004WL012237 SAVITA DEVI 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486620 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-001-01466900/2489
(LAINBAJAR) 		0511004000NRG24010720230153984 01/07/2023 Emamul nesha 0511004WL012237 Emamul nesha 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4966486615 MRS EMAMUL NESHA STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-001-01466900/2491
(LAINBAJAR) 		0511004000NRG24010720230153985 01/07/2023 Guriya khatoon 0511004WL012237 Guriya khatoon 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4966486624 GUDIYAKHATUNWOFIROZALAM THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
36 HATHUA BH-11-004-001-01466900/2497
(LAINBAJAR) 		0511004000NRG24010720230153987 01/07/2023 ASHMA KHATOON 0511004WL012237 ASHMA KHATOON 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4966486613 MRS ASHMA KHATOON STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-001-01466900/2502
(LAINBAJAR) 		0511004000NRG24010720230153989 01/07/2023 RAUSHAN TARA 0511004WL012237 RAUSHAN TARA 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4966486609 MRS RAUSHAN TARA STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-001-01466900/2506
(LAINBAJAR) 		0511004000NRG24010720230153990 01/07/2023 HUSNA KHATOON 0511004WL012237 HUSNA KHATOON 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4966486602 MRS HUSNA KHATOON STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-001-01466900/2507
(LAINBAJAR) 		0511004000NRG24010720230153991 01/07/2023 SABNAM KHATOON 0511004WL012237 SABNAM KHATOON 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4966486611 MRS SABNAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 58824 58824
40 HATHUA BH-11-004-001-01466500/2287
(LAINBAJAR) 		0511004000NRG24010720230153893 01/07/2023 Sunita devi 0511004WL012237 Sunita devi 00415 SBIN0006727 2736 2736 Processed 30/08/2023 4966486622 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-001-01466600/2454
(LAINBAJAR) 		0511004000NRG24010720230153916 01/07/2023 Nagama khatun 0511004WL012237 Nagama khatun 00415 SBIN0006727 3192 3192 Processed 30/08/2023 4966486614 NAGAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 HATHUA BH-11-004-001-01466800/1481
(LAINBAJAR) 		0511004000NRG24010720230153951 01/07/2023 RAJESH KUMAR YADAV 0511004WL012237 RAJESH KUMAR YADAV 00415 SBIN0006727 3192 3192 Processed 30/08/2023 4966486625 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-001-01466800/1490
(LAINBAJAR) 		0511004000NRG24010720230153953 01/07/2023 AMARJIT YADAV 0511004WL012237 AMARJIT YADAV 00415 SBIN0006727 3192 3192 Processed 30/08/2023 4966486594 MS AMARJIT YADAV STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-001-01466800/2121
(LAINBAJAR) 		0511004000NRG24010720230153957 01/07/2023 REENA DEVI 0511004WL012237 REENA DEVI 00415 SBIN0006727 3192 3192 Processed 30/08/2023 4966486608 MRS REENA DEVI STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-001-01466800/507
(LAINBAJAR) 		0511004000NRG24010720230153967 01/07/2023 naresh singh 0511004WL012237 naresh singh 00415 SBIN0006727 3192 3192 Processed 30/08/2023 4966486630 MR NARESH SINGH STATE BANK OF INDIA(508548)
46 HATHUA BH-11-004-001-01466900/2477
(LAINBAJAR) 		0511004000NRG24010720230153980 01/07/2023 Md Adud Ali 0511004WL012237 Md Adud Ali 00415 SBIN0006727 2736 2736 Processed 30/08/2023 4966486599 MOHAMMAD ADUD ALI UTTAR BIHAR GRAMIN BANK(607069)
47 HATHUA BH-11-004-001-01466900/2673
(LAINBAJAR) 		0511004000NRG24010720230154015 01/07/2023 MANSA DEVI 0511004WL012237 MANSA DEVI 00415 SBIN0006727 2736 2736 Processed 30/08/2023 4966486612 MRS MANSA DEVI STATE BANK OF INDIA(508548)
SubTotal 24168 24168
48 HATHUA BH-11-004-001-01466900/2498
(LAINBAJAR) 		0511004000NRG24010720230153988 01/07/2023 SALMA KHATOON 0511004WL012237 SALMA KHATOON 00415 SBIN0009212 3192 3192 Processed 30/08/2023 4966486598 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
49 HATHUA BH-11-004-001-01466900/2395
(LAINBAJAR) 		0511004000NRG24010720230153976 01/07/2023 SABRA KHATOON 0511004WL012237 SABRA KHATOON 00468 UBIN0576204 3192 3192 Processed 30/08/2023 4966486646 SABRA KHATOON UNION BANK OF INDIA(508500)
SubTotal 3192 3192
50 HATHUA BH-11-004-001-01466500/1275
(LAINBAJAR) 		0511004000NRG24010720230153885 01/07/2023 HARENDRA RAM 0511004WL012237 HARENDRA RAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966486589 BADRI RAM STATE BANK OF INDIA(508548)
51 HATHUA BH-11-004-001-01466500/1969
(LAINBAJAR) 		0511004000NRG24010720230153888 01/07/2023 AWADH SAH 0511004WL012237 AWADH SAH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966486573 AWADH SAH S/O BABURAM SAH UTTAR BIHAR GRAMIN BANK(607069)
52 HATHUA BH-11-004-001-01466500/2279
(LAINBAJAR) 		0511004000NRG24010720230153890 01/07/2023 SUNAINA DEVI 0511004WL012237 SUNAINA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966486588 MR RAJESH SAH STATE BANK OF INDIA(508548)
53 HATHUA BH-11-004-001-01466500/2615
(LAINBAJAR) 		0511004000NRG24010720230153902 01/07/2023 HIRAMATI DEVI 0511004WL012237 HIRAMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486577 MS HIRA MATI DEVI STATE BANK OF INDIA(508548)
54 HATHUA BH-11-004-001-01466500/2617
(LAINBAJAR) 		0511004000NRG24010720230153903 01/07/2023 RASMUNI DEVI 0511004WL012237 RASMUNI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486578 RASMUNNI DEVI W/O UTTAR BIHAR GRAMIN BANK(607069)
55 HATHUA BH-11-004-001-01466500/335
(LAINBAJAR) 		0511004000NRG24010720230153904 01/07/2023 KISNATH RAM 0511004WL012237 KISNATH RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486576 KISNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATHUA BH-11-004-001-01466500/341
(LAINBAJAR) 		0511004000NRG24010720230153905 01/07/2023 BANKA RAM 0511004WL012237 BANKA RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486575 MR BANKA RAM STATE BANK OF INDIA(508548)
57 HATHUA BH-11-004-001-01466500/343
(LAINBAJAR) 		0511004000NRG24010720230153906 01/07/2023 BIKA RAM 0511004WL012237 BIKA RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486582 BIKA RAM S/O DHARMRAJ RAM UTTAR BIHAR GRAMIN BANK(607069)
58 HATHUA BH-11-004-001-01466500/699
(LAINBAJAR) 		0511004000NRG24010720230153909 01/07/2023 BHAN BAITHA 0511004WL012237 BHAN BAITHA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486579 BHAN BHAITHA S/O NAMI BAITHA UTTAR BIHAR GRAMIN BANK(607069)
59 HATHUA BH-11-004-001-01466600/2445
(LAINBAJAR) 		0511004000NRG24010720230153912 01/07/2023 Gyasudin miyan 0511004WL012237 Gyasudin miyan 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486587 GYASUDIN MIYAN BANK OF INDIA(508505)
60 HATHUA BH-11-004-001-01466600/2464
(LAINBAJAR) 		0511004000NRG24010720230153920 01/07/2023 Md. Sahajad Alam 0511004WL012237 Md. Sahajad Alam 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486633 MD SHAHJAD ALAM BANK OF INDIA(508505)
61 HATHUA BH-11-004-001-01466600/2608
(LAINBAJAR) 		0511004000NRG24010720230153940 01/07/2023 JITENDRA SAH 0511004WL012237 JITENDRA SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486583 PRITTY DEVI & JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
62 HATHUA BH-11-004-001-01466600/2611
(LAINBAJAR) 		0511004000NRG24010720230153943 01/07/2023 LALITA DEVI 0511004WL012237 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486586 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 HATHUA BH-11-004-001-01466600/2613
(LAINBAJAR) 		0511004000NRG24010720230153945 01/07/2023 RINA DEVI 0511004WL012237 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486574 RINA DEVI INDUSIND BANK(607189)
64 HATHUA BH-11-004-001-01466600/2614
(LAINBAJAR) 		0511004000NRG24010720230153946 01/07/2023 SHAHBUDDIN 0511004WL012237 SHAHBUDDIN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966486593 SHAHBUDDIN UTTAR BIHAR GRAMIN BANK(607069)
65 HATHUA BH-11-004-001-01466800/1501
(LAINBAJAR) 		0511004000NRG24010720230153954 01/07/2023 manoj yadav 0511004WL012237 manoj yadav 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486585 MR MANOJ YADAV STATE BANK OF INDIA(508548)
66 HATHUA BH-11-004-001-01466800/1914
(LAINBAJAR) 		0511004000NRG24010720230153955 01/07/2023 ravindra yadav 0511004WL012237 ravindra yadav 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486632 MR RABINDRA YADAV STATE BANK OF INDIA(508548)
67 HATHUA BH-11-004-001-01466800/503
(LAINBAJAR) 		0511004000NRG24010720230153965 01/07/2023 yogendra chaudhary 0511004WL012237 yogendra chaudhary 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486635 MR YOGENDRA CHAUDHARI STATE BANK OF INDIA(508548)
68 HATHUA BH-11-004-001-01466800/505
(LAINBAJAR) 		0511004000NRG24010720230153966 01/07/2023 munna yadav 0511004WL012237 munna yadav 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486631 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
69 HATHUA BH-11-004-001-01466800/511
(LAINBAJAR) 		0511004000NRG24010720230153968 01/07/2023 BRAHAMA YADAV 0511004WL012237 BRAHAMA YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486580 MR BRAHAMA YADAV STATE BANK OF INDIA(508548)
70 HATHUA BH-11-004-001-01466900/2400
(LAINBAJAR) 		0511004000NRG24010720230153978 01/07/2023 Niraj kumar ram 0511004WL012237 Niraj kumar ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486592 NIRAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 HATHUA BH-11-004-001-01466900/2485
(LAINBAJAR) 		0511004000NRG24010720230153983 01/07/2023 Saidul nesha 0511004WL012237 Saidul nesha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486581 SAIDUL NESHA UNION BANK OF INDIA(508500)
72 HATHUA BH-11-004-001-01466900/2508
(LAINBAJAR) 		0511004000NRG24010720230153992 01/07/2023 CHANDANI KHATOON 0511004WL012237 CHANDANI KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486584 MRS CHANDANI KHATUN STATE BANK OF INDIA(508548)
73 HATHUA BH-11-004-001-01466900/2517
(LAINBAJAR) 		0511004000NRG24010720230153995 01/07/2023 SAHAJAN BEGAM 0511004WL012237 SAHAJAN BEGAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966486591 SHAHJAHAN BEGAM BANDHAN BANK LIMITED(508753)
74 HATHUA BH-11-004-001-01466900/2669
(LAINBAJAR) 		0511004000NRG24010720230154011 01/07/2023 JAITUN NESHA 0511004WL012237 JAITUN NESHA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966486590 JAITUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77520 77520
75 HATHUA BH-11-004-001-01466500/1273
(LAINBAJAR) 		0511004000NRG24010720230153884 01/07/2023 FULVANTI KUMARI 0511004WL012237 FULVANTI KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486562 FULVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HATHUA BH-11-004-001-01466500/1358
(LAINBAJAR) 		0511004000NRG24010720230153886 01/07/2023 Jiut Ram 0511004WL012237 Jiut Ram 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486564 JIUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 HATHUA BH-11-004-001-01466500/2558
(LAINBAJAR) 		0511004000NRG24010720230153899 01/07/2023 SITA DEVI 0511004WL012237 SITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486567 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HATHUA BH-11-004-001-01466500/2562
(LAINBAJAR) 		0511004000NRG24010720230153900 01/07/2023 MUNI KHATOON 0511004WL012237 MUNI KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486542 MUNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
79 HATHUA BH-11-004-001-01466500/2589
(LAINBAJAR) 		0511004000NRG24010720230153901 01/07/2023 KIRAN DEVI 0511004WL012237 KIRAN DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486535 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 HATHUA BH-11-004-001-01466600/2241
(LAINBAJAR) 		0511004000NRG24010720230153910 01/07/2023 SAGIR ALAM 0511004WL012237 SAGIR ALAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486563 SAGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 HATHUA BH-11-004-001-01466600/2453
(LAINBAJAR) 		0511004000NRG24010720230153915 01/07/2023 NASIMA KHATOON 0511004WL012237 NASIMA KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486552 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
82 HATHUA BH-11-004-001-01466600/2459
(LAINBAJAR) 		0511004000NRG24010720230153917 01/07/2023 Nausad Ali 0511004WL012237 Nausad Ali 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486526 NAUSAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 HATHUA BH-11-004-001-01466600/2461
(LAINBAJAR) 		0511004000NRG24010720230153919 01/07/2023 JALALUDDIN 0511004WL012237 JALALUDDIN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486570 JALALUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
84 HATHUA BH-11-004-001-01466600/2541
(LAINBAJAR) 		0511004000NRG24010720230153921 01/07/2023 FATMA KHATUN 0511004WL012237 FATMA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486554 FATMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 HATHUA BH-11-004-001-01466600/2561
(LAINBAJAR) 		0511004000NRG24010720230153922 01/07/2023 KAUSAR KHATOON 0511004WL012237 KAUSAR KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486559 KAUSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATHUA BH-11-004-001-01466600/2563
(LAINBAJAR) 		0511004000NRG24010720230153923 01/07/2023 REHANA KHATUN 0511004WL012237 REHANA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486533 REHANA KHATUN BANDHAN BANK LIMITED(508753)
87 HATHUA BH-11-004-001-01466600/2568
(LAINBAJAR) 		0511004000NRG24010720230153925 01/07/2023 SHABAN KHATOON 0511004WL012237 SHABAN KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486523 SHABANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
88 HATHUA BH-11-004-001-01466600/2569
(LAINBAJAR) 		0511004000NRG24010720230153926 01/07/2023 RABEYA KHATOON 0511004WL012237 RABEYA KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486548 SHBEYA KHATOON WO IMAM HUSSAIN PUNJAB NATIONAL BANK(508568)
89 HATHUA BH-11-004-001-01466600/2570
(LAINBAJAR) 		0511004000NRG24010720230153927 01/07/2023 NASIMA KHATUN 0511004WL012237 NASIMA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486553 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
90 HATHUA BH-11-004-001-01466600/2572
(LAINBAJAR) 		0511004000NRG24010720230153928 01/07/2023 BEBI KHATUN 0511004WL012237 BEBI KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486545 BEBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
91 HATHUA BH-11-004-001-01466600/2587
(LAINBAJAR) 		0511004000NRG24010720230153930 01/07/2023 GUDIYA KHATUN 0511004WL012237 GUDIYA KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486549 GUDIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 HATHUA BH-11-004-001-01466600/2587
(LAINBAJAR) 		0511004000NRG24010720230153929 01/07/2023 SHANE ALAM KHAN 0511004WL012237 SHANE ALAM KHAN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486522 SHANE ALAM KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
93 HATHUA BH-11-004-001-01466600/2593
(LAINBAJAR) 		0511004000NRG24010720230153931 01/07/2023 JAKIR HUSSAIN 0511004WL012237 JAKIR HUSSAIN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486546 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
94 HATHUA BH-11-004-001-01466600/2599
(LAINBAJAR) 		0511004000NRG24010720230153932 01/07/2023 MUNNI KHATUN 0511004WL012237 MUNNI KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486541 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 HATHUA BH-11-004-001-01466600/2600
(LAINBAJAR) 		0511004000NRG24010720230153933 01/07/2023 NOORI KHATOON 0511004WL012237 NOORI KHATOON 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486521 NURI KHATOON W/O MUNNA MIYA UTTAR BIHAR GRAMIN BANK(607069)
96 HATHUA BH-11-004-001-01466600/2601
(LAINBAJAR) 		0511004000NRG24010720230153934 01/07/2023 SUNITA 0511004WL012237 SUNITA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486540 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 HATHUA BH-11-004-001-01466600/2602
(LAINBAJAR) 		0511004000NRG24010720230153935 01/07/2023 JAKIR MIYAN 0511004WL012237 JAKIR MIYAN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486571 JAKIR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 HATHUA BH-11-004-001-01466600/2608
(LAINBAJAR) 		0511004000NRG24010720230153939 01/07/2023 PRITI DEVI 0511004WL012237 PRITI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486532 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 HATHUA BH-11-004-001-01466600/2609
(LAINBAJAR) 		0511004000NRG24010720230153941 01/07/2023 CHANDAN KUMAR 0511004WL012237 CHANDAN KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486572 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 HATHUA BH-11-004-001-01466600/2610
(LAINBAJAR) 		0511004000NRG24010720230153942 01/07/2023 PUNAM DEVI 0511004WL012237 PUNAM DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486530 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 HATHUA BH-11-004-001-01466600/590
(LAINBAJAR) 		0511004000NRG24010720230153948 01/07/2023 MANKI DEVI 0511004WL012237 MANKI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486529 MANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 HATHUA BH-11-004-001-01466600/817
(LAINBAJAR) 		0511004000NRG24010720230153949 01/07/2023 RABEYA KHATOON 0511004WL012237 RABEYA KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486527 RABAAIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
103 HATHUA BH-11-004-001-01466600/947
(LAINBAJAR) 		0511004000NRG24010720230153950 01/07/2023 JAMIRUN NESHA 0511004WL012237 JAMIRUN NESHA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486555 JAMIRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HATHUA BH-11-004-001-01466800/2583
(LAINBAJAR) 		0511004000NRG24010720230153960 01/07/2023 RINKU DEVI 0511004WL012237 RINKU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486558 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 HATHUA BH-11-004-001-01466800/2584
(LAINBAJAR) 		0511004000NRG24010720230153961 01/07/2023 SONIYA DEVI 0511004WL012237 SONIYA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486547 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 HATHUA BH-11-004-001-01466800/2586
(LAINBAJAR) 		0511004000NRG24010720230153962 01/07/2023 NAGENDRA BHAGAT 0511004WL012237 NAGENDRA BHAGAT 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486534 NAGENDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
107 HATHUA BH-11-004-001-01466900/1008
(LAINBAJAR) 		0511004000NRG24010720230153969 01/07/2023 Supan Ram 0511004WL012237 Supan Ram 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486565 SUPAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 HATHUA BH-11-004-001-01466900/2196
(LAINBAJAR) 		0511004000NRG24010720230153974 01/07/2023 Potan Thakur 0511004WL012237 Potan Thakur 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486561 POTAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 HATHUA BH-11-004-001-01466900/2478
(LAINBAJAR) 		0511004000NRG24010720230153981 01/07/2023 Ali Husain 0511004WL012237 Ali Husain 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486543 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
110 HATHUA BH-11-004-001-01466900/2509
(LAINBAJAR) 		0511004000NRG24010720230153993 01/07/2023 MUKUL TIWARI 0511004WL012237 MUKUL TIWARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486544 MUKUL TIWARI UTTAR BIHAR GRAMIN BANK(607069)
111 HATHUA BH-11-004-001-01466900/2521
(LAINBAJAR) 		0511004000NRG24010720230153996 01/07/2023 GUDI PRAVEEN 0511004WL012237 GUDI PRAVEEN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486556 GUDI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 HATHUA BH-11-004-001-01466900/2530
(LAINBAJAR) 		0511004000NRG24010720230153997 01/07/2023 SAYADA KHATUN 0511004WL012237 SAYADA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486536 SAYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
113 HATHUA BH-11-004-001-01466900/2556
(LAINBAJAR) 		0511004000NRG24010720230153998 01/07/2023 RAJANTI DEVI 0511004WL012237 RAJANTI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486525 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 HATHUA BH-11-004-001-01466900/2557
(LAINBAJAR) 		0511004000NRG24010720230153999 01/07/2023 RUBI KHATOON 0511004WL012237 RUBI KHATOON 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486569 RUBI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
115 HATHUA BH-11-004-001-01466900/2560
(LAINBAJAR) 		0511004000NRG24010720230154000 01/07/2023 MANJU DEVI 0511004WL012237 MANJU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486566 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 HATHUA BH-11-004-001-01466900/2567
(LAINBAJAR) 		0511004000NRG24010720230154001 01/07/2023 SUMAN KUMARI 0511004WL012237 SUMAN KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486568 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 HATHUA BH-11-004-001-01466900/2573
(LAINBAJAR) 		0511004000NRG24010720230154002 01/07/2023 SADDAM HUSSAIN 0511004WL012237 SADDAM HUSSAIN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486539 SADDAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
118 HATHUA BH-11-004-001-01466900/2577
(LAINBAJAR) 		0511004000NRG24010720230154003 01/07/2023 SANTRA KHATUN 0511004WL012237 SANTRA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486550 SANTRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
119 HATHUA BH-11-004-001-01466900/2579
(LAINBAJAR) 		0511004000NRG24010720230154004 01/07/2023 NUR JANNAT 0511004WL012237 NUR JANNAT 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486551 NUR JANNAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 HATHUA BH-11-004-001-01466900/2580
(LAINBAJAR) 		0511004000NRG24010720230154005 01/07/2023 ALI AKHTAR ANSARI 0511004WL012237 ALI AKHTAR ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486557 ALI AKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 HATHUA BH-11-004-001-01466900/2581
(LAINBAJAR) 		0511004000NRG24010720230154006 01/07/2023 SABIRAN KHATUN 0511004WL012237 SABIRAN KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486528 KASHIM MIYAN STATE BANK OF INDIA(508548)
122 HATHUA BH-11-004-001-01466900/2582
(LAINBAJAR) 		0511004000NRG24010720230154007 01/07/2023 AMJAD ALI 0511004WL012237 AMJAD ALI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966486538 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 HATHUA BH-11-004-001-01466900/2590
(LAINBAJAR) 		0511004000NRG24010720230154008 01/07/2023 URMILA DEVI 0511004WL012237 URMILA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486524 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 HATHUA BH-11-004-001-01466900/2591
(LAINBAJAR) 		0511004000NRG24010720230154009 01/07/2023 SANGITA DEVI 0511004WL012237 SANGITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486531 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 HATHUA BH-11-004-001-01466900/2598
(LAINBAJAR) 		0511004000NRG24010720230154010 01/07/2023 NESHA KHATUN 0511004WL012237 NESHA KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486560 NESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
126 HATHUA BH-11-004-001-01466900/2672
(LAINBAJAR) 		0511004000NRG24010720230154014 01/07/2023 GUDIYA KHATOON 0511004WL012237 GUDIYA KHATOON 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966486537 GUDIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160056 160056
Total 384408 384408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010723APB_FTO_344639 Bank of India BKID0004691 MIRGANJ 3192
2 HATHUA BH0511004_010723APB_FTO_344639 Bank of India BKID0004692 HATHUA 21432
3 HATHUA BH0511004_010723APB_FTO_344639 Central Bank Of India CBIN0281696 UCHAKAGAON 8208
4 HATHUA BH0511004_010723APB_FTO_344639 FEDERAL BANK FDRL0002055 Mirganj 8664
5 HATHUA BH0511004_010723APB_FTO_344639 Punjab National Bank PUNB0474500 MIRGANJ 9576
6 HATHUA BH0511004_010723APB_FTO_344639 State Bank of India SBIN0000133 MIRGANJ 6384
7 HATHUA BH0511004_010723APB_FTO_344639 State Bank of India SBIN0002945 HATHUA 58824
8 HATHUA BH0511004_010723APB_FTO_344639 State Bank of India SBIN0006727 PHULWARIA 24168
9 HATHUA BH0511004_010723APB_FTO_344639 State Bank of India SBIN0009212 NARAINIA 3192
10 HATHUA BH0511004_010723APB_FTO_344639 Union Bank of India UBIN0576204 MIRGANJ 3192
11 HATHUA BH0511004_010723APB_FTO_344639 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 77520
12 HATHUA BH0511004_010723APB_FTO_344639 India Post Payments Bank IPOS0000001 Gopalganj 160056

Download In Excel