Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:33:10 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_221223APB_FTO_753890
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 HANUMAN NAGAR BH-19-015-007-01153000/4001
(MORO) 		0519015000NRG24201220230479625 22/12/2023 AJIT PASWAN 0519015WL030970 AJIT PASWAN 00045 BARB0PIRAPU 3192 3192 Processed 09/03/2024 1549580831 AJIT PASWAN BANK OF BARODA(606985)
2 HANUMAN NAGAR BH-19-015-007-01153300/2290
(MORO) 		0519015000NRG24201220230479687 22/12/2023 PANKI DEVI 0519015WL030970 PANKI DEVI 00045 BARB0PIRAPU 3192 3192 Processed 09/03/2024 1549580843 PINKI KUMARI BANK OF BARODA(606985)
SubTotal 6384 6384
3 HANUMAN NAGAR BH-19-015-007-01153000/3958
(MORO) 		0519015000NRG24201220230479616 22/12/2023 MD. GAUHAR ALI 0519015WL030970 MD. GAUHAR ALI 00048 BKID0004850 3192 3192 Processed 09/03/2024 1549580825 MD GAUHAR ALI BANK OF INDIA(508505)
4 HANUMAN NAGAR BH-19-015-007-01153000/4030
(MORO) 		0519015000NRG24201220230479636 22/12/2023 MAHJABI KHATUN 0519015WL030970 MAHJABI KHATUN 00048 BKID0004850 3192 3192 Rejected 09/03/2024 1549580854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HANUMAN NAGAR BH-19-015-007-01153000/4036
(MORO) 		0519015000NRG24201220230479642 22/12/2023 sajada khatun 0519015WL030970 sajada khatun 00048 BKID0004850 3192 3192 Processed 09/03/2024 1549580853 SAJDA KHATOON BANK OF INDIA(508505)
6 HANUMAN NAGAR BH-19-015-007-01153200/2552
(MORO) 		0519015000NRG24201220230479657 22/12/2023 Shahajan Khatoon 0519015WL030970 Shahajan Khatoon 00048 BKID0004850 3192 3192 Processed 09/03/2024 1549580852 SHAHAJAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
7 HANUMAN NAGAR BH-19-015-007-01153000/3961
(MORO) 		0519015000NRG24201220230479618 22/12/2023 jinat perween 0519015WL030970 jinat perween 00048 BKID0006281 3192 3192 Processed 09/03/2024 1549580827 JINAT PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 HANUMAN NAGAR BH-19-015-007-01153000/3963
(MORO) 		0519015000NRG24201220230479620 22/12/2023 rubi khatun 0519015WL030970 rubi khatun 00048 BKID0006281 3192 3192 Processed 09/03/2024 1549580828 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
9 HANUMAN NAGAR BH-19-015-007-01153200/2553
(MORO) 		0519015000NRG24201220230479658 22/12/2023 Nafisa Begum 0519015WL030970 Nafisa Begum 00078 CNRB0002865 3192 3192 Processed 09/03/2024 1549580816 NAFISA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
10 HANUMAN NAGAR BH-19-015-007-01153300/2251
(MORO) 		0519015000NRG24201220230479682 22/12/2023 ANSU DEVI 0519015WL030970 ANSU DEVI 00089 CBIN0281795 3192 3192 Processed 09/03/2024 1549580819 Mrs. ANSHU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
11 HANUMAN NAGAR BH-19-015-007-01153000/4031
(MORO) 		0519015000NRG24201220230479637 22/12/2023 MOHAMMAD MAHTAB ALAM 0519015WL030970 MOHAMMAD MAHTAB ALAM 00089 CBIN0282545 3192 3192 Processed 09/03/2024 1549580849 Mr. MD MAHTAB ALAM CENTRAL BANK OF INDIA(607115)
12 HANUMAN NAGAR BH-19-015-007-01153300/139
(MORO) 		0519015000NRG24201220230479665 22/12/2023 NITU DEVI 0519015WL030970 NITU DEVI 00089 CBIN0282545 3192 3192 Processed 09/03/2024 1549580841 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HANUMAN NAGAR BH-19-015-007-01153300/2251
(MORO) 		0519015000NRG24201220230479681 22/12/2023 SHREERAM RAY 0519015WL030970 SHREERAM RAY 00089 CBIN0282545 3192 3192 Processed 09/03/2024 1549580821 Mr. SHREERAM ROY CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
14 HANUMAN NAGAR BH-19-015-007-01153300/2250
(MORO) 		0519015000NRG24201220230479680 22/12/2023 GURIYA DEVI 0519015WL030970 GURIYA DEVI 00089 CBIN0282962 3192 3192 Processed 10/03/2024 1549580844 GURIYA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
15 HANUMAN NAGAR BH-19-015-007-01153000/4004
(MORO) 		0519015000NRG24201220230479628 22/12/2023 POOJA KUMARI 0519015WL030970 POOJA KUMARI 00089 CBIN0283775 3192 3192 Processed 09/03/2024 1549580830 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
16 HANUMAN NAGAR BH-19-015-007-01153000/3968
(MORO) 		0519015000NRG24201220230479622 22/12/2023 SUNITA DEVI 0519015WL030970 SUNITA DEVI 00176 IDIB000B596 3192 3192 Processed 09/03/2024 1549580826 Mrs. SUNITA DEVI INDIAN BANK(607105)
17 HANUMAN NAGAR BH-19-015-007-01153000/4000
(MORO) 		0519015000NRG24201220230479624 22/12/2023 SAMUNDRI DEVI 0519015WL030970 SAMUNDRI DEVI 00176 IDIB000B596 3192 3192 Processed 09/03/2024 1549580832 Mrs. Samundri Devi INDIAN BANK(607105)
18 HANUMAN NAGAR BH-19-015-007-01153000/4025
(MORO) 		0519015000NRG24201220230479632 22/12/2023 MEHRUN NISHA 0519015WL030970 MEHRUN NISHA 00176 IDIB000B596 3192 3192 Processed 09/03/2024 1549580856 Mrs. Mehrun Nisha INDIAN BANK(607105)
19 HANUMAN NAGAR BH-19-015-007-01153000/4026
(MORO) 		0519015000NRG24201220230479633 22/12/2023 URMILA DEVI 0519015WL030970 URMILA DEVI 00176 IDIB000B596 3192 3192 Processed 09/03/2024 1549580857 Mrs. Urmila Devi INDIAN BANK(607105)
20 HANUMAN NAGAR BH-19-015-007-01153000/4041
(MORO) 		0519015000NRG24201220230479647 22/12/2023 atika khatun 0519015WL030970 atika khatun 00176 IDIB000B596 3192 3192 Processed 09/03/2024 1549580855 Mrs. ATIKA KHATOON INDIAN BANK(607105)
SubTotal 15960 15960
21 HANUMAN NAGAR BH-19-015-007-01153000/2249
(MORO) 		0519015000NRG24201220230479589 22/12/2023 ATIKUR RAHMAN 0519015WL030970 ATIKUR RAHMAN 00176 IDIB000D025 3192 3192 Processed 09/03/2024 1549580833 ATIQUR RAHMAN AND RIZWANA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
22 HANUMAN NAGAR BH-19-015-007-01153000/4034
(MORO) 		0519015000NRG24201220230479640 22/12/2023 niten paswan 0519015WL030970 niten paswan 00176 IDIB000P672 3192 3192 Processed 09/03/2024 1549580858 Mr. NITEN PASWAN INDIAN BANK(607105)
SubTotal 3192 3192
23 HANUMAN NAGAR BH-19-015-007-01153300/2289
(MORO) 		0519015000NRG24201220230479686 22/12/2023 ANIL KUMAR RAY 0519015WL030970 ANIL KUMAR RAY 00354 PUNB0165300 3192 3192 Processed 09/03/2024 1549580834 ANIL KUMAR RAY PUNJAB NATIONAL BANK(508568)
24 HANUMAN NAGAR BH-19-015-007-01153300/2289
(MORO) 		0519015000NRG24201220230479685 22/12/2023 RANKU KUMAR 0519015WL030970 RANKU KUMAR 00354 PUNB0165300 3192 3192 Processed 09/03/2024 1549580838 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
25 HANUMAN NAGAR BH-19-015-007-01153000/2905
(MORO) 		0519015000NRG24201220230479601 22/12/2023 HASAN NOMANI 0519015WL030970 HASAN NOMANI 00354 PUNB0240700 3192 3192 Processed 09/03/2024 1549580835 HASSAN NOMANI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
26 HANUMAN NAGAR BH-19-015-007-01153000/2893
(MORO) 		0519015000NRG24201220230479597 22/12/2023 MOHAMAD AQUIB 0519015WL030970 MOHAMAD AQUIB 00354 PUNB0691300 3192 3192 Processed 09/03/2024 1549580829 MOHAMMAD AQUIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
27 HANUMAN NAGAR BH-19-015-007-01153000/3559
(MORO) 		0519015000NRG24201220230479607 22/12/2023 MD MEHAR ALI 0519015WL030970 MD MEHAR ALI 00415 SBIN0000062 3192 3192 Processed 09/03/2024 1549580817 MR MOHAMMAD MEHAR ALI STATE BANK OF INDIA(508548)
28 HANUMAN NAGAR BH-19-015-007-01153000/4037
(MORO) 		0519015000NRG24201220230479643 22/12/2023 md azahar 0519015WL030970 md azahar 00415 SBIN0000062 3192 3192 Processed 09/03/2024 1549580851 MOHAMMAD AZAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 HANUMAN NAGAR BH-19-015-007-01153300/2250
(MORO) 		0519015000NRG24201220230479679 22/12/2023 RAKESH KUMAR 0519015WL030970 RAKESH KUMAR 00415 SBIN0000062 3192 3192 Processed 09/03/2024 1549580836 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
30 HANUMAN NAGAR BH-19-015-007-01153000/2244
(MORO) 		0519015000NRG24201220230479588 22/12/2023 BIBI SABIHA NAZ 0519015WL030970 BIBI SABIHA NAZ 00415 SBIN0002954 3192 3192 Processed 09/03/2024 1549580818 BIBI SABIHA NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 HANUMAN NAGAR BH-19-015-007-01153300/1035
(MORO) 		0519015000NRG24201220230479661 22/12/2023 SUNAINA DEVI 0519015WL030970 SUNAINA DEVI 00415 SBIN0002954 3192 3192 Processed 09/03/2024 1549580840 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
32 HANUMAN NAGAR BH-19-015-007-01153300/1754
(MORO) 		0519015000NRG24201220230479674 22/12/2023 SIYA PRASAD RAY 0519015WL030970 SIYA PRASAD RAY 00415 SBIN0002954 3192 3192 Processed 09/03/2024 1549580813 MR SIYA PRASAD ROY STATE BANK OF INDIA(508548)
33 HANUMAN NAGAR BH-19-015-007-01153300/2335
(MORO) 		0519015000NRG24201220230479689 22/12/2023 SHAIL DEVI 0519015WL030970 SHAIL DEVI 00415 SBIN0002954 3192 3192 Processed 09/03/2024 1549580837 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HANUMAN NAGAR BH-19-015-007-01153300/2840
(MORO) 		0519015000NRG24201220230479691 22/12/2023 DARSHAN KUMAR 0519015WL030970 DARSHAN KUMAR 00415 SBIN0002954 3192 3192 Processed 09/03/2024 1549580842 MR DARSHAN KUMAR RAY STATE BANK OF INDIA(508548)
SubTotal 15960 15960
35 HANUMAN NAGAR BH-19-015-007-01153000/2890
(MORO) 		0519015000NRG24201220230479595 22/12/2023 SHAHINA NAAZ 0519015WL030970 SHAHINA NAAZ 00415 SBIN0014666 3192 3192 Processed 09/03/2024 1549580822 MRS SHAHINA NAAZ STATE BANK OF INDIA(508548)
SubTotal 3192 3192
36 HANUMAN NAGAR BH-19-015-007-01153000/3966
(MORO) 		0519015000NRG24201220230479621 22/12/2023 amir husain 0519015WL030970 amir husain 00415 SBIN0018045 3192 3192 Processed 09/03/2024 1549580823 MR AMIR HUSAIN STATE BANK OF INDIA(508548)
37 HANUMAN NAGAR BH-19-015-007-01153000/4022
(MORO) 		0519015000NRG24201220230479629 22/12/2023 mala devi 0519015WL030970 mala devi 00415 SBIN0018045 3192 3192 Processed 09/03/2024 1549580850 MRS MALA DEVI STATE BANK OF INDIA(508548)
38 HANUMAN NAGAR BH-19-015-007-01153000/4028
(MORO) 		0519015000NRG24201220230479634 22/12/2023 MOHAMMAD MOHSIN 0519015WL030970 MOHAMMAD MOHSIN 00415 SBIN0018045 3192 3192 Processed 09/03/2024 1549580847 MD MOHASIN INDIA POST PAYMENTS BANK LIMITED(508528)
39 HANUMAN NAGAR BH-19-015-007-01153000/4033
(MORO) 		0519015000NRG24201220230479639 22/12/2023 SAFADAR HUSAIN 0519015WL030970 SAFADAR HUSAIN 00415 SBIN0018045 3192 3192 Processed 09/03/2024 1549580846 MR SAFDAR HUSAIN STATE BANK OF INDIA(508548)
40 HANUMAN NAGAR BH-19-015-007-01153000/4038
(MORO) 		0519015000NRG24201220230479644 22/12/2023 rafat perween 0519015WL030970 rafat perween 00415 SBIN0018045 3192 3192 Processed 09/03/2024 1549580848 MRS RAFAT PERWEEN STATE BANK OF INDIA(508548)
41 HANUMAN NAGAR BH-19-015-007-01153200/127
(MORO) 		0519015000NRG24201220230479655 22/12/2023 RAJESH RAY 0519015WL030970 RAJESH RAY 00415 SBIN0018045 3192 3192 Processed 09/03/2024 1549580814 MR RAJESH RAY STATE BANK OF INDIA(508548)
42 HANUMAN NAGAR BH-19-015-007-01153200/2546
(MORO) 		0519015000NRG24201220230479656 22/12/2023 TABASUM BEGAM 0519015WL030970 TABASUM BEGAM 00415 SBIN0018045 3192 3192 Processed 09/03/2024 1549580845 MRS TABASSUM BEGAM STATE BANK OF INDIA(508548)
43 HANUMAN NAGAR BH-19-015-007-01153200/2554
(MORO) 		0519015000NRG24201220230479659 22/12/2023 Gulsan preween 0519015WL030970 Gulsan preween 00415 SBIN0018045 3192 3192 Processed 09/03/2024 1549580824 GULSAN PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 HANUMAN NAGAR BH-19-015-007-01153300/1999
(MORO) 		0519015000NRG24201220230479676 22/12/2023 SANJILA DEVI 0519015WL030970 SANJILA DEVI 00415 SBIN0018045 3192 3192 Processed 09/03/2024 1549580820 MRS SANJILA DEVI STATE BANK OF INDIA(508548)
45 HANUMAN NAGAR BH-19-015-007-01153300/2288
(MORO) 		0519015000NRG24201220230479684 22/12/2023 RAVISH KUMAR 0519015WL030970 RAVISH KUMAR 00415 SBIN0018045 3192 3192 Processed 09/03/2024 1549580815 Mr. RAVISH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 31920 31920
46 HANUMAN NAGAR BH-19-015-007-01153000/2341
(MORO) 		0519015000NRG24201220230479590 22/12/2023 MD JAVED 0519015WL030970 MD JAVED 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580795 MR MD JAVED STATE BANK OF INDIA(508548)
47 HANUMAN NAGAR BH-19-015-007-01153000/3947
(MORO) 		0519015000NRG24201220230479608 22/12/2023 GURIYA KHATOON 0519015WL030970 GURIYA KHATOON 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580789 MR MOHAMMAD RAHMAT STATE BANK OF INDIA(508548)
48 HANUMAN NAGAR BH-19-015-007-01153000/3960
(MORO) 		0519015000NRG24201220230479617 22/12/2023 anguri khatoon 0519015WL030970 anguri khatoon 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580788 anguri khatoon INDUSIND BANK(607189)
49 HANUMAN NAGAR BH-19-015-007-01153000/3962
(MORO) 		0519015000NRG24201220230479619 22/12/2023 saniya 0519015WL030970 saniya 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580790 Mrs. Saniya . INDIAN BANK(607105)
50 HANUMAN NAGAR BH-19-015-007-01153000/4035
(MORO) 		0519015000NRG24201220230479641 22/12/2023 ful bibi 0519015WL030970 ful bibi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580811 MRS FUL BIBI STATE BANK OF INDIA(508548)
51 HANUMAN NAGAR BH-19-015-007-01153100/1530
(MORO) 		0519015000NRG24201220230479650 22/12/2023 MANJU DEVI 0519015WL030970 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580804 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
52 HANUMAN NAGAR BH-19-015-007-01153100/292
(MORO) 		0519015000NRG24201220230479652 22/12/2023 ANITA DEVI 0519015WL030970 ANITA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580805 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HANUMAN NAGAR BH-19-015-007-01153100/292
(MORO) 		0519015000NRG24201220230479651 22/12/2023 PHUDAN RAY 0519015WL030970 PHUDAN RAY 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549580782 PHUDAN ROY & ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 HANUMAN NAGAR BH-19-015-007-01153200/104
(MORO) 		0519015000NRG24201220230479653 22/12/2023 RAM BIHARI RAM 0519015WL030970 RAM BIHARI RAM 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580801 RAS BIHARI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
55 HANUMAN NAGAR BH-19-015-007-01153200/104
(MORO) 		0519015000NRG24201220230479654 22/12/2023 raso devi 0519015WL030970 raso devi 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580812 RASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HANUMAN NAGAR BH-19-015-007-01153300/134
(MORO) 		0519015000NRG24201220230479662 22/12/2023 SARASWATI DEVI 0519015WL030970 SARASWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549580799 SARSWATI DEVI WO RAMSRESIST RAY UTTAR BIHAR GRAMIN BANK(607069)
57 HANUMAN NAGAR BH-19-015-007-01153300/136
(MORO) 		0519015000NRG24201220230479663 22/12/2023 SUJANKI DEVI 0519015WL030970 SUJANKI DEVI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549580809 SUJANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 HANUMAN NAGAR BH-19-015-007-01153300/142
(MORO) 		0519015000NRG24201220230479666 22/12/2023 SANTOSH KUMAR RAY 0519015WL030970 SANTOSH KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549580797 SANTOSH KUMAR ROY SO NAND KISHOR RAY UTTAR BIHAR GRAMIN BANK(607069)
59 HANUMAN NAGAR BH-19-015-007-01153300/147
(MORO) 		0519015000NRG24201220230479668 22/12/2023 ram prsad ray 0519015WL030970 ram prsad ray 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580800 RAM PRASAD RAY AIRTEL PAYMENTS BANK LIMITED(990288)
60 HANUMAN NAGAR BH-19-015-007-01153300/147
(MORO) 		0519015000NRG24201220230479669 22/12/2023 rita devi 0519015WL030970 rita devi 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549580803 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 HANUMAN NAGAR BH-19-015-007-01153300/149
(MORO) 		0519015000NRG24201220230479670 22/12/2023 DINESH RAY 0519015WL030970 DINESH RAY 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549580781 DINESH RAY SO RAMSNEHI RAY UTTAR BIHAR GRAMIN BANK(607069)
62 HANUMAN NAGAR BH-19-015-007-01153300/149
(MORO) 		0519015000NRG24201220230479671 22/12/2023 SUJAN DEVI 0519015WL030970 SUJAN DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580787 Pavitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 HANUMAN NAGAR BH-19-015-007-01153300/158
(MORO) 		0519015000NRG24201220230479672 22/12/2023 PRAMILA DEVI 0519015WL030970 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549580792 PARMILA DEVI WO SURESH RAY UTTAR BIHAR GRAMIN BANK(607069)
64 HANUMAN NAGAR BH-19-015-007-01153300/159
(MORO) 		0519015000NRG24201220230479673 22/12/2023 LALITA DEVI 0519015WL030970 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 10/03/2024 1549580791 LALITA DEVI WO AMNARESH RAY UTTAR BIHAR GRAMIN BANK(607069)
65 HANUMAN NAGAR BH-19-015-007-01153300/2176
(MORO) 		0519015000NRG24201220230479677 22/12/2023 DHARMSHILA DEVI 0519015WL030970 DHARMSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580802 DHARAMSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HANUMAN NAGAR BH-19-015-007-01153300/2252
(MORO) 		0519015000NRG24201220230479683 22/12/2023 RANI DEVI 0519015WL030970 RANI DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580793 Rani Devi FINO PAYMENTS BANK LTD(608001)
67 HANUMAN NAGAR BH-19-015-007-01153300/2290
(MORO) 		0519015000NRG24201220230479688 22/12/2023 Dilip ray 0519015WL030970 Dilip ray 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580806 DILIP RAY INDIA POST PAYMENTS BANK LIMITED(508528)
68 HANUMAN NAGAR BH-19-015-007-01153300/2335
(MORO) 		0519015000NRG24201220230479690 22/12/2023 BAIDYNATH THAKUR 0519015WL030970 BAIDYNATH THAKUR 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580798 BAIDYNATH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 HANUMAN NAGAR BH-19-015-007-01153300/2943
(MORO) 		0519015000NRG24201220230479694 22/12/2023 GITA DEVI 0519015WL030970 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580839 MRS GITA DEVI STATE BANK OF INDIA(508548)
70 HANUMAN NAGAR BH-19-015-007-01153300/2944
(MORO) 		0519015000NRG24201220230479695 22/12/2023 RUBY DEVI 0519015WL030970 RUBY DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1549580810 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79800 79800
71 HANUMAN NAGAR BH-19-015-007-01153000/2884
(MORO) 		0519015000NRG24201220230479591 22/12/2023 AJAZ AHMAD 0519015WL030970 AJAZ AHMAD 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580773 AJAZ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 HANUMAN NAGAR BH-19-015-007-01153000/2885
(MORO) 		0519015000NRG24201220230479592 22/12/2023 KAMRUL NISHA 0519015WL030970 KAMRUL NISHA 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580771 KAMRUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 HANUMAN NAGAR BH-19-015-007-01153000/2888
(MORO) 		0519015000NRG24201220230479593 22/12/2023 NAZIA PRAWEEN 0519015WL030970 NAZIA PRAWEEN 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580772 NAZIA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
74 HANUMAN NAGAR BH-19-015-007-01153000/2889
(MORO) 		0519015000NRG24201220230479594 22/12/2023 SHARFE ALAM 0519015WL030970 SHARFE ALAM 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580776 SHARFE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 HANUMAN NAGAR BH-19-015-007-01153000/2891
(MORO) 		0519015000NRG24201220230479596 22/12/2023 MD KAMRAN 0519015WL030970 MD KAMRAN 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580874 MD KAMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 HANUMAN NAGAR BH-19-015-007-01153000/2902
(MORO) 		0519015000NRG24201220230479598 22/12/2023 NAJARE ALAM SHAH 0519015WL030970 NAJARE ALAM SHAH 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580873 NAJARE ALAM SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 HANUMAN NAGAR BH-19-015-007-01153000/2903
(MORO) 		0519015000NRG24201220230479599 22/12/2023 SADRE ALAM 0519015WL030970 SADRE ALAM 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580864 SADRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 HANUMAN NAGAR BH-19-015-007-01153000/2904
(MORO) 		0519015000NRG24201220230479600 22/12/2023 MAHRUN NISHA 0519015WL030970 MAHRUN NISHA 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580778 MEHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HANUMAN NAGAR BH-19-015-007-01153000/2906
(MORO) 		0519015000NRG24201220230479602 22/12/2023 SAHIN PRAVIN 0519015WL030970 SAHIN PRAVIN 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580777 SAHIN PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
80 HANUMAN NAGAR BH-19-015-007-01153000/2907
(MORO) 		0519015000NRG24201220230479603 22/12/2023 SAMAN PRAWEEN 0519015WL030970 SAMAN PRAWEEN 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580774 SAMAN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 HANUMAN NAGAR BH-19-015-007-01153000/2908
(MORO) 		0519015000NRG24201220230479604 22/12/2023 SAKINA BEGAM 0519015WL030970 SAKINA BEGAM 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580775 SAKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 HANUMAN NAGAR BH-19-015-007-01153000/2911
(MORO) 		0519015000NRG24201220230479605 22/12/2023 RAHAT PRAWEEN 0519015WL030970 RAHAT PRAWEEN 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580875 RAHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 HANUMAN NAGAR BH-19-015-007-01153000/2912
(MORO) 		0519015000NRG24201220230479606 22/12/2023 SARBARI BEGAM 0519015WL030970 SARBARI BEGAM 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580794 SARBARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 HANUMAN NAGAR BH-19-015-007-01153000/3950
(MORO) 		0519015000NRG24201220230479609 22/12/2023 MD NIJAMUDDIN 0519015WL030970 MD NIJAMUDDIN 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580863 MD NIJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 HANUMAN NAGAR BH-19-015-007-01153000/3951
(MORO) 		0519015000NRG24201220230479610 22/12/2023 NAGINA BEGAM 0519015WL030970 NAGINA BEGAM 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580785 NAGINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 HANUMAN NAGAR BH-19-015-007-01153000/3952
(MORO) 		0519015000NRG24201220230479611 22/12/2023 TARANUUM PARWEEN 0519015WL030970 TARANUUM PARWEEN 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580783 TARANNUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 HANUMAN NAGAR BH-19-015-007-01153000/3953
(MORO) 		0519015000NRG24201220230479612 22/12/2023 ABDULLAH 0519015WL030970 ABDULLAH 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580784 ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 HANUMAN NAGAR BH-19-015-007-01153000/3954
(MORO) 		0519015000NRG24201220230479613 22/12/2023 NIKHAT PARWEEN 0519015WL030970 NIKHAT PARWEEN 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580860 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 HANUMAN NAGAR BH-19-015-007-01153000/3955
(MORO) 		0519015000NRG24201220230479614 22/12/2023 MD. NAWAZ 0519015WL030970 MD. NAWAZ 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580876 MD NAWAZ INDIA POST PAYMENTS BANK LIMITED(508528)
90 HANUMAN NAGAR BH-19-015-007-01153000/3956
(MORO) 		0519015000NRG24201220230479615 22/12/2023 md mohi 0519015WL030970 md mohi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580871 MD MOHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 HANUMAN NAGAR BH-19-015-007-01153000/3969
(MORO) 		0519015000NRG24201220230479623 22/12/2023 SHAMIMA KHATOON 0519015WL030970 SHAMIMA KHATOON 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580786 SHAMIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
92 HANUMAN NAGAR BH-19-015-007-01153000/4002
(MORO) 		0519015000NRG24201220230479626 22/12/2023 RAKESH KUMAR 0519015WL030970 RAKESH KUMAR 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580866 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 HANUMAN NAGAR BH-19-015-007-01153000/4003
(MORO) 		0519015000NRG24201220230479627 22/12/2023 SUJIT PASWAN 0519015WL030970 SUJIT PASWAN 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580865 SUJIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 HANUMAN NAGAR BH-19-015-007-01153000/4023
(MORO) 		0519015000NRG24201220230479630 22/12/2023 GUFRAN NADDAF 0519015WL030970 GUFRAN NADDAF 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580862 Mr. Gufran Naddaf INDIAN BANK(607105)
95 HANUMAN NAGAR BH-19-015-007-01153000/4024
(MORO) 		0519015000NRG24201220230479631 22/12/2023 MOHAMMAD NAUSHAD AHMAD 0519015WL030970 MOHAMMAD NAUSHAD AHMAD 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580869 MD NOUSHAD AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 HANUMAN NAGAR BH-19-015-007-01153000/4032
(MORO) 		0519015000NRG24201220230479638 22/12/2023 MOHAMMAD ADIL 0519015WL030970 MOHAMMAD ADIL 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580868 MD ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
97 HANUMAN NAGAR BH-19-015-007-01153000/4039
(MORO) 		0519015000NRG24201220230479645 22/12/2023 MEHROON NISHA 0519015WL030970 MEHROON NISHA 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580870 MEHRUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
98 HANUMAN NAGAR BH-19-015-007-01153000/4040
(MORO) 		0519015000NRG24201220230479646 22/12/2023 kahkasha anjum 0519015WL030970 kahkasha anjum 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580807 KAHKASHA ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
99 HANUMAN NAGAR BH-19-015-007-01153000/4042
(MORO) 		0519015000NRG24201220230479648 22/12/2023 aasha devi 0519015WL030970 aasha devi 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580796 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 HANUMAN NAGAR BH-19-015-007-01153000/4044
(MORO) 		0519015000NRG24201220230479649 22/12/2023 fulbabu 0519015WL030970 fulbabu 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580779 FULBABU INDIA POST PAYMENTS BANK LIMITED(508528)
101 HANUMAN NAGAR BH-19-015-007-01153300/1754
(MORO) 		0519015000NRG24201220230479675 22/12/2023 SUNITA DEVI 0519015WL030970 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 10/03/2024 1549580867 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
102 HANUMAN NAGAR BH-19-015-007-01153300/2840
(MORO) 		0519015000NRG24201220230479692 22/12/2023 BARSHA DEVI 0519015WL030970 BARSHA DEVI 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580872 VARSHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 HANUMAN NAGAR BH-19-015-007-01153300/4219
(MORO) 		0519015000NRG24201220230479697 22/12/2023 aghnu ram 0519015WL030970 aghnu ram 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580861 AGHNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 HANUMAN NAGAR BH-19-015-007-01153400/4049
(MORO) 		0519015000NRG24201220230479698 22/12/2023 pawan kumar ray 0519015WL030970 pawan kumar ray 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1549580780 PAWAN KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
105 HANUMAN NAGAR BH-19-015-007-01153400/4050
(MORO) 		0519015000NRG24201220230479699 22/12/2023 om prakash ray 0519015WL030970 om prakash ray 00691 IPOS0000001 3192 3192 Processed 10/03/2024 1549580859 OM PRAKASH RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 111720 111720
106 HANUMAN NAGAR BH-19-015-007-01153000/4029
(MORO) 		0519015000NRG24201220230479635 22/12/2023 NAUSHIN KHATOON 0519015WL030970 NAUSHIN KHATOON 638 INDB0000447 3192 3192 Rejected 09/03/2024 1549580808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3192 3192
Total 338352 338352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Bank of Baroda BARB0PIRAPU PIRAPUR 6384
2 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Bank of India BKID0004850 DARBHANGA 12768
3 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Bank of India BKID0006281 BARHETA 6384
4 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Canara Bank CNRB0002865 DARBHANGA, LAHARIA SARAI 3192
5 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Central Bank Of India CBIN0281795 ALMASNAGAR 3192
6 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Central Bank Of India CBIN0282545 HANUMAN NAGAR 9576
7 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Central Bank Of India CBIN0282962 DINMANPUR 3192
8 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Central Bank Of India CBIN0283775 EKMIGHAT 3192
9 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Indian Bank IDIB000B596 BANAULI 15960
10 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Indian Bank IDIB000D025 DARBHANGA 3192
11 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Indian Bank IDIB000P672 Pratap Sagar 3192
12 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Punjab National Bank PUNB0165300 BARUARI 6384
13 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Punjab National Bank PUNB0240700 LAHERIA SARAI 3192
14 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Punjab National Bank PUNB0691300 BASUDEOPUR BIHAR 3192
15 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 State Bank of India SBIN0000062 DARBHANGA 9576
16 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 State Bank of India SBIN0002954 KALYANPUR 15960
17 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 State Bank of India SBIN0014666 URDU NEEM CHOWK 3192
18 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 State Bank of India SBIN0018045 Bishunpur 31920
19 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Uttar Bihar Gramin Bank CBIN0R10001 Bisanpur Daulat 3192
20 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 9576
21 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Uttar Bihar Gramin Bank CBIN0R10001 MORA 3192
22 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Uttar Bihar Gramin Bank CBIN0R10001 MORO 60648
23 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 Uttar Bihar Gramin Bank CBIN0R10001 RATANPUR 3192
24 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 India Post Payments Bank IPOS0000001 Darbhanga 111720
25 HANUMAN NAGAR BH0519015_221223APB_FTO_753890 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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