Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:12 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_311023APB_FTO_638571
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-18-019-020-02138900/3077
(URHA BASANTPUR) 		0518019000NRG24301020230476908 31/10/2023 PUJA KUMARI 0518019WL050505 PUJA KUMARI 00045 BARB0BITHAN 3192 3192 Processed 04/11/2023 7017900792 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 HASANPURA BH-18-019-020-02137800/1529
(URHA BASANTPUR) 		0518019000NRG24301020230477277 31/10/2023 RITU KUMARI 0518019WL050532 RITU KUMARI 00045 BARB0HARPUR 3192 3192 Processed 04/11/2023 7017900791 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 HASANPURA BH-18-019-020-02137800/1650
(URHA BASANTPUR) 		0518019000NRG24301020230477280 31/10/2023 PUJA KUMARI 0518019WL050532 PUJA KUMARI 00045 BARB0ROSERA 3192 3192 Processed 04/11/2023 7017900790 POOJA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
4 HASANPURA BH-18-019-020-02137800/1528
(URHA BASANTPUR) 		0518019000NRG24301020230477276 31/10/2023 RAJIV KUMAR 0518019WL050532 RAJIV KUMAR 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900712 RAJEEV KUMAR STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-020-02137800/1572
(URHA BASANTPUR) 		0518019000NRG24301020230477278 31/10/2023 VIJAY PRASAD SINGH 0518019WL050532 VIJAY PRASAD SINGH 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900762 MR VIJAY PRASAD SINGH STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-020-02137800/1578
(URHA BASANTPUR) 		0518019000NRG24301020230477279 31/10/2023 DINESH SINGH 0518019WL050532 DINESH SINGH 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900760 MR DINESH SINGH STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-020-02137800/2370
(URHA BASANTPUR) 		0518019000NRG24301020230477281 31/10/2023 RANI DEVI 0518019WL050532 RANI DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900752 MRS RANI DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-020-02138900/1070
(URHA BASANTPUR) 		0518019000NRG24301020230476894 31/10/2023 samtola devi 0518019WL050505 samtola devi 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900711 SAMTOLA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 HASANPURA BH-18-019-020-02138900/1892
(URHA BASANTPUR) 		0518019000NRG24301020230477286 31/10/2023 Shobha devi 0518019WL050532 Shobha devi 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900772 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-020-02138900/1900
(URHA BASANTPUR) 		0518019000NRG24301020230477288 31/10/2023 Bibha Devi 0518019WL050532 Bibha Devi 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900755 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-020-02138900/2494
(URHA BASANTPUR) 		0518019000NRG24301020230476895 31/10/2023 MAHESHAR YADAV 0518019WL050505 MAHESHAR YADAV 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900764 MR MAHESHAR YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-020-02138900/2507
(URHA BASANTPUR) 		0518019000NRG24301020230476896 31/10/2023 guneshwar yadav 0518019WL050505 guneshwar yadav 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900771 GUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
13 HASANPURA BH-18-019-020-02138900/2624
(URHA BASANTPUR) 		0518019000NRG24301020230477290 31/10/2023 NITISH KUMAR 0518019WL050532 NITISH KUMAR 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900750 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 HASANPURA BH-18-019-020-02138900/2628
(URHA BASANTPUR) 		0518019000NRG24301020230477291 31/10/2023 RADHA DEVI 0518019WL050532 RADHA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900710 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-020-02138900/2629
(URHA BASANTPUR) 		0518019000NRG24301020230477292 31/10/2023 RAJU KUMAR 0518019WL050532 RAJU KUMAR 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900741 MR RAJU KUMAR STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-020-02138900/2907
(URHA BASANTPUR) 		0518019000NRG24301020230477294 31/10/2023 RINA DEVI 0518019WL050532 RINA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900766 MRS RINA DEVI STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-020-02138900/2910
(URHA BASANTPUR) 		0518019000NRG24301020230477296 31/10/2023 KANCHAN DEVI 0518019WL050532 KANCHAN DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900768 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-020-02138900/2912
(URHA BASANTPUR) 		0518019000NRG24301020230477298 31/10/2023 PARWATI DEVI 0518019WL050532 PARWATI DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900754 MS PARWATI DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-020-02138900/2917
(URHA BASANTPUR) 		0518019000NRG24301020230477299 31/10/2023 DILKHUSH KUMAR 0518019WL050532 DILKHUSH KUMAR 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900714 DILKHUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPURA BH-18-019-020-02138900/2923
(URHA BASANTPUR) 		0518019000NRG24301020230477301 31/10/2023 SUDHA DEVI 0518019WL050532 SUDHA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900734 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-020-02138900/2924
(URHA BASANTPUR) 		0518019000NRG24301020230477302 31/10/2023 VIKRAM KUMAR 0518019WL050532 VIKRAM KUMAR 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900738 MR VIKAS KUMAR BHASKAR STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-020-02138900/2932
(URHA BASANTPUR) 		0518019000NRG24301020230477304 31/10/2023 VIMAL DEVI 0518019WL050532 VIMAL DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900732 MRS BIMAL DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-020-02138900/3030
(URHA BASANTPUR) 		0518019000NRG24301020230477312 31/10/2023 AMBIKA KUMARI 0518019WL050532 AMBIKA KUMARI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900745 MISS AMBIKA KUMARI SUBHASHKUMARYADAV STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-020-02138900/3033
(URHA BASANTPUR) 		0518019000NRG24301020230477315 31/10/2023 URAMILA DEVI 0518019WL050532 URAMILA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900748 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-020-02138900/3050
(URHA BASANTPUR) 		0518019000NRG24301020230477323 31/10/2023 VIKASH KUMAR SUMAN 0518019WL050532 VIKASH KUMAR SUMAN 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900740 MR VIKASH KUMAR SUMAN STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-020-02138900/3051
(URHA BASANTPUR) 		0518019000NRG24301020230477324 31/10/2023 POOJA KUMARI 0518019WL050532 POOJA KUMARI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900785 MS POOJA KUMARI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-020-02138900/3056
(URHA BASANTPUR) 		0518019000NRG24301020230477326 31/10/2023 RAVISH KUMAR 0518019WL050532 RAVISH KUMAR 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900789 MR RAVISH KUMAR STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-020-02138900/3057
(URHA BASANTPUR) 		0518019000NRG24301020230477327 31/10/2023 RAJESH KUMAR RAUSHAN 0518019WL050532 RAJESH KUMAR RAUSHAN 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900757 MR RAJESH KUMAR RAUSHAN STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-020-02138900/3058
(URHA BASANTPUR) 		0518019000NRG24301020230477328 31/10/2023 PUSHPAM KUMARI 0518019WL050532 PUSHPAM KUMARI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900788 PUSHPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-020-02138900/3061
(URHA BASANTPUR) 		0518019000NRG24301020230477331 31/10/2023 KRISHANA KUMARI 0518019WL050532 KRISHANA KUMARI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900753 MISS KRISHNA KUMARI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-020-02138900/3069
(URHA BASANTPUR) 		0518019000NRG24301020230476900 31/10/2023 DILIP YADAV 0518019WL050505 DILIP YADAV 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900763 MR DILIP YADAV STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-020-02138900/3074
(URHA BASANTPUR) 		0518019000NRG24301020230476905 31/10/2023 NEHA KUMARI 0518019WL050505 NEHA KUMARI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900751 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-020-02138900/3079
(URHA BASANTPUR) 		0518019000NRG24301020230476910 31/10/2023 FUL KUMARI DEVI 0518019WL050505 FUL KUMARI DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900765 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-020-02138900/3080
(URHA BASANTPUR) 		0518019000NRG24301020230476911 31/10/2023 SHYAM KUMAR BHARTI 0518019WL050505 SHYAM KUMAR BHARTI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900733 MR SHYAM KUMAR BHARTI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-020-02139000/1001
(URHA BASANTPUR) 		0518019000NRG24301020230477339 31/10/2023 ANITA DEVI 0518019WL050532 ANITA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900717 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-020-02139000/1045
(URHA BASANTPUR) 		0518019000NRG24301020230477342 31/10/2023 SUMITRA DEVI 0518019WL050532 SUMITRA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900744 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-020-02139000/1058
(URHA BASANTPUR) 		0518019000NRG24301020230477344 31/10/2023 RAMRATI DEVI 0518019WL050532 RAMRATI DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900749 MS RAMVATI DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-020-02139000/1060
(URHA BASANTPUR) 		0518019000NRG24301020230477346 31/10/2023 RINA DEVI 0518019WL050532 RINA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900707 MR SAJJAN YADAV STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-020-02139000/1061
(URHA BASANTPUR) 		0518019000NRG24301020230477347 31/10/2023 DOMINI DEVI 0518019WL050532 DOMINI DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900718 MR DHARMDEO YADAV STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-020-02139000/1067
(URHA BASANTPUR) 		0518019000NRG24301020230477349 31/10/2023 RINA DEVI 0518019WL050532 RINA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900720 MR ASHOK YADAV STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-020-02139000/2366
(URHA BASANTPUR) 		0518019000NRG24301020230477351 31/10/2023 Rita devi 0518019WL050532 Rita devi 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900756 MS RITA DEVI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-020-02139000/872
(URHA BASANTPUR) 		0518019000NRG24301020230477355 31/10/2023 REKHA DEVI 0518019WL050532 REKHA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900737 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-020-02139000/890
(URHA BASANTPUR) 		0518019000NRG24301020230477357 31/10/2023 ANITA DEVI 0518019WL050532 ANITA DEVI 00415 SBIN0002944 3192 3192 Processed 04/11/2023 7017900746 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 127680 127680
44 HASANPURA BH-18-019-020-02138900/3053
(URHA BASANTPUR) 		0518019000NRG24301020230477325 31/10/2023 RANJAN KUMARI 0518019WL050532 RANJAN KUMARI 00415 SBIN0005904 3192 3192 Processed 04/11/2023 7017900742 MISS RANJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
45 HASANPURA BH-18-019-020-02138900/2627
(URHA BASANTPUR) 		0518019000NRG24301020230476898 31/10/2023 LALITA DEVI 0518019WL050505 LALITA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900723 MRS LALITA DEVI STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-020-02138900/2701
(URHA BASANTPUR) 		0518019000NRG24301020230477293 31/10/2023 RAMAKANT YADAV 0518019WL050532 RAMAKANT YADAV 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900719 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-020-02138900/2935
(URHA BASANTPUR) 		0518019000NRG24301020230477305 31/10/2023 KUNTI DEVI 0518019WL050532 KUNTI DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900730 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-020-02138900/2936
(URHA BASANTPUR) 		0518019000NRG24301020230477306 31/10/2023 KALA DEVI 0518019WL050532 KALA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900724 KALA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 HASANPURA BH-18-019-020-02138900/2951
(URHA BASANTPUR) 		0518019000NRG24301020230477308 31/10/2023 SUKMARIYA DEVI 0518019WL050532 SUKMARIYA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900708 MRS SUKMARIYA DEVI STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-020-02138900/2952
(URHA BASANTPUR) 		0518019000NRG24301020230477309 31/10/2023 LALITA DEVI 0518019WL050532 LALITA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900722 MRS LALITA DEVI STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-020-02138900/3046
(URHA BASANTPUR) 		0518019000NRG24301020230477321 31/10/2023 ANITA DEVI 0518019WL050532 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900725 Anila Devi FINO PAYMENTS BANK LTD(608001)
52 HASANPURA BH-18-019-020-02138900/3067
(URHA BASANTPUR) 		0518019000NRG24301020230477336 31/10/2023 SHANKAR YADAV 0518019WL050532 SHANKAR YADAV 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900726 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-020-02138900/3072
(URHA BASANTPUR) 		0518019000NRG24301020230476903 31/10/2023 BHUSHAN YADAV 0518019WL050505 BHUSHAN YADAV 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900770 Bhushan Yadav FINO PAYMENTS BANK LTD(608001)
54 HASANPURA BH-18-019-020-02138900/857
(URHA BASANTPUR) 		0518019000NRG24301020230477338 31/10/2023 munni 0518019WL050532 munni 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900721 MRS MANNI DEVI STATE BANK OF INDIA(508548)
55 HASANPURA BH-18-019-020-02139000/1033
(URHA BASANTPUR) 		0518019000NRG24301020230477340 31/10/2023 nirmala devi 0518019WL050532 nirmala devi 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900736 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
56 HASANPURA BH-18-019-020-02139000/1034
(URHA BASANTPUR) 		0518019000NRG24301020230477341 31/10/2023 veena devi 0518019WL050532 veena devi 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900709 BISHESHWAR PODDAR STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-020-02139000/1037
(URHA BASANTPUR) 		0518019000NRG24301020230476913 31/10/2023 SAVITRI DEVI 0518019WL050505 SAVITRI DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900735 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 HASANPURA BH-18-019-020-02139000/1056
(URHA BASANTPUR) 		0518019000NRG24301020230477343 31/10/2023 MALA DEVI 0518019WL050532 MALA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900747 MRS MALA DEVI STATE BANK OF INDIA(508548)
59 HASANPURA BH-18-019-020-02139000/1059
(URHA BASANTPUR) 		0518019000NRG24301020230477345 31/10/2023 RANJU DEVI 0518019WL050532 RANJU DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900728 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
60 HASANPURA BH-18-019-020-02139000/863
(URHA BASANTPUR) 		0518019000NRG24301020230477352 31/10/2023 VIMLA DEVI 0518019WL050532 VIMLA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900761 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
61 HASANPURA BH-18-019-020-02139000/864
(URHA BASANTPUR) 		0518019000NRG24301020230477353 31/10/2023 RINA DEVI 0518019WL050532 RINA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900731 MR MUKESH SAHU STATE BANK OF INDIA(508548)
62 HASANPURA BH-18-019-020-02139000/865
(URHA BASANTPUR) 		0518019000NRG24301020230477354 31/10/2023 KAVITA DEVI 0518019WL050532 KAVITA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900729 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
63 HASANPURA BH-18-019-020-02139000/875
(URHA BASANTPUR) 		0518019000NRG24301020230477356 31/10/2023 AMERIKA DEVI 0518019WL050532 AMERIKA DEVI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017900727 MR JAVAHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 60648 60648
64 HASANPURA BH-18-019-020-02138900/3039
(URHA BASANTPUR) 		0518019000NRG24301020230477316 31/10/2023 NITISH KUMAR 0518019WL050532 NITISH KUMAR 00415 SBIN0006017 3192 3192 Processed 04/11/2023 7017900773 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 HASANPURA BH-18-019-020-02138900/3048
(URHA BASANTPUR) 		0518019000NRG24301020230477322 31/10/2023 RUBI DEVI 0518019WL050532 RUBI DEVI 00415 SBIN0006017 3192 3192 Processed 04/11/2023 7017900784 MRS RUBI DEVI STATE BANK OF INDIA(508548)
66 HASANPURA BH-18-019-020-02138900/3064
(URHA BASANTPUR) 		0518019000NRG24301020230477334 31/10/2023 LALITA DEVI 0518019WL050532 LALITA DEVI 00415 SBIN0006017 3192 3192 Processed 04/11/2023 7017900759 MRS LALITA DEVI STATE BANK OF INDIA(508548)
67 HASANPURA BH-18-019-020-02139000/1064
(URHA BASANTPUR) 		0518019000NRG24301020230477348 31/10/2023 Amirka Devi 0518019WL050532 Amirka Devi 00415 SBIN0006017 3192 3192 Processed 04/11/2023 7017900758 MRS AMIRIKA DEVI STATE BANK OF INDIA(508548)
68 HASANPURA BH-18-019-020-02139000/891
(URHA BASANTPUR) 		0518019000NRG24301020230477358 31/10/2023 RAMUDGAR YADAV 0518019WL050532 RAMUDGAR YADAV 00415 SBIN0006017 3192 3192 Processed 04/11/2023 7017900713 MR RAM UDGAR YADAV STATE BANK OF INDIA(508548)
SubTotal 15960 15960
69 HASANPURA BH-18-019-020-02138900/2911
(URHA BASANTPUR) 		0518019000NRG24301020230477297 31/10/2023 KAJAL KUMARI 0518019WL050532 KAJAL KUMARI 00415 SBIN0006369 3192 3192 Processed 04/11/2023 7017900767 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
70 HASANPURA BH-18-019-020-02138900/3065
(URHA BASANTPUR) 		0518019000NRG24301020230477335 31/10/2023 PUJA KUMARI 0518019WL050532 PUJA KUMARI 00415 SBIN0006369 3192 3192 Processed 04/11/2023 7017900743 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
71 HASANPURA BH-18-019-020-02137800/660
(URHA BASANTPUR) 		0518019000NRG24301020230477285 31/10/2023 PRAMOD MAHTO 0518019WL050532 PRAMOD MAHTO 00462 UCBA0002469 3192 3192 Processed 04/11/2023 7017900716 PRAMOD KUMAR UCO BANK(607066)
72 HASANPURA BH-18-019-020-02138900/3070
(URHA BASANTPUR) 		0518019000NRG24301020230476901 31/10/2023 SITA DEVI 0518019WL050505 SITA DEVI 00462 UCBA0002469 3192 3192 Processed 04/11/2023 7017900715 SITA KUMARI UCO BANK(607066)
SubTotal 6384 6384
73 HASANPURA BH-18-019-020-02138900/2930
(URHA BASANTPUR) 		0518019000NRG24301020230477303 31/10/2023 JITENDRA YADAV 0518019WL050532 JITENDRA YADAV 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017900700 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 HASANPURA BH-18-019-020-02138900/3028
(URHA BASANTPUR) 		0518019000NRG24301020230477311 31/10/2023 INDU DEVI 0518019WL050532 INDU DEVI 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017900699 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HASANPURA BH-18-019-020-02138900/3031
(URHA BASANTPUR) 		0518019000NRG24301020230477313 31/10/2023 ASHA DEVI 0518019WL050532 ASHA DEVI 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017900704 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HASANPURA BH-18-019-020-02138900/3040
(URHA BASANTPUR) 		0518019000NRG24301020230477317 31/10/2023 CHANDRABALI YADAV 0518019WL050532 CHANDRABALI YADAV 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017900702 CHANDRABALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 HASANPURA BH-18-019-020-02138900/3042
(URHA BASANTPUR) 		0518019000NRG24301020230477318 31/10/2023 VIJAY YADAV 0518019WL050532 VIJAY YADAV 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017900705 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 HASANPURA BH-18-019-020-02138900/3043
(URHA BASANTPUR) 		0518019000NRG24301020230477319 31/10/2023 SUKHIYA DEVI 0518019WL050532 SUKHIYA DEVI 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017900703 SUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 HASANPURA BH-18-019-020-02138900/3044
(URHA BASANTPUR) 		0518019000NRG24301020230477320 31/10/2023 MANISH KUMAR 0518019WL050532 MANISH KUMAR 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017900701 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 HASANPURA BH-18-019-020-02138900/3073
(URHA BASANTPUR) 		0518019000NRG24301020230476904 31/10/2023 RAMPUKAR YADAV 0518019WL050505 RAMPUKAR YADAV 00691 IPOS0000001 3192 3192 Processed 04/11/2023 7017900706 RAMPUKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
81 HASANPURA BH-18-019-020-02137800/2431
(URHA BASANTPUR) 		0518019000NRG24301020230477282 31/10/2023 TARNI SINGH 0518019WL050532 TARNI SINGH 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900781 TARNI SINGH MADYA BIHAR GRAMIN BANK(607136)
82 HASANPURA BH-18-019-020-02137800/2600
(URHA BASANTPUR) 		0518019000NRG24301020230477283 31/10/2023 RKHA KUMARI 0518019WL050532 RKHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900786 REKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
83 HASANPURA BH-18-019-020-02138900/2430
(URHA BASANTPUR) 		0518019000NRG24301020230477289 31/10/2023 CHINTA DEVI 0518019WL050532 CHINTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900780 MS CHINTA DEVI STATE BANK OF INDIA(508548)
84 HASANPURA BH-18-019-020-02138900/2623
(URHA BASANTPUR) 		0518019000NRG24301020230476897 31/10/2023 MANISHA DEVI 0518019WL050505 MANISHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900778 MANISHA DEVI W/O:PYARE YADAV MADYA BIHAR GRAMIN BANK(607136)
85 HASANPURA BH-18-019-020-02138900/2909
(URHA BASANTPUR) 		0518019000NRG24301020230477295 31/10/2023 VIBHA DEVI 0518019WL050532 VIBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900782 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HASANPURA BH-18-019-020-02138900/2944
(URHA BASANTPUR) 		0518019000NRG24301020230477307 31/10/2023 RAJNI DEVI 0518019WL050532 RAJNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900774 RAJANI DEVI W/O RAM UDGAR YADAV MADYA BIHAR GRAMIN BANK(607136)
87 HASANPURA BH-18-019-020-02138900/2960
(URHA BASANTPUR) 		0518019000NRG24301020230477310 31/10/2023 RAMKUMARI DEVI 0518019WL050532 RAMKUMARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900776 RAMKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 HASANPURA BH-18-019-020-02138900/3060
(URHA BASANTPUR) 		0518019000NRG24301020230477330 31/10/2023 ASHA DEVI 0518019WL050532 ASHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900775 ASHA DEVI W/O SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
89 HASANPURA BH-18-019-020-02138900/3062
(URHA BASANTPUR) 		0518019000NRG24301020230477332 31/10/2023 SUCHITA KUMARI 0518019WL050532 SUCHITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900783 MISS SUCHITA KUMARI STATE BANK OF INDIA(508548)
90 HASANPURA BH-18-019-020-02138900/3063
(URHA BASANTPUR) 		0518019000NRG24301020230477333 31/10/2023 GURIYA KUMARI 0518019WL050532 GURIYA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900769 GURIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
91 HASANPURA BH-18-019-020-02138900/3068
(URHA BASANTPUR) 		0518019000NRG24301020230476899 31/10/2023 JAYMALA KUMARI 0518019WL050505 JAYMALA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900739 JAY MALA KUMARI MADYA BIHAR GRAMIN BANK(607136)
92 HASANPURA BH-18-019-020-02138900/3081
(URHA BASANTPUR) 		0518019000NRG24301020230476912 31/10/2023 SAKET SARAN BIHARI 0518019WL050505 SAKET SARAN BIHARI 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900787 MR SAKET SHARAN BIHARI STATE BANK OF INDIA(508548)
93 HASANPURA BH-18-019-020-02138900/560
(URHA BASANTPUR) 		0518019000NRG24301020230477337 31/10/2023 MUSHHARU RAJAK 0518019WL050532 MUSHHARU RAJAK 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900779 MUSHAHARU RAJAK MADYA BIHAR GRAMIN BANK(607136)
94 HASANPURA BH-18-019-020-02139000/1743
(URHA BASANTPUR) 		0518019000NRG24301020230477350 31/10/2023 PARMESHWAR YADAV 0518019WL050532 PARMESHWAR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 04/11/2023 7017900777 PARMESHWARI YADAV S/O: BUCHCHI YADASV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 44688 44688
95 HASANPURA BH-18-019-020-02138900/1897
(URHA BASANTPUR) 		0518019000NRG24301020230477287 31/10/2023 Shambhu Yadav 0518019WL050532 Shambhu Yadav 00703 AIRP0000001 3192 3192 Processed 04/11/2023 7017900793 MR SHAMBHU PRASAD YADAV STATE BANK OF INDIA(508548)
96 HASANPURA BH-18-019-020-02138900/3032
(URHA BASANTPUR) 		0518019000NRG24301020230477314 31/10/2023 RAMANAND YADAV 0518019WL050532 RAMANAND YADAV 00703 AIRP0000001 3192 3192 Processed 04/11/2023 7017900794 MR RAMANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 306432 306432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_311023APB_FTO_638571 Bank of Baroda BARB0BITHAN BITHAN 3192
2 HASANPURA BH0518019_311023APB_FTO_638571 Bank of Baroda BARB0HARPUR Harpur 3192
3 HASANPURA BH0518019_311023APB_FTO_638571 Bank of Baroda BARB0ROSERA ROSERA 3192
4 HASANPURA BH0518019_311023APB_FTO_638571 State Bank of India SBIN0002944 HASANPUR ROAD 127680
5 HASANPURA BH0518019_311023APB_FTO_638571 State Bank of India SBIN0005904 MANGALGARH 3192
6 HASANPURA BH0518019_311023APB_FTO_638571 State Bank of India SBIN0005912 ADB HASANPUR ROAD 60648
7 HASANPURA BH0518019_311023APB_FTO_638571 State Bank of India SBIN0006017 BITHAN 15960
8 HASANPURA BH0518019_311023APB_FTO_638571 State Bank of India SBIN0006369 GARHPURA 6384
9 HASANPURA BH0518019_311023APB_FTO_638571 UCO Bank UCBA0002469 GARHPURA 6384
10 HASANPURA BH0518019_311023APB_FTO_638571 India Post Payments Bank IPOS0000001 Samastipur 25536
11 HASANPURA BH0518019_311023APB_FTO_638571 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 6384
12 HASANPURA BH0518019_311023APB_FTO_638571 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goura 3192
13 HASANPURA BH0518019_311023APB_FTO_638571 Dakshin Bihar Gramin Bank PUNB0MBGB06 Harpur 3192
14 HASANPURA BH0518019_311023APB_FTO_638571 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 31920
15 HASANPURA BH0518019_311023APB_FTO_638571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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