Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:56 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_050723APB_FTO_366181
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-18-019-007-02134000/3077
(DEVRA) 		0518019000NRG24030720230253088 05/07/2023 MURARI RANJAN 0518019WL023026 MURARI RANJAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743083704 MR MURARI RANJAN STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-007-02134300/2458
(DEVRA) 		0518019000NRG24030720230253110 05/07/2023 VIMALA DEVI 0518019WL023026 VIMALA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743083714 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HASANPURA BH-18-019-007-02134300/3085
(DEVRA) 		0518019000NRG24030720230253114 05/07/2023 LALITA DEVI 0518019WL023026 LALITA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743083712 MRS LALITA DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-007-02134300/3731
(DEVRA) 		0518019000NRG24030720230253143 05/07/2023 SHILAM KUMARI 0518019WL023026 SHILAM KUMARI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743083733 MRS SHILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
5 HASANPURA BH-18-019-007-02134500/261
(DEVRA) 		0518019000NRG24030720230253158 05/07/2023 UMA DEVI 0518019WL023026 UMA DEVI 00415 SBIN0005904 2964 2964 Processed 19/09/2023 5743083728 MRS UMA DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-007-02134500/261
(DEVRA) 		0518019000NRG24030720230253157 05/07/2023 VIRO PASWAN 0518019WL023026 VIRO PASWAN 00415 SBIN0005904 2964 2964 Processed 19/09/2023 5743083727 MR VIRO PASWAN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-007-02134500/2893
(DEVRA) 		0518019000NRG24030720230253161 05/07/2023 KAPAL KAMATI 0518019WL023026 KAPAL KAMATI 00415 SBIN0005904 2964 2964 Processed 19/09/2023 5743083724 MR KAPAL KAMTI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
8 HASANPURA BH-18-019-007-02133200/91
(DEVRA) 		0518019000NRG24030720230253076 05/07/2023 MITHLESH DEVI 0518019WL023026 MITHLESH DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083709 RAMABHAROS YADAV MADYA BIHAR GRAMIN BANK(607136)
9 HASANPURA BH-18-019-007-02133200/91
(DEVRA) 		0518019000NRG24030720230253077 05/07/2023 MITHLESH DEVI 0518019WL023026 MITHLESH DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083710 MS MITHLESH DEVI STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02133200/93
(DEVRA) 		0518019000NRG24030720230253078 05/07/2023 VINDESHWAR YADAV 0518019WL023026 VINDESHWAR YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083703 MR BINDESHWAR YADAV STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-007-02134000/1156
(DEVRA) 		0518019000NRG24030720230253081 05/07/2023 Arun Yadav 0518019WL023026 Arun Yadav 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083707 SHRI ARUN YADAV STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-007-02134000/1158
(DEVRA) 		0518019000NRG24030720230253082 05/07/2023 GHUTAR YADAV 0518019WL023026 GHUTAR YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083729 MR GHUTAR YADAV STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-007-02134000/1992
(DEVRA) 		0518019000NRG24030720230253083 05/07/2023 MANJU KUMARI 0518019WL023026 MANJU KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083705 MR DIWAKAR PRASAD VERMA STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-007-02134000/2373
(DEVRA) 		0518019000NRG24030720230253084 05/07/2023 RADHIYA DEVI 0518019WL023026 RADHIYA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083721 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-007-02134000/2950
(DEVRA) 		0518019000NRG24030720230253085 05/07/2023 MANJU DEVI 0518019WL023026 MANJU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083725 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-007-02134100/112
(DEVRA) 		0518019000NRG24030720230253089 05/07/2023 DAYANAND MAHTO 0518019WL023026 DAYANAND MAHTO 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083706 MR DAYANAND MAHTO STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-007-02134200/2489
(DEVRA) 		0518019000NRG24030720230253092 05/07/2023 BABITA DEVI 0518019WL023026 BABITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083718 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-007-02134300/1721
(DEVRA) 		0518019000NRG24030720230253093 05/07/2023 PANKAJ MAHTO 0518019WL023026 PANKAJ MAHTO 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083761 MR PANKAJ MAHTO STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-007-02134300/1812
(DEVRA) 		0518019000NRG24030720230253094 05/07/2023 Jitendra Kumar 0518019WL023026 Jitendra Kumar 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083696 Mr. JITENDRA KUMAR CENTRAL BANK OF INDIA(607115)
20 HASANPURA BH-18-019-007-02134300/2000
(DEVRA) 		0518019000NRG24030720230253095 05/07/2023 JAGDEV YADAV 0518019WL023026 JAGDEV YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083708 MRS DANA DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-007-02134300/2073
(DEVRA) 		0518019000NRG24030720230253096 05/07/2023 MEERA DEVI 0518019WL023026 MEERA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083722 MRS MEERA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-007-02134300/2079
(DEVRA) 		0518019000NRG24030720230253097 05/07/2023 GANESH YADAV 0518019WL023026 GANESH YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083700 MR GANESH PRASAD YADAV STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-007-02134300/2081
(DEVRA) 		0518019000NRG24030720230253098 05/07/2023 SHAMBHU PASWAN 0518019WL023026 SHAMBHU PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083730 MR SHAMBHU PASWAN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-007-02134300/2083
(DEVRA) 		0518019000NRG24030720230253099 05/07/2023 USHA DEVI 0518019WL023026 USHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083717 MS USHA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-007-02134300/2088
(DEVRA) 		0518019000NRG24030720230253100 05/07/2023 SULENA DEVI 0518019WL023026 SULENA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083697 MRS SULENA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-007-02134300/2097
(DEVRA) 		0518019000NRG24030720230253101 05/07/2023 LALAN KUMAR 0518019WL023026 LALAN KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083762 MRS LALAN KUMAR STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-007-02134300/2173
(DEVRA) 		0518019000NRG24030720230253102 05/07/2023 SHUSHILA DEVI 0518019WL023026 SHUSHILA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083731 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-007-02134300/2176
(DEVRA) 		0518019000NRG24030720230253103 05/07/2023 ROHIT KUMAR YADAV 0518019WL023026 ROHIT KUMAR YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083763 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-007-02134300/2177
(DEVRA) 		0518019000NRG24030720230253104 05/07/2023 RAMPUKAR YADAV 0518019WL023026 RAMPUKAR YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083715 MR RAM PUKAR YADAV STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-007-02134300/2190
(DEVRA) 		0518019000NRG24030720230253106 05/07/2023 JALSI DEVI 0518019WL023026 JALSI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083760 Shiv Kumar Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
31 HASANPURA BH-18-019-007-02134300/2190
(DEVRA) 		0518019000NRG24030720230253107 05/07/2023 JALSI DEVI 0518019WL023026 JALSI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083759 MRS JALSI DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-007-02134300/2276
(DEVRA) 		0518019000NRG24030720230253108 05/07/2023 USHA DEVI 0518019WL023026 USHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083713 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-007-02134300/2412
(DEVRA) 		0518019000NRG24030720230253109 05/07/2023 DAHAUR YADAV 0518019WL023026 DAHAUR YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083732 MR DAHAUR YADAV STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-007-02134300/2689
(DEVRA) 		0518019000NRG24030720230253111 05/07/2023 BRAHMDEV YADAV 0518019WL023026 BRAHMDEV YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083699 MR BRAHMDEV YADAV STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-007-02134300/2771
(DEVRA) 		0518019000NRG24030720230253112 05/07/2023 SAMANI DEVI 0518019WL023026 SAMANI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083726 MRS SAMANI DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-007-02134300/2851
(DEVRA) 		0518019000NRG24030720230253113 05/07/2023 PRAMILA DEVI 0518019WL023026 PRAMILA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083698 MR AMRJIT DAS STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-007-02134300/3405
(DEVRA) 		0518019000NRG24030720230253119 05/07/2023 nitu kumari 0518019WL023026 nitu kumari 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083757 MR SANJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-007-02134300/3423
(DEVRA) 		0518019000NRG24030720230253126 05/07/2023 SARITA KUMARI 0518019WL023026 SARITA KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083720 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-007-02134300/3424
(DEVRA) 		0518019000NRG24030720230253127 05/07/2023 GITA DEVI 0518019WL023026 GITA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083737 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-007-02134300/3448
(DEVRA) 		0518019000NRG24030720230253130 05/07/2023 SITA RAM YADAV 0518019WL023026 SITA RAM YADAV 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083716 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-007-02134300/3459
(DEVRA) 		0518019000NRG24030720230253133 05/07/2023 KUNTI KUMARI 0518019WL023026 KUNTI KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083736 MRS KUNTI KUMARI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-007-02134300/3732
(DEVRA) 		0518019000NRG24030720230253144 05/07/2023 RANJIT KUMAR MAHTO 0518019WL023026 RANJIT KUMAR MAHTO 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083719 RANJIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-007-02134300/3739
(DEVRA) 		0518019000NRG24030720230253148 05/07/2023 CHANDANI KUMARI 0518019WL023026 CHANDANI KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083723 MRS CHANDANI KUMARI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-007-02134300/3741
(DEVRA) 		0518019000NRG24030720230253149 05/07/2023 PUNAM DEVI 0518019WL023026 PUNAM DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083711 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
45 HASANPURA BH-18-019-007-02134300/3742
(DEVRA) 		0518019000NRG24030720230253150 05/07/2023 SANTOSH NAGAR 0518019WL023026 SANTOSH NAGAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743083701 MR SANJTOSH NAGAR STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-007-02134500/2780
(DEVRA) 		0518019000NRG24030720230253159 05/07/2023 TILIYA DEVI 0518019WL023026 TILIYA DEVI 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5743083735 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-007-02134500/2893
(DEVRA) 		0518019000NRG24030720230253160 05/07/2023 ANJULA DEVI 0518019WL023026 ANJULA DEVI 00415 SBIN0005912 2964 2964 Processed 19/09/2023 5743083702 MRS ANJULA DEVI STATE BANK OF INDIA(508548)
SubTotal 135888 135888
48 HASANPURA BH-18-019-007-02134000/3068
(DEVRA) 		0518019000NRG24030720230253086 05/07/2023 MIRA DEVI 0518019WL023026 MIRA DEVI 00415 SBIN0008311 3420 3420 Processed 19/09/2023 5743083734 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
49 HASANPURA BH-18-019-007-02134300/3458
(DEVRA) 		0518019000NRG24030720230253132 05/07/2023 RANI KUMARI 0518019WL023026 RANI KUMARI 00468 UBIN0570044 3420 3420 Processed 19/09/2023 5743083754 RANI KUMARI BANK OF BARODA(606985)
SubTotal 3420 3420
50 HASANPURA BH-18-019-007-02134300/3086
(DEVRA) 		0518019000NRG24030720230253115 05/07/2023 MAYA DEVI 0518019WL023026 MAYA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743083687 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HASANPURA BH-18-019-007-02134300/3414
(DEVRA) 		0518019000NRG24030720230253121 05/07/2023 RAM LAGAN YADAV 0518019WL023026 RAM LAGAN YADAV 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743083694 RAM LAGAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 HASANPURA BH-18-019-007-02134300/3415
(DEVRA) 		0518019000NRG24030720230253122 05/07/2023 ASHOK KUMAR MAHTO 0518019WL023026 ASHOK KUMAR MAHTO 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743083688 ASHOK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
53 HASANPURA BH-18-019-007-02134300/3416
(DEVRA) 		0518019000NRG24030720230253123 05/07/2023 SHANTI DEVI 0518019WL023026 SHANTI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743083695 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HASANPURA BH-18-019-007-02134300/3450
(DEVRA) 		0518019000NRG24030720230253131 05/07/2023 SUMINTRA DEVI 0518019WL023026 SUMINTRA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743083690 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HASANPURA BH-18-019-007-02134300/3460
(DEVRA) 		0518019000NRG24030720230253134 05/07/2023 HARERAM KUMAR 0518019WL023026 HARERAM KUMAR 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743083689 HARERAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-007-02134300/3726
(DEVRA) 		0518019000NRG24030720230253141 05/07/2023 ARVIND MUKHIYA 0518019WL023026 ARVIND MUKHIYA 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743083693 ARVIND MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HASANPURA BH-18-019-007-02134300/3743
(DEVRA) 		0518019000NRG24030720230253151 05/07/2023 RANI DEVI 0518019WL023026 RANI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743083692 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 HASANPURA BH-18-019-007-02134500/3057
(DEVRA) 		0518019000NRG24030720230253163 05/07/2023 MALTI DEVI 0518019WL023026 MALTI DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5743083691 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30324 30324
59 HASANPURA BH-18-019-007-02133400/2801
(DEVRA) 		0518019000NRG24030720230253079 05/07/2023 ARCHANA DEVI 0518019WL023026 ARCHANA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083738 ARCHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
60 HASANPURA BH-18-019-007-02133400/2801
(DEVRA) 		0518019000NRG24030720230253080 05/07/2023 PANKAJ SHARMA 0518019WL023026 PANKAJ SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083739 MR PANKAJ SHARMA STATE BANK OF INDIA(508548)
61 HASANPURA BH-18-019-007-02134000/3073
(DEVRA) 		0518019000NRG24030720230253087 05/07/2023 ABHISHEK KUMAR 0518019WL023026 ABHISHEK KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083750 ABHISHEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
62 HASANPURA BH-18-019-007-02134100/1384
(DEVRA) 		0518019000NRG24030720230253091 05/07/2023 SITA DEVI 0518019WL023026 SITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083751 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
63 HASANPURA BH-18-019-007-02134300/3087
(DEVRA) 		0518019000NRG24030720230253116 05/07/2023 LALATUN MAHTO 0518019WL023026 LALATUN MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083743 LALATUN MAHTO MADYA BIHAR GRAMIN BANK(607136)
64 HASANPURA BH-18-019-007-02134300/3088
(DEVRA) 		0518019000NRG24030720230253117 05/07/2023 RAM KUMAR MAHTO 0518019WL023026 RAM KUMAR MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083741 RAM KUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
65 HASANPURA BH-18-019-007-02134300/3088
(DEVRA) 		0518019000NRG24030720230253118 05/07/2023 RANJAN DEVI 0518019WL023026 RANJAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083742 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
66 HASANPURA BH-18-019-007-02134300/3409
(DEVRA) 		0518019000NRG24030720230253120 05/07/2023 RUPESH KUMAR 0518019WL023026 RUPESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083745 RUPESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
67 HASANPURA BH-18-019-007-02134300/3438
(DEVRA) 		0518019000NRG24030720230253128 05/07/2023 RUBI DEVI 0518019WL023026 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083744 RUBY DEVI UCO BANK(607066)
68 HASANPURA BH-18-019-007-02134300/3447
(DEVRA) 		0518019000NRG24030720230253129 05/07/2023 MALA DEVI 0518019WL023026 MALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083748 MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 HASANPURA BH-18-019-007-02134300/3733
(DEVRA) 		0518019000NRG24030720230253145 05/07/2023 KANCHAN DEVI 0518019WL023026 KANCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083753 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
70 HASANPURA BH-18-019-007-02134300/3745
(DEVRA) 		0518019000NRG24030720230253153 05/07/2023 SHANKAR YADAV 0518019WL023026 SHANKAR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083746 SHANKAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
71 HASANPURA BH-18-019-007-02134300/3746
(DEVRA) 		0518019000NRG24030720230253154 05/07/2023 RANJIT KUMAR 0518019WL023026 RANJIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743083752 RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
72 HASANPURA BH-18-019-007-02134300/3747
(DEVRA) 		0518019000NRG24030720230253155 05/07/2023 SANJEET KUMAR 0518019WL023026 SANJEET KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5743083747 SANJEET KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
73 HASANPURA BH-18-019-007-02134300/3748
(DEVRA) 		0518019000NRG24030720230253156 05/07/2023 LALITA KUMARI 0518019WL023026 LALITA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5743083749 LALITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
74 HASANPURA BH-18-019-007-02134500/293
(DEVRA) 		0518019000NRG24030720230253162 05/07/2023 DASHARATH DAS 0518019WL023026 DASHARATH DAS 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5743083740 DASHRATH DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 53352 53352
75 HASANPURA BH-18-019-007-02134100/1384
(DEVRA) 		0518019000NRG24030720230253090 05/07/2023 RAMPUKAR YADAV 0518019WL023026 RAMPUKAR YADAV 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743083755 MR RAMPUKAR YADAV STATE BANK OF INDIA(508548)
76 HASANPURA BH-18-019-007-02134300/3417
(DEVRA) 		0518019000NRG24030720230253124 05/07/2023 NITYANAND MAHTO 0518019WL023026 NITYANAND MAHTO 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743083758 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
77 HASANPURA BH-18-019-007-02134300/3422
(DEVRA) 		0518019000NRG24030720230253125 05/07/2023 BIRMA DEVI 0518019WL023026 BIRMA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743083764 BIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HASANPURA BH-18-019-007-02134300/3737
(DEVRA) 		0518019000NRG24030720230253146 05/07/2023 SOBHA DEVI 0518019WL023026 SOBHA DEVI 00703 AIRP0000001 3420 3420 Processed 19/09/2023 5743083756 MR ARVIND CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 262656 262656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_050723APB_FTO_366181 State Bank of India SBIN0002944 HASANPUR ROAD 13680
2 HASANPURA BH0518019_050723APB_FTO_366181 State Bank of India SBIN0005904 MANGALGARH 8892
3 HASANPURA BH0518019_050723APB_FTO_366181 State Bank of India SBIN0005912 ADB HASANPUR ROAD 135888
4 HASANPURA BH0518019_050723APB_FTO_366181 State Bank of India SBIN0008311 BIKRAMPUR 3420
5 HASANPURA BH0518019_050723APB_FTO_366181 Union Bank of India UBIN0570044 Roshra 3420
6 HASANPURA BH0518019_050723APB_FTO_366181 India Post Payments Bank IPOS0000001 Samastipur 30324
7 HASANPURA BH0518019_050723APB_FTO_366181 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 29412
8 HASANPURA BH0518019_050723APB_FTO_366181 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 23940
9 HASANPURA BH0518019_050723APB_FTO_366181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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