Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:08:53 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_190423APB_FTO_45572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HASANPUR BH-10-019-007-01573400/3443
(LAHEJI) 		0510019000NRG24190420230007872 19/04/2023 RIMA KUMARI 0510019WL001233 RIMA KUMARI 00048 BKID0004451 3192 3192 Processed 11/05/2023 1436862125 RIMA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
2 HASANPUR BH-10-019-007-01573400/2715
(LAHEJI) 		0510019000NRG24190420230007848 19/04/2023 SUBHAWATI DEVI 0510019WL001233 SUBHAWATI DEVI 00048 BKID0005767 3192 3192 Processed 11/05/2023 1436862127 MR SUBHAWATI DEVI STATE BANK OF INDIA(508548)
3 HASANPUR BH-10-019-007-01573400/3043
(LAHEJI) 		0510019000NRG24190420230007859 19/04/2023 MADEENA KHATUN AHAMAD AZAD 0510019WL001233 MADEENA KHATUN AHAMAD AZAD 00048 BKID0005767 3192 3192 Processed 11/05/2023 1436862129 MADEENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPUR BH-10-019-007-01573400/3404
(LAHEJI) 		0510019000NRG24190420230007861 19/04/2023 SAUKAT ALI 0510019WL001233 SAUKAT ALI 00048 BKID0005767 3192 3192 Processed 11/05/2023 1436862126 SAUKAT ALI BANK OF INDIA(508505)
5 HASANPUR BH-10-019-007-01573400/3408
(LAHEJI) 		0510019000NRG24190420230007862 19/04/2023 SAROJ KUMARI 0510019WL001233 SAROJ KUMARI 00048 BKID0005767 3192 3192 Processed 11/05/2023 1436862128 SAROJ KUMARI BANK OF INDIA(508505)
SubTotal 12768 12768
6 HASANPUR BH-10-019-007-01573400/2981
(LAHEJI) 		0510019000NRG24190420230007850 19/04/2023 MANOHAR LAL YADAV 0510019WL001233 MANOHAR LAL YADAV 00089 CBIN0283570 3192 3192 Processed 11/05/2023 1436862123 Mr. Manoharlal Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
7 HASANPUR BH-10-019-007-01573400/2587
(LAHEJI) 		0510019000NRG24190420230007841 19/04/2023 KESHAW KUMA SHA 0510019WL001233 KESHAW KUMA SHA 00165 IBKL0001076 3192 3192 Processed 11/05/2023 1436862083 KESHAW KUMAR SAH IDBI BANK(607095)
SubTotal 3192 3192
8 HASANPUR BH-10-019-007-01573400/1710
(LAHEJI) 		0510019000NRG24190420230007817 19/04/2023 KAMIL ALAM 0510019WL001233 KAMIL ALAM 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862109 MR KAMIL ALAM STATE BANK OF INDIA(508548)
9 HASANPUR BH-10-019-007-01573400/2205
(LAHEJI) 		0510019000NRG24190420230007821 19/04/2023 AMRITA DEVI 0510019WL001233 AMRITA DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862096 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
10 HASANPUR BH-10-019-007-01573400/2213
(LAHEJI) 		0510019000NRG24190420230007823 19/04/2023 KAMLAWATI DEVI 0510019WL001233 KAMLAWATI DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862099 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
11 HASANPUR BH-10-019-007-01573400/2280
(LAHEJI) 		0510019000NRG24190420230007827 19/04/2023 RAJU KUMAR SAH 0510019WL001233 RAJU KUMAR SAH 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862105 MR RAJU KUMAR SAH STATE BANK OF INDIA(508548)
12 HASANPUR BH-10-019-007-01573400/2348
(LAHEJI) 		0510019000NRG24190420230007829 19/04/2023 FAIZ KHAN 0510019WL001233 FAIZ KHAN 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862097 MR FAIZ KHAN STATE BANK OF INDIA(508548)
13 HASANPUR BH-10-019-007-01573400/2363
(LAHEJI) 		0510019000NRG24190420230007832 19/04/2023 USHA DEVI 0510019WL001233 USHA DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862100 MR USHA DEVI STATE BANK OF INDIA(508548)
14 HASANPUR BH-10-019-007-01573400/2485
(LAHEJI) 		0510019000NRG24190420230007834 19/04/2023 NASRUDDIN KHAN 0510019WL001233 NASRUDDIN KHAN 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862106 MR NASRUDDIN KHAN STATE BANK OF INDIA(508548)
15 HASANPUR BH-10-019-007-01573400/2508
(LAHEJI) 		0510019000NRG24190420230007836 19/04/2023 CHNDARAWTI DEVI 0510019WL001233 CHNDARAWTI DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862108 MRS CHNDARAWTI DEVI STATE BANK OF INDIA(508548)
16 HASANPUR BH-10-019-007-01573400/2576
(LAHEJI) 		0510019000NRG24190420230007840 19/04/2023 KALAMUDDIN KHAN 0510019WL001233 KALAMUDDIN KHAN 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862119 MR KALAMUDDIN KHAN STATE BANK OF INDIA(508548)
17 HASANPUR BH-10-019-007-01573400/2643
(LAHEJI) 		0510019000NRG24190420230007846 19/04/2023 SAROJ SAH 0510019WL001233 SAROJ SAH 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862115 MR SAROJ SAH STATE BANK OF INDIA(508548)
18 HASANPUR BH-10-019-007-01573400/2656
(LAHEJI) 		0510019000NRG24190420230007847 19/04/2023 Sheela Devi 0510019WL001233 Sheela Devi 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862120 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPUR BH-10-019-007-01573400/3008
(LAHEJI) 		0510019000NRG24190420230007856 19/04/2023 RANJAN KUMAR 0510019WL001233 RANJAN KUMAR 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862121 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HASANPUR BH-10-019-007-01573400/3012
(LAHEJI) 		0510019000NRG24190420230007857 19/04/2023 KUTUBUDDIN KHAN 0510019WL001233 KUTUBUDDIN KHAN 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862118 MR KUTUBUDDIN KHAN STATE BANK OF INDIA(508548)
21 HASANPUR BH-10-019-007-01573400/3420
(LAHEJI) 		0510019000NRG24190420230007864 19/04/2023 WAZIR HASAN 0510019WL001233 WAZIR HASAN 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862116 MR WAZIR HASAN STATE BANK OF INDIA(508548)
22 HASANPUR BH-10-019-007-01573400/3423
(LAHEJI) 		0510019000NRG24190420230007865 19/04/2023 RINKI DEVI 0510019WL001233 RINKI DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862112 MRS RINKI DEVI STATE BANK OF INDIA(508548)
23 HASANPUR BH-10-019-007-01573400/3428
(LAHEJI) 		0510019000NRG24190420230007867 19/04/2023 PRAVITA DEVI 0510019WL001233 PRAVITA DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862111 MRS PRAVITA DEVI STATE BANK OF INDIA(508548)
24 HASANPUR BH-10-019-007-01573400/3433
(LAHEJI) 		0510019000NRG24190420230007869 19/04/2023 INDU DEVI 0510019WL001233 INDU DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862110 MRS INDU DEVI STATE BANK OF INDIA(508548)
25 HASANPUR BH-10-019-007-01573400/3437
(LAHEJI) 		0510019000NRG24190420230007871 19/04/2023 SARITA DEVI 0510019WL001233 SARITA DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862113 MRS SARITA DEVI STATE BANK OF INDIA(508548)
26 HASANPUR BH-10-019-007-01573400/3482
(LAHEJI) 		0510019000NRG24190420230007873 19/04/2023 SIMA KUMARI 0510019WL001233 SIMA KUMARI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862122 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
27 HASANPUR BH-10-019-007-01573400/3488
(LAHEJI) 		0510019000NRG24190420230007875 19/04/2023 BAJANTI DEVI 0510019WL001233 BAJANTI DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862124 BAJANTI DEVI INDUSIND BANK(607189)
28 HASANPUR BH-10-019-007-01573400/3489
(LAHEJI) 		0510019000NRG24190420230007876 19/04/2023 SUNIL PASI 0510019WL001233 SUNIL PASI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862098 MR SUNIL PASI STATE BANK OF INDIA(508548)
29 HASANPUR BH-10-019-007-01573400/3495
(LAHEJI) 		0510019000NRG24190420230007877 19/04/2023 NASIMA KHATOON 0510019WL001233 NASIMA KHATOON 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862094 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
30 HASANPUR BH-10-019-007-01573400/3576
(LAHEJI) 		0510019000NRG24190420230007888 19/04/2023 SANJAY KUMAR CHAUDHARY 0510019WL001233 SANJAY KUMAR CHAUDHARY 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862107 SANJAY KUMAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 HASANPUR BH-10-019-007-01573400/3579
(LAHEJI) 		0510019000NRG24190420230007890 19/04/2023 FATMA BIBI 0510019WL001233 FATMA BIBI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862117 MRS FATMA BIBI STATE BANK OF INDIA(508548)
32 HASANPUR BH-10-019-007-01573400/3580
(LAHEJI) 		0510019000NRG24190420230007891 19/04/2023 DIPMALA DEVI 0510019WL001233 DIPMALA DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862114 MRS DIPMALA DEVI STATE BANK OF INDIA(508548)
33 HASANPUR BH-10-019-007-01573400/3582
(LAHEJI) 		0510019000NRG24190420230007892 19/04/2023 PUJA DEVI 0510019WL001233 PUJA DEVI 00415 SBIN0001238 3192 3192 Processed 11/05/2023 1436862092 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 82992 82992
34 HASANPUR BH-10-019-007-01573400/2509
(LAHEJI) 		0510019000NRG24190420230007837 19/04/2023 PINKI DEVI 0510019WL001233 PINKI DEVI 00415 SBIN0004577 3192 3192 Processed 11/05/2023 1436862089 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
35 HASANPUR BH-10-019-007-01573400/1015
(LAHEJI) 		0510019000NRG24190420230007814 19/04/2023 INDU DEVI 0510019WL001233 INDU DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862102 MRS INDU DEVI STATE BANK OF INDIA(508548)
36 HASANPUR BH-10-019-007-01573400/1455
(LAHEJI) 		0510019000NRG24190420230007816 19/04/2023 bhagani devi 0510019WL001233 bhagani devi 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862095 MRS BHAGNI DEVI STATE BANK OF INDIA(508548)
37 HASANPUR BH-10-019-007-01573400/2032
(LAHEJI) 		0510019000NRG24190420230007819 19/04/2023 AFSARI KHATOON 0510019WL001233 AFSARI KHATOON 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862088 AFSARI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
38 HASANPUR BH-10-019-007-01573400/2215
(LAHEJI) 		0510019000NRG24190420230007824 19/04/2023 PUJA DEVI 0510019WL001233 PUJA DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862090 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
39 HASANPUR BH-10-019-007-01573400/2573
(LAHEJI) 		0510019000NRG24190420230007839 19/04/2023 ASAMAVATI DEVI 0510019WL001233 ASAMAVATI DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862085 AASMAVTI DEVI STATE BANK OF INDIA(508548)
40 HASANPUR BH-10-019-007-01573400/2995
(LAHEJI) 		0510019000NRG24190420230007851 19/04/2023 DIPLAVATI DEVI 0510019WL001233 DIPLAVATI DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862104 MRS DIPLAVATI DEVI STATE BANK OF INDIA(508548)
41 HASANPUR BH-10-019-007-01573400/3021
(LAHEJI) 		0510019000NRG24190420230007858 19/04/2023 MD AFROZ KHAN 0510019WL001233 MD AFROZ KHAN 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862086 MD AFROJ KHAN IDBI BANK(607095)
42 HASANPUR BH-10-019-007-01573400/3436
(LAHEJI) 		0510019000NRG24190420230007870 19/04/2023 USHA DEVI 0510019WL001233 USHA DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862091 MRS USHA DEVI STATE BANK OF INDIA(508548)
43 HASANPUR BH-10-019-007-01573400/3540
(LAHEJI) 		0510019000NRG24190420230007884 19/04/2023 KALAVATI DEVI 0510019WL001233 KALAVATI DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862103 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
44 HASANPUR BH-10-019-007-01573400/3544
(LAHEJI) 		0510019000NRG24190420230007885 19/04/2023 MINA DEVI 0510019WL001233 MINA DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862101 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HASANPUR BH-10-019-007-01573400/3583
(LAHEJI) 		0510019000NRG24190420230007893 19/04/2023 BINDA DEVI 0510019WL001233 BINDA DEVI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862087 MR VINDA DEVI STATE BANK OF INDIA(508548)
46 HASANPUR BH-10-019-007-01573400/981
(LAHEJI) 		0510019000NRG24190420230007900 19/04/2023 ISLAM SAI 0510019WL001233 ISLAM SAI 00415 SBIN0006669 3192 3192 Processed 11/05/2023 1436862093 MR ISLAM SAI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
47 HASANPUR BH-10-019-007-01573400/1195
(LAHEJI) 		0510019000NRG24190420230007815 19/04/2023 MANOJ KUMAR GUPTA 0510019WL001233 MANOJ KUMAR GUPTA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862057 MANOJ KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
48 HASANPUR BH-10-019-007-01573400/2062
(LAHEJI) 		0510019000NRG24190420230007820 19/04/2023 SAHMAD HUSSAIN 0510019WL001233 SAHMAD HUSSAIN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862066 SAHAMAD HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
49 HASANPUR BH-10-019-007-01573400/2211
(LAHEJI) 		0510019000NRG24190420230007822 19/04/2023 SATYADEV SAH 0510019WL001233 SATYADEV SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862056 SATYDEV SAH UTTAR BIHAR GRAMIN BANK(607069)
50 HASANPUR BH-10-019-007-01573400/2227
(LAHEJI) 		0510019000NRG24190420230007826 19/04/2023 SUGANTI DEVI 0510019WL001233 SUGANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862077 SUGANTI DEVI IDBI BANK(607095)
51 HASANPUR BH-10-019-007-01573400/2351
(LAHEJI) 		0510019000NRG24190420230007830 19/04/2023 KHALIL DHOBI 0510019WL001233 KHALIL DHOBI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862060 KHALIL DHOBI UTTAR BIHAR GRAMIN BANK(607069)
52 HASANPUR BH-10-019-007-01573400/2360
(LAHEJI) 		0510019000NRG24190420230007831 19/04/2023 MINATA DEVI 0510019WL001233 MINATA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862064 MINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 HASANPUR BH-10-019-007-01573400/2364
(LAHEJI) 		0510019000NRG24190420230007833 19/04/2023 RANI DEVI 0510019WL001233 RANI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862078 Rani Devi BANK OF BARODA(606985)
54 HASANPUR BH-10-019-007-01573400/2506
(LAHEJI) 		0510019000NRG24190420230007835 19/04/2023 PRAMILA DEVI 0510019WL001233 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862068 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
55 HASANPUR BH-10-019-007-01573400/2518
(LAHEJI) 		0510019000NRG24190420230007838 19/04/2023 NIKHAT PRAVEEN 0510019WL001233 NIKHAT PRAVEEN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862065 NIKHAT PRAVEEN IDBI BANK(607095)
56 HASANPUR BH-10-019-007-01573400/2588
(LAHEJI) 		0510019000NRG24190420230007842 19/04/2023 ADNAN SAMI 0510019WL001233 ADNAN SAMI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862062 ADNAN SAMI UTTAR BIHAR GRAMIN BANK(607069)
57 HASANPUR BH-10-019-007-01573400/2589
(LAHEJI) 		0510019000NRG24190420230007843 19/04/2023 GUDDU KHAN 0510019WL001233 GUDDU KHAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862061 GUDDU KHAN UTTAR BIHAR GRAMIN BANK(607069)
58 HASANPUR BH-10-019-007-01573400/2633
(LAHEJI) 		0510019000NRG24190420230007845 19/04/2023 SUSHIL KUMAR YADAV 0510019WL001233 SUSHIL KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862076 SUSHIL KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
59 HASANPUR BH-10-019-007-01573400/2768
(LAHEJI) 		0510019000NRG24190420230007849 19/04/2023 SAFIK KHAN 0510019WL001233 SAFIK KHAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862069 SAFIK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 HASANPUR BH-10-019-007-01573400/2999
(LAHEJI) 		0510019000NRG24190420230007853 19/04/2023 ANUP KUMAR YADAV 0510019WL001233 ANUP KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862070 ANUP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 HASANPUR BH-10-019-007-01573400/3003
(LAHEJI) 		0510019000NRG24190420230007854 19/04/2023 KALAM KHAN 0510019WL001233 KALAM KHAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862063 KALAM KHAN IDBI BANK(607095)
62 HASANPUR BH-10-019-007-01573400/3005
(LAHEJI) 		0510019000NRG24190420230007855 19/04/2023 JAMSHED KHAN 0510019WL001233 JAMSHED KHAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862074 JAMSHED KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 HASANPUR BH-10-019-007-01573400/3044
(LAHEJI) 		0510019000NRG24190420230007860 19/04/2023 ASTULLAH KHAN 0510019WL001233 ASTULLAH KHAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862067 ASTULLH KHAN UTTAR BIHAR GRAMIN BANK(607069)
64 HASANPUR BH-10-019-007-01573400/3414
(LAHEJI) 		0510019000NRG24190420230007863 19/04/2023 MANISH KUMAR SAH 0510019WL001233 MANISH KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862055 MANISH KUMAR SAH UNION BANK OF INDIA(508500)
65 HASANPUR BH-10-019-007-01573400/3424
(LAHEJI) 		0510019000NRG24190420230007866 19/04/2023 ROZY KHATOON 0510019WL001233 ROZY KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862079 MRS ROZY KHATOON STATE BANK OF INDIA(508548)
66 HASANPUR BH-10-019-007-01573400/3431
(LAHEJI) 		0510019000NRG24190420230007868 19/04/2023 REHANA KHATOON 0510019WL001233 REHANA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862082 REHANA KHATOON & HASAN RAZA UTTAR BIHAR GRAMIN BANK(607069)
67 HASANPUR BH-10-019-007-01573400/3483
(LAHEJI) 		0510019000NRG24190420230007874 19/04/2023 ANIL RAM 0510019WL001233 ANIL RAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862081 ANIL RAM CANARA BANK(508532)
68 HASANPUR BH-10-019-007-01573400/3532
(LAHEJI) 		0510019000NRG24190420230007880 19/04/2023 KADIRAN KHATOON 0510019WL001233 KADIRAN KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862073 KADIRAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
69 HASANPUR BH-10-019-007-01573400/3538
(LAHEJI) 		0510019000NRG24190420230007882 19/04/2023 SUBBI KHATOON 0510019WL001233 SUBBI KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862072 Mrs. SUBBI KHATUN CENTRAL BANK OF INDIA(607115)
70 HASANPUR BH-10-019-007-01573400/3545
(LAHEJI) 		0510019000NRG24190420230007886 19/04/2023 SAYADA KHATOON 0510019WL001233 SAYADA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862075 MRS SAYADA KHATUN STATE BANK OF INDIA(508548)
71 HASANPUR BH-10-019-007-01573400/3584
(LAHEJI) 		0510019000NRG24190420230007894 19/04/2023 PRAMILA DEVI 0510019WL001233 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862071 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 HASANPUR BH-10-019-007-01573400/3589
(LAHEJI) 		0510019000NRG24190420230007897 19/04/2023 RAJU SONI 0510019WL001233 RAJU SONI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862080 MR RAJU SONI STATE BANK OF INDIA(508548)
73 HASANPUR BH-10-019-007-01573400/51
(LAHEJI) 		0510019000NRG24190420230007898 19/04/2023 Rajdev RAM 0510019WL001233 Rajdev RAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862059 RAMDEV RAM UTTAR BIHAR GRAMIN BANK(607069)
74 HASANPUR BH-10-019-007-01573400/971
(LAHEJI) 		0510019000NRG24190420230007899 19/04/2023 SUNIL SAH 0510019WL001233 SUNIL SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436862058 MR SUNIL KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 89376 89376
75 HASANPUR BH-10-019-007-01573400/2219
(LAHEJI) 		0510019000NRG24190420230007825 19/04/2023 MOHAMMAD SHAHNAWAZ KHAN 0510019WL001233 MOHAMMAD SHAHNAWAZ KHAN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436862084 MOHAMMAD SHAHNAWAZ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 HASANPUR BH-10-019-007-01573400/2327
(LAHEJI) 		0510019000NRG24190420230007828 19/04/2023 VINOD KUMAR SINGH 0510019WL001233 VINOD KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436862052 VINOD KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
77 HASANPUR BH-10-019-007-01573400/2996
(LAHEJI) 		0510019000NRG24190420230007852 19/04/2023 SABITA DEVI 0510019WL001233 SABITA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436862053 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HASANPUR BH-10-019-007-01573400/3498
(LAHEJI) 		0510019000NRG24190420230007878 19/04/2023 NIKHAT YUSUL 0510019WL001233 NIKHAT YUSUL 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436862054 NIKHAT YUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 248976 248976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_190423APB_FTO_45572 Bank of India BKID0004451 SISWAN CHAIN. 3192
2 HASANPUR BH0510019_190423APB_FTO_45572 Bank of India BKID0005767 PACHRUKHI 12768
3 HASANPUR BH0510019_190423APB_FTO_45572 Central Bank Of India CBIN0283570 HASANPURA 3192
4 HASANPUR BH0510019_190423APB_FTO_45572 IDBI Bank IBKL0001076 SIWAN 3192
5 HASANPUR BH0510019_190423APB_FTO_45572 State Bank of India SBIN0001238 SIWAN BAZAR 82992
6 HASANPUR BH0510019_190423APB_FTO_45572 State Bank of India SBIN0004577 MAHARAJGANJ 3192
7 HASANPUR BH0510019_190423APB_FTO_45572 State Bank of India SBIN0006669 GOPALPUR 38304
8 HASANPUR BH0510019_190423APB_FTO_45572 Uttar Bihar Gramin Bank CBIN0R10001 GOPALPUR 6384
9 HASANPUR BH0510019_190423APB_FTO_45572 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 76608
10 HASANPUR BH0510019_190423APB_FTO_45572 Uttar Bihar Gramin Bank CBIN0R10001 U B G B HASANPURA 6384
11 HASANPUR BH0510019_190423APB_FTO_45572 India Post Payments Bank IPOS0000001 Siwan 12768

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