Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:45:39 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_8417
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-18-019-012-02135800/1133
(HASANPUR) 		0518019000NRG23310320230954689 02/04/2023 aradhana devi 0518019WL145422 aradhana devi 00032 UTIB0002072 1890 1890 Processed 04/05/2023 1206640720 MS ARADHANA KUMARI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-012-02135800/1133
(HASANPUR) 		0518019000NRG23310320230954688 02/04/2023 madhav kumar singh 0518019WL145422 madhav kumar singh 00032 UTIB0002072 1890 1890 Processed 04/05/2023 1206640721 MR MADHO SINGH STATE BANK OF INDIA(508548)
SubTotal 3780 3780
3 HASANPURA BH-18-019-011-02136100/5331
(PARIDAH) 		0518019000NRG23010420230965467 02/04/2023 RAMESH YADAV 0518019WL146312 RAMESH YADAV 00045 BARB0BITHAN 2310 2310 Processed 04/05/2023 1206640719 Ramesh Yadav BANK OF BARODA(606985)
SubTotal 2310 2310
4 HASANPURA BH-18-019-004-02131000/3165
(DEODHA) 		0518019000NRG23010420230965037 02/04/2023 gopal kumar 0518019WL146277 gopal kumar 00089 CBIN0281801 2730 2730 Processed 04/05/2023 1206640715 Mr. GOPAL KUMAR CENTRAL BANK OF INDIA(607115)
5 HASANPURA BH-18-019-004-02131000/3180
(DEODHA) 		0518019000NRG23010420230965039 02/04/2023 ASHUTOSH KUMAR 0518019WL146277 ASHUTOSH KUMAR 00089 CBIN0281801 2730 2730 Processed 04/05/2023 1206640764 Mr. ASHUTOSH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
6 HASANPURA BH-18-019-011-02136100/5330
(PARIDAH) 		0518019000NRG23010420230965466 02/04/2023 SARITA DEVI 0518019WL146312 SARITA DEVI 00354 PUNB0115600 2310 2310 Processed 04/05/2023 1206640748 SARITA KUMARI DO ARUN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
7 HASANPURA BH-18-019-004-02131000/3182
(DEODHA) 		0518019000NRG23010420230965041 02/04/2023 SURAJ KUMAR 0518019WL146277 SURAJ KUMAR 00354 PUNB0225710 2730 2730 Processed 04/05/2023 1206640736 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
8 HASANPURA BH-18-019-010-02135100/3112
(BHATWAN) 		0518019000NRG23310320230954529 02/04/2023 SAHJADI KHATUN 0518019WL145406 SAHJADI KHATUN 00354 PUNB0228900 1260 1260 Processed 04/05/2023 1206640740 SHAHJAADI KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
9 HASANPURA BH-18-019-007-02134200/677
(DEVRA) 		0518019000NRG23310320230953556 02/04/2023 Chandradev yadav 0518019WL145343 Chandradev yadav 00415 SBIN0000174 2520 2520 Processed 04/05/2023 1206640749 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
10 HASANPURA BH-18-019-007-02134000/3421
(DEVRA) 		0518019000NRG23310320230953532 02/04/2023 BINITA KUMARI 0518019WL145343 BINITA KUMARI 00415 SBIN0002944 2520 2520 Processed 04/05/2023 1206640656 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-007-02134000/3427
(DEVRA) 		0518019000NRG23310320230953538 02/04/2023 Punam devi 0518019WL145343 Punam devi 00415 SBIN0002944 2520 2520 Processed 04/05/2023 1206640657 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-007-02134100/1375
(DEVRA) 		0518019000NRG23310320230953552 02/04/2023 KHUSHI LAL SAH 0518019WL145343 KHUSHI LAL SAH 00415 SBIN0002944 2520 2520 Processed 04/05/2023 1206640734 MR KHUSHILAL SAH STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-010-02135100/3950
(BHATWAN) 		0518019000NRG23310320230954545 02/04/2023 JUHI KHATUN 0518019WL145406 JUHI KHATUN 00415 SBIN0002944 1260 1260 Processed 04/05/2023 1206640705 JUHI KHATUN MADYA BIHAR GRAMIN BANK(607136)
14 HASANPURA BH-18-019-011-02136100/2657
(PARIDAH) 		0518019000NRG23010420230965450 02/04/2023 MANOJ YADAV 0518019WL146312 MANOJ YADAV 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206640644 MR MANOJ YADAV STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-011-02136100/2668
(PARIDAH) 		0518019000NRG23010420230965452 02/04/2023 DHANMANTI DEVI 0518019WL146312 DHANMANTI DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1206640700 MRS DHANMANTI KUMARI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-011-02136100/2681
(PARIDAH) 		0518019000NRG23010420230965457 02/04/2023 BHUSHA SAH 0518019WL146312 BHUSHA SAH 00415 SBIN0002944 2520 2520 Processed 04/05/2023 1206640634 MR BHUSHAN SAH STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-011-02136100/3593
(PARIDAH) 		0518019000NRG23010420230965459 02/04/2023 KHUSHBU KUMARI DEVI 0518019WL146312 KHUSHBU KUMARI DEVI 00415 SBIN0002944 2520 2520 Processed 04/05/2023 1206640672 MRS KHUSHABU KUMARI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-011-02136100/5327
(PARIDAH) 		0518019000NRG23010420230965463 02/04/2023 PRIYANKA KUMARI 0518019WL146312 PRIYANKA KUMARI 00415 SBIN0002944 2520 2520 Processed 04/05/2023 1206640701 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-012-02135800/1122
(HASANPUR) 		0518019000NRG23310320230954683 02/04/2023 santosh kumar singh 0518019WL145422 santosh kumar singh 00415 SBIN0002944 1890 1890 Processed 04/05/2023 1206640633 SANTOSH PR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23730 23730
20 HASANPURA BH-18-019-010-02135100/3093
(BHATWAN) 		0518019000NRG23310320230954525 02/04/2023 MD BARKAT 0518019WL145406 MD BARKAT 00415 SBIN0003580 1260 1260 Processed 04/05/2023 1206640680 MR MOHAMMAD BARKAT STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-010-02135100/3098
(BHATWAN) 		0518019000NRG23310320230954527 02/04/2023 SHAKILA BANO 0518019WL145406 SHAKILA BANO 00415 SBIN0003580 1260 1260 Processed 04/05/2023 1206640679 MRS SHAKILA BANO STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-010-02135100/3114
(BHATWAN) 		0518019000NRG23310320230954531 02/04/2023 AJMATI KHATUN 0518019WL145406 AJMATI KHATUN 00415 SBIN0003580 1260 1260 Processed 04/05/2023 1206640675 MRS AJMATI KHATOON STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-010-02135100/3116
(BHATWAN) 		0518019000NRG23310320230954533 02/04/2023 SAGUFTA PRAVEEN 0518019WL145406 SAGUFTA PRAVEEN 00415 SBIN0003580 1260 1260 Processed 04/05/2023 1206640678 MRS SAGUFTA PRAVEEN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-010-02135100/3129
(BHATWAN) 		0518019000NRG23310320230954535 02/04/2023 DIKHANI KHATUN 0518019WL145406 DIKHANI KHATUN 00415 SBIN0003580 1260 1260 Processed 04/05/2023 1206640676 MRS DUKHANI KHATUN STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-010-02135100/3130
(BHATWAN) 		0518019000NRG23310320230954536 02/04/2023 AJMATI KHATUN 0518019WL145406 AJMATI KHATUN 00415 SBIN0003580 1260 1260 Processed 04/05/2023 1206640677 MRS AJMATI KHATUN STATE BANK OF INDIA(508548)
SubTotal 7560 7560
26 HASANPURA BH-18-019-007-02134000/3424
(DEVRA) 		0518019000NRG23310320230953535 02/04/2023 POONAM KUMARI 0518019WL145343 POONAM KUMARI 00415 SBIN0004580 2520 2520 Processed 04/05/2023 1206640655 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
27 HASANPURA BH-18-019-004-02131000/2628
(DEODHA) 		0518019000NRG23010420230965031 02/04/2023 anila devi 0518019WL146277 anila devi 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640765 MS ANILA DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-004-02131000/2882
(DEODHA) 		0518019000NRG23010420230965032 02/04/2023 TULSI SAH 0518019WL146277 TULSI SAH 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640661 MR TULSI SAH STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-004-02131000/2911
(DEODHA) 		0518019000NRG23010420230965033 02/04/2023 GAURAV KUMAR SINGH 0518019WL146277 GAURAV KUMAR SINGH 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640669 MR GAURAVKUMAR SINGH STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-004-02131000/2919
(DEODHA) 		0518019000NRG23010420230965035 02/04/2023 PRAVEEN KUMAR 0518019WL146277 PRAVEEN KUMAR 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640714 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-004-02131000/3178
(DEODHA) 		0518019000NRG23010420230965038 02/04/2023 GULSHAN KUMAR 0518019WL146277 GULSHAN KUMAR 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640717 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-004-02131000/3181
(DEODHA) 		0518019000NRG23010420230965040 02/04/2023 SUNIL KUMAR 0518019WL146277 SUNIL KUMAR 00415 SBIN0005904 2730 2730 Processed 05/05/2023 1206640665 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
33 HASANPURA BH-18-019-004-02131000/3279
(DEODHA) 		0518019000NRG23010420230965042 02/04/2023 KRISHNA DEVI 0518019WL146277 KRISHNA DEVI 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640666 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-004-02131000/3344
(DEODHA) 		0518019000NRG23010420230965043 02/04/2023 BITTU PASWAN 0518019WL146277 BITTU PASWAN 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640716 BITTU KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
35 HASANPURA BH-18-019-004-02131000/3346
(DEODHA) 		0518019000NRG23010420230965044 02/04/2023 SHIVJI KUMAR 0518019WL146277 SHIVJI KUMAR 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640663 SHIVJI KUMAR CANARA BANK(508532)
36 HASANPURA BH-18-019-004-02131000/3357
(DEODHA) 		0518019000NRG23010420230965047 02/04/2023 VIKASH KUMAR 0518019WL146277 VIKASH KUMAR 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640667 MR VIKASH PASWAN STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-004-02131000/4123
(DEODHA) 		0518019000NRG23010420230965050 02/04/2023 REKHA KUMARI 0518019WL146277 REKHA KUMARI 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640674 MRS REKHA DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-004-02131000/4125
(DEODHA) 		0518019000NRG23010420230965052 02/04/2023 BAJRANGI KUMAR 0518019WL146277 BAJRANGI KUMAR 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640763 MR BAJRANGI KUMAR STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-004-02131000/4126
(DEODHA) 		0518019000NRG23010420230965053 02/04/2023 CHHOTU KUMAR 0518019WL146277 CHHOTU KUMAR 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640718 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-004-02131000/4127
(DEODHA) 		0518019000NRG23010420230965054 02/04/2023 AJIT PASWAN 0518019WL146277 AJIT PASWAN 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640662 MR AJIT PASWAN STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-004-02131000/4129
(DEODHA) 		0518019000NRG23010420230965055 02/04/2023 savita devi 0518019WL146277 savita devi 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640766 MS SABITA DEVI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-004-02131000/4227
(DEODHA) 		0518019000NRG23010420230965056 02/04/2023 DEEPAK KUMAR THAKUR 0518019WL146277 DEEPAK KUMAR THAKUR 00415 SBIN0005904 2730 2730 Processed 04/05/2023 1206640664 DEEPAK KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 HASANPURA BH-18-019-012-02135800/2149
(HASANPUR) 		0518019000NRG23310320230954693 02/04/2023 KANCHAN DEVI 0518019WL145422 KANCHAN DEVI 00415 SBIN0005904 1890 1890 Processed 04/05/2023 1206640733 MR MANORANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 45570 45570
44 HASANPURA BH-18-019-007-02134000/3346
(DEVRA) 		0518019000NRG23310320230953529 02/04/2023 Paramjeet Kumar Sah 0518019WL145343 Paramjeet Kumar Sah 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640648 MRS DIPMALA DEVI STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-007-02134000/3348
(DEVRA) 		0518019000NRG23310320230953530 02/04/2023 MANISHA DEVI 0518019WL145343 MANISHA DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640650 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-007-02134000/3349
(DEVRA) 		0518019000NRG23310320230953531 02/04/2023 Mousam Devi 0518019WL145343 Mousam Devi 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640649 MRS MOUSAM DEVI STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-007-02134000/370
(DEVRA) 		0518019000NRG23310320230953541 02/04/2023 KAUSHALYA DEVI 0518019WL145343 KAUSHALYA DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640760 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-007-02134000/381
(DEVRA) 		0518019000NRG23310320230953542 02/04/2023 DEBU DAS 0518019WL145343 DEBU DAS 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640756 PAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 HASANPURA BH-18-019-007-02134000/385
(DEVRA) 		0518019000NRG23310320230953543 02/04/2023 BHUTTO TANTI 0518019WL145343 BHUTTO TANTI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640684 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-007-02134000/389
(DEVRA) 		0518019000NRG23310320230953544 02/04/2023 MANJU DEVI 0518019WL145343 MANJU DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640752 MR PAPPU RAM STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-007-02134000/389
(DEVRA) 		0518019000NRG23310320230953545 02/04/2023 MANJU DEVI 0518019WL145343 MANJU DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640753 MRS MANJU DEVI STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-007-02134000/886
(DEVRA) 		0518019000NRG23310320230953546 02/04/2023 runa devi 0518019WL145343 runa devi 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640654 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HASANPURA BH-18-019-007-02134000/891
(DEVRA) 		0518019000NRG23310320230953548 02/04/2023 AMERIKA DEVI 0518019WL145343 AMERIKA DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640751 MR BISO MOCHI STATE BANK OF INDIA(508548)
54 HASANPURA BH-18-019-007-02134000/891
(DEVRA) 		0518019000NRG23310320230953549 02/04/2023 AMERIKA DEVI 0518019WL145343 AMERIKA DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640761 AMIRAKA DEVI MADYA BIHAR GRAMIN BANK(607136)
55 HASANPURA BH-18-019-007-02134000/937
(DEVRA) 		0518019000NRG23310320230953550 02/04/2023 KOPI SHARMA 0518019WL145343 KOPI SHARMA 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640640 JAGTARNI DEVI MADYA BIHAR GRAMIN BANK(607136)
56 HASANPURA BH-18-019-007-02134100/1354
(DEVRA) 		0518019000NRG23310320230953551 02/04/2023 HARI NARAYAN SAH 0518019WL145343 HARI NARAYAN SAH 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640624 MR HARI NARAYAN SAH STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-007-02134100/1385
(DEVRA) 		0518019000NRG23310320230953553 02/04/2023 SHAMBHU YADAV 0518019WL145343 SHAMBHU YADAV 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640623 SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
58 HASANPURA BH-18-019-007-02134100/1437
(DEVRA) 		0518019000NRG23310320230953554 02/04/2023 PANCHU MAHATO 0518019WL145343 PANCHU MAHATO 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640731 MR PANCHU MAHTO STATE BANK OF INDIA(508548)
59 HASANPURA BH-18-019-007-02134100/1437
(DEVRA) 		0518019000NRG23310320230953555 02/04/2023 PANCHU MAHATO 0518019WL145343 PANCHU MAHATO 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640732 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
60 HASANPURA BH-18-019-007-02134300/1992
(DEVRA) 		0518019000NRG23310320230953557 02/04/2023 RAMKUMAR YADAV 0518019WL145343 RAMKUMAR YADAV 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640762 MRS RUNA DEVI STATE BANK OF INDIA(508548)
61 HASANPURA BH-18-019-007-02134300/2173
(DEVRA) 		0518019000NRG23310320230953558 02/04/2023 SHUSHILA DEVI 0518019WL145343 SHUSHILA DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640641 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
62 HASANPURA BH-18-019-007-02134300/3399
(DEVRA) 		0518019000NRG23310320230953560 02/04/2023 MIRA DEVI 0518019WL145343 MIRA DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640651 MIRA KUMARI MADYA BIHAR GRAMIN BANK(607136)
63 HASANPURA BH-18-019-007-02134300/3400
(DEVRA) 		0518019000NRG23310320230953561 02/04/2023 LAKSHAMAN SHARMAN 0518019WL145343 LAKSHAMAN SHARMAN 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640652 MR LAXMAN SHARMA STATE BANK OF INDIA(508548)
64 HASANPURA BH-18-019-007-02134300/3402
(DEVRA) 		0518019000NRG23310320230953562 02/04/2023 SANTOSH KUMAR SHARMA 0518019WL145343 SANTOSH KUMAR SHARMA 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640759 MR SANTOSH KUMAR SHARMA STATE BANK OF INDIA(508548)
65 HASANPURA BH-18-019-010-02135100/3107
(BHATWAN) 		0518019000NRG23310320230954528 02/04/2023 NAZRE ALAM 0518019WL145406 NAZRE ALAM 00415 SBIN0005912 1260 1260 Processed 04/05/2023 1206640622 MR NAJARE ALAM STATE BANK OF INDIA(508548)
66 HASANPURA BH-18-019-010-02135100/3118
(BHATWAN) 		0518019000NRG23310320230954534 02/04/2023 MD SAGIR 0518019WL145406 MD SAGIR 00415 SBIN0005912 1260 1260 Processed 04/05/2023 1206640621 MD SAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
67 HASANPURA BH-18-019-011-02136100/1101
(PARIDAH) 		0518019000NRG23010420230965439 02/04/2023 rajeshwar yadav 0518019WL146312 rajeshwar yadav 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640625 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
68 HASANPURA BH-18-019-011-02136100/1695
(PARIDAH) 		0518019000NRG23010420230965440 02/04/2023 Pappu Kumar yadev 0518019WL146312 Pappu Kumar yadev 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640750 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
69 HASANPURA BH-18-019-011-02136100/1696
(PARIDAH) 		0518019000NRG23010420230965441 02/04/2023 Mintu Kumar yadev 0518019WL146312 Mintu Kumar yadev 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640639 MRS MINTU KUMAR YADAV STATE BANK OF INDIA(508548)
70 HASANPURA BH-18-019-011-02136100/1797
(PARIDAH) 		0518019000NRG23010420230965442 02/04/2023 Uma devi 0518019WL146312 Uma devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640682 MS UMA DEVI STATE BANK OF INDIA(508548)
71 HASANPURA BH-18-019-011-02136100/1830
(PARIDAH) 		0518019000NRG23010420230965443 02/04/2023 Ratna devi 0518019WL146312 Ratna devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640646 MS RATNA DEVI STATE BANK OF INDIA(508548)
72 HASANPURA BH-18-019-011-02136100/1831
(PARIDAH) 		0518019000NRG23010420230965444 02/04/2023 Lalita devi 0518019WL146312 Lalita devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640697 MS LALITA DEVI STATE BANK OF INDIA(508548)
73 HASANPURA BH-18-019-011-02136100/1832
(PARIDAH) 		0518019000NRG23010420230965445 02/04/2023 Lila devi 0518019WL146312 Lila devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640645 MS LILA DEVI STATE BANK OF INDIA(508548)
74 HASANPURA BH-18-019-011-02136100/1835
(PARIDAH) 		0518019000NRG23010420230965446 02/04/2023 Lalita devi 0518019WL146312 Lalita devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640673 MRS LALITA DEVI STATE BANK OF INDIA(508548)
75 HASANPURA BH-18-019-011-02136100/2285
(PARIDAH) 		0518019000NRG23010420230965447 02/04/2023 NIRANJAN KUMAR 0518019WL146312 NIRANJAN KUMAR 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640692 MRS NIRANJAN KUMAR STATE BANK OF INDIA(508548)
76 HASANPURA BH-18-019-011-02136100/2310
(PARIDAH) 		0518019000NRG23010420230965448 02/04/2023 SANJIT MUKHIYA 0518019WL146312 SANJIT MUKHIYA 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640683 MRS SANJIT MUKHIYA STATE BANK OF INDIA(508548)
77 HASANPURA BH-18-019-011-02136100/2589
(PARIDAH) 		0518019000NRG23010420230965449 02/04/2023 Janki devi 0518019WL146312 Janki devi 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640691 MS JANKI DEVI STATE BANK OF INDIA(508548)
78 HASANPURA BH-18-019-011-02136100/2658
(PARIDAH) 		0518019000NRG23010420230965451 02/04/2023 BIPIN KUMAR 0518019WL146312 BIPIN KUMAR 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640695 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 HASANPURA BH-18-019-011-02136100/2670
(PARIDAH) 		0518019000NRG23010420230965454 02/04/2023 MAHESH KUMAR SAHNI 0518019WL146312 MAHESH KUMAR SAHNI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640626 MR MAHESH KUMAR SAHNI STATE BANK OF INDIA(508548)
80 HASANPURA BH-18-019-011-02136100/2672
(PARIDAH) 		0518019000NRG23010420230965455 02/04/2023 DILIP YADAV 0518019WL146312 DILIP YADAV 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1206640671 MR DILIP YADAV STATE BANK OF INDIA(508548)
81 HASANPURA BH-18-019-011-02136100/2680
(PARIDAH) 		0518019000NRG23010420230965456 02/04/2023 RAHUL SAH 0518019WL146312 RAHUL SAH 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640694 MRS RAHUL KUMAR STATE BANK OF INDIA(508548)
82 HASANPURA BH-18-019-011-02136100/5325
(PARIDAH) 		0518019000NRG23010420230965461 02/04/2023 ANJANI DEVI 0518019WL146312 ANJANI DEVI 00415 SBIN0005912 2520 2520 Processed 04/05/2023 1206640690 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
83 HASANPURA BH-18-019-011-02136100/5329
(PARIDAH) 		0518019000NRG23010420230965465 02/04/2023 KUNDN KUMAR 0518019WL146312 KUNDN KUMAR 00415 SBIN0005912 2520 2520 Processed 05/05/2023 1206640693 Kundan Kumar FINO PAYMENTS BANK LTD(608001)
84 HASANPURA BH-18-019-012-02133800/905
(HASANPUR) 		0518019000NRG23310320230954676 02/04/2023 NILAM DEVI 0518019WL145422 NILAM DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640758 MR BHULAN RAM STATE BANK OF INDIA(508548)
85 HASANPURA BH-18-019-012-02133800/906
(HASANPUR) 		0518019000NRG23310320230954677 02/04/2023 pr 0518019WL145422 pr 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640757 MR PAPPU RAM STATE BANK OF INDIA(508548)
86 HASANPURA BH-18-019-012-02135800/101
(HASANPUR) 		0518019000NRG23310320230954680 02/04/2023 ARCHANA DEVI 0518019WL145422 ARCHANA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640687 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
87 HASANPURA BH-18-019-012-02135800/1068
(HASANPUR) 		0518019000NRG23310320230954681 02/04/2023 SITA DEVI 0518019WL145422 SITA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640642 MR GANDAURI MUKHIYA STATE BANK OF INDIA(508548)
88 HASANPURA BH-18-019-012-02135800/1068
(HASANPUR) 		0518019000NRG23310320230954682 02/04/2023 sita devi 0518019WL145422 sita devi 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640653 MS SITA DEVI STATE BANK OF INDIA(508548)
89 HASANPURA BH-18-019-012-02135800/1122
(HASANPUR) 		0518019000NRG23310320230954684 02/04/2023 ENDU DEVI 0518019WL145422 ENDU DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640702 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
90 HASANPURA BH-18-019-012-02135800/1125
(HASANPUR) 		0518019000NRG23310320230954685 02/04/2023 niraj kumar singh 0518019WL145422 niraj kumar singh 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640630 MR NIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
91 HASANPURA BH-18-019-012-02135800/1125
(HASANPUR) 		0518019000NRG23310320230954686 02/04/2023 niraj kumar singh 0518019WL145422 niraj kumar singh 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640629 SANGAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 HASANPURA BH-18-019-012-02135800/1126
(HASANPUR) 		0518019000NRG23310320230954687 02/04/2023 suraj kumar singh 0518019WL145422 suraj kumar singh 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640689 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
93 HASANPURA BH-18-019-012-02135800/12
(HASANPUR) 		0518019000NRG23310320230954691 02/04/2023 rambalak kamti 0518019WL145422 rambalak kamti 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640747 MR RAMBALAK MANDAL STATE BANK OF INDIA(508548)
94 HASANPURA BH-18-019-012-02135800/2140
(HASANPUR) 		0518019000NRG23310320230954692 02/04/2023 RANI SINGH 0518019WL145422 RANI SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640643 MS RANI SINGH STATE BANK OF INDIA(508548)
95 HASANPURA BH-18-019-012-02135800/2664
(HASANPUR) 		0518019000NRG23310320230954694 02/04/2023 NIRMALA DEVI 0518019WL145422 NIRMALA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640637 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
96 HASANPURA BH-18-019-012-02135800/2930
(HASANPUR) 		0518019000NRG23310320230954695 02/04/2023 GUDIYA DEVI 0518019WL145422 GUDIYA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640636 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
97 HASANPURA BH-18-019-012-02135800/2930
(HASANPUR) 		0518019000NRG23310320230954696 02/04/2023 GUDIYA DEVI 0518019WL145422 GUDIYA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640635 MR RANAPRATAP SINGH STATE BANK OF INDIA(508548)
98 HASANPURA BH-18-019-012-02135800/2966
(HASANPUR) 		0518019000NRG23310320230954697 02/04/2023 BEBI DEVI 0518019WL145422 BEBI DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640638 MS BEBI DEVI STATE BANK OF INDIA(508548)
99 HASANPURA BH-18-019-012-02135800/2979
(HASANPUR) 		0518019000NRG23310320230954698 02/04/2023 DEJI DEVI 0518019WL145422 DEJI DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640647 MS DEJI DEVI STATE BANK OF INDIA(508548)
100 HASANPURA BH-18-019-012-02135800/2983
(HASANPUR) 		0518019000NRG23310320230954699 02/04/2023 KAUSHLAYA DEVI 0518019WL145422 KAUSHLAYA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640631 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
101 HASANPURA BH-18-019-012-02135800/2984
(HASANPUR) 		0518019000NRG23310320230954700 02/04/2023 SOBHA DEVI 0518019WL145422 SOBHA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640627 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
102 HASANPURA BH-18-019-012-02135800/2991
(HASANPUR) 		0518019000NRG23310320230954701 02/04/2023 MAMTA KUMARI 0518019WL145422 MAMTA KUMARI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640704 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
103 HASANPURA BH-18-019-012-02135800/2996
(HASANPUR) 		0518019000NRG23310320230954702 02/04/2023 KISHAN KUMAR 0518019WL145422 KISHAN KUMAR 00415 SBIN0005912 1890 1890 Processed 05/05/2023 1206640698 Kishan Kumar FINO PAYMENTS BANK LTD(608001)
104 HASANPURA BH-18-019-012-02135800/3077
(HASANPUR) 		0518019000NRG23310320230954703 02/04/2023 SONUKUMAR 0518019WL145422 SONUKUMAR 00415 SBIN0005912 1890 1890 Processed 05/05/2023 1206640703 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
105 HASANPURA BH-18-019-012-02135800/3081
(HASANPUR) 		0518019000NRG23310320230954704 02/04/2023 ARUN SINGH 0518019WL145422 ARUN SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640628 MR ARUN SINGH STATE BANK OF INDIA(508548)
106 HASANPURA BH-18-019-012-02135800/3082
(HASANPUR) 		0518019000NRG23310320230954705 02/04/2023 PRAMILA DEVI 0518019WL145422 PRAMILA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640688 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
107 HASANPURA BH-18-019-012-02135800/3083
(HASANPUR) 		0518019000NRG23310320230954706 02/04/2023 SANTOSH KUMAR SINGH 0518019WL145422 SANTOSH KUMAR SINGH 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640696 MR SANTOSHKUMAR SINGH STATE BANK OF INDIA(508548)
108 HASANPURA BH-18-019-012-02135800/435
(HASANPUR) 		0518019000NRG23310320230954707 02/04/2023 SHIBU YADAV 0518019WL145422 SHIBU YADAV 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640755 MR SHIBU YADAV STATE BANK OF INDIA(508548)
109 HASANPURA BH-18-019-012-02135800/549
(HASANPUR) 		0518019000NRG23310320230954708 02/04/2023 parwati devi 0518019WL145422 parwati devi 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640632 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
110 HASANPURA BH-18-019-012-02135800/607
(HASANPUR) 		0518019000NRG23310320230954709 02/04/2023 MUNNI DEVI 0518019WL145422 MUNNI DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640699 MS MUNNI DEVI STATE BANK OF INDIA(508548)
111 HASANPURA BH-18-019-012-02135800/85
(HASANPUR) 		0518019000NRG23310320230954710 02/04/2023 GEETA DEVI 0518019WL145422 GEETA DEVI 00415 SBIN0005912 1890 1890 Processed 04/05/2023 1206640754 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 153930 153930
112 HASANPURA BH-18-019-004-02131000/3358
(DEODHA) 		0518019000NRG23010420230965048 02/04/2023 KAVITA KUMARI 0518019WL146277 KAVITA KUMARI 00462 UCBA0001467 2730 2730 Processed 04/05/2023 1206640738 KAVITA KUMARI UCO BANK(607066)
SubTotal 2730 2730
113 HASANPURA BH-18-019-004-02131000/3163
(DEODHA) 		0518019000NRG23010420230965036 02/04/2023 ajay kumar 0518019WL146277 ajay kumar 00468 UBIN0570044 2730 2730 Processed 04/05/2023 1206640713 MR AJAY KUMAR STATE BANK OF INDIA(508548)
114 HASANPURA BH-18-019-007-02134000/3428
(DEVRA) 		0518019000NRG23310320230953539 02/04/2023 Fulo Devi 0518019WL145343 Fulo Devi 00468 UBIN0570044 2520 2520 Processed 04/05/2023 1206640712 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5250 5250
115 HASANPURA BH-18-019-004-02131000/2912
(DEODHA) 		0518019000NRG23010420230965034 02/04/2023 PANKAJ KUMAR SINGH 0518019WL146277 PANKAJ KUMAR SINGH 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206640724 PANKAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 HASANPURA BH-18-019-004-02131000/3359
(DEODHA) 		0518019000NRG23010420230965049 02/04/2023 BHUTANI DEVI 0518019WL146277 BHUTANI DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206640737 BHUTANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 HASANPURA BH-18-019-007-02134300/3397
(DEVRA) 		0518019000NRG23310320230953559 02/04/2023 KOMAL KUMARI 0518019WL145343 KOMAL KUMARI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206640735 KOMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 HASANPURA BH-18-019-010-02135100/3113
(BHATWAN) 		0518019000NRG23310320230954530 02/04/2023 RUBI KHATUN 0518019WL145406 RUBI KHATUN 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206640726 RUBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
119 HASANPURA BH-18-019-010-02135100/3115
(BHATWAN) 		0518019000NRG23310320230954532 02/04/2023 MD ISHAQUE SHEKH 0518019WL145406 MD ISHAQUE SHEKH 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206640739 MOHD ISHAQUE MOHD MUKABIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
120 HASANPURA BH-18-019-010-02135100/3815
(BHATWAN) 		0518019000NRG23310320230954537 02/04/2023 Mohammad Nematullah 0518019WL145406 Mohammad Nematullah 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206640722 NEMAT ULLAH RAHMANI BANK OF BARODA(606985)
121 HASANPURA BH-18-019-010-02135100/3817
(BHATWAN) 		0518019000NRG23310320230954539 02/04/2023 Md Habibullah 0518019WL145406 Md Habibullah 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206640741 MD HABIBULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 HASANPURA BH-18-019-010-02135100/3819
(BHATWAN) 		0518019000NRG23310320230954540 02/04/2023 Ejazur Rahman 0518019WL145406 Ejazur Rahman 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206640745 EJAZUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 HASANPURA BH-18-019-010-02135100/3821
(BHATWAN) 		0518019000NRG23310320230954542 02/04/2023 Shaima Khatun 0518019WL145406 Shaima Khatun 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206640742 SHAIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
124 HASANPURA BH-18-019-010-02135100/3932
(BHATWAN) 		0518019000NRG23310320230954543 02/04/2023 SUNIL RAM 0518019WL145406 SUNIL RAM 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206640723 SUNIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 HASANPURA BH-18-019-010-02135100/3935
(BHATWAN) 		0518019000NRG23310320230954544 02/04/2023 MD MOKHATAR 0518019WL145406 MD MOKHATAR 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1206640744 MD MOKHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 HASANPURA BH-18-019-011-02135900/2341
(PARIDAH) 		0518019000NRG23010420230965438 02/04/2023 SONI DEVI 0518019WL146312 SONI DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206640727 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 HASANPURA BH-18-019-011-02136100/2669
(PARIDAH) 		0518019000NRG23010420230965453 02/04/2023 JUGIYA DEVI 0518019WL146312 JUGIYA DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206640725 JUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 HASANPURA BH-18-019-011-02136100/3589
(PARIDAH) 		0518019000NRG23010420230965458 02/04/2023 SMITA KUMARI 0518019WL146312 SMITA KUMARI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206640729 SMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 HASANPURA BH-18-019-011-02136100/3594
(PARIDAH) 		0518019000NRG23010420230965460 02/04/2023 TRIPHUL DEVI 0518019WL146312 TRIPHUL DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206640728 TRIPHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 HASANPURA BH-18-019-011-02136100/5326
(PARIDAH) 		0518019000NRG23010420230965462 02/04/2023 PRAMILA DEVI 0518019WL146312 PRAMILA DEVI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206640746 MR UPENDRA MUKHIYA STATE BANK OF INDIA(508548)
131 HASANPURA BH-18-019-011-02136100/5328
(PARIDAH) 		0518019000NRG23010420230965464 02/04/2023 MITARJIT KUMAR 0518019WL146312 MITARJIT KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206640743 MITRAJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 HASANPURA BH-18-019-011-02136100/5332
(PARIDAH) 		0518019000NRG23010420230965468 02/04/2023 SAVITA DEVI 0518019WL146312 SAVITA DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206640730 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35910 35910
133 HASANPURA BH-18-019-004-02131000/3351
(DEODHA) 		0518019000NRG23010420230965045 02/04/2023 RAKESH KUMAR RAY 0518019WL146277 RAKESH KUMAR RAY 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206640670 RAKESH KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
134 HASANPURA BH-18-019-004-02131000/3355
(DEODHA) 		0518019000NRG23010420230965046 02/04/2023 RAJANI KUMARI 0518019WL146277 RAJANI KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206640668 RAJANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
135 HASANPURA BH-18-019-007-02134000/3065
(DEVRA) 		0518019000NRG23310320230953528 02/04/2023 BHAVESH KUMAR 0518019WL145343 BHAVESH KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206640685 MR BHAVESH KUMAR STATE BANK OF INDIA(508548)
136 HASANPURA BH-18-019-007-02134000/3423
(DEVRA) 		0518019000NRG23310320230953534 02/04/2023 SANJITA DEVI 0518019WL145343 SANJITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206640660 SANJITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
137 HASANPURA BH-18-019-007-02134000/3423
(DEVRA) 		0518019000NRG23310320230953533 02/04/2023 SANJITA KUMARI 0518019WL145343 SANJITA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206640659 SATISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
138 HASANPURA BH-18-019-007-02134000/3425
(DEVRA) 		0518019000NRG23310320230953536 02/04/2023 Radha Devi 0518019WL145343 Radha Devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206640711 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
139 HASANPURA BH-18-019-007-02134000/3426
(DEVRA) 		0518019000NRG23310320230953537 02/04/2023 Laxmi Devi 0518019WL145343 Laxmi Devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206640658 LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
140 HASANPURA BH-18-019-007-02134000/359
(DEVRA) 		0518019000NRG23310320230953540 02/04/2023 ganga chaudhry 0518019WL145343 ganga chaudhry 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206640707 GANGA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
141 HASANPURA BH-18-019-007-02134000/888
(DEVRA) 		0518019000NRG23310320230953547 02/04/2023 DIPAK RAM 0518019WL145343 DIPAK RAM 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206640686 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
142 HASANPURA BH-18-019-010-02135100/3096
(BHATWAN) 		0518019000NRG23310320230954526 02/04/2023 KUSHBOO KHATOON 0518019WL145406 KUSHBOO KHATOON 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206640681 KUSHBOO KHATOON MADYA BIHAR GRAMIN BANK(607136)
143 HASANPURA BH-18-019-010-02135100/3816
(BHATWAN) 		0518019000NRG23310320230954538 02/04/2023 Sagir Ahmad 0518019WL145406 Sagir Ahmad 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206640710 SAGIR AHMAD MADYA BIHAR GRAMIN BANK(607136)
144 HASANPURA BH-18-019-012-02135800/10
(HASANPUR) 		0518019000NRG23310320230954678 02/04/2023 BIBHA DEVI 0518019WL145422 BIBHA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206640709 MR JATA SHANKAR SINGH STATE BANK OF INDIA(508548)
145 HASANPURA BH-18-019-012-02135800/10
(HASANPUR) 		0518019000NRG23310320230954679 02/04/2023 BIBHA DEVI 0518019WL145422 BIBHA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206640708 VIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
146 HASANPURA BH-18-019-012-02135800/1151
(HASANPUR) 		0518019000NRG23310320230954690 02/04/2023 GAURISHANKER SINGH 0518019WL145422 GAURISHANKER SINGH 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1206640706 MR GAURISHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 31290 31290
Total 328860 328860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_8417 AXIS BANK UTIB0002072 DEVKULI 3780
2 HASANPURA BH0518019_020423APB_FTO_8417 Bank of Baroda BARB0BITHAN BITHAN 2310
3 HASANPURA BH0518019_020423APB_FTO_8417 Central Bank Of India CBIN0281801 BIRHA 5460
4 HASANPURA BH0518019_020423APB_FTO_8417 Punjab National Bank PUNB0115600 NAOKOTHI 2310
5 HASANPURA BH0518019_020423APB_FTO_8417 Punjab National Bank PUNB0225710 Rosera 2730
6 HASANPURA BH0518019_020423APB_FTO_8417 Punjab National Bank PUNB0228900 SATI GHAT 1260
7 HASANPURA BH0518019_020423APB_FTO_8417 State Bank of India SBIN0000174 SAMASTIPUR 2520
8 HASANPURA BH0518019_020423APB_FTO_8417 State Bank of India SBIN0002944 HASANPUR ROAD 23730
9 HASANPURA BH0518019_020423APB_FTO_8417 State Bank of India SBIN0003580 SINGHIA 7560
10 HASANPURA BH0518019_020423APB_FTO_8417 State Bank of India SBIN0004580 ROSERA 2520
11 HASANPURA BH0518019_020423APB_FTO_8417 State Bank of India SBIN0005904 MANGALGARH 45570
12 HASANPURA BH0518019_020423APB_FTO_8417 State Bank of India SBIN0005912 ADB HASANPUR ROAD 153930
13 HASANPURA BH0518019_020423APB_FTO_8417 UCO Bank UCBA0001467 AKORA 2730
14 HASANPURA BH0518019_020423APB_FTO_8417 Union Bank of India UBIN0570044 Roshra 5250
15 HASANPURA BH0518019_020423APB_FTO_8417 India Post Payments Bank IPOS0000001 Samastipur 35910
16 HASANPURA BH0518019_020423APB_FTO_8417 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 2730
17 HASANPURA BH0518019_020423APB_FTO_8417 Dakshin Bihar Gramin Bank PUNB0MBGB06 HASAN BAZAR (DBGB) 5040
18 HASANPURA BH0518019_020423APB_FTO_8417 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 15750
19 HASANPURA BH0518019_020423APB_FTO_8417 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhanpatti-Samastipur 2730
20 HASANPURA BH0518019_020423APB_FTO_8417 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 5040

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