Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_250523APB_FTO_181981
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 HATHUA BH-11-004-003-01467700/499
(KHERTIYA) 		0511004000NRG24250520230064945 25/05/2023 Dhanpati devi 0511004WL006538 Dhanpati devi 00045 BARB0MIRGAN 2280 2280 Processed 30/05/2023 1946359552 MR DEVENDRA BHAGAT STATE BANK OF INDIA(508548)
2 HATHUA BH-11-004-003-01468600/1895
(KHERTIYA) 		0511004000NRG24250520230064962 25/05/2023 Manju Devi 0511004WL006538 Manju Devi 00045 BARB0MIRGAN 2052 2052 Processed 30/05/2023 1946359574 MANJU DEVI WO MALA SHARMA BANK OF BARODA(606985)
SubTotal 4332 4332
3 HATHUA BH-11-004-003-01467600/1910
(KHERTIYA) 		0511004000NRG24250520230064887 25/05/2023 HIRAMATI DEVI 0511004WL006537 HIRAMATI DEVI 00045 BARB0SIWANX 2052 2052 Processed 30/05/2023 1946359581 HIRAMATI DEVI WO NAGENDRA RAM BANK OF BARODA(606985)
SubTotal 2052 2052
4 HATHUA BH-11-004-003-01467600/1963
(KHERTIYA) 		0511004000NRG24250520230064894 25/05/2023 ANITA DEVI 0511004WL006537 ANITA DEVI 00048 BKID0004453 2052 2052 Processed 30/05/2023 1946359593 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 2052 2052
5 HATHUA BH-11-004-003-01468600/632
(KHERTIYA) 		0511004000NRG24250520230064972 25/05/2023 RAMASHISH MANJHI 0511004WL006538 RAMASHISH MANJHI 00415 SBIN0000085 2280 2280 Processed 30/05/2023 1946359558 RAMASHIS MANJHI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
6 HATHUA BH-11-004-003-01467600/1921
(KHERTIYA) 		0511004000NRG24250520230064890 25/05/2023 VINDA DEVI 0511004WL006537 VINDA DEVI 00415 SBIN0002945 2052 2052 Processed 30/05/2023 1946359586 MRS VINDA DEVI STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-003-01467600/2106
(KHERTIYA) 		0511004000NRG24250520230064895 25/05/2023 SURJANTI DEVI 0511004WL006537 SURJANTI DEVI 00415 SBIN0002945 2052 2052 Processed 30/05/2023 1946359592 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-003-01468500/2111
(KHERTIYA) 		0511004000NRG24250520230064911 25/05/2023 CHUNCHUN SAH 0511004WL006537 CHUNCHUN SAH 00415 SBIN0002945 2052 2052 Processed 30/05/2023 1946359589 MR CHUNCHUN SAH STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-003-01468600/2041
(KHERTIYA) 		0511004000NRG24250520230064964 25/05/2023 Suman Devi 0511004WL006538 Suman Devi 00415 SBIN0002945 2052 2052 Processed 30/05/2023 1946359572 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-003-01468600/631
(KHERTIYA) 		0511004000NRG24250520230064971 25/05/2023 BACHI DEVI 0511004WL006538 BACHI DEVI 00415 SBIN0002945 2280 2280 Processed 30/05/2023 1946359569 MISS BACHI DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-003-01468600/634
(KHERTIYA) 		0511004000NRG24250520230064973 25/05/2023 PRABHAVATI DEVI 0511004WL006538 PRABHAVATI DEVI 00415 SBIN0002945 2280 2280 Processed 30/05/2023 1946359568 KEVLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
12 HATHUA BH-11-004-003-01468600/1770
(KHERTIYA) 		0511004000NRG24250520230064960 25/05/2023 Godawari Kumari 0511004WL006538 Godawari Kumari 00415 SBIN0002961 2052 2052 Processed 30/05/2023 1946359566 MRS GODAWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
13 HATHUA BH-11-004-003-01467600/1500
(KHERTIYA) 		0511004000NRG24250520230064882 25/05/2023 Jitendra Kumar Yadav 0511004WL006537 Jitendra Kumar Yadav 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359582 JITENDRA KUMAR YADAV F H STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-003-01467600/1765
(KHERTIYA) 		0511004000NRG24250520230064884 25/05/2023 Parma Devi 0511004WL006537 Parma Devi 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359583 PARAMA DEVI LTI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-003-01467600/1769
(KHERTIYA) 		0511004000NRG24250520230064885 25/05/2023 Phulmati Devi 0511004WL006537 Phulmati Devi 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359584 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-003-01467600/1911
(KHERTIYA) 		0511004000NRG24250520230064888 25/05/2023 MAMTA DEVI 0511004WL006537 MAMTA DEVI 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359591 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-003-01467600/1961
(KHERTIYA) 		0511004000NRG24250520230064892 25/05/2023 BABITA DEVI 0511004WL006537 BABITA DEVI 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359588 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-003-01467600/222
(KHERTIYA) 		0511004000NRG24250520230064897 25/05/2023 shivnarayan ram 0511004WL006537 shivnarayan ram 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359585 MR SHIVNARAYAN RAM STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-003-01467700/1173
(KHERTIYA) 		0511004000NRG24250520230064922 25/05/2023 DHARMAWATI DEVI 0511004WL006538 DHARMAWATI DEVI 00415 SBIN0006670 2280 2280 Processed 30/05/2023 1946359570 MRS DHARMAWATI DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-003-01467700/1255
(KHERTIYA) 		0511004000NRG24250520230064925 25/05/2023 MAHARANAN PRATAP SINGH 0511004WL006538 MAHARANAN PRATAP SINGH 00415 SBIN0006670 2280 2280 Processed 30/05/2023 1946359563 Mahrana Pratap Singh AIRTEL PAYMENTS BANK LIMITED(990288)
21 HATHUA BH-11-004-003-01467700/1815
(KHERTIYA) 		0511004000NRG24250520230064927 25/05/2023 KUSHAMI DEVI 0511004WL006538 KUSHAMI DEVI 00415 SBIN0006670 2280 2280 Processed 30/05/2023 1946359562 Kusami Devi FINO PAYMENTS BANK LTD(608001)
22 HATHUA BH-11-004-003-01467700/1902
(KHERTIYA) 		0511004000NRG24250520230064933 25/05/2023 Chandani Devi 0511004WL006538 Chandani Devi 00415 SBIN0006670 2280 2280 Processed 30/05/2023 1946359573 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-003-01467700/1983
(KHERTIYA) 		0511004000NRG24250520230064935 25/05/2023 SABITA DEVI 0511004WL006538 SABITA DEVI 00415 SBIN0006670 2280 2280 Processed 30/05/2023 1946359565 MRS SABITA DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-003-01467700/1987
(KHERTIYA) 		0511004000NRG24250520230064936 25/05/2023 SACHITA DEVI 0511004WL006538 SACHITA DEVI 00415 SBIN0006670 2280 2280 Processed 30/05/2023 1946359567 Sachita Devi FINO PAYMENTS BANK LTD(608001)
25 HATHUA BH-11-004-003-01467700/2084
(KHERTIYA) 		0511004000NRG24250520230064937 25/05/2023 YOGENDRA BHAGAT 0511004WL006538 YOGENDRA BHAGAT 00415 SBIN0006670 2280 2280 Processed 30/05/2023 1946359559 MR YOGENDRA BHAGAT STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-003-01467700/2105
(KHERTIYA) 		0511004000NRG24250520230064938 25/05/2023 USHA DEVI 0511004WL006538 USHA DEVI 00415 SBIN0006670 2280 2280 Processed 30/05/2023 1946359571 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-003-01467700/409
(KHERTIYA) 		0511004000NRG24250520230064941 25/05/2023 PHULMATI DEVI 0511004WL006538 PHULMATI DEVI 00415 SBIN0006670 2280 2280 Processed 30/05/2023 1946359548 Phulmati Devi FINO PAYMENTS BANK LTD(608001)
28 HATHUA BH-11-004-003-01467800/1127
(KHERTIYA) 		0511004000NRG24250520230064953 25/05/2023 ANIL KUMAR MANJHI 0511004WL006538 ANIL KUMAR MANJHI 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359564 MR ANIL KUMAR MANJHI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-003-01467800/1614
(KHERTIYA) 		0511004000NRG24250520230064900 25/05/2023 Ravibhushan Yadav 0511004WL006537 Ravibhushan Yadav 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359590 MR RAVI BHUSHAN YADAV STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-003-01467800/578
(KHERTIYA) 		0511004000NRG24250520230064906 25/05/2023 Gopal Sah 0511004WL006537 Gopal Sah 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359546 GOPAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATHUA BH-11-004-003-01468500/1534
(KHERTIYA) 		0511004000NRG24250520230064910 25/05/2023 UMESH SAH 0511004WL006537 UMESH SAH 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359545 DR UMESH SAH STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-003-01468600/107
(KHERTIYA) 		0511004000NRG24250520230064954 25/05/2023 MOTI LAL MANJHI 0511004WL006538 MOTI LAL MANJHI 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359560 MR MOTI LAL MANJHI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-003-01468600/2012
(KHERTIYA) 		0511004000NRG24250520230064963 25/05/2023 ANIL KUMAR SHUKLA 0511004WL006538 ANIL KUMAR SHUKLA 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359551 ANIL KUMAR SHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
34 HATHUA BH-11-004-003-01468600/2045
(KHERTIYA) 		0511004000NRG24250520230064965 25/05/2023 RAM PARI DEVI 0511004WL006538 RAM PARI DEVI 00415 SBIN0006670 2052 2052 Processed 30/05/2023 1946359561 RAM PARI DEVI STATE BANK OF INDIA(508548)
SubTotal 47196 47196
35 HATHUA BH-11-004-003-01468600/2021
(KHERTIYA) 		0511004000NRG24250520230064917 25/05/2023 RIMA DEVI 0511004WL006537 RIMA DEVI 00415 SBIN0006685 2052 2052 Processed 30/05/2023 1946359587 MISS RIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
36 HATHUA BH-11-004-003-01468600/2115
(KHERTIYA) 		0511004000NRG24250520230064918 25/05/2023 SUMITRA DEVI 0511004WL006537 SUMITRA DEVI 00468 UBIN0576204 2052 2052 Processed 30/05/2023 1946359594 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
37 HATHUA BH-11-004-003-01467600/1501
(KHERTIYA) 		0511004000NRG24250520230064883 25/05/2023 sandhya devi 0511004WL006537 sandhya devi 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359536 SANDHYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-003-01467600/1778
(KHERTIYA) 		0511004000NRG24250520230064886 25/05/2023 BINDA DEVI 0511004WL006537 BINDA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359550 MAGARU CHAUDHARI F H STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-003-01467600/1914
(KHERTIYA) 		0511004000NRG24250520230064889 25/05/2023 NIRMALA DEVI 0511004WL006537 NIRMALA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359541 LAL BAHADUR CHAUDHARY F H STATE BANK OF INDIA(508548)
40 HATHUA BH-11-004-003-01467600/1922
(KHERTIYA) 		0511004000NRG24250520230064891 25/05/2023 MEENA DEVI 0511004WL006537 MEENA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359542 RAMDAS CHAUDHARI STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-003-01467600/1962
(KHERTIYA) 		0511004000NRG24250520230064893 25/05/2023 URMILA DEVI 0511004WL006537 URMILA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359543 BIJAY MAL CHAUDHARI F H STATE BANK OF INDIA(508548)
42 HATHUA BH-11-004-003-01467600/221
(KHERTIYA) 		0511004000NRG24250520230064896 25/05/2023 dinesh ram 0511004WL006537 dinesh ram 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359538 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-003-01467700/1248
(KHERTIYA) 		0511004000NRG24250520230064923 25/05/2023 Laxman mahato 0511004WL006538 Laxman mahato 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359549 LAXMAN MAHTO STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-003-01467700/1248
(KHERTIYA) 		0511004000NRG24250520230064924 25/05/2023 Vidyawati Devi 0511004WL006538 Vidyawati Devi 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359519 LAXMAN MAHTO STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-003-01467700/1479
(KHERTIYA) 		0511004000NRG24250520230064926 25/05/2023 BIDHAWATI DEVI 0511004WL006538 BIDHAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359532 VIDYAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 HATHUA BH-11-004-003-01467700/183
(KHERTIYA) 		0511004000NRG24250520230064928 25/05/2023 HARESH YADAV 0511004WL006538 HARESH YADAV 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359512 HARESH YADAV SO NIRANJAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
47 HATHUA BH-11-004-003-01467700/1848
(KHERTIYA) 		0511004000NRG24250520230064929 25/05/2023 SHUBHAVATI DEVI 0511004WL006538 SHUBHAVATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359533 MRS SHUBHAVATI DEVI STATE BANK OF INDIA(508548)
48 HATHUA BH-11-004-003-01467700/185
(KHERTIYA) 		0511004000NRG24250520230064930 25/05/2023 Ramesh Ram 0511004WL006538 Ramesh Ram 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359511 MR RAMESH RAM STATE BANK OF INDIA(508548)
49 HATHUA BH-11-004-003-01467700/187
(KHERTIYA) 		0511004000NRG24250520230064931 25/05/2023 PREM RAM 0511004WL006538 PREM RAM 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359520 PREM RAM UTTAR BIHAR GRAMIN BANK(607069)
50 HATHUA BH-11-004-003-01467700/1898
(KHERTIYA) 		0511004000NRG24250520230064932 25/05/2023 SHOBHA DEVI 0511004WL006538 SHOBHA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359556 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HATHUA BH-11-004-003-01467700/196.
(KHERTIYA) 		0511004000NRG24250520230064934 25/05/2023 LILAWATI DEVI 0511004WL006538 LILAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359553 LILAWATI DEVI WO PRABHU RAM UTTAR BIHAR GRAMIN BANK(607069)
52 HATHUA BH-11-004-003-01467700/273
(KHERTIYA) 		0511004000NRG24250520230064939 25/05/2023 Omprakash Sah 0511004WL006538 Omprakash Sah 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359514 OMPRAKASH SAH UTTAR BIHAR GRAMIN BANK(607069)
53 HATHUA BH-11-004-003-01467700/391
(KHERTIYA) 		0511004000NRG24250520230064940 25/05/2023 Birendra Sah 0511004WL006538 Birendra Sah 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359510 VIRENDRA SAH STATE BANK OF INDIA(508548)
54 HATHUA BH-11-004-003-01467700/398
(KHERTIYA) 		0511004000NRG24250520230064898 25/05/2023 ABBAS ANSARI 0511004WL006537 ABBAS ANSARI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359509 MR ABBAS ANSARI STATE BANK OF INDIA(508548)
55 HATHUA BH-11-004-003-01467700/417
(KHERTIYA) 		0511004000NRG24250520230064942 25/05/2023 Sunita Devi 0511004WL006538 Sunita Devi 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359526 Sunita Devi FINO PAYMENTS BANK LTD(608001)
56 HATHUA BH-11-004-003-01467700/461
(KHERTIYA) 		0511004000NRG24250520230064943 25/05/2023 SUNDARI DEVI 0511004WL006538 SUNDARI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359535 Sundari Devi FINO PAYMENTS BANK LTD(608001)
57 HATHUA BH-11-004-003-01467700/484
(KHERTIYA) 		0511004000NRG24250520230064944 25/05/2023 CHANDRMA RAM 0511004WL006538 CHANDRMA RAM 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359521 HANDRMA RAM UTTAR BIHAR GRAMIN BANK(607069)
58 HATHUA BH-11-004-003-01467700/512
(KHERTIYA) 		0511004000NRG24250520230064946 25/05/2023 Lilawati Devi 0511004WL006538 Lilawati Devi 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359527 MR ASHOK MANJHI STATE BANK OF INDIA(508548)
59 HATHUA BH-11-004-003-01467700/544
(KHERTIYA) 		0511004000NRG24250520230064947 25/05/2023 anarkali devi 0511004WL006538 anarkali devi 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359528 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
60 HATHUA BH-11-004-003-01467700/549
(KHERTIYA) 		0511004000NRG24250520230064948 25/05/2023 Bhagmani Devi 0511004WL006538 Bhagmani Devi 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359529 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
61 HATHUA BH-11-004-003-01467700/671
(KHERTIYA) 		0511004000NRG24250520230064949 25/05/2023 Geeta Devi 0511004WL006538 Geeta Devi 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359554 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 HATHUA BH-11-004-003-01467700/701
(KHERTIYA) 		0511004000NRG24250520230064950 25/05/2023 LALMATI DEVI 0511004WL006538 LALMATI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359513 RAM PRIT PRASAD STATE BANK OF INDIA(508548)
63 HATHUA BH-11-004-003-01467700/747
(KHERTIYA) 		0511004000NRG24250520230064951 25/05/2023 Kalawati Devi 0511004WL006538 Kalawati Devi 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359524 KALAWATI DEVI STATE BANK OF INDIA(508548)
64 HATHUA BH-11-004-003-01467700/97
(KHERTIYA) 		0511004000NRG24250520230064952 25/05/2023 Durga Manjhi 0511004WL006538 Durga Manjhi 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359515 MR DURGA MANJHI STATE BANK OF INDIA(508548)
65 HATHUA BH-11-004-003-01467800/1342
(KHERTIYA) 		0511004000NRG24250520230064899 25/05/2023 Binda Devi 0511004WL006537 Binda Devi 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359540 VINDA DEVI STATE BANK OF INDIA(508548)
66 HATHUA BH-11-004-003-01468100/2064
(KHERTIYA) 		0511004000NRG24250520230064908 25/05/2023 SAVITRI DEVI 0511004WL006537 SAVITRI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359578 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 HATHUA BH-11-004-003-01468100/674
(KHERTIYA) 		0511004000NRG24250520230064909 25/05/2023 Guruchn Pandit 0511004WL006537 Guruchn Pandit 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359506 GURUCHARAN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
68 HATHUA BH-11-004-003-01468600/112
(KHERTIYA) 		0511004000NRG24250520230064955 25/05/2023 ASHOK MANJHI 0511004WL006538 ASHOK MANJHI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359516 MR ASHOK MANJHI STATE BANK OF INDIA(508548)
69 HATHUA BH-11-004-003-01468600/1507
(KHERTIYA) 		0511004000NRG24250520230064912 25/05/2023 KALAWATI DEVI 0511004WL006537 KALAWATI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359579 BAIJ NATH BAITHA STATE BANK OF INDIA(508548)
70 HATHUA BH-11-004-003-01468600/1512
(KHERTIYA) 		0511004000NRG24250520230064913 25/05/2023 MANJU DEVI 0511004WL006537 MANJU DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359544 MISS MANJU DEVI STATE BANK OF INDIA(508548)
71 HATHUA BH-11-004-003-01468600/1514
(KHERTIYA) 		0511004000NRG24250520230064956 25/05/2023 SUNITA DEVI 0511004WL006538 SUNITA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359534 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
72 HATHUA BH-11-004-003-01468600/1519
(KHERTIYA) 		0511004000NRG24250520230064914 25/05/2023 KISHORI DEVI 0511004WL006537 KISHORI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359537 KISORI DEVI,W/O-CHATHU BAITHA UTTAR BIHAR GRAMIN BANK(607069)
73 HATHUA BH-11-004-003-01468600/1520
(KHERTIYA) 		0511004000NRG24250520230064915 25/05/2023 GYANTI DEVI 0511004WL006537 GYANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359539 KAILASH BAITHA STATE BANK OF INDIA(508548)
74 HATHUA BH-11-004-003-01468600/1530
(KHERTIYA) 		0511004000NRG24250520230064957 25/05/2023 DEVNATH RAM 0511004WL006538 DEVNATH RAM 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359547 DEWNATH RAM UTTAR BIHAR GRAMIN BANK(607069)
75 HATHUA BH-11-004-003-01468600/176
(KHERTIYA) 		0511004000NRG24250520230064958 25/05/2023 BHIKHU RAM 0511004WL006538 BHIKHU RAM 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359508 BHIKHU RAM SO SHIV SHARAN RAM UTTAR BIHAR GRAMIN BANK(607069)
76 HATHUA BH-11-004-003-01468600/177
(KHERTIYA) 		0511004000NRG24250520230064959 25/05/2023 Prem ram 0511004WL006538 Prem ram 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359507 PREM RAM UTTAR BIHAR GRAMIN BANK(607069)
77 HATHUA BH-11-004-003-01468600/1894
(KHERTIYA) 		0511004000NRG24250520230064961 25/05/2023 BASANTI DEVI 0511004WL006538 BASANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359557 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
78 HATHUA BH-11-004-003-01468600/1951
(KHERTIYA) 		0511004000NRG24250520230064916 25/05/2023 REETA DEVI 0511004WL006537 REETA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359580 Reeta Devi IDFC BANK LIMITED(608117)
79 HATHUA BH-11-004-003-01468600/281
(KHERTIYA) 		0511004000NRG24250520230064919 25/05/2023 SUNAINA DEVI 0511004WL006537 SUNAINA DEVI 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359517 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 HATHUA BH-11-004-003-01468600/318
(KHERTIYA) 		0511004000NRG24250520230064966 25/05/2023 Rajesh Ram 0511004WL006538 Rajesh Ram 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359531 RAJESH RAM AIRTEL PAYMENTS BANK LIMITED(990288)
81 HATHUA BH-11-004-003-01468600/467
(KHERTIYA) 		0511004000NRG24250520230064968 25/05/2023 Taramati Devi 0511004WL006538 Taramati Devi 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359518 MR TARAMATI DEVI STATE BANK OF INDIA(508548)
82 HATHUA BH-11-004-003-01468600/490
(KHERTIYA) 		0511004000NRG24250520230064969 25/05/2023 Indal Ram 0511004WL006538 Indal Ram 00538 CBIN0R10001 2052 2052 Processed 30/05/2023 1946359523 INDAL RAM UTTAR BIHAR GRAMIN BANK(607069)
83 HATHUA BH-11-004-003-01468600/648
(KHERTIYA) 		0511004000NRG24250520230064974 25/05/2023 Suganti Devi 0511004WL006538 Suganti Devi 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359522 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
84 HATHUA BH-11-004-003-01468600/651
(KHERTIYA) 		0511004000NRG24250520230064975 25/05/2023 SUNITA DEVI 0511004WL006538 SUNITA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359525 SUNITA DEVI WO MANOJ MANJHI UTTAR BIHAR GRAMIN BANK(607069)
85 HATHUA BH-11-004-003-01468600/763
(KHERTIYA) 		0511004000NRG24250520230064977 25/05/2023 SUGANTI DEVI 0511004WL006538 SUGANTI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359530 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HATHUA BH-11-004-003-01468600/782
(KHERTIYA) 		0511004000NRG24250520230064978 25/05/2023 GULABI DEVI 0511004WL006538 GULABI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/05/2023 1946359555 GULABI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 106932 106932
87 HATHUA BH-11-004-003-01467800/1614
(KHERTIYA) 		0511004000NRG24250520230064901 25/05/2023 ANITA DEVI 0511004WL006537 ANITA DEVI 00691 IPOS0000001 2052 2052 Processed 30/05/2023 1946359505 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 HATHUA BH-11-004-003-01467800/2214
(KHERTIYA) 		0511004000NRG24250520230064903 25/05/2023 CHANDRABHAN YADAV 0511004WL006537 CHANDRABHAN YADAV 00691 IPOS0000001 2052 2052 Processed 30/05/2023 1946359504 CHANDRABHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 HATHUA BH-11-004-003-01467800/2216
(KHERTIYA) 		0511004000NRG24250520230064904 25/05/2023 RAMSHRAY CHAUDHARI 0511004WL006537 RAMSHRAY CHAUDHARI 00691 IPOS0000001 2052 2052 Processed 30/05/2023 1946359503 RAM ASRE YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
90 HATHUA BH-11-004-003-01468600/373
(KHERTIYA) 		0511004000NRG24250520230064967 25/05/2023 Krishna ram 0511004WL006538 Krishna ram 00703 AIRP0000001 2052 2052 Processed 30/05/2023 1946359575 KRISHNA RAM UNION BANK OF INDIA(508500)
91 HATHUA BH-11-004-003-01468600/631
(KHERTIYA) 		0511004000NRG24250520230064970 25/05/2023 Budhram manghi 0511004WL006538 Budhram manghi 00703 AIRP0000001 2052 2052 Processed 30/05/2023 1946359577 Budhram Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
92 HATHUA BH-11-004-003-01468600/658
(KHERTIYA) 		0511004000NRG24250520230064976 25/05/2023 Prabhavati devi 0511004WL006538 Prabhavati devi 00703 AIRP0000001 2280 2280 Processed 30/05/2023 1946359576 MS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 196308 196308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_250523APB_FTO_181981 Bank of Baroda BARB0MIRGAN MIRGANJ 4332
2 HATHUA BH0511004_250523APB_FTO_181981 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2052
3 HATHUA BH0511004_250523APB_FTO_181981 Bank of India BKID0004453 TITRA 2052
4 HATHUA BH0511004_250523APB_FTO_181981 State Bank of India SBIN0000085 GOPALGANJ 2280
5 HATHUA BH0511004_250523APB_FTO_181981 State Bank of India SBIN0002945 HATHUA 12768
6 HATHUA BH0511004_250523APB_FTO_181981 State Bank of India SBIN0002961 KATEYA 2052
7 HATHUA BH0511004_250523APB_FTO_181981 State Bank of India SBIN0006670 KOLANDEVA 47196
8 HATHUA BH0511004_250523APB_FTO_181981 State Bank of India SBIN0006685 MAJIRWANKALA 2052
9 HATHUA BH0511004_250523APB_FTO_181981 Union Bank of India UBIN0576204 MIRGANJ 2052
10 HATHUA BH0511004_250523APB_FTO_181981 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. NAUTAN 2052
11 HATHUA BH0511004_250523APB_FTO_181981 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 4104
12 HATHUA BH0511004_250523APB_FTO_181981 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 100776
13 HATHUA BH0511004_250523APB_FTO_181981 India Post Payments Bank IPOS0000001 Gopalganj 6156
14 HATHUA BH0511004_250523APB_FTO_181981 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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