Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:33:58 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_250423APB_FTO_62420
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 HANUMAN NAGAR BH-19-015-002-01156700/10654
(DIHLAIHI) 		0519015000NRG24240420230023078 25/04/2023 deepak kumar mahto 0519015WL000867 deepak kumar mahto 00045 BARB0LAHDAR 2736 2736 Processed 11/05/2023 1439155375 DEEPAK KUMAR MAHTO UCO BANK(607066)
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-002-01156700/10535
(DIHLAIHI) 		0519015000NRG24240420230023021 25/04/2023 GURIYA DEVI 0519015WL000867 GURIYA DEVI 00048 BKID0004850 2736 2736 Processed 11/05/2023 1439155436 GURIYA DEVI BANK OF INDIA(508505)
3 HANUMAN NAGAR BH-19-015-002-01156700/10583
(DIHLAIHI) 		0519015000NRG24240420230023050 25/04/2023 pramod kumar yadav 0519015WL000867 pramod kumar yadav 00048 BKID0004850 2736 2736 Processed 11/05/2023 1439155437 PRAMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
4 HANUMAN NAGAR BH-19-015-002-01156700/10575
(DIHLAIHI) 		0519015000NRG24240420230023045 25/04/2023 mahesh sah 0519015WL000867 mahesh sah 00048 BKID0006281 2736 2736 Processed 11/05/2023 1439155435 MAHESH SAH INDUSIND BANK(607189)
5 HANUMAN NAGAR BH-19-015-002-01156700/10665
(DIHLAIHI) 		0519015000NRG24240420230023086 25/04/2023 hare ram paswan 0519015WL000867 hare ram paswan 00048 BKID0006281 2736 2736 Processed 11/05/2023 1439155442 MR HARERAM PASWAN STATE BANK OF INDIA(508548)
6 HANUMAN NAGAR BH-19-015-002-01156700/2359
(DIHLAIHI) 		0519015000NRG24240420230023115 25/04/2023 RAJA BABU SAH 0519015WL000867 RAJA BABU SAH 00048 BKID0006281 2736 2736 Processed 11/05/2023 1439155443 MR RAJA KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 HANUMAN NAGAR BH-19-015-002-01156700/10612
(DIHLAIHI) 		0519015000NRG24240420230023060 25/04/2023 shankar mahto 0519015WL000867 shankar mahto 00089 CBIN0280052 2736 2736 Processed 11/05/2023 1439155441 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
8 HANUMAN NAGAR BH-19-015-002-01156700/10530
(DIHLAIHI) 		0519015000NRG24240420230023014 25/04/2023 pankaj kumar sahu 0519015WL000867 pankaj kumar sahu 00089 CBIN0282545 2736 2736 Processed 11/05/2023 1439155383 PANKAJ KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
9 HANUMAN NAGAR BH-19-015-002-01156700/10646
(DIHLAIHI) 		0519015000NRG24240420230023070 25/04/2023 SHAHNAJ KHANAM 0519015WL000867 SHAHNAJ KHANAM 00089 CBIN0282545 2736 2736 Processed 11/05/2023 1439155440 Mrs. Shahnaj Khanam CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
10 HANUMAN NAGAR BH-19-015-002-01156700/10572
(DIHLAIHI) 		0519015000NRG24240420230023043 25/04/2023 javed khan 0519015WL000867 javed khan 00089 CBIN0283485 2736 2736 Processed 11/05/2023 1439155380 Mr. JAWED KHAN CENTRAL BANK OF INDIA(607115)
11 HANUMAN NAGAR BH-19-015-002-01156700/10577
(DIHLAIHI) 		0519015000NRG24240420230023046 25/04/2023 nagama khanam 0519015WL000867 nagama khanam 00089 CBIN0283485 2736 2736 Processed 11/05/2023 1439155424 Mrs. NAGHMA KHANAM CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
12 HANUMAN NAGAR BH-19-015-002-01156700/10586
(DIHLAIHI) 		0519015000NRG24240420230023052 25/04/2023 nand kishor yadav 0519015WL000867 nand kishor yadav 00152 HDFC0000344 2736 2736 Processed 11/05/2023 1439155438 NAND KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 HANUMAN NAGAR BH-19-015-002-01156700/993
(DIHLAIHI) 		0519015000NRG24240420230023125 25/04/2023 REKHA DEVI 0519015WL000867 REKHA DEVI 00176 IDIB000L508 2736 2736 Processed 11/05/2023 1439155439 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 HANUMAN NAGAR BH-19-015-002-01156700/10632
(DIHLAIHI) 		0519015000NRG24240420230023066 25/04/2023 pawan kumar sah 0519015WL000867 pawan kumar sah 00415 SBIN0000062 2736 2736 Processed 11/05/2023 1439155384 Pavan Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
15 HANUMAN NAGAR BH-19-015-002-01156700/212
(DIHLAIHI) 		0519015000NRG24240420230023108 25/04/2023 BINOD PANDIT 0519015WL000867 BINOD PANDIT 00415 SBIN0000062 2736 2736 Processed 11/05/2023 1439155415 Mr. BINOD PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
16 HANUMAN NAGAR BH-19-015-002-01156700/10528
(DIHLAIHI) 		0519015000NRG24240420230023012 25/04/2023 PRAMOD KUMAR SAHU 0519015WL000867 PRAMOD KUMAR SAHU 00415 SBIN0001229 2736 2736 Processed 11/05/2023 1439155382 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
17 HANUMAN NAGAR BH-19-015-002-01156700/1843
(DIHLAIHI) 		0519015000NRG24240420230023103 25/04/2023 JITENDRA DAS 0519015WL000867 JITENDRA DAS 00415 SBIN0001229 2736 2736 Processed 11/05/2023 1439155388 MR JITENDRA DAS STATE BANK OF INDIA(508548)
18 HANUMAN NAGAR BH-19-015-002-01156700/1874
(DIHLAIHI) 		0519015000NRG24240420230023104 25/04/2023 AJAY KUMAR SAH 0519015WL000867 AJAY KUMAR SAH 00415 SBIN0001229 2736 2736 Processed 11/05/2023 1439155391 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
19 HANUMAN NAGAR BH-19-015-002-01156700/1874
(DIHLAIHI) 		0519015000NRG24240420230023105 25/04/2023 JAIKISHORE SAH 0519015WL000867 JAIKISHORE SAH 00415 SBIN0001229 2736 2736 Processed 11/05/2023 1439155387 MR JAIKISHORE SAH STATE BANK OF INDIA(508548)
20 HANUMAN NAGAR BH-19-015-002-01156700/2355
(DIHLAIHI) 		0519015000NRG24240420230023114 25/04/2023 CHANDANI DEVI 0519015WL000867 CHANDANI DEVI 00415 SBIN0001229 2736 2736 Processed 11/05/2023 1439155425 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
21 HANUMAN NAGAR BH-19-015-002-01156700/59
(DIHLAIHI) 		0519015000NRG24240420230023124 25/04/2023 AARTI DEVI 0519015WL000867 AARTI DEVI 00415 SBIN0002931 2736 2736 Processed 11/05/2023 1439155385 MR AARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 HANUMAN NAGAR BH-19-015-002-01156700/10671
(DIHLAIHI) 		0519015000NRG24240420230023093 25/04/2023 sujata kumari 0519015WL000867 sujata kumari 00415 SBIN0015580 2736 2736 Processed 11/05/2023 1439155428 MRS SUJATA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 HANUMAN NAGAR BH-19-015-002-01156700/2591
(DIHLAIHI) 		0519015000NRG24240420230023117 25/04/2023 HIRA DEVI 0519015WL000867 HIRA DEVI 00415 SBIN0017153 2736 2736 Processed 11/05/2023 1439155429 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 HANUMAN NAGAR BH-19-015-002-01156700/1012
(DIHLAIHI) 		0519015000NRG24240420230023011 25/04/2023 MAMATA DEVI 0519015WL000867 MAMATA DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155377 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 HANUMAN NAGAR BH-19-015-002-01156700/10531
(DIHLAIHI) 		0519015000NRG24240420230023015 25/04/2023 dipak kumar mahto 0519015WL000867 dipak kumar mahto 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155396 DIPAK KUMAR MAHTO UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 HANUMAN NAGAR BH-19-015-002-01156700/10539
(DIHLAIHI) 		0519015000NRG24240420230023023 25/04/2023 afsana khatun 0519015WL000867 afsana khatun 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155378 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
27 HANUMAN NAGAR BH-19-015-002-01156700/10541
(DIHLAIHI) 		0519015000NRG24240420230023024 25/04/2023 maranui devi 0519015WL000867 maranui devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155406 MRS MARNI DEVI STATE BANK OF INDIA(508548)
28 HANUMAN NAGAR BH-19-015-002-01156700/10542
(DIHLAIHI) 		0519015000NRG24240420230023025 25/04/2023 tara kumari 0519015WL000867 tara kumari 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155427 MRS TARA KUMARI STATE BANK OF INDIA(508548)
29 HANUMAN NAGAR BH-19-015-002-01156700/10543
(DIHLAIHI) 		0519015000NRG24240420230023026 25/04/2023 mukhesh paswan 0519015WL000867 mukhesh paswan 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155420 MR MUKESH PASWAN STATE BANK OF INDIA(508548)
30 HANUMAN NAGAR BH-19-015-002-01156700/10546
(DIHLAIHI) 		0519015000NRG24240420230023032 25/04/2023 sweta kumari 0519015WL000867 sweta kumari 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155422 MISS SHEVETA KUMARI STATE BANK OF INDIA(508548)
31 HANUMAN NAGAR BH-19-015-002-01156700/10552
(DIHLAIHI) 		0519015000NRG24240420230023036 25/04/2023 govind gupta 0519015WL000867 govind gupta 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155394 MR GOVIND GUPTA STATE BANK OF INDIA(508548)
32 HANUMAN NAGAR BH-19-015-002-01156700/10554
(DIHLAIHI) 		0519015000NRG24240420230023037 25/04/2023 krishna kumar mahto 0519015WL000867 krishna kumar mahto 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155411 MR KRISHNA KUMAR MAHTO STATE BANK OF INDIA(508548)
33 HANUMAN NAGAR BH-19-015-002-01156700/10571
(DIHLAIHI) 		0519015000NRG24240420230023042 25/04/2023 pooja devi 0519015WL000867 pooja devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155417 MRS PUJA DEVI STATE BANK OF INDIA(508548)
34 HANUMAN NAGAR BH-19-015-002-01156700/10571
(DIHLAIHI) 		0519015000NRG24240420230023041 25/04/2023 vinay kumar yadav 0519015WL000867 vinay kumar yadav 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155412 MR VINAY KUMAR YADAV STATE BANK OF INDIA(508548)
35 HANUMAN NAGAR BH-19-015-002-01156700/10582
(DIHLAIHI) 		0519015000NRG24240420230023049 25/04/2023 sarswati devi 0519015WL000867 sarswati devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155421 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
36 HANUMAN NAGAR BH-19-015-002-01156700/10592
(DIHLAIHI) 		0519015000NRG24240420230023054 25/04/2023 sunil kumar sahani 0519015WL000867 sunil kumar sahani 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155379 MR SUNIL KUMAR SAHNI STATE BANK OF INDIA(508548)
37 HANUMAN NAGAR BH-19-015-002-01156700/10608
(DIHLAIHI) 		0519015000NRG24240420230023058 25/04/2023 sona devi 0519015WL000867 sona devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155386 MS SONA DEVI STATE BANK OF INDIA(508548)
38 HANUMAN NAGAR BH-19-015-002-01156700/10609
(DIHLAIHI) 		0519015000NRG24240420230023059 25/04/2023 dhanwanti devi 0519015WL000867 dhanwanti devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155409 MRS DHANVANTI DEVI STATE BANK OF INDIA(508548)
39 HANUMAN NAGAR BH-19-015-002-01156700/10630
(DIHLAIHI) 		0519015000NRG24240420230023064 25/04/2023 raja sah 0519015WL000867 raja sah 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155395 MR RAJA SAH STATE BANK OF INDIA(508548)
40 HANUMAN NAGAR BH-19-015-002-01156700/10633
(DIHLAIHI) 		0519015000NRG24240420230023067 25/04/2023 kusuma devi 0519015WL000867 kusuma devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155398 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
41 HANUMAN NAGAR BH-19-015-002-01156700/10642
(DIHLAIHI) 		0519015000NRG24240420230023068 25/04/2023 RAHUL KUMAR SAH 0519015WL000867 RAHUL KUMAR SAH 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155426 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
42 HANUMAN NAGAR BH-19-015-002-01156700/10650
(DIHLAIHI) 		0519015000NRG24240420230023072 25/04/2023 MOHAMMAD ISRAIL 0519015WL000867 MOHAMMAD ISRAIL 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155407 MR MD ISRAIL STATE BANK OF INDIA(508548)
43 HANUMAN NAGAR BH-19-015-002-01156700/10652
(DIHLAIHI) 		0519015000NRG24240420230023075 25/04/2023 halima khatun 0519015WL000867 halima khatun 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155410 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
44 HANUMAN NAGAR BH-19-015-002-01156700/10652
(DIHLAIHI) 		0519015000NRG24240420230023076 25/04/2023 mohammad muktar 0519015WL000867 mohammad muktar 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155393 MUKHTAR RAIN BANK OF INDIA(508505)
45 HANUMAN NAGAR BH-19-015-002-01156700/10655
(DIHLAIHI) 		0519015000NRG24240420230023080 25/04/2023 asha devi 0519015WL000867 asha devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155405 MRS ASHA DEVI STATE BANK OF INDIA(508548)
46 HANUMAN NAGAR BH-19-015-002-01156700/10655
(DIHLAIHI) 		0519015000NRG24240420230023079 25/04/2023 raghuvir sah 0519015WL000867 raghuvir sah 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155404 MR RAGHUVIR SAH STATE BANK OF INDIA(508548)
47 HANUMAN NAGAR BH-19-015-002-01156700/10656
(DIHLAIHI) 		0519015000NRG24240420230023081 25/04/2023 sadhu kumar yadav 0519015WL000867 sadhu kumar yadav 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155414 SADHU KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
48 HANUMAN NAGAR BH-19-015-002-01156700/10665
(DIHLAIHI) 		0519015000NRG24240420230023087 25/04/2023 renu devi 0519015WL000867 renu devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155423 MRS RENU DEVI STATE BANK OF INDIA(508548)
49 HANUMAN NAGAR BH-19-015-002-01156700/10666
(DIHLAIHI) 		0519015000NRG24240420230023088 25/04/2023 chanda devi 0519015WL000867 chanda devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155403 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
50 HANUMAN NAGAR BH-19-015-002-01156700/10668
(DIHLAIHI) 		0519015000NRG24240420230023090 25/04/2023 rina devi 0519015WL000867 rina devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155399 MISS RINA DEVI STATE BANK OF INDIA(508548)
51 HANUMAN NAGAR BH-19-015-002-01156700/1228
(DIHLAIHI) 		0519015000NRG24240420230023095 25/04/2023 SONA DEVI 0519015WL000867 SONA DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155381 MR ARUN DAS STATE BANK OF INDIA(508548)
52 HANUMAN NAGAR BH-19-015-002-01156700/1595
(DIHLAIHI) 		0519015000NRG24240420230023097 25/04/2023 VIBHA DEVI 0519015WL000867 VIBHA DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155401 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
53 HANUMAN NAGAR BH-19-015-002-01156700/1812
(DIHLAIHI) 		0519015000NRG24240420230023099 25/04/2023 UMESH PRASAD GUPTA 0519015WL000867 UMESH PRASAD GUPTA 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155390 MR UMESH PRASAD GUPTA STATE BANK OF INDIA(508548)
54 HANUMAN NAGAR BH-19-015-002-01156700/1835
(DIHLAIHI) 		0519015000NRG24240420230023100 25/04/2023 DIPAK MANDAL 0519015WL000867 DIPAK MANDAL 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155413 MR DIPAK MANDAL STATE BANK OF INDIA(508548)
55 HANUMAN NAGAR BH-19-015-002-01156700/1836
(DIHLAIHI) 		0519015000NRG24240420230023101 25/04/2023 arjun mandal 0519015WL000867 arjun mandal 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155408 ARJUN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
56 HANUMAN NAGAR BH-19-015-002-01156700/1917
(DIHLAIHI) 		0519015000NRG24240420230023106 25/04/2023 SANJEEV KUMAR THAKUR 0519015WL000867 SANJEEV KUMAR THAKUR 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155397 MR SANJEEV KUMAR THAKUR STATE BANK OF INDIA(508548)
57 HANUMAN NAGAR BH-19-015-002-01156700/1936
(DIHLAIHI) 		0519015000NRG24240420230023107 25/04/2023 VIJAY KUMAR THAKUR 0519015WL000867 VIJAY KUMAR THAKUR 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155392 MR VIJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
58 HANUMAN NAGAR BH-19-015-002-01156700/2178
(DIHLAIHI) 		0519015000NRG24240420230023109 25/04/2023 Anita Devi 0519015WL000867 Anita Devi 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155418 MRS ANITA DEVI STATE BANK OF INDIA(508548)
59 HANUMAN NAGAR BH-19-015-002-01156700/2195
(DIHLAIHI) 		0519015000NRG24240420230023111 25/04/2023 ASHA DEVI 0519015WL000867 ASHA DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155389 MRS ASHA DEVI STATE BANK OF INDIA(508548)
60 HANUMAN NAGAR BH-19-015-002-01156700/2759
(DIHLAIHI) 		0519015000NRG24240420230023118 25/04/2023 RINKU DEVI 0519015WL000867 RINKU DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155419 MRS RINKU DEVI STATE BANK OF INDIA(508548)
61 HANUMAN NAGAR BH-19-015-002-01156700/3231
(DIHLAIHI) 		0519015000NRG24240420230023119 25/04/2023 SANGITA DEVI 0519015WL000867 SANGITA DEVI 00415 SBIN0018045 2736 2736 Processed 11/05/2023 1439155402 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 103968 103968
62 HANUMAN NAGAR BH-19-015-002-01156700/10545
(DIHLAIHI) 		0519015000NRG24240420230023030 25/04/2023 nasima khatoon 0519015WL000867 nasima khatoon 00415 SBIN0018046 2736 2736 Processed 11/05/2023 1439155400 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
63 HANUMAN NAGAR BH-19-015-002-01156700/10664
(DIHLAIHI) 		0519015000NRG24240420230023083 25/04/2023 prawesh paswan 0519015WL000867 prawesh paswan 00462 UCBA0001033 2736 2736 Processed 11/05/2023 1439155376 PRAVESH PASWAN UCO BANK(607066)
SubTotal 2736 2736
64 HANUMAN NAGAR BH-19-015-002-01156700/10544
(DIHLAIHI) 		0519015000NRG24240420230023029 25/04/2023 DURGA KUMARI 0519015WL000867 DURGA KUMARI 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1439155431 DURGA KUMARI DO SIRI PASWAN UNION BANK OF INDIA(508500)
65 HANUMAN NAGAR BH-19-015-002-01156700/10599
(DIHLAIHI) 		0519015000NRG24240420230023056 25/04/2023 laal babu mandal 0519015WL000867 laal babu mandal 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1439155434 MR LAL BABU MANDAL STATE BANK OF INDIA(508548)
66 HANUMAN NAGAR BH-19-015-002-01156700/10667
(DIHLAIHI) 		0519015000NRG24240420230023089 25/04/2023 gauri kumari 0519015WL000867 gauri kumari 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1439155432 GAURI KUMARI UNION BANK OF INDIA(508500)
67 HANUMAN NAGAR BH-19-015-002-01156700/3280
(DIHLAIHI) 		0519015000NRG24240420230023121 25/04/2023 PAPPU KUMAR YADAV 0519015WL000867 PAPPU KUMAR YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1439155433 PAPPU KUMAR YADAV UNION BANK OF INDIA(508500)
68 HANUMAN NAGAR BH-19-015-002-01156700/3287
(DIHLAIHI) 		0519015000NRG24240420230023122 25/04/2023 VIDAYNAND YADAV 0519015WL000867 VIDAYNAND YADAV 00468 UBIN0546194 2736 2736 Processed 11/05/2023 1439155430 VIDYANAND YADAV SO RAMSOGARATH YADAV UNION BANK OF INDIA(508500)
SubTotal 13680 13680
69 HANUMAN NAGAR BH-19-015-002-01156700/10546
(DIHLAIHI) 		0519015000NRG24240420230023033 25/04/2023 sohan kumar sah 0519015WL000867 sohan kumar sah 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439155374 Mr. Sohan Kumar Sah CENTRAL BANK OF INDIA(607115)
70 HANUMAN NAGAR BH-19-015-002-01156700/10573
(DIHLAIHI) 		0519015000NRG24240420230023044 25/04/2023 MATAR SAH 0519015WL000867 MATAR SAH 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439155371 MATAR SAH UTTAR BIHAR GRAMIN BANK(607069)
71 HANUMAN NAGAR BH-19-015-002-01156700/10651
(DIHLAIHI) 		0519015000NRG24240420230023073 25/04/2023 SANJAY KUMAR PASWAN 0519015WL000867 SANJAY KUMAR PASWAN 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439155444 MR SANJAYPASWAN PASWAN STATE BANK OF INDIA(508548)
72 HANUMAN NAGAR BH-19-015-002-01156700/1203
(DIHLAIHI) 		0519015000NRG24240420230023094 25/04/2023 LALITA DEVI 0519015WL000867 LALITA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439155372 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 HANUMAN NAGAR BH-19-015-002-01156700/2196
(DIHLAIHI) 		0519015000NRG24240420230023112 25/04/2023 ARATI DEVI 0519015WL000867 ARATI DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439155373 ARATI DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
74 HANUMAN NAGAR BH-19-015-002-01156700/10532
(DIHLAIHI) 		0519015000NRG24240420230023018 25/04/2023 RINKU MANDAL 0519015WL000867 RINKU MANDAL 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155363 RINKU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 HANUMAN NAGAR BH-19-015-002-01156700/10533
(DIHLAIHI) 		0519015000NRG24240420230023019 25/04/2023 aklesh kumar gupta 0519015WL000867 aklesh kumar gupta 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155370 MR AKLESH KUMAR GUPTA STATE BANK OF INDIA(508548)
76 HANUMAN NAGAR BH-19-015-002-01156700/10534
(DIHLAIHI) 		0519015000NRG24240420230023020 25/04/2023 mukesh kumar sah 0519015WL000867 mukesh kumar sah 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155365 MUKESH KUMAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 HANUMAN NAGAR BH-19-015-002-01156700/10543
(DIHLAIHI) 		0519015000NRG24240420230023027 25/04/2023 kavita devi 0519015WL000867 kavita devi 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155362 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HANUMAN NAGAR BH-19-015-002-01156700/10544
(DIHLAIHI) 		0519015000NRG24240420230023028 25/04/2023 KAMLESH PASWAN 0519015WL000867 KAMLESH PASWAN 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155364 KAMLESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 HANUMAN NAGAR BH-19-015-002-01156700/10579
(DIHLAIHI) 		0519015000NRG24240420230023048 25/04/2023 RANJEET KUMAR 0519015WL000867 RANJEET KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155416 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 HANUMAN NAGAR BH-19-015-002-01156700/10584
(DIHLAIHI) 		0519015000NRG24240420230023051 25/04/2023 SHYAM SAHNI 0519015WL000867 SHYAM SAHNI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155359 SHYAM SAHNI UTTAR BIHAR GRAMIN BANK(607069)
81 HANUMAN NAGAR BH-19-015-002-01156700/10591
(DIHLAIHI) 		0519015000NRG24240420230023053 25/04/2023 santosh kumar yadav 0519015WL000867 santosh kumar yadav 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155358 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 HANUMAN NAGAR BH-19-015-002-01156700/10618
(DIHLAIHI) 		0519015000NRG24240420230023062 25/04/2023 RAJU KUMAR MANDAL 0519015WL000867 RAJU KUMAR MANDAL 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155366 RAJU KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 HANUMAN NAGAR BH-19-015-002-01156700/10618
(DIHLAIHI) 		0519015000NRG24240420230023061 25/04/2023 ranju devi 0519015WL000867 ranju devi 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155369 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HANUMAN NAGAR BH-19-015-002-01156700/10644
(DIHLAIHI) 		0519015000NRG24240420230023069 25/04/2023 PINKI DEVI 0519015WL000867 PINKI DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155361 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 HANUMAN NAGAR BH-19-015-002-01156700/10651
(DIHLAIHI) 		0519015000NRG24240420230023074 25/04/2023 DULARIYA DEVI 0519015WL000867 DULARIYA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155357 DULARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HANUMAN NAGAR BH-19-015-002-01156700/10663
(DIHLAIHI) 		0519015000NRG24240420230023082 25/04/2023 binita devi 0519015WL000867 binita devi 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155360 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 HANUMAN NAGAR BH-19-015-002-01156700/10664
(DIHLAIHI) 		0519015000NRG24240420230023084 25/04/2023 sakhichand paswan 0519015WL000867 sakhichand paswan 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155367 MR SAKHICHAND PASWAN STATE BANK OF INDIA(508548)
88 HANUMAN NAGAR BH-19-015-002-01156700/1836
(DIHLAIHI) 		0519015000NRG24240420230023102 25/04/2023 malti devi 0519015WL000867 malti devi 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1439155368 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
Total 240768 240768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Bank of Baroda BARB0LAHDAR LAHERI ASARAI 2736
2 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Bank of India BKID0004850 DARBHANGA 5472
3 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Bank of India BKID0006281 BARHETA 8208
4 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Central Bank Of India CBIN0280052 LAHERIASARAI 2736
5 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Central Bank Of India CBIN0282545 HANUMAN NAGAR 5472
6 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Central Bank Of India CBIN0283485 MILLAT COLLEGE, DARBHANGA 5472
7 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 HDFC Bank HDFC0000344 MUZAFFARPUR 2736
8 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Indian Bank IDIB000L508 LAHERIASARAI 2736
9 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 State Bank of India SBIN0000062 DARBHANGA 5472
10 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 State Bank of India SBIN0001229 LAHERIA SARAI 13680
11 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 State Bank of India SBIN0002931 DARBHANGA CITY 2736
12 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 State Bank of India SBIN0015580 SBI, TEKTAR 2736
13 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 State Bank of India SBIN0017153 KABIRCHAK 2736
14 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 State Bank of India SBIN0018045 Bishunpur 103968
15 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 State Bank of India SBIN0018046 Basudeopur 2736
16 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 UCO Bank UCBA0001033 BAHADURPUR 2736
17 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Union Bank of India UBIN0546194 KEWAGACHHI 13680
18 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Uttar Bihar Gramin Bank CBIN0R10001 Bisanpur Daulat 2736
19 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 5472
20 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 Uttar Bihar Gramin Bank CBIN0R10001 MORO 5472
21 HANUMAN NAGAR BH0519015_250423APB_FTO_62420 India Post Payments Bank IPOS0000001 Darbhanga 41040

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