Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:17 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_020423APB_FTO_7861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HASANPURA BH-18-019-007-02134300/3443
(DEVRA) 		0518019000NRG23310320230951942 02/04/2023 ASHA DEVI 0518019WL145317 ASHA DEVI 00089 CBIN0280054 2940 2940 Processed 04/05/2023 1203830729 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
2 HASANPURA BH-18-019-007-02134300/3444
(DEVRA) 		0518019000NRG23310320230951943 02/04/2023 KIRAN KUMARI 0518019WL145317 KIRAN KUMARI 00089 CBIN0280054 2940 2940 Processed 04/05/2023 1203830773 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
3 HASANPURA BH-18-019-007-02134300/3000
(DEVRA) 		0518019000NRG23310320230950528 02/04/2023 NITISH KUMAR 0518019WL145303 NITISH KUMAR 00354 PUNB0225710 2940 2940 Processed 04/05/2023 1203830724 NITISH PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
4 HASANPURA BH-18-019-007-02134300/3449
(DEVRA) 		0518019000NRG23310320230951947 02/04/2023 ANITA DEVI 0518019WL145317 ANITA DEVI 00415 SBIN0002921 3150 3150 Processed 04/05/2023 1203830756 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
5 HASANPURA BH-18-019-007-02134000/3052
(DEVRA) 		0518019000NRG23310320230951906 02/04/2023 BRAMHADEV YADAV 0518019WL145317 BRAMHADEV YADAV 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203830726 MR BRAMHADEV YADAV STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-007-02134000/3077
(DEVRA) 		0518019000NRG23310320230950508 02/04/2023 MURARI RANJAN 0518019WL145303 MURARI RANJAN 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203830736 MR MURARI RANJAN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-007-02134300/1929
(DEVRA) 		0518019000NRG23310320230951912 02/04/2023 RINKU DEVI 0518019WL145317 RINKU DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203830730 MRS SMT RINKU DEVI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-007-02134300/2458
(DEVRA) 		0518019000NRG23310320230950521 02/04/2023 VIMALA DEVI 0518019WL145303 VIMALA DEVI 00415 SBIN0002944 2730 2730 Processed 04/05/2023 1203830748 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HASANPURA BH-18-019-007-02134300/3092
(DEVRA) 		0518019000NRG23310320230951916 02/04/2023 MALTI SHARMA 0518019WL145317 MALTI SHARMA 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203830766 MRS MALTI SHARMA STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02134300/3420
(DEVRA) 		0518019000NRG23310320230951917 02/04/2023 PINKI DEVI 0518019WL145317 PINKI DEVI 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203830768 MISS PNKI DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-007-02134300/3427
(DEVRA) 		0518019000NRG23310320230951924 02/04/2023 DYANAND PASWAN 0518019WL145317 DYANAND PASWAN 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203830771 MR DYANAND PASWAN STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-007-02134300/3431
(DEVRA) 		0518019000NRG23310320230951928 02/04/2023 ABDHESH KUMAR SINGH 0518019WL145317 ABDHESH KUMAR SINGH 00415 SBIN0002944 2940 2940 Processed 04/05/2023 1203830741 MR ABDHESH SINGH STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-007-02134300/592
(DEVRA) 		0518019000NRG23310320230951949 02/04/2023 lila chand paswan 0518019WL145317 lila chand paswan 00415 SBIN0002944 3150 3150 Processed 04/05/2023 1203830742 MR LILA CHAND PASWAN STATE BANK OF INDIA(508548)
SubTotal 26460 26460
14 HASANPURA BH-18-019-007-02133200/91
(DEVRA) 		0518019000NRG23310320230950497 02/04/2023 MITHLESH DEVI 0518019WL145303 MITHLESH DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830777 RAMABHAROS YADAV MADYA BIHAR GRAMIN BANK(607136)
15 HASANPURA BH-18-019-007-02133200/93
(DEVRA) 		0518019000NRG23310320230950498 02/04/2023 VINDESHWAR YADAV 0518019WL145303 VINDESHWAR YADAV 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830735 MR BINDESHWAR YADAV STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-007-02134000/1158
(DEVRA) 		0518019000NRG23310320230950499 02/04/2023 GHUTAR YADAV 0518019WL145303 GHUTAR YADAV 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830759 MR GHUTAR YADAV STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-007-02134000/1990
(DEVRA) 		0518019000NRG23310320230951899 02/04/2023 UMAKANT ONKAR 0518019WL145317 UMAKANT ONKAR 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830762 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-007-02134000/1992
(DEVRA) 		0518019000NRG23310320230951905 02/04/2023 MANJU KUMARI 0518019WL145317 MANJU KUMARI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830738 MR DIWAKAR PRASAD VERMA STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-007-02134000/2007
(DEVRA) 		0518019000NRG23310320230950501 02/04/2023 RAMPUKARI DEVI 0518019WL145303 RAMPUKARI DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830761 MRS RAMPUKARI DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-007-02134000/2340
(DEVRA) 		0518019000NRG23310320230950502 02/04/2023 RAM SUMARI DEVI 0518019WL145303 RAM SUMARI DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830747 MRS RAMSUMARI DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-007-02134000/2373
(DEVRA) 		0518019000NRG23310320230950503 02/04/2023 RADHIYA DEVI 0518019WL145303 RADHIYA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830754 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-007-02134000/2953
(DEVRA) 		0518019000NRG23310320230950504 02/04/2023 PRAMILA DEVI 0518019WL145303 PRAMILA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830760 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-007-02134000/348
(DEVRA) 		0518019000NRG23310320230950509 02/04/2023 REKHA DEVI 0518019WL145303 REKHA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830725 MRS REKHA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-007-02134100/112
(DEVRA) 		0518019000NRG23310320230950510 02/04/2023 DAYANAND MAHTO 0518019WL145303 DAYANAND MAHTO 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830740 MR DAYANAND MAHTO STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-007-02134200/2489
(DEVRA) 		0518019000NRG23310320230950513 02/04/2023 BABITA DEVI 0518019WL145303 BABITA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830751 MRS BABITA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-007-02134300/1773
(DEVRA) 		0518019000NRG23310320230951348 02/04/2023 MANJEET PASWAN 0518019WL145311 MANJEET PASWAN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203830739 MR MANJEET PASWAN STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-007-02134300/2000
(DEVRA) 		0518019000NRG23310320230951913 02/04/2023 JAGDEV YADAV 0518019WL145317 JAGDEV YADAV 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203830743 SHRI JAGDEV YADAV STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-007-02134300/2079
(DEVRA) 		0518019000NRG23310320230950516 02/04/2023 GANESH YADAV 0518019WL145303 GANESH YADAV 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203830734 MR GANESH PRASAD YADAV STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-007-02134300/2083
(DEVRA) 		0518019000NRG23310320230950517 02/04/2023 USHA DEVI 0518019WL145303 USHA DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203830750 MS USHA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-007-02134300/2407
(DEVRA) 		0518019000NRG23310320230950519 02/04/2023 RAMESH YADAV 0518019WL145303 RAMESH YADAV 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203830746 MR RAMESH YADAV STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-007-02134300/2412
(DEVRA) 		0518019000NRG23310320230950520 02/04/2023 DAHAUR YADAV 0518019WL145303 DAHAUR YADAV 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203830763 MR DAHAUR YADAV STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-007-02134300/2435
(DEVRA) 		0518019000NRG23310320230951349 02/04/2023 Jhilo devi 0518019WL145311 Jhilo devi 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830745 JHILO DEVI MADYA BIHAR GRAMIN BANK(607136)
33 HASANPURA BH-18-019-007-02134300/2689
(DEVRA) 		0518019000NRG23310320230950523 02/04/2023 BRAHMDEV YADAV 0518019WL145303 BRAHMDEV YADAV 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203830733 MR BRAHMDEV YADAV STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-007-02134300/2777
(DEVRA) 		0518019000NRG23310320230950524 02/04/2023 CHUNI DEVI 0518019WL145303 CHUNI DEVI 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203830752 CHUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 HASANPURA BH-18-019-007-02134300/2845
(DEVRA) 		0518019000NRG23310320230950525 02/04/2023 ARJUN YADAV 0518019WL145303 ARJUN YADAV 00415 SBIN0005912 2730 2730 Processed 04/05/2023 1203830764 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 HASANPURA BH-18-019-007-02134300/2851
(DEVRA) 		0518019000NRG23310320230950526 02/04/2023 PRAMILA DEVI 0518019WL145303 PRAMILA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830731 MR AMRJIT DAS STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-007-02134300/3002
(DEVRA) 		0518019000NRG23310320230950529 02/04/2023 RINA KUMARI 0518019WL145303 RINA KUMARI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830744 MRS RINA KUMARI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-007-02134300/3024
(DEVRA) 		0518019000NRG23310320230951352 02/04/2023 Virendra Mukhiya 0518019WL145311 Virendra Mukhiya 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830758 MR VIRENDRA MUKHIYA STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-007-02134300/3052
(DEVRA) 		0518019000NRG23310320230951354 02/04/2023 Mukesh Kumar Mukhiya 0518019WL145311 Mukesh Kumar Mukhiya 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830732 MR MUKESH KUMAR MUKHIYA STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-007-02134300/3054
(DEVRA) 		0518019000NRG23310320230951355 02/04/2023 Sanjula devi 0518019WL145311 Sanjula devi 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830757 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-007-02134300/3064
(DEVRA) 		0518019000NRG23310320230951915 02/04/2023 Ghanshyam paswan 0518019WL145317 Ghanshyam paswan 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830755 MR GHANSHYAM PASWAN STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-007-02134300/3122
(DEVRA) 		0518019000NRG23310320230951358 02/04/2023 Nisha devi 0518019WL145311 Nisha devi 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203830767 MRS NISHA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-007-02134300/3423
(DEVRA) 		0518019000NRG23310320230951920 02/04/2023 SARITA KUMARI 0518019WL145317 SARITA KUMARI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830753 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-007-02134300/3435
(DEVRA) 		0518019000NRG23310320230951932 02/04/2023 RADHA DEVI 0518019WL145317 RADHA DEVI 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203830770 MRS RADHA DEVI STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-007-02134300/3448
(DEVRA) 		0518019000NRG23310320230951946 02/04/2023 SITA RAM YADAV 0518019WL145317 SITA RAM YADAV 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830749 MR SITA RAM YADAV STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-007-02134300/604
(DEVRA) 		0518019000NRG23310320230951950 02/04/2023 DILIP PASWAN 0518019WL145317 DILIP PASWAN 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203830737 DILIP PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 HASANPURA BH-18-019-007-02134300/623
(DEVRA) 		0518019000NRG23310320230951952 02/04/2023 bhaglu sao 0518019WL145317 bhaglu sao 00415 SBIN0005912 3150 3150 Processed 04/05/2023 1203830772 MR BHAGALU SAH STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-007-02134500/2780
(DEVRA) 		0518019000NRG23310320230950540 02/04/2023 TILIYA DEVI 0518019WL145303 TILIYA DEVI 00415 SBIN0005912 2940 2940 Processed 04/05/2023 1203830769 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 102690 102690
49 HASANPURA BH-18-019-007-02134000/3068
(DEVRA) 		0518019000NRG23310320230950506 02/04/2023 MIRA DEVI 0518019WL145303 MIRA DEVI 00415 SBIN0008311 2940 2940 Processed 04/05/2023 1203830765 MRS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
50 HASANPURA BH-18-019-007-02134300/3439
(DEVRA) 		0518019000NRG23310320230951936 02/04/2023 SARITA KUMARI 0518019WL145317 SARITA KUMARI 00462 UCBA0001467 2940 2940 Processed 04/05/2023 1203830727 SARITA KUMARI UCO BANK(607066)
SubTotal 2940 2940
51 HASANPURA BH-18-019-007-02134300/3430
(DEVRA) 		0518019000NRG23310320230951927 02/04/2023 RAVINA DEVI 0518019WL145317 RAVINA DEVI 00688 FINO0001448 2940 2940 Processed 05/05/2023 1203830728 Ravina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
52 HASANPURA BH-18-019-007-02134200/3054
(DEVRA) 		0518019000NRG23310320230950515 02/04/2023 KAVITA KUMARI 0518019WL145303 KAVITA KUMARI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830712 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HASANPURA BH-18-019-007-02134300/2998
(DEVRA) 		0518019000NRG23310320230950527 02/04/2023 AMRESH PASWAN 0518019WL145303 AMRESH PASWAN 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830719 AMRESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
54 HASANPURA BH-18-019-007-02134300/3006
(DEVRA) 		0518019000NRG23310320230951350 02/04/2023 AJIT MUKHIYA 0518019WL145311 AJIT MUKHIYA 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830717 AJIT MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HASANPURA BH-18-019-007-02134300/3046
(DEVRA) 		0518019000NRG23310320230951353 02/04/2023 Shobha devi 0518019WL145311 Shobha devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830703 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-007-02134300/3067
(DEVRA) 		0518019000NRG23310320230951356 02/04/2023 Sujit kumar 0518019WL145311 Sujit kumar 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830720 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 HASANPURA BH-18-019-007-02134300/3086
(DEVRA) 		0518019000NRG23310320230950530 02/04/2023 MAYA DEVI 0518019WL145303 MAYA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830704 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 HASANPURA BH-18-019-007-02134300/3111
(DEVRA) 		0518019000NRG23310320230951357 02/04/2023 Avinash Kumar Singh 0518019WL145311 Avinash Kumar Singh 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830701 AWINASH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
59 HASANPURA BH-18-019-007-02134300/3414
(DEVRA) 		0518019000NRG23310320230950534 02/04/2023 RAM LAGAN YADAV 0518019WL145303 RAM LAGAN YADAV 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830722 RAM LAGAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 HASANPURA BH-18-019-007-02134300/3415
(DEVRA) 		0518019000NRG23310320230950535 02/04/2023 ASHOK KUMAR MAHTO 0518019WL145303 ASHOK KUMAR MAHTO 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830706 ASHOK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 HASANPURA BH-18-019-007-02134300/3416
(DEVRA) 		0518019000NRG23310320230950536 02/04/2023 SHANTI DEVI 0518019WL145303 SHANTI DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830723 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HASANPURA BH-18-019-007-02134300/3419
(DEVRA) 		0518019000NRG23310320230950538 02/04/2023 SHASHI BHUSHAN KUMAR 0518019WL145303 SHASHI BHUSHAN KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830711 SHASHI BHUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 HASANPURA BH-18-019-007-02134300/3421
(DEVRA) 		0518019000NRG23310320230951918 02/04/2023 BABITA KUMARI 0518019WL145317 BABITA KUMARI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830705 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HASANPURA BH-18-019-007-02134300/3426
(DEVRA) 		0518019000NRG23310320230951923 02/04/2023 RAMDARAS YADAV 0518019WL145317 RAMDARAS YADAV 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830709 RAMDARAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 HASANPURA BH-18-019-007-02134300/3428
(DEVRA) 		0518019000NRG23310320230951925 02/04/2023 SHANTOSH MUKHIYA 0518019WL145317 SHANTOSH MUKHIYA 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830716 SANTOSH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HASANPURA BH-18-019-007-02134300/3429
(DEVRA) 		0518019000NRG23310320230951926 02/04/2023 PINTU KUMAR SHARMA 0518019WL145317 PINTU KUMAR SHARMA 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1203830702 Pintu Kumar Sharma FINO PAYMENTS BANK LTD(608001)
67 HASANPURA BH-18-019-007-02134300/3433
(DEVRA) 		0518019000NRG23310320230951930 02/04/2023 PRITAM KUMAR 0518019WL145317 PRITAM KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830714 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 HASANPURA BH-18-019-007-02134300/3434
(DEVRA) 		0518019000NRG23310320230951931 02/04/2023 SANJYA MUKHIYA 0518019WL145317 SANJYA MUKHIYA 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830710 SANJYA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HASANPURA BH-18-019-007-02134300/3436
(DEVRA) 		0518019000NRG23310320230951933 02/04/2023 RAJU KUMAR 0518019WL145317 RAJU KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830707 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 HASANPURA BH-18-019-007-02134300/3437
(DEVRA) 		0518019000NRG23310320230951934 02/04/2023 BIRO MUKHIYA 0518019WL145317 BIRO MUKHIYA 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830721 BIRO MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HASANPURA BH-18-019-007-02134300/3450
(DEVRA) 		0518019000NRG23310320230951948 02/04/2023 SUMINTRA DEVI 0518019WL145317 SUMINTRA DEVI 00691 IPOS0000001 3150 3150 Processed 04/05/2023 1203830713 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 HASANPURA BH-18-019-007-02134300/3718
(DEVRA) 		0518019000NRG23310320230950539 02/04/2023 RAJU KUMAR 0518019WL145303 RAJU KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830715 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 HASANPURA BH-18-019-007-02134500/2935
(DEVRA) 		0518019000NRG23310320230951359 02/04/2023 DHANMA DEVI 0518019WL145311 DHANMA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830708 MRS DHANMA DEVI STATE BANK OF INDIA(508548)
74 HASANPURA BH-18-019-007-02134500/3057
(DEVRA) 		0518019000NRG23310320230950542 02/04/2023 MALTI DEVI 0518019WL145303 MALTI DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1203830718 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67830 67830
75 HASANPURA BH-18-019-007-02134000/3064
(DEVRA) 		0518019000NRG23310320230950505 02/04/2023 RAJESH YADAV 0518019WL145303 RAJESH YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830796 RAJESH YADAV MADYA BIHAR GRAMIN BANK(607136)
76 HASANPURA BH-18-019-007-02134000/3069
(DEVRA) 		0518019000NRG23310320230951909 02/04/2023 MUKESH YADAV 0518019WL145317 MUKESH YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830787 MUKESH KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
77 HASANPURA BH-18-019-007-02134000/3073
(DEVRA) 		0518019000NRG23310320230950507 02/04/2023 ABHISHEK KUMAR 0518019WL145303 ABHISHEK KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830792 ABHISHEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
78 HASANPURA BH-18-019-007-02134000/362
(DEVRA) 		0518019000NRG23310320230951910 02/04/2023 SITABIYA DEVI 0518019WL145317 SITABIYA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830795 SITABIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 HASANPURA BH-18-019-007-02134100/1384
(DEVRA) 		0518019000NRG23310320230950512 02/04/2023 SITA DEVI 0518019WL145303 SITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830793 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
80 HASANPURA BH-18-019-007-02134200/2505
(DEVRA) 		0518019000NRG23310320230951911 02/04/2023 SAHEB MUKHIYA 0518019WL145317 SAHEB MUKHIYA 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830778 SAHEB MUKHIYA MADYA BIHAR GRAMIN BANK(607136)
81 HASANPURA BH-18-019-007-02134300/2142
(DEVRA) 		0518019000NRG23310320230951914 02/04/2023 Kiran devi 0518019WL145317 Kiran devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830782 MR AMARJEET PASWAN STATE BANK OF INDIA(508548)
82 HASANPURA BH-18-019-007-02134300/2172
(DEVRA) 		0518019000NRG23310320230950518 02/04/2023 RAUSHAN KUMAR YADAV 0518019WL145303 RAUSHAN KUMAR YADAV 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1203830786 Raushan Kumar FINO PAYMENTS BANK LTD(608001)
83 HASANPURA BH-18-019-007-02134300/3087
(DEVRA) 		0518019000NRG23310320230950531 02/04/2023 LALATUN MAHTO 0518019WL145303 LALATUN MAHTO 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830784 LALATUN MAHTO MADYA BIHAR GRAMIN BANK(607136)
84 HASANPURA BH-18-019-007-02134300/3409
(DEVRA) 		0518019000NRG23310320230950532 02/04/2023 RUPESH KUMAR 0518019WL145303 RUPESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830789 RUPESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
85 HASANPURA BH-18-019-007-02134300/3410
(DEVRA) 		0518019000NRG23310320230950533 02/04/2023 RAJEEV KUMAR 0518019WL145303 RAJEEV KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830788 RAJEEV KUMAR YADAV S/O BISHO YADAV BANK OF BARODA(606985)
86 HASANPURA BH-18-019-007-02134300/3425
(DEVRA) 		0518019000NRG23310320230951922 02/04/2023 SMITA DEVI 0518019WL145317 SMITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203830794 MRS SMITA DEVI STATE BANK OF INDIA(508548)
87 HASANPURA BH-18-019-007-02134300/3438
(DEVRA) 		0518019000NRG23310320230951935 02/04/2023 RUBI DEVI 0518019WL145317 RUBI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830785 RUBY DEVI UCO BANK(607066)
88 HASANPURA BH-18-019-007-02134300/3440
(DEVRA) 		0518019000NRG23310320230951937 02/04/2023 SURENDRA KUMAR DAS 0518019WL145317 SURENDRA KUMAR DAS 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830779 SURENDRA KUMAR DAS AXIS BANK(607153)
89 HASANPURA BH-18-019-007-02134300/3441
(DEVRA) 		0518019000NRG23310320230951939 02/04/2023 SHAMDAY DEVI 0518019WL145317 SHAMDAY DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830783 SHAMDAY DEVI MADYA BIHAR GRAMIN BANK(607136)
90 HASANPURA BH-18-019-007-02134300/3442
(DEVRA) 		0518019000NRG23310320230951941 02/04/2023 FUCHDAY DEVI 0518019WL145317 FUCHDAY DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830780 FUCHDAY DEVI MADYA BIHAR GRAMIN BANK(607136)
91 HASANPURA BH-18-019-007-02134300/3445
(DEVRA) 		0518019000NRG23310320230951944 02/04/2023 PRIYANKA KUMARI 0518019WL145317 PRIYANKA KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203830790 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
92 HASANPURA BH-18-019-007-02134300/3447
(DEVRA) 		0518019000NRG23310320230951945 02/04/2023 MALA DEVI 0518019WL145317 MALA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830791 MALA DEVI MADYA BIHAR GRAMIN BANK(607136)
93 HASANPURA BH-18-019-007-02134300/607
(DEVRA) 		0518019000NRG23310320230951951 02/04/2023 TEJO PASWAN 0518019WL145317 TEJO PASWAN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203830776 TEJO PASWAN MADYA BIHAR GRAMIN BANK(607136)
94 HASANPURA BH-18-019-007-02134300/965
(DEVRA) 		0518019000NRG23310320230951953 02/04/2023 devendra pd singh 0518019WL145317 devendra pd singh 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203830774 MR DEVENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
95 HASANPURA BH-18-019-007-02134500/226
(DEVRA) 		0518019000NRG23310320230951955 02/04/2023 SITA DEVI 0518019WL145317 SITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1203830775 MR JAYRAM DAS STATE BANK OF INDIA(508548)
96 HASANPURA BH-18-019-007-02134500/293
(DEVRA) 		0518019000NRG23310320230950541 02/04/2023 DASHARATH DAS 0518019WL145303 DASHARATH DAS 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203830781 DASHRATH DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 65730 65730
97 HASANPURA BH-18-019-007-02134100/1384
(DEVRA) 		0518019000NRG23310320230950511 02/04/2023 RAMPUKAR YADAV 0518019WL145303 RAMPUKAR YADAV 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1203830797 MR RAMPUKAR YADAV STATE BANK OF INDIA(508548)
98 HASANPURA BH-18-019-007-02134300/3417
(DEVRA) 		0518019000NRG23310320230950537 02/04/2023 NITYANAND MAHTO 0518019WL145303 NITYANAND MAHTO 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1203830798 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
99 HASANPURA BH-18-019-007-02134300/3422
(DEVRA) 		0518019000NRG23310320230951919 02/04/2023 BIRMA DEVI 0518019WL145317 BIRMA DEVI 00703 AIRP0000001 2940 2940 Processed 04/05/2023 1203830799 BIRMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
Total 292320 292320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_020423APB_FTO_7861 Central Bank Of India CBIN0280054 ROSERA 5880
2 HASANPURA BH0518019_020423APB_FTO_7861 Punjab National Bank PUNB0225710 Rosera 2940
3 HASANPURA BH0518019_020423APB_FTO_7861 State Bank of India SBIN0002921 BIBHUTIPUR 3150
4 HASANPURA BH0518019_020423APB_FTO_7861 State Bank of India SBIN0002944 HASANPUR ROAD 26460
5 HASANPURA BH0518019_020423APB_FTO_7861 State Bank of India SBIN0005912 ADB HASANPUR ROAD 102690
6 HASANPURA BH0518019_020423APB_FTO_7861 State Bank of India SBIN0008311 BIKRAMPUR 2940
7 HASANPURA BH0518019_020423APB_FTO_7861 UCO Bank UCBA0001467 AKORA 2940
8 HASANPURA BH0518019_020423APB_FTO_7861 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2940
9 HASANPURA BH0518019_020423APB_FTO_7861 India Post Payments Bank IPOS0000001 Samastipur 67830
10 HASANPURA BH0518019_020423APB_FTO_7861 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 26670
11 HASANPURA BH0518019_020423APB_FTO_7861 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 39060
12 HASANPURA BH0518019_020423APB_FTO_7861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8820

Download In Excel