Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:58:40 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_231223APB_FTO_755567
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-19-015-002-01156700/10848
(DIHLAIHI) 		0519015000NRG24211220230480003 23/12/2023 manoj kumar yadav 0519015WL030997 manoj kumar yadav 00032 UTIB0002074 2736 2736 Processed 09/03/2024 1544536717 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-002-01156700/10598
(DIHLAIHI) 		0519015000NRG24211220230479978 23/12/2023 sangita kumari 0519015WL030997 sangita kumari 00045 BARB0DONARD 2736 2736 Processed 09/03/2024 1544536670 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-002-01156700/10653
(DIHLAIHI) 		0519015000NRG24211220230479989 23/12/2023 anjali kumar 0519015WL030997 anjali kumar 00045 BARB0LAHDAR 2736 2736 Processed 09/03/2024 1544536714 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
4 HANUMAN NAGAR BH-19-015-002-01156700/10654
(DIHLAIHI) 		0519015000NRG24211220230479990 23/12/2023 deepak kumar mahto 0519015WL030997 deepak kumar mahto 00045 BARB0LAHDAR 2736 2736 Processed 09/03/2024 1544536646 DEEPAK KUMAR MAHTO UCO BANK(607066)
SubTotal 5472 5472
5 HANUMAN NAGAR BH-19-015-002-01156700/10190
(DIHLAIHI) 		0519015000NRG24211220230479958 23/12/2023 PAPPU KUMAR YADAV 0519015WL030997 PAPPU KUMAR YADAV 00048 BKID0004850 2736 2736 Processed 09/03/2024 1544536705 PAPPU KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
6 HANUMAN NAGAR BH-19-015-002-01156700/10583
(DIHLAIHI) 		0519015000NRG24211220230479969 23/12/2023 pramod kumar yadav 0519015WL030997 pramod kumar yadav 00048 BKID0004850 2736 2736 Processed 09/03/2024 1544536710 PRAMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 HANUMAN NAGAR BH-19-015-002-01156700/10768
(DIHLAIHI) 		0519015000NRG24211220230479995 23/12/2023 ritu kumari 0519015WL030997 ritu kumari 00048 BKID0004850 2736 2736 Processed 09/03/2024 1544536715 RITU KUMARI BANK OF INDIA(508505)
8 HANUMAN NAGAR BH-19-015-002-01156700/10770
(DIHLAIHI) 		0519015000NRG24211220230479996 23/12/2023 niro devi 0519015WL030997 niro devi 00048 BKID0004850 2736 2736 Processed 09/03/2024 1544536706 NIRO DEVI BANK OF INDIA(508505)
9 HANUMAN NAGAR BH-19-015-002-01156700/1913
(DIHLAIHI) 		0519015000NRG24211220230480020 23/12/2023 BIKKI PASWAN 0519015WL030997 BIKKI PASWAN 00048 BKID0004850 2736 2736 Processed 09/03/2024 1544536704 VIKKI KUMAR PASWAN BANK OF INDIA(508505)
10 HANUMAN NAGAR BH-19-015-002-01156700/2302
(DIHLAIHI) 		0519015000NRG24211220230480029 23/12/2023 MITHLESH GUPTA 0519015WL030997 MITHLESH GUPTA 00048 BKID0004850 2736 2736 Processed 09/03/2024 1544536707 MITHILESH GUPTA BANK OF INDIA(508505)
11 HANUMAN NAGAR BH-19-015-002-01156700/2374
(DIHLAIHI) 		0519015000NRG24211220230480034 23/12/2023 LALAN KUMAR YADAV 0519015WL030997 LALAN KUMAR YADAV 00048 BKID0004850 2736 2736 Processed 09/03/2024 1544536702 LALAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 HANUMAN NAGAR BH-19-015-002-01156700/3244
(DIHLAIHI) 		0519015000NRG24211220230480049 23/12/2023 SHASHIKANT YADAV 0519015WL030997 SHASHIKANT YADAV 00048 BKID0004850 2736 2736 Processed 09/03/2024 1544536703 SHASHIKANT YADAV BANK OF BARODA(606985)
13 HANUMAN NAGAR BH-19-015-002-01156700/3248
(DIHLAIHI) 		0519015000NRG24211220230480052 23/12/2023 SHAKUNTLA DEVI 0519015WL030997 SHAKUNTLA DEVI 00048 BKID0004850 2736 2736 Processed 09/03/2024 1544536709 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
14 HANUMAN NAGAR BH-19-015-002-01156700/10575
(DIHLAIHI) 		0519015000NRG24211220230479967 23/12/2023 mahesh sah 0519015WL030997 mahesh sah 00048 BKID0006281 2736 2736 Processed 09/03/2024 1544536708 mahesh sah INDUSIND BANK(607189)
15 HANUMAN NAGAR BH-19-015-002-01156700/10846
(DIHLAIHI) 		0519015000NRG24211220230480002 23/12/2023 sidhdaryth kumar 0519015WL030997 sidhdaryth kumar 00048 BKID0006281 2736 2736 Processed 09/03/2024 1544536716 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 HANUMAN NAGAR BH-19-015-002-01156700/10612
(DIHLAIHI) 		0519015000NRG24211220230479985 23/12/2023 shankar mahto 0519015WL030997 shankar mahto 00089 CBIN0280052 2736 2736 Processed 09/03/2024 1544536713 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
17 HANUMAN NAGAR BH-19-015-002-01156700/1820
(DIHLAIHI) 		0519015000NRG24211220230480017 23/12/2023 ASHA DEVI 0519015WL030997 ASHA DEVI 00089 CBIN0282545 2736 2736 Processed 09/03/2024 1544536651 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
18 HANUMAN NAGAR BH-19-015-002-01156700/3251
(DIHLAIHI) 		0519015000NRG24211220230480054 23/12/2023 PUNITA DEVI 0519015WL030997 PUNITA DEVI 00089 CBIN0282545 2736 2736 Processed 09/03/2024 1544536699 Mrs. PUNITA DEVI CENTRAL BANK OF INDIA(607115)
19 HANUMAN NAGAR BH-19-015-002-01156700/367
(DIHLAIHI) 		0519015000NRG24211220230480062 23/12/2023 SUNITA DEVI 0519015WL030997 SUNITA DEVI 00089 CBIN0282545 2736 2736 Processed 09/03/2024 1544536650 Mrs. SUNITA DEVI[W/O-RAJESH YADAV] CENTRAL BANK OF INDIA(607115)
20 HANUMAN NAGAR BH-19-015-002-01156700/820
(DIHLAIHI) 		0519015000NRG24211220230480065 23/12/2023 .RAKESH RAM 0519015WL030997 .RAKESH RAM 00089 CBIN0282545 2736 2736 Processed 09/03/2024 1544536693 RAKESH RAM AXIS BANK(607153)
SubTotal 10944 10944
21 HANUMAN NAGAR BH-19-015-002-01156700/10572
(DIHLAIHI) 		0519015000NRG24211220230479965 23/12/2023 javed khan 0519015WL030997 javed khan 00089 CBIN0283485 2736 2736 Processed 09/03/2024 1544536653 Mr. JAWED KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
22 HANUMAN NAGAR BH-19-015-002-01156700/10586
(DIHLAIHI) 		0519015000NRG24211220230479972 23/12/2023 nand kishor yadav 0519015WL030997 nand kishor yadav 00152 HDFC0000344 2736 2736 Processed 09/03/2024 1544536711 NAND KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
23 HANUMAN NAGAR BH-19-015-002-01156700/10249
(DIHLAIHI) 		0519015000NRG24211220230479960 23/12/2023 BABLU YADAV 0519015WL030997 BABLU YADAV 00176 IDIB000S600 2736 2736 Processed 09/03/2024 1544536712 Mr. BABLU YADAV INDIAN BANK(607105)
SubTotal 2736 2736
24 HANUMAN NAGAR BH-19-015-002-01156700/10192
(DIHLAIHI) 		0519015000NRG24211220230479959 23/12/2023 AMARJEET YADAV 0519015WL030997 AMARJEET YADAV 00354 PUNB0122010 2736 2736 Processed 09/03/2024 1544536648 MR AMARJEET YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 HANUMAN NAGAR BH-19-015-002-01156700/817
(DIHLAIHI) 		0519015000NRG24211220230480064 23/12/2023 SUDISH RAM 0519015WL030997 SUDISH RAM 00354 PUNB0240700 2736 2736 Processed 09/03/2024 1544536652 SUDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
26 HANUMAN NAGAR BH-19-015-002-01156700/10531
(DIHLAIHI) 		0519015000NRG24211220230479961 23/12/2023 pinki kumari 0519015WL030997 pinki kumari 00415 SBIN0000062 2736 2736 Processed 09/03/2024 1544536719 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
27 HANUMAN NAGAR BH-19-015-002-01156700/10587
(DIHLAIHI) 		0519015000NRG24211220230479973 23/12/2023 ram ekbal yadav 0519015WL030997 ram ekbal yadav 00415 SBIN0001229 2736 2736 Processed 09/03/2024 1544536721 MR RAM AKWAL YADAV STATE BANK OF INDIA(508548)
28 HANUMAN NAGAR BH-19-015-002-01156700/10766
(DIHLAIHI) 		0519015000NRG24211220230479993 23/12/2023 palan paswan 0519015WL030997 palan paswan 00415 SBIN0001229 2736 2736 Processed 09/03/2024 1544536689 MR PALAN PASWAN STATE BANK OF INDIA(508548)
29 HANUMAN NAGAR BH-19-015-002-01156700/2366
(DIHLAIHI) 		0519015000NRG24211220230480031 23/12/2023 ROUSHAN KUMAR YADAV 0519015WL030997 ROUSHAN KUMAR YADAV 00415 SBIN0001229 2736 2736 Processed 09/03/2024 1544536655 RAUSHAN KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
30 HANUMAN NAGAR BH-19-015-002-01156700/2385
(DIHLAIHI) 		0519015000NRG24211220230480035 23/12/2023 GOVIND VALLABH 0519015WL030997 GOVIND VALLABH 00415 SBIN0001229 2736 2736 Processed 09/03/2024 1544536722 GOVIND VALLABH INDUSIND BANK(607189)
31 HANUMAN NAGAR BH-19-015-002-01156700/2520
(DIHLAIHI) 		0519015000NRG24211220230480037 23/12/2023 Ajay Kumar yadav 0519015WL030997 Ajay Kumar yadav 00415 SBIN0001229 2736 2736 Processed 09/03/2024 1544536654 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
32 HANUMAN NAGAR BH-19-015-002-01156700/3250
(DIHLAIHI) 		0519015000NRG24211220230480053 23/12/2023 ABHISHEK KUMAR YADAV 0519015WL030997 ABHISHEK KUMAR YADAV 00415 SBIN0001229 2736 2736 Processed 10/03/2024 1544536675 ABHISHEK KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
33 HANUMAN NAGAR BH-19-015-002-01156700/3253
(DIHLAIHI) 		0519015000NRG24211220230480056 23/12/2023 SUNAR DEVI 0519015WL030997 SUNAR DEVI 00415 SBIN0001229 2736 2736 Processed 09/03/2024 1544536692 MRS SUNAR DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
34 HANUMAN NAGAR BH-19-015-002-01156700/2591
(DIHLAIHI) 		0519015000NRG24211220230480038 23/12/2023 HIRA DEVI 0519015WL030997 HIRA DEVI 00415 SBIN0017153 2736 2736 Processed 09/03/2024 1544536697 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 HANUMAN NAGAR BH-19-015-002-01156700/10554
(DIHLAIHI) 		0519015000NRG24211220230479963 23/12/2023 krishna kumar mahto 0519015WL030997 krishna kumar mahto 00415 SBIN0018045 2736 2736 Rejected 09/03/2024 1544536688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HANUMAN NAGAR BH-19-015-002-01156700/10571
(DIHLAIHI) 		0519015000NRG24211220230479964 23/12/2023 pooja devi 0519015WL030997 pooja devi 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536691 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HANUMAN NAGAR BH-19-015-002-01156700/10585
(DIHLAIHI) 		0519015000NRG24211220230479971 23/12/2023 nurjaha khatoon 0519015WL030997 nurjaha khatoon 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536669 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
38 HANUMAN NAGAR BH-19-015-002-01156700/10592
(DIHLAIHI) 		0519015000NRG24211220230479976 23/12/2023 sunil kumar sahani 0519015WL030997 sunil kumar sahani 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536649 MR SUNIL KUMAR SAHNI STATE BANK OF INDIA(508548)
39 HANUMAN NAGAR BH-19-015-002-01156700/10593
(DIHLAIHI) 		0519015000NRG24211220230479977 23/12/2023 lila devi 0519015WL030997 lila devi 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536671 MRS LILA DEVI STATE BANK OF INDIA(508548)
40 HANUMAN NAGAR BH-19-015-002-01156700/10601
(DIHLAIHI) 		0519015000NRG24211220230479981 23/12/2023 rekha devi 0519015WL030997 rekha devi 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536700 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
41 HANUMAN NAGAR BH-19-015-002-01156700/10606
(DIHLAIHI) 		0519015000NRG24211220230479982 23/12/2023 guddu kumar mandal 0519015WL030997 guddu kumar mandal 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536683 MR GUDDU KUMAR MANDAL STATE BANK OF INDIA(508548)
42 HANUMAN NAGAR BH-19-015-002-01156700/10608
(DIHLAIHI) 		0519015000NRG24211220230479983 23/12/2023 sona devi 0519015WL030997 sona devi 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536656 MS SONA DEVI STATE BANK OF INDIA(508548)
43 HANUMAN NAGAR BH-19-015-002-01156700/10609
(DIHLAIHI) 		0519015000NRG24211220230479984 23/12/2023 dhanwanti devi 0519015WL030997 dhanwanti devi 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536687 MRS DHANVANTI DEVI STATE BANK OF INDIA(508548)
44 HANUMAN NAGAR BH-19-015-002-01156700/10613
(DIHLAIHI) 		0519015000NRG24211220230479986 23/12/2023 govind sah 0519015WL030997 govind sah 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536681 MR GOVIND SAH STATE BANK OF INDIA(508548)
45 HANUMAN NAGAR BH-19-015-002-01156700/10614
(DIHLAIHI) 		0519015000NRG24211220230479987 23/12/2023 deepak kumar 0519015WL030997 deepak kumar 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536679 MR DEEPAKKUMAR KUMAR STATE BANK OF INDIA(508548)
46 HANUMAN NAGAR BH-19-015-002-01156700/10656
(DIHLAIHI) 		0519015000NRG24211220230479991 23/12/2023 sadhu kumar yadav 0519015WL030997 sadhu kumar yadav 00415 SBIN0018045 2736 2736 Processed 10/03/2024 1544536690 SADHU KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
47 HANUMAN NAGAR BH-19-015-002-01156700/10764
(DIHLAIHI) 		0519015000NRG24211220230479992 23/12/2023 ritesh kumar yadav 0519015WL030997 ritesh kumar yadav 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536684 MR RITESH KUMAR YADAV STATE BANK OF INDIA(508548)
48 HANUMAN NAGAR BH-19-015-002-01156700/10767
(DIHLAIHI) 		0519015000NRG24211220230479994 23/12/2023 kalpna devi 0519015WL030997 kalpna devi 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536694 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
49 HANUMAN NAGAR BH-19-015-002-01156700/10844
(DIHLAIHI) 		0519015000NRG24211220230479999 23/12/2023 bandana devi 0519015WL030997 bandana devi 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536695 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
50 HANUMAN NAGAR BH-19-015-002-01156700/10849
(DIHLAIHI) 		0519015000NRG24211220230480004 23/12/2023 sujit kumar yadav 0519015WL030997 sujit kumar yadav 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536680 MR SUJIT YADAV STATE BANK OF INDIA(508548)
51 HANUMAN NAGAR BH-19-015-002-01156700/1545
(DIHLAIHI) 		0519015000NRG24211220230480007 23/12/2023 MANISH KUMAR MANDAL 0519015WL030997 MANISH KUMAR MANDAL 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536661 MR MANISH KUMAR MANDAL STATE BANK OF INDIA(508548)
52 HANUMAN NAGAR BH-19-015-002-01156700/1548
(DIHLAIHI) 		0519015000NRG24211220230480009 23/12/2023 RAMDULARI DEVI 0519015WL030997 RAMDULARI DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536672 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
53 HANUMAN NAGAR BH-19-015-002-01156700/1595
(DIHLAIHI) 		0519015000NRG24211220230480012 23/12/2023 RASHO DEVI 0519015WL030997 RASHO DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536735 MRS RASHO DEVI STATE BANK OF INDIA(508548)
54 HANUMAN NAGAR BH-19-015-002-01156700/1595
(DIHLAIHI) 		0519015000NRG24211220230480011 23/12/2023 VIBHA DEVI 0519015WL030997 VIBHA DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536674 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
55 HANUMAN NAGAR BH-19-015-002-01156700/1810
(DIHLAIHI) 		0519015000NRG24211220230480014 23/12/2023 USHA DEVI 0519015WL030997 USHA DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536662 MS USHA DEVI STATE BANK OF INDIA(508548)
56 HANUMAN NAGAR BH-19-015-002-01156700/1811
(DIHLAIHI) 		0519015000NRG24211220230480016 23/12/2023 RANJU DEVI 0519015WL030997 RANJU DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536668 MRS RANJU DEVI STATE BANK OF INDIA(508548)
57 HANUMAN NAGAR BH-19-015-002-01156700/1834
(DIHLAIHI) 		0519015000NRG24211220230480018 23/12/2023 RAMBABU SAHNI 0519015WL030997 RAMBABU SAHNI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536659 MR RAMBABU SAHNI STATE BANK OF INDIA(508548)
58 HANUMAN NAGAR BH-19-015-002-01156700/1908
(DIHLAIHI) 		0519015000NRG24211220230480019 23/12/2023 VINOD KUMAR MANDAL 0519015WL030997 VINOD KUMAR MANDAL 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536720 MR VINOD KUMAR MANDAL STATE BANK OF INDIA(508548)
59 HANUMAN NAGAR BH-19-015-002-01156700/1917
(DIHLAIHI) 		0519015000NRG24211220230480021 23/12/2023 SANJEEV KUMAR THAKUR 0519015WL030997 SANJEEV KUMAR THAKUR 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536664 MR SANJEEV KUMAR THAKUR STATE BANK OF INDIA(508548)
60 HANUMAN NAGAR BH-19-015-002-01156700/2181
(DIHLAIHI) 		0519015000NRG24211220230480022 23/12/2023 ANIL SHAH 0519015WL030997 ANIL SHAH 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536666 MRS ANILSHAH SHAH STATE BANK OF INDIA(508548)
61 HANUMAN NAGAR BH-19-015-002-01156700/2185
(DIHLAIHI) 		0519015000NRG24211220230480025 23/12/2023 MANOJ KUMAR MANDAL 0519015WL030997 MANOJ KUMAR MANDAL 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536686 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
62 HANUMAN NAGAR BH-19-015-002-01156700/2194
(DIHLAIHI) 		0519015000NRG24211220230480026 23/12/2023 MAMTA DEVI 0519015WL030997 MAMTA DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536665 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
63 HANUMAN NAGAR BH-19-015-002-01156700/2216
(DIHLAIHI) 		0519015000NRG24211220230480027 23/12/2023 JYOTI DEVI 0519015WL030997 JYOTI DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536657 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
64 HANUMAN NAGAR BH-19-015-002-01156700/2224
(DIHLAIHI) 		0519015000NRG24211220230480028 23/12/2023 RITA DEVI 0519015WL030997 RITA DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536658 MRS RITA DEVI STATE BANK OF INDIA(508548)
65 HANUMAN NAGAR BH-19-015-002-01156700/2368
(DIHLAIHI) 		0519015000NRG24211220230480032 23/12/2023 SONI KUMARI 0519015WL030997 SONI KUMARI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536678 MRS SONI KUMARI STATE BANK OF INDIA(508548)
66 HANUMAN NAGAR BH-19-015-002-01156700/2387
(DIHLAIHI) 		0519015000NRG24211220230480036 23/12/2023 PARVATI DEVI 0519015WL030997 PARVATI DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536667 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
67 HANUMAN NAGAR BH-19-015-002-01156700/3228
(DIHLAIHI) 		0519015000NRG24211220230480043 23/12/2023 KALA DEVI 0519015WL030997 KALA DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536663 MRS KALA DEVI STATE BANK OF INDIA(508548)
68 HANUMAN NAGAR BH-19-015-002-01156700/3229
(DIHLAIHI) 		0519015000NRG24211220230480044 23/12/2023 DEO KUMAR YADAV 0519015WL030997 DEO KUMAR YADAV 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536682 MR DEV KUMAR YADAV STATE BANK OF INDIA(508548)
69 HANUMAN NAGAR BH-19-015-002-01156700/3231
(DIHLAIHI) 		0519015000NRG24211220230480045 23/12/2023 SANGITA DEVI 0519015WL030997 SANGITA DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536677 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
70 HANUMAN NAGAR BH-19-015-002-01156700/3233
(DIHLAIHI) 		0519015000NRG24211220230480046 23/12/2023 MANOJ YADAV 0519015WL030997 MANOJ YADAV 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536723 MR MANOJ YADAV STATE BANK OF INDIA(508548)
71 HANUMAN NAGAR BH-19-015-002-01156700/3243
(DIHLAIHI) 		0519015000NRG24211220230480048 23/12/2023 DURGA DEVI 0519015WL030997 DURGA DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536660 MRS DURGA DEVI STATE BANK OF INDIA(508548)
72 HANUMAN NAGAR BH-19-015-002-01156700/3245
(DIHLAIHI) 		0519015000NRG24211220230480050 23/12/2023 ROUSHAN KUMAR 0519015WL030997 ROUSHAN KUMAR 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536673 MR RAUSHAN YADAV STATE BANK OF INDIA(508548)
73 HANUMAN NAGAR BH-19-015-002-01156700/3254
(DIHLAIHI) 		0519015000NRG24211220230480057 23/12/2023 AJAY YADAV 0519015WL030997 AJAY YADAV 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536698 AJAY YADAV PUNJAB NATIONAL BANK(508568)
74 HANUMAN NAGAR BH-19-015-002-01156700/3256
(DIHLAIHI) 		0519015000NRG24211220230480058 23/12/2023 REKHA DEVI 0519015WL030997 REKHA DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536676 MRS REKHA DEVI STATE BANK OF INDIA(508548)
75 HANUMAN NAGAR BH-19-015-002-01156700/367
(DIHLAIHI) 		0519015000NRG24211220230480061 23/12/2023 SANJILA DEVI 0519015WL030997 SANJILA DEVI 00415 SBIN0018045 2736 2736 Processed 09/03/2024 1544536685 MRS SANJILA DEVI STATE BANK OF INDIA(508548)
76 HANUMAN NAGAR BH-19-015-002-01156700/761
(DIHLAIHI) 		0519015000NRG24211220230480063 23/12/2023 KARPURI YADAV 0519015WL030997 KARPURI YADAV 00415 SBIN0018045 2736 2736 Processed 10/03/2024 1544536696 KARPURI YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 114912 114912
77 HANUMAN NAGAR BH-19-015-002-01156700/10846
(DIHLAIHI) 		0519015000NRG24211220230480001 23/12/2023 raman kumar yadav 0519015WL030997 raman kumar yadav 00462 UCBA0001033 2736 2736 Processed 09/03/2024 1544536647 RAMAN KUMAR YADAV UCO BANK(607066)
SubTotal 2736 2736
78 HANUMAN NAGAR BH-19-015-002-01156700/10599
(DIHLAIHI) 		0519015000NRG24211220230479979 23/12/2023 laal babu mandal 0519015WL030997 laal babu mandal 00468 UBIN0546194 2736 2736 Processed 09/03/2024 1544536701 MR LAL BABU MANDAL STATE BANK OF INDIA(508548)
79 HANUMAN NAGAR BH-19-015-002-01156700/2618
(DIHLAIHI) 		0519015000NRG24211220230480039 23/12/2023 SUJIT KUMAR YADAV 0519015WL030997 SUJIT KUMAR YADAV 00468 UBIN0546194 2736 2736 Processed 09/03/2024 1544536718 SUJIT KR YADAV SOMSATANJEE YADAV UNION BANK OF INDIA(508500)
SubTotal 5472 5472
80 HANUMAN NAGAR BH-19-015-002-01156700/10573
(DIHLAIHI) 		0519015000NRG24211220230479966 23/12/2023 MATAR SAH 0519015WL030997 MATAR SAH 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544536727 MATAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 HANUMAN NAGAR BH-19-015-002-01156700/1458
(DIHLAIHI) 		0519015000NRG24211220230480006 23/12/2023 MIRCHI MANDAL 0519015WL030997 MIRCHI MANDAL 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544536643 MIRCHI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 HANUMAN NAGAR BH-19-015-002-01156700/1548
(DIHLAIHI) 		0519015000NRG24211220230480008 23/12/2023 PAWAN MANDAL 0519015WL030997 PAWAN MANDAL 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544536639 PAWAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 HANUMAN NAGAR BH-19-015-002-01156700/1549
(DIHLAIHI) 		0519015000NRG24211220230480010 23/12/2023 CHENDESHWAR MANDAL 0519015WL030997 CHENDESHWAR MANDAL 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544536641 Mr. CHANDESHWAR MANDAL CENTRAL BANK OF INDIA(607115)
84 HANUMAN NAGAR BH-19-015-002-01156700/1811
(DIHLAIHI) 		0519015000NRG24211220230480015 23/12/2023 FULO YADAV 0519015WL030997 FULO YADAV 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544536645 FULO YADAV BANK OF BARODA(606985)
85 HANUMAN NAGAR BH-19-015-002-01156700/2184
(DIHLAIHI) 		0519015000NRG24211220230480024 23/12/2023 RAMDULARI DEVI 0519015WL030997 RAMDULARI DEVI 00538 CBIN0R10001 2736 2736 Processed 10/03/2024 1544536640 RAM DULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
86 HANUMAN NAGAR BH-19-015-002-01156700/2372
(DIHLAIHI) 		0519015000NRG24211220230480033 23/12/2023 VINOD THAKUR 0519015WL030997 VINOD THAKUR 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544536724 VINOD THAKUR PUNJAB NATIONAL BANK(508568)
87 HANUMAN NAGAR BH-19-015-002-01156700/2620
(DIHLAIHI) 		0519015000NRG24211220230480040 23/12/2023 MOHAN YADAV 0519015WL030997 MOHAN YADAV 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544536726 MOHAN YADAV SO LATE YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
88 HANUMAN NAGAR BH-19-015-002-01156700/3246
(DIHLAIHI) 		0519015000NRG24211220230480051 23/12/2023 SHOBHA DEVI 0519015WL030997 SHOBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544536644 SHOBHA DEVI UNION BANK OF INDIA(508500)
89 HANUMAN NAGAR BH-19-015-002-01156700/328
(DIHLAIHI) 		0519015000NRG24211220230480060 23/12/2023 MAHESHWARI DEVI 0519015WL030997 MAHESHWARI DEVI 00538 CBIN0R10001 2736 2736 Processed 09/03/2024 1544536642 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
90 HANUMAN NAGAR BH-19-015-002-01156700/328
(DIHLAIHI) 		0519015000NRG24211220230480059 23/12/2023 UPENDRA DAS 0519015WL030997 UPENDRA DAS 00538 CBIN0R10001 2736 2736 Processed 10/03/2024 1544536725 UPENDRA DAS UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 30096 30096
91 HANUMAN NAGAR BH-19-015-002-01156700/10533
(DIHLAIHI) 		0519015000NRG24211220230479962 23/12/2023 aklesh kumar gupta 0519015WL030997 aklesh kumar gupta 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536728 MR AKLESH KUMAR GUPTA STATE BANK OF INDIA(508548)
92 HANUMAN NAGAR BH-19-015-002-01156700/10579
(DIHLAIHI) 		0519015000NRG24211220230479968 23/12/2023 RANJEET KUMAR 0519015WL030997 RANJEET KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536734 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 HANUMAN NAGAR BH-19-015-002-01156700/10584
(DIHLAIHI) 		0519015000NRG24211220230479970 23/12/2023 SHYAM SAHNI 0519015WL030997 SHYAM SAHNI 00691 IPOS0000001 2736 2736 Processed 10/03/2024 1544536731 SHYAM SAHNI UTTAR BIHAR GRAMIN BANK(607069)
94 HANUMAN NAGAR BH-19-015-002-01156700/10590
(DIHLAIHI) 		0519015000NRG24211220230479974 23/12/2023 raghaw kumar yadav 0519015WL030997 raghaw kumar yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536732 RAGHAV KUMAR YADAV UCO BANK(607066)
95 HANUMAN NAGAR BH-19-015-002-01156700/10591
(DIHLAIHI) 		0519015000NRG24211220230479975 23/12/2023 santosh kumar yadav 0519015WL030997 santosh kumar yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536733 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 HANUMAN NAGAR BH-19-015-002-01156700/10618
(DIHLAIHI) 		0519015000NRG24211220230479988 23/12/2023 ranju devi 0519015WL030997 ranju devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536729 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 HANUMAN NAGAR BH-19-015-002-01156700/10845
(DIHLAIHI) 		0519015000NRG24211220230480000 23/12/2023 dilip yadav 0519015WL030997 dilip yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536730 DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 265392 265392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 AXIS BANK UTIB0002074 LAHERIA SARAI 2736
2 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Bank of Baroda BARB0DONARD DONAR, DARBHANGA, BIHAR 2736
3 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Bank of Baroda BARB0LAHDAR LAHERI ASARAI 5472
4 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Bank of India BKID0004850 DARBHANGA 24624
5 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Bank of India BKID0006281 BARHETA 5472
6 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Central Bank Of India CBIN0280052 LAHERIASARAI 2736
7 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Central Bank Of India CBIN0282545 HANUMAN NAGAR 10944
8 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Central Bank Of India CBIN0283485 MILLAT COLLEGE, DARBHANGA 2736
9 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 HDFC Bank HDFC0000344 MUZAFFARPUR 2736
10 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Indian Bank IDIB000S600 SARJUG DENTAL COLLEGE 2736
11 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Punjab National Bank PUNB0122010 Dharbhanga 2736
12 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Punjab National Bank PUNB0240700 LAHERIA SARAI 2736
13 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 State Bank of India SBIN0000062 DARBHANGA 2736
14 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 State Bank of India SBIN0001229 LAHERIA SARAI 19152
15 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 State Bank of India SBIN0017153 KABIRCHAK 2736
16 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 State Bank of India SBIN0018045 Bishunpur 114912
17 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 UCO Bank UCBA0001033 BAHADURPUR 2736
18 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Union Bank of India UBIN0546194 KEWAGACHHI 5472
19 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Uttar Bihar Gramin Bank CBIN0R10001 Bisanpur Daulat 2736
20 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 19152
21 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 8208
22 HANUMAN NAGAR BH0519015_231223APB_FTO_755567 India Post Payments Bank IPOS0000001 Darbhanga 19152

Download In Excel