Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:34 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_150723APB_FTO_418708
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-18-019-016-02137271/1220
(BARGAON) 		0518019000NRG24130720230303506 15/07/2023 SATYA DEVI 0518019WL026734 SATYA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055410 MS SATYA DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-016-02137271/1237
(BARGAON) 		0518019000NRG24130720230303507 15/07/2023 BINA DEVI 0518019WL026734 BINA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055440 MS BINA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-016-02137271/370
(BARGAON) 		0518019000NRG24130720230303548 15/07/2023 SURESH PASWAN 0518019WL026736 SURESH PASWAN 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743055406 MR SURESH PASWAN STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-016-02137271/371
(BARGAON) 		0518019000NRG24130720230303513 15/07/2023 PINKI DEVI 0518019WL026734 PINKI DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055433 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-016-02137271/371
(BARGAON) 		0518019000NRG24130720230303512 15/07/2023 VIJAY PASWAN 0518019WL026734 VIJAY PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055432 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-016-02137271/376
(BARGAON) 		0518019000NRG24130720230303514 15/07/2023 RAMSWARTH PASWAN 0518019WL026734 RAMSWARTH PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055430 MR RAMSWATHYA PASWAN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-016-02137271/377
(BARGAON) 		0518019000NRG24130720230303549 15/07/2023 HIRALAL PASWAN 0518019WL026736 HIRALAL PASWAN 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743055424 MR HIRALAL PASWAN STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-016-02137271/385
(BARGAON) 		0518019000NRG24130720230303517 15/07/2023 SUNITA DEVI 0518019WL026734 SUNITA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055469 MR PAWAN KUMAR PASWAN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-016-02137271/397
(BARGAON) 		0518019000NRG24130720230303550 15/07/2023 Ashok paswan 0518019WL026736 Ashok paswan 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743055425 MR ASHOK PASWAN STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-016-02137271/398
(BARGAON) 		0518019000NRG24130720230303519 15/07/2023 PRAMILA DEVI 0518019WL026734 PRAMILA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055439 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-016-02137271/405
(BARGAON) 		0518019000NRG24130720230303554 15/07/2023 MADAN PASWAN 0518019WL026736 MADAN PASWAN 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743055407 MR MADAN PASWAN STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-016-02137271/406
(BARGAON) 		0518019000NRG24130720230303555 15/07/2023 NAVIN PASWAN 0518019WL026736 NAVIN PASWAN 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743055474 MR NABIN PASWAN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-016-02137271/417
(BARGAON) 		0518019000NRG24130720230303557 15/07/2023 RAMCHANDRA PASWAN 0518019WL026736 RAMCHANDRA PASWAN 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743055405 MR RAMCHANDRA PASWAN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-016-02137271/431
(BARGAON) 		0518019000NRG24130720230303560 15/07/2023 HARI CHARAN PASWAN 0518019WL026736 HARI CHARAN PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055417 MR HARI CHARAN PASWAN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-016-02137271/442
(BARGAON) 		0518019000NRG24130720230303525 15/07/2023 DAYRANI DEVI 0518019WL026734 DAYRANI DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055416 MISS DAI RANI DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-016-02137271/444
(BARGAON) 		0518019000NRG24130720230303526 15/07/2023 kailash paswan 0518019WL026734 kailash paswan 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055436 MR KAILASH PASWAN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-016-02137271/449
(BARGAON) 		0518019000NRG24130720230303527 15/07/2023 FEKU PASWAN 0518019WL026734 FEKU PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055472 MR FENKU PASWAN STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-016-02137271/453
(BARGAON) 		0518019000NRG24130720230303561 15/07/2023 GAYTRI DEVI 0518019WL026736 GAYTRI DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743055415 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HASANPURA BH-18-019-016-02137271/771
(BARGAON) 		0518019000NRG24130720230303528 15/07/2023 MUKESH PASWAN 0518019WL026734 MUKESH PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055404 MISS ANJU DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-016-02137271/783
(BARGAON) 		0518019000NRG24130720230303562 15/07/2023 rajvati devi 0518019WL026736 rajvati devi 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743055455 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-016-02138600/16
(BARGAON) 		0518019000NRG24130720230303529 15/07/2023 RAJESH PASWAN 0518019WL026734 RAJESH PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055408 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-016-02138600/18
(BARGAON) 		0518019000NRG24130720230303564 15/07/2023 REKHA DEVI 0518019WL026736 REKHA DEVI 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743055409 MR SANJIT PASWAN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-016-02138600/23
(BARGAON) 		0518019000NRG24130720230303531 15/07/2023 ARVIND PASWAN 0518019WL026734 ARVIND PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055420 MR ARVIND PASWAN STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-016-02138600/245
(BARGAON) 		0518019000NRG24130720230303534 15/07/2023 RADHA DEVI 0518019WL026734 RADHA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055402 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HASANPURA BH-18-019-016-02138600/245
(BARGAON) 		0518019000NRG24130720230303533 15/07/2023 SONELAL PASWAN 0518019WL026734 SONELAL PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055401 SONE LAL PASWAN STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-016-02138600/2589
(BARGAON) 		0518019000NRG24130720230303536 15/07/2023 BINA DEVI 0518019WL026734 BINA DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055431 MS VINA DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-016-02138600/2597
(BARGAON) 		0518019000NRG24130720230303565 15/07/2023 SANJIT KUMAR SAXENA 0518019WL026736 SANJIT KUMAR SAXENA 00415 SBIN0002944 3192 3192 Processed 19/09/2023 5743055465 MR SANJIT KUMAR SAXENA STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-016-02138600/2599
(BARGAON) 		0518019000NRG24150720230313131 15/07/2023 ANITA KUMARI 0518019WL027994 ANITA KUMARI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055414 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-016-02138600/2604
(BARGAON) 		0518019000NRG24150720230313136 15/07/2023 RAUSHAN KUMAR 0518019WL027994 RAUSHAN KUMAR 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055461 MR RAUSHAN KUMAR STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-016-02138600/2608
(BARGAON) 		0518019000NRG24150720230313139 15/07/2023 PARMIL KUMAR 0518019WL027994 PARMIL KUMAR 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055453 MR PARMIL KUMAR STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-016-02138600/2611
(BARGAON) 		0518019000NRG24150720230313142 15/07/2023 GOVIND KUMAR 0518019WL027994 GOVIND KUMAR 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055452 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-016-02138600/2626
(BARGAON) 		0518019000NRG24150720230313143 15/07/2023 RUBY KUMARI 0518019WL027994 RUBY KUMARI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055462 RUBI KUMARI BANK OF INDIA(508505)
33 HASANPURA BH-18-019-016-02138600/2632
(BARGAON) 		0518019000NRG24150720230313148 15/07/2023 SALMA KHATUN 0518019WL027994 SALMA KHATUN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055457 SALMA KHATUN D/O MD AFROJ BANK OF INDIA(508505)
34 HASANPURA BH-18-019-016-02138600/355
(BARGAON) 		0518019000NRG24130720230303538 15/07/2023 ANIL PASWAN 0518019WL026734 ANIL PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055411 MR ANIL PASWAN STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-016-02138600/767
(BARGAON) 		0518019000NRG24150720230313152 15/07/2023 Gita devi 0518019WL027994 Gita devi 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055434 MS GITA DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-016-02138600/8
(BARGAON) 		0518019000NRG24130720230303540 15/07/2023 ATERAN PASWAN 0518019WL026734 ATERAN PASWAN 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055412 MR ATERAN PASWAN STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-016-02138600/8
(BARGAON) 		0518019000NRG24130720230303541 15/07/2023 MANJU DEVI 0518019WL026734 MANJU DEVI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055413 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-016-02138600/814
(BARGAON) 		0518019000NRG24130720230303567 15/07/2023 aarti devi 0518019WL026736 aarti devi 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743055435 MR DHYANI PASWAN STATE BANK OF INDIA(508548)
SubTotal 127680 127680
39 HASANPURA BH-18-019-016-02138600/2629
(BARGAON) 		0518019000NRG24150720230313145 15/07/2023 LALITA DEVI 0518019WL027994 LALITA DEVI 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743055454 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
40 HASANPURA BH-18-019-016-02137271/1212
(BARGAON) 		0518019000NRG24130720230303505 15/07/2023 SUNIL PASWAN 0518019WL026734 SUNIL PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055429 MR SUNIL PASWAN STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-016-02137271/1238
(BARGAON) 		0518019000NRG24130720230303508 15/07/2023 PRAMOD PASWAN 0518019WL026734 PRAMOD PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055471 MR PRAMOD PASWAN STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-016-02137271/1244
(BARGAON) 		0518019000NRG24130720230303510 15/07/2023 GUNJA DEVI 0518019WL026734 GUNJA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055466 MISS GUNJA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-016-02137271/1350
(BARGAON) 		0518019000NRG24130720230303546 15/07/2023 MAHESHWAR YADAV 0518019WL026736 MAHESHWAR YADAV 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5743055437 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-016-02137271/368
(BARGAON) 		0518019000NRG24130720230303547 15/07/2023 JAGTARNI DEVI 0518019WL026736 JAGTARNI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5743055443 MRS JAGTARNI DEVI STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-016-02137271/379
(BARGAON) 		0518019000NRG24130720230303515 15/07/2023 USHA DEVI 0518019WL026734 USHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055468 MRS USHA DEVI STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-016-02137271/386
(BARGAON) 		0518019000NRG24130720230303518 15/07/2023 ASHA DEVI 0518019WL026734 ASHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055446 MRS ASHA DEVI STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-016-02137271/399
(BARGAON) 		0518019000NRG24130720230303551 15/07/2023 KALA DEVI 0518019WL026736 KALA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5743055451 MISS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-016-02137271/400
(BARGAON) 		0518019000NRG24130720230303552 15/07/2023 VINDU DEVI 0518019WL026736 VINDU DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5743055444 MRS BINDU DEVI STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-016-02137271/401
(BARGAON) 		0518019000NRG24130720230303553 15/07/2023 AMALI DEVI 0518019WL026736 AMALI DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5743055473 MRS IMALI DEVI STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-016-02137271/409
(BARGAON) 		0518019000NRG24130720230303520 15/07/2023 CHANO DEVI 0518019WL026734 CHANO DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055438 MRS CHANO DEVI STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-016-02137271/418
(BARGAON) 		0518019000NRG24130720230303521 15/07/2023 VIBHA DEVI 0518019WL026734 VIBHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055467 BIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HASANPURA BH-18-019-016-02137271/422
(BARGAON) 		0518019000NRG24130720230303522 15/07/2023 USHA DEVI 0518019WL026734 USHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055419 MRS USHA DEVI STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-016-02137271/423
(BARGAON) 		0518019000NRG24130720230303558 15/07/2023 KAPLESHWAR PASWAN 0518019WL026736 KAPLESHWAR PASWAN 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5743055427 MR KAPLESHWAR PASWAN STATE BANK OF INDIA(508548)
54 HASANPURA BH-18-019-016-02137271/430
(BARGAON) 		0518019000NRG24130720230303559 15/07/2023 ANITA DEVI 0518019WL026736 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5743055445 MISS ANITA DEVI STATE BANK OF INDIA(508548)
55 HASANPURA BH-18-019-016-02137271/437
(BARGAON) 		0518019000NRG24130720230303523 15/07/2023 SHANTI DEVI 0518019WL026734 SHANTI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055441 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
56 HASANPURA BH-18-019-016-02137271/441
(BARGAON) 		0518019000NRG24130720230303524 15/07/2023 GOLAKI DEVI 0518019WL026734 GOLAKI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055470 GOLU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HASANPURA BH-18-019-016-02138600/12
(BARGAON) 		0518019000NRG24130720230303563 15/07/2023 NEELAM DEVI 0518019WL026736 NEELAM DEVI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5743055403 SHRI LAKSHMAN PASWAN STATE BANK OF INDIA(508548)
58 HASANPURA BH-18-019-016-02138600/1640
(BARGAON) 		0518019000NRG24150720230313128 15/07/2023 MANJU DEVI 0518019WL027994 MANJU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055428 MRS MANJU DEVI STATE BANK OF INDIA(508548)
59 HASANPURA BH-18-019-016-02138600/175
(BARGAON) 		0518019000NRG24150720230313129 15/07/2023 BIBHA DEVI 0518019WL027994 BIBHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055442 MISS BIJALI DEVI STATE BANK OF INDIA(508548)
60 HASANPURA BH-18-019-016-02138600/2
(BARGAON) 		0518019000NRG24130720230303530 15/07/2023 NANDU KUMARI DEVI 0518019WL026734 NANDU KUMARI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055422 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
61 HASANPURA BH-18-019-016-02138600/23
(BARGAON) 		0518019000NRG24130720230303532 15/07/2023 ANILA DEVI 0518019WL026734 ANILA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055448 MRS ANILA DEVI STATE BANK OF INDIA(508548)
62 HASANPURA BH-18-019-016-02138600/2598
(BARGAON) 		0518019000NRG24150720230313130 15/07/2023 NILAM KUMARI 0518019WL027994 NILAM KUMARI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055447 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
63 HASANPURA BH-18-019-016-02138600/2606
(BARGAON) 		0518019000NRG24150720230313137 15/07/2023 DINBANDHU KUMAR 0518019WL027994 DINBANDHU KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055450 MR DINBANDHU KUMAR STATE BANK OF INDIA(508548)
64 HASANPURA BH-18-019-016-02138600/2607
(BARGAON) 		0518019000NRG24150720230313138 15/07/2023 DHANIK KUMAR 0518019WL027994 DHANIK KUMAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055426 MR DHANIK KUMAR STATE BANK OF INDIA(508548)
65 HASANPURA BH-18-019-016-02138600/299
(BARGAON) 		0518019000NRG24150720230313150 15/07/2023 SHOBHA DEVI 0518019WL027994 SHOBHA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055418 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
66 HASANPURA BH-18-019-016-02138600/352
(BARGAON) 		0518019000NRG24130720230303537 15/07/2023 sakila devi 0518019WL026734 sakila devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055449 MRS SAKILA DEVI STATE BANK OF INDIA(508548)
67 HASANPURA BH-18-019-016-02138600/396
(BARGAON) 		0518019000NRG24130720230303539 15/07/2023 SULOCHANA DEVI 0518019WL026734 SULOCHANA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055423 MR RAM NANDAN PASWAN STATE BANK OF INDIA(508548)
68 HASANPURA BH-18-019-016-02138600/969
(BARGAON) 		0518019000NRG24130720230303543 15/07/2023 nilam devi 0518019WL026734 nilam devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743055421 MRS LILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 97356 97356
69 HASANPURA BH-18-019-016-02138600/2587
(BARGAON) 		0518019000NRG24130720230303535 15/07/2023 PRIYANKA DEVI 0518019WL026734 PRIYANKA DEVI 00415 SBIN0006369 3420 3420 Processed 19/09/2023 5743055456 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
70 HASANPURA BH-18-019-016-02138600/3201
(BARGAON) 		0518019000NRG24150720230313151 15/07/2023 RAVINDRA CHAURASIYA 0518019WL027994 RAVINDRA CHAURASIYA 00462 UCBA0001126 3420 3420 Processed 19/09/2023 5743055400 RAVINDRA CHAURASIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
71 HASANPURA BH-18-019-016-02138600/2627
(BARGAON) 		0518019000NRG24150720230313144 15/07/2023 NITISH KUMAR 0518019WL027994 NITISH KUMAR 00468 UBIN0554014 3420 3420 Processed 19/09/2023 5743055463 NITISH KUMAR SO RANVIR PASWAN UNION BANK OF INDIA(508500)
SubTotal 3420 3420
72 HASANPURA BH-18-019-016-02138600/2630
(BARGAON) 		0518019000NRG24150720230313146 15/07/2023 POONAM KUMARI DEVI 0518019WL027994 POONAM KUMARI DEVI 00468 UBIN0570044 3420 3420 Processed 19/09/2023 5743055464 POONAM KUMARI DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
73 HASANPURA BH-18-019-016-02137271/1244
(BARGAON) 		0518019000NRG24130720230303511 15/07/2023 GUNJA DEVI 0518019WL026734 GUNJA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743055398 GUDDU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 HASANPURA BH-18-019-016-02137271/407
(BARGAON) 		0518019000NRG24130720230303556 15/07/2023 rakesh paswan 0518019WL026736 rakesh paswan 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5743055394 RAKESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 HASANPURA BH-18-019-016-02138600/2600
(BARGAON) 		0518019000NRG24150720230313132 15/07/2023 MANOJ KUMAR RAM 0518019WL027994 MANOJ KUMAR RAM 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743055393 MANOJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 HASANPURA BH-18-019-016-02138600/2601
(BARGAON) 		0518019000NRG24150720230313133 15/07/2023 MD ISHAQUE 0518019WL027994 MD ISHAQUE 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743055397 MD ISHAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
77 HASANPURA BH-18-019-016-02138600/2633
(BARGAON) 		0518019000NRG24150720230313149 15/07/2023 ROKSHAR KHATOON 0518019WL027994 ROKSHAR KHATOON 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743055396 ROKSHAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
78 HASANPURA BH-18-019-016-02138600/359
(BARGAON) 		0518019000NRG24130720230303566 15/07/2023 RANI DEVI 0518019WL026736 RANI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743055395 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20292 20292
79 HASANPURA BH-18-019-016-02137271/1238
(BARGAON) 		0518019000NRG24130720230303509 15/07/2023 PRAMOD PASWAN 0518019WL026734 PRAMOD PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743055459 SAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
80 HASANPURA BH-18-019-016-02138600/2609
(BARGAON) 		0518019000NRG24150720230313140 15/07/2023 RUPAM DEVI 0518019WL027994 RUPAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743055460 RUPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
81 HASANPURA BH-18-019-016-02138600/2631
(BARGAON) 		0518019000NRG24150720230313147 15/07/2023 NAEEMA KHATOON 0518019WL027994 NAEEMA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743055458 NAEEMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10260 10260
82 HASANPURA BH-18-019-016-02138600/2610
(BARGAON) 		0518019000NRG24150720230313141 15/07/2023 USHA DEVI 0518019WL027994 USHA DEVI 638 INDB0001462 3420 3420 Processed 19/09/2023 5743055399 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 276108 276108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_150723APB_FTO_418708 State Bank of India SBIN0002944 HASANPUR ROAD 127680
2 HASANPURA BH0518019_150723APB_FTO_418708 State Bank of India SBIN0005904 MANGALGARH 3420
3 HASANPURA BH0518019_150723APB_FTO_418708 State Bank of India SBIN0005912 ADB HASANPUR ROAD 97356
4 HASANPURA BH0518019_150723APB_FTO_418708 State Bank of India SBIN0006369 GARHPURA 3420
5 HASANPURA BH0518019_150723APB_FTO_418708 UCO Bank UCBA0001126 CHHAURAHI 3420
6 HASANPURA BH0518019_150723APB_FTO_418708 Union Bank of India UBIN0554014 B R B COLLEGE SAMASTIPUR 3420
7 HASANPURA BH0518019_150723APB_FTO_418708 Union Bank of India UBIN0570044 Roshra 3420
8 HASANPURA BH0518019_150723APB_FTO_418708 India Post Payments Bank IPOS0000001 Samastipur 20292
9 HASANPURA BH0518019_150723APB_FTO_418708 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 6840
10 HASANPURA BH0518019_150723APB_FTO_418708 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420
11 HASANPURA BH0518019_150723APB_FTO_418708 INDUSIND BANK LTD. INDB0001462 Dhamdaha 3420

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