Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:55 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_050623APB_FTO_226710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHUA BH-11-004-007-01469900/1326
(PANCHFERA) 		0511004000NRG24050620230088867 05/06/2023 ABHISHEK KUMAR 0511004WL008371 ABHISHEK KUMAR 00045 BARB0MIRGAN 2508 2508 Processed 10/06/2023 2403531004 ABHISHEK KUMAR BANK OF BARODA(606985)
SubTotal 2508 2508
2 HATHUA BH-11-004-007-01469500/2241
(PANCHFERA) 		0511004000NRG24050620230088863 05/06/2023 RANJIT PRASAD 0511004WL008371 RANJIT PRASAD 00045 BARB0SIWANX 2508 2508 Processed 10/06/2023 2403530964 RANJIT PRASAD SO-HARILAL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 HATHUA BH-11-004-007-01469900/2107
(PANCHFERA) 		0511004000NRG24050620230088880 05/06/2023 USHA DEVI 0511004WL008371 USHA DEVI 00048 BKID0004691 2508 2508 Processed 10/06/2023 2403530992 USHA DEVI WO MOHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
4 HATHUA BH-11-004-007-01469900/2223
(PANCHFERA) 		0511004000NRG24050620230088883 05/06/2023 DHARMENDRA KUMAR 0511004WL008371 DHARMENDRA KUMAR 00048 BKID0004691 2508 2508 Processed 10/06/2023 2403530993 DHARMENDRA KUMAR BANK OF INDIA(508505)
5 HATHUA BH-11-004-007-01469900/96
(PANCHFERA) 		0511004000NRG24050620230088919 05/06/2023 RAMSAKHIYA DEVI 0511004WL008371 RAMSAKHIYA DEVI 00048 BKID0004691 2508 2508 Processed 10/06/2023 2403530991 RAMSKHIYA DEVI BANK OF INDIA(508505)
SubTotal 7524 7524
6 HATHUA BH-11-004-007-01469900/1727
(PANCHFERA) 		0511004000NRG24050620230088873 05/06/2023 SUSHILA DEVI 0511004WL008371 SUSHILA DEVI 00048 BKID0004692 2508 2508 Processed 10/06/2023 2403531000 SUSHILA DEVI BANK OF INDIA(508505)
7 HATHUA BH-11-004-007-01469900/2004
(PANCHFERA) 		0511004000NRG24050620230088876 05/06/2023 INDU DEVI 0511004WL008371 INDU DEVI 00048 BKID0004692 2508 2508 Processed 10/06/2023 2403530998 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HATHUA BH-11-004-007-01469900/2004
(PANCHFERA) 		0511004000NRG24050620230088877 05/06/2023 SONU KUMAR SINGH 0511004WL008371 SONU KUMAR SINGH 00048 BKID0004692 2508 2508 Processed 10/06/2023 2403530996 SONU KUMAR SINGH SO TRILOKI SINGH BANK OF INDIA(508505)
9 HATHUA BH-11-004-007-01469900/2232
(PANCHFERA) 		0511004000NRG24050620230088889 05/06/2023 JAWAHAR SINGH 0511004WL008371 JAWAHAR SINGH 00048 BKID0004692 2508 2508 Processed 10/06/2023 2403530999 JAWAHAR SINGH BANK OF INDIA(508505)
10 HATHUA BH-11-004-007-01469900/2339
(PANCHFERA) 		0511004000NRG24050620230088892 05/06/2023 MOGAL SAH 0511004WL008371 MOGAL SAH 00048 BKID0004692 2508 2508 Processed 10/06/2023 2403530997 Mogal Sah FINO PAYMENTS BANK LTD(608001)
11 HATHUA BH-11-004-007-01469900/2401
(PANCHFERA) 		0511004000NRG24050620230088909 05/06/2023 LALBABU SAH 0511004WL008371 LALBABU SAH 00048 BKID0004692 2508 2508 Processed 10/06/2023 2403531001 LALBABU SAH & JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 HATHUA BH-11-004-007-01469900/413
(PANCHFERA) 		0511004000NRG24050620230088912 05/06/2023 MUNDRIKA PRASAD 0511004WL008371 MUNDRIKA PRASAD 00048 BKID0004692 2508 2508 Processed 10/06/2023 2403530995 MUNDRIKA PRASAD SO RATAN PRASAD BANK OF INDIA(508505)
13 HATHUA BH-11-004-007-01469900/602
(PANCHFERA) 		0511004000NRG24050620230088915 05/06/2023 RAM PRAWESH SINGH 0511004WL008371 RAM PRAWESH SINGH 00048 BKID0004692 2508 2508 Processed 10/06/2023 2403530994 RAM PRAWESH SINGH SO RAM PRASAD SINGH BANK OF INDIA(508505)
SubTotal 20064 20064
14 HATHUA BH-11-004-007-01469300/2012
(PANCHFERA) 		0511004000NRG24050620230088847 05/06/2023 VIJAY KUMAR THAKUR 0511004WL008371 VIJAY KUMAR THAKUR 00089 CBIN0281779 2508 2508 Processed 10/06/2023 2403530971 Mr. VIJAY KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
15 HATHUA BH-11-004-007-01469300/2358
(PANCHFERA) 		0511004000NRG24050620230088849 05/06/2023 ARTI DEVI 0511004WL008371 ARTI DEVI 00089 CBIN0281779 2508 2508 Processed 10/06/2023 2403530988 MRS ARATI DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-007-01469300/2361
(PANCHFERA) 		0511004000NRG24050620230088852 05/06/2023 KUMARI SANGITA SINGH 0511004WL008371 KUMARI SANGITA SINGH 00089 CBIN0281779 2508 2508 Processed 10/06/2023 2403530970 Mrs. KUMARI SANGITA SINGH CENTRAL BANK OF INDIA(607115)
17 HATHUA BH-11-004-007-01469300/2362
(PANCHFERA) 		0511004000NRG24050620230088853 05/06/2023 VIJAY KUMAR 0511004WL008371 VIJAY KUMAR 00089 CBIN0281779 2508 2508 Processed 10/06/2023 2403530987 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
18 HATHUA BH-11-004-007-01469300/938
(PANCHFERA) 		0511004000NRG24050620230088858 05/06/2023 INDRAWATI DEVI 0511004WL008371 INDRAWATI DEVI 00089 CBIN0281779 2508 2508 Processed 10/06/2023 2403530989 AMARJEET SHARMA BANK OF BARODA(606985)
19 HATHUA BH-11-004-007-01469300/951
(PANCHFERA) 		0511004000NRG24050620230088859 05/06/2023 RAM AYODHAYA SINGH 0511004WL008371 RAM AYODHAYA SINGH 00089 CBIN0281779 2508 2508 Processed 10/06/2023 2403530963 RAM AYODHAYA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15048 15048
20 HATHUA BH-11-004-007-01469900/2347
(PANCHFERA) 		0511004000NRG24050620230088901 05/06/2023 LALSHA KUMARI 0511004WL008371 LALSHA KUMARI 00089 CBIN0283607 2508 2508 Processed 10/06/2023 2403530973 Mrs. LALSHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
21 HATHUA BH-11-004-007-01469900/626
(PANCHFERA) 		0511004000NRG24050620230088916 05/06/2023 Laxminiya Devi 0511004WL008371 Laxminiya Devi 00165 IBKL0001011 2508 2508 Rejected 10/06/2023 2403530959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2508 2508
22 HATHUA BH-11-004-007-01469900/1727
(PANCHFERA) 		0511004000NRG24050620230088874 05/06/2023 MUKESH KUMAR 0511004WL008371 MUKESH KUMAR 00165 IBKL0001960 2508 2508 Processed 10/06/2023 2403530960 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
23 HATHUA BH-11-004-007-01469200/2353
(PANCHFERA) 		0511004000NRG24050620230088831 05/06/2023 LAXMI RAM 0511004WL008371 LAXMI RAM 00354 PUNB0474500 2508 2508 Processed 10/06/2023 2403531003 LAXMI RAM PUNJAB NATIONAL BANK(508568)
24 HATHUA BH-11-004-007-01469900/2230
(PANCHFERA) 		0511004000NRG24050620230088886 05/06/2023 SANGITA DEVI 0511004WL008371 SANGITA DEVI 00354 PUNB0474500 2508 2508 Processed 10/06/2023 2403531002 SANGITA DEVI WO MUKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
25 HATHUA BH-11-004-007-01469900/2231
(PANCHFERA) 		0511004000NRG24050620230088887 05/06/2023 RIMA DEVI 0511004WL008371 RIMA DEVI 00415 SBIN0000133 2508 2508 Processed 10/06/2023 2403530962 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATHUA BH-11-004-007-01469900/2346
(PANCHFERA) 		0511004000NRG24050620230088900 05/06/2023 FULAPATI DEVI 0511004WL008371 FULAPATI DEVI 00415 SBIN0000133 2508 2508 Processed 10/06/2023 2403530968 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
27 HATHUA BH-11-004-007-01469900/1027
(PANCHFERA) 		0511004000NRG24050620230088865 05/06/2023 KEVALAPATI DEVI 0511004WL008371 KEVALAPATI DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403531007 MRS KEVALAPATI DEVI STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-007-01469900/1327
(PANCHFERA) 		0511004000NRG24050620230088868 05/06/2023 REETA DEVI 0511004WL008371 REETA DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530966 MR DHANESHWAR SAH STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-007-01469900/1725
(PANCHFERA) 		0511004000NRG24050620230088872 05/06/2023 KANTI DEVI 0511004WL008371 KANTI DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530972 MRS KANTI DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-007-01469900/1994
(PANCHFERA) 		0511004000NRG24050620230088875 05/06/2023 PRAMILA DEVI 0511004WL008371 PRAMILA DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530967 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-007-01469900/2051
(PANCHFERA) 		0511004000NRG24050620230088878 05/06/2023 SUMAN DEVI 0511004WL008371 SUMAN DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530986 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-007-01469900/2228
(PANCHFERA) 		0511004000NRG24050620230088884 05/06/2023 RAJKUMARI DEVI 0511004WL008371 RAJKUMARI DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530984 MISS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-007-01469900/2232
(PANCHFERA) 		0511004000NRG24050620230088888 05/06/2023 URMILA DEVI 0511004WL008371 URMILA DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530958 URMILA DEVI W/O-JAWAHAR SINGH BANK OF INDIA(508505)
34 HATHUA BH-11-004-007-01469900/2337
(PANCHFERA) 		0511004000NRG24050620230088890 05/06/2023 RENU DEVI 0511004WL008371 RENU DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530961 MRS RENU DEVI STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-007-01469900/2340
(PANCHFERA) 		0511004000NRG24050620230088893 05/06/2023 RADHIKA DEVI 0511004WL008371 RADHIKA DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530982 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-007-01469900/2341
(PANCHFERA) 		0511004000NRG24050620230088894 05/06/2023 SANDIP SAH 0511004WL008371 SANDIP SAH 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530979 MR SANDIP SAH STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-007-01469900/2345
(PANCHFERA) 		0511004000NRG24050620230088898 05/06/2023 KIRAN KUMARI 0511004WL008371 KIRAN KUMARI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530985 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-007-01469900/2346
(PANCHFERA) 		0511004000NRG24050620230088899 05/06/2023 NITU DEVI 0511004WL008371 NITU DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530983 Nitu Devi FINO PAYMENTS BANK LTD(608001)
39 HATHUA BH-11-004-007-01469900/2349
(PANCHFERA) 		0511004000NRG24050620230088902 05/06/2023 MEERA DEVI 0511004WL008371 MEERA DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530978 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 HATHUA BH-11-004-007-01469900/2369
(PANCHFERA) 		0511004000NRG24050620230088903 05/06/2023 SUNITA KUMARI 0511004WL008371 SUNITA KUMARI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530977 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-007-01469900/2370
(PANCHFERA) 		0511004000NRG24050620230088904 05/06/2023 LILAVATI DEVI 0511004WL008371 LILAVATI DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530980 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
42 HATHUA BH-11-004-007-01469900/2371
(PANCHFERA) 		0511004000NRG24050620230088905 05/06/2023 AJAY KUMAR 0511004WL008371 AJAY KUMAR 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530976 MR AJAY KUMAR STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-007-01469900/2398
(PANCHFERA) 		0511004000NRG24050620230088908 05/06/2023 TARA DEVI 0511004WL008371 TARA DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530990 MRS TARA DEVI STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-007-01469900/2402
(PANCHFERA) 		0511004000NRG24050620230088910 05/06/2023 RAJPATI DEVI 0511004WL008371 RAJPATI DEVI 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530965 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-007-01469900/574
(PANCHFERA) 		0511004000NRG24050620230088913 05/06/2023 DHARMNATH SHAH 0511004WL008371 DHARMNATH SHAH 00415 SBIN0002945 2508 2508 Processed 10/06/2023 2403530981 MRS DHARMNATH SHAH STATE BANK OF INDIA(508548)
SubTotal 47652 47652
46 HATHUA BH-11-004-007-01469200/2367
(PANCHFERA) 		0511004000NRG24050620230088839 05/06/2023 AMRITA DEVI 0511004WL008371 AMRITA DEVI 00415 SBIN0006024 2508 2508 Processed 10/06/2023 2403530974 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
47 HATHUA BH-11-004-007-01469200/2355
(PANCHFERA) 		0511004000NRG24050620230088833 05/06/2023 GANGA RAM 0511004WL008371 GANGA RAM 00415 SBIN0006670 2508 2508 Processed 10/06/2023 2403530969 MR GANGA RAM STATE BANK OF INDIA(508548)
SubTotal 2508 2508
48 HATHUA BH-11-004-007-01469300/2365
(PANCHFERA) 		0511004000NRG24050620230088856 05/06/2023 KUNJAN DEVI 0511004WL008371 KUNJAN DEVI 00415 SBIN0006727 2508 2508 Processed 10/06/2023 2403530975 MISS KUNJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
49 HATHUA BH-11-004-007-01469200/134
(PANCHFERA) 		0511004000NRG24050620230088824 05/06/2023 LALAJI CHAUDHARI 0511004WL008371 LALAJI CHAUDHARI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530944 MR LALJEE CHAUDHARI STATE BANK OF INDIA(508548)
50 HATHUA BH-11-004-007-01469200/1655
(PANCHFERA) 		0511004000NRG24050620230088825 05/06/2023 CHINTA DEVI 0511004WL008371 CHINTA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530941 Chinta Devi BANK OF BARODA(606985)
51 HATHUA BH-11-004-007-01469200/1910
(PANCHFERA) 		0511004000NRG24050620230088826 05/06/2023 PRINCE KUMAR RAI 0511004WL008371 PRINCE KUMAR RAI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530955 Mr. PRINCE KUMAR RAY CENTRAL BANK OF INDIA(607115)
52 HATHUA BH-11-004-007-01469200/2253
(PANCHFERA) 		0511004000NRG24050620230088828 05/06/2023 KRISHANA DEVI 0511004WL008371 KRISHANA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530943 KRISHNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 HATHUA BH-11-004-007-01469200/2253
(PANCHFERA) 		0511004000NRG24050620230088827 05/06/2023 SUSHMA KUMARI 0511004WL008371 SUSHMA KUMARI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530957 SUSHMA KUMARI AXIS BANK(607153)
54 HATHUA BH-11-004-007-01469200/2350
(PANCHFERA) 		0511004000NRG24050620230088829 05/06/2023 SUNIYA DEVI 0511004WL008371 SUNIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530939 SUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HATHUA BH-11-004-007-01469200/2367
(PANCHFERA) 		0511004000NRG24050620230088837 05/06/2023 MAHAVIR PRASAD 0511004WL008371 MAHAVIR PRASAD 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530932 MAHAVIR PARSAD SO RAM RAJ PARSAD PUNJAB NATIONAL BANK(508568)
56 HATHUA BH-11-004-007-01469200/2367
(PANCHFERA) 		0511004000NRG24050620230088836 05/06/2023 SHIVKUMARI DEVI 0511004WL008371 SHIVKUMARI DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530933 SHIVKUMARI DEVI WO RAMRAJ PRASAD UTTAR BIHAR GRAMIN BANK(607069)
57 HATHUA BH-11-004-007-01469200/2367
(PANCHFERA) 		0511004000NRG24050620230088838 05/06/2023 UPENDAR PRASAD 0511004WL008371 UPENDAR PRASAD 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530934 UPENDRA PRASAD and AMRITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 HATHUA BH-11-004-007-01469200/342
(PANCHFERA) 		0511004000NRG24050620230088842 05/06/2023 VIJAY RAM 0511004WL008371 VIJAY RAM 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530940 VIJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
59 HATHUA BH-11-004-007-01469200/462
(PANCHFERA) 		0511004000NRG24050620230088843 05/06/2023 RAJENDRA CHAUDHARY 0511004WL008371 RAJENDRA CHAUDHARY 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530931 Mr. RAJENDRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
60 HATHUA BH-11-004-007-01469200/59
(PANCHFERA) 		0511004000NRG24050620230088844 05/06/2023 Vishwanath Ram 0511004WL008371 Vishwanath Ram 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530946 Mr. SHIVNATH RAM CENTRAL BANK OF INDIA(607115)
61 HATHUA BH-11-004-007-01469300/2357
(PANCHFERA) 		0511004000NRG24050620230088848 05/06/2023 SUMAN DEVI 0511004WL008371 SUMAN DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530948 SUMAN DEVI WO SATYENDRA KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
62 HATHUA BH-11-004-007-01469300/2363
(PANCHFERA) 		0511004000NRG24050620230088854 05/06/2023 REENA DEVI 0511004WL008371 REENA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530956 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 HATHUA BH-11-004-007-01469300/2364
(PANCHFERA) 		0511004000NRG24050620230088855 05/06/2023 REETA DEVI 0511004WL008371 REETA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530947 REETA DEVI WO HARENDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
64 HATHUA BH-11-004-007-01469300/951
(PANCHFERA) 		0511004000NRG24050620230088861 05/06/2023 RADHIKA DEVI 0511004WL008371 RADHIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530942 Mr. S S CENTRAL BANK OF INDIA(607115)
65 HATHUA BH-11-004-007-01469500/1729
(PANCHFERA) 		0511004000NRG24050620230088862 05/06/2023 MANJU DEVI 0511004WL008371 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530945 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HATHUA BH-11-004-007-01469500/2370
(PANCHFERA) 		0511004000NRG24050620230088864 05/06/2023 ANITA DEVI 0511004WL008371 ANITA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530949 Mr. RADHA KRISNA CHAOUHAN AND ANITA DEVI CENTRAL BANK OF INDIA(607115)
67 HATHUA BH-11-004-007-01469900/1723
(PANCHFERA) 		0511004000NRG24050620230088870 05/06/2023 SUNARPATI DEVI 0511004WL008371 SUNARPATI DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530930 MR SHIV SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
68 HATHUA BH-11-004-007-01469900/1724
(PANCHFERA) 		0511004000NRG24050620230088871 05/06/2023 URMILA DEVI 0511004WL008371 URMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530937 URMILA DEVI W/O-RAJKISHOR SAH BANK OF INDIA(508505)
69 HATHUA BH-11-004-007-01469900/2105
(PANCHFERA) 		0511004000NRG24050620230088879 05/06/2023 URMILA DEVI 0511004WL008371 URMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530950 URMILA DEVI WO RAMNATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
70 HATHUA BH-11-004-007-01469900/2107
(PANCHFERA) 		0511004000NRG24050620230088881 05/06/2023 MOHAN SINGH 0511004WL008371 MOHAN SINGH 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530951 MOHAN SINGH STATE BANK OF INDIA(508548)
71 HATHUA BH-11-004-007-01469900/2213
(PANCHFERA) 		0511004000NRG24050620230088882 05/06/2023 KIRAN DEVI 0511004WL008371 KIRAN DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530952 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 HATHUA BH-11-004-007-01469900/2229
(PANCHFERA) 		0511004000NRG24050620230088885 05/06/2023 URMILA DEVI 0511004WL008371 URMILA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530936 URMILA DEVI WO VIDAYANAND SINGH BANK OF INDIA(508505)
73 HATHUA BH-11-004-007-01469900/2338
(PANCHFERA) 		0511004000NRG24050620230088891 05/06/2023 KUNTI DEVI 0511004WL008371 KUNTI DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530935 Kunti Devi FINO PAYMENTS BANK LTD(608001)
74 HATHUA BH-11-004-007-01469900/2371
(PANCHFERA) 		0511004000NRG24050620230088906 05/06/2023 PUJA KUMARI 0511004WL008371 PUJA KUMARI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530954 POOJA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
75 HATHUA BH-11-004-007-01469900/2405
(PANCHFERA) 		0511004000NRG24050620230088911 05/06/2023 LALMATI DEVI 0511004WL008371 LALMATI DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530929 Lalmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
76 HATHUA BH-11-004-007-01469900/598
(PANCHFERA) 		0511004000NRG24050620230088914 05/06/2023 SEETA DEVI 0511004WL008371 SEETA DEVI 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530938 SITA DEVI WO MAHATAM BAITHA BANK OF INDIA(508505)
77 HATHUA BH-11-004-007-01469900/629
(PANCHFERA) 		0511004000NRG24050620230088918 05/06/2023 Shivparas Prasad 0511004WL008371 Shivparas Prasad 00538 CBIN0R10001 2508 2508 Processed 10/06/2023 2403530953 Mr. Shivparas Prasad CENTRAL BANK OF INDIA(607115)
SubTotal 72732 72732
78 HATHUA BH-11-004-007-01469900/1328
(PANCHFERA) 		0511004000NRG24050620230088869 05/06/2023 MALA DEVI 0511004WL008371 MALA DEVI 00691 IPOS0000001 2508 2508 Processed 10/06/2023 2403530928 MALA DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
79 HATHUA BH-11-004-007-01469900/2344
(PANCHFERA) 		0511004000NRG24050620230088896 05/06/2023 BABITA DEVI 0511004WL008371 BABITA DEVI 00703 AIRP0000001 2508 2508 Processed 10/06/2023 2403531006 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
80 HATHUA BH-11-004-007-01469900/2345
(PANCHFERA) 		0511004000NRG24050620230088897 05/06/2023 DHARMAVATI DEVI 0511004WL008371 DHARMAVATI DEVI 00703 AIRP0000001 2508 2508 Processed 10/06/2023 2403531005 MR DEO NATH KAMKAR STATE BANK OF INDIA(508548)
81 HATHUA BH-11-004-007-01469900/627
(PANCHFERA) 		0511004000NRG24050620230088917 05/06/2023 VIRENDRA SINGH 0511004WL008371 VIRENDRA SINGH 00703 AIRP0000001 2508 2508 Processed 10/06/2023 2403531008 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7524 7524
Total 203148 203148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_050623APB_FTO_226710 Bank of Baroda BARB0MIRGAN MIRGANJ 2508
2 HATHUA BH0511004_050623APB_FTO_226710 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2508
3 HATHUA BH0511004_050623APB_FTO_226710 Bank of India BKID0004691 MIRGANJ 7524
4 HATHUA BH0511004_050623APB_FTO_226710 Bank of India BKID0004692 HATHUA 20064
5 HATHUA BH0511004_050623APB_FTO_226710 Central Bank Of India CBIN0281779 NAUTAN 15048
6 HATHUA BH0511004_050623APB_FTO_226710 Central Bank Of India CBIN0283607 PACHLAKHI 2508
7 HATHUA BH0511004_050623APB_FTO_226710 IDBI Bank IBKL0001011 GOPALGANJ 2508
8 HATHUA BH0511004_050623APB_FTO_226710 IDBI Bank IBKL0001960 Mirganj 2508
9 HATHUA BH0511004_050623APB_FTO_226710 Punjab National Bank PUNB0474500 MIRGANJ 5016
10 HATHUA BH0511004_050623APB_FTO_226710 State Bank of India SBIN0000133 MIRGANJ 5016
11 HATHUA BH0511004_050623APB_FTO_226710 State Bank of India SBIN0002945 HATHUA 47652
12 HATHUA BH0511004_050623APB_FTO_226710 State Bank of India SBIN0006024 SASAMUSA 2508
13 HATHUA BH0511004_050623APB_FTO_226710 State Bank of India SBIN0006670 KOLANDEVA 2508
14 HATHUA BH0511004_050623APB_FTO_226710 State Bank of India SBIN0006727 PHULWARIA 2508
15 HATHUA BH0511004_050623APB_FTO_226710 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 5016
16 HATHUA BH0511004_050623APB_FTO_226710 Uttar Bihar Gramin Bank CBIN0R10001 sahpur nautan 2508
17 HATHUA BH0511004_050623APB_FTO_226710 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. NAUTAN 2508
18 HATHUA BH0511004_050623APB_FTO_226710 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 7524
19 HATHUA BH0511004_050623APB_FTO_226710 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 55176
20 HATHUA BH0511004_050623APB_FTO_226710 India Post Payments Bank IPOS0000001 Gopalganj 2508
21 HATHUA BH0511004_050623APB_FTO_226710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7524

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