Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:30 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_150723APB_FTO_418887
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-18-019-007-02134000/3418
(DEVRA) 		0518019000NRG24110720230292854 15/07/2023 VANDNA DEVI 0518019WL025647 VANDNA DEVI 00354 PUNB0115600 3420 3420 Processed 19/09/2023 5743111914 VANDANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
2 HASANPURA BH-18-019-007-02134000/3421
(DEVRA) 		0518019000NRG24110720230292855 15/07/2023 BINITA KUMARI 0518019WL025647 BINITA KUMARI 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743111885 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-007-02134000/3427
(DEVRA) 		0518019000NRG24110720230292858 15/07/2023 Punam devi 0518019WL025647 Punam devi 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743111887 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-007-02134100/1375
(DEVRA) 		0518019000NRG24110720230292864 15/07/2023 KHUSHI LAL SAH 0518019WL025647 KHUSHI LAL SAH 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743111853 MR KHUSHILAL SAH STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-007-02134100/1491
(DEVRA) 		0518019000NRG24110720230292866 15/07/2023 KHATTAR YADAV 0518019WL025647 KHATTAR YADAV 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743111867 MR KHATAR YADAV STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-007-02134100/1491
(DEVRA) 		0518019000NRG24110720230292867 15/07/2023 KHATTAR YADAV 0518019WL025647 KHATTAR YADAV 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743111868 MRS JATAHI DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
7 HASANPURA BH-18-019-007-02133400/172
(DEVRA) 		0518019000NRG24110720230292816 15/07/2023 Mahesh Paswan 0518019WL025647 Mahesh Paswan 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111863 MR MAHESH PASWAN STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-007-02133400/180
(DEVRA) 		0518019000NRG24110720230292818 15/07/2023 LARO DEVI 0518019WL025647 LARO DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111869 MRS LARO DEVI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-007-02133400/180
(DEVRA) 		0518019000NRG24110720230292817 15/07/2023 UJAGAR PASWAN 0518019WL025647 UJAGAR PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111907 MR UJAGAR PASWAN STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-007-02133400/187
(DEVRA) 		0518019000NRG24110720230292820 15/07/2023 NATANI DEVI 0518019WL025647 NATANI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111861 MRS NATNI DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-007-02133400/187
(DEVRA) 		0518019000NRG24110720230292819 15/07/2023 VATORAN PASWAN 0518019WL025647 VATORAN PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111860 MR VATORAN PASWAN STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-007-02133400/1882
(DEVRA) 		0518019000NRG24110720230292821 15/07/2023 RAHISA KHATUN 0518019WL025647 RAHISA KHATUN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111871 MRS RAHISA KHATUN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-007-02133400/1884
(DEVRA) 		0518019000NRG24110720230292822 15/07/2023 RINA DEVI 0518019WL025647 RINA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111905 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-007-02133400/1917
(DEVRA) 		0518019000NRG24110720230292823 15/07/2023 LACHO PASWAN 0518019WL025647 LACHO PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111910 MR LAKSHMI PASWAN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-007-02133400/1917
(DEVRA) 		0518019000NRG24110720230292824 15/07/2023 LACHO PASWAN 0518019WL025647 LACHO PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111909 MR LAKSHMI PASWAN STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-007-02133400/1918
(DEVRA) 		0518019000NRG24110720230292825 15/07/2023 UMA PASWAN 0518019WL025647 UMA PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111921 SHRI UMA PASWAN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-007-02133400/2798
(DEVRA) 		0518019000NRG24110720230292826 15/07/2023 RAVINA KHATUN 0518019WL025647 RAVINA KHATUN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111876 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 HASANPURA BH-18-019-007-02133400/2803
(DEVRA) 		0518019000NRG24110720230292827 15/07/2023 LAKSHMI DEVI 0518019WL025647 LAKSHMI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111873 LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-007-02133400/2805
(DEVRA) 		0518019000NRG24110720230292829 15/07/2023 PINKI DEVI 0518019WL025647 PINKI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111879 MRS PINKI DEVI STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-007-02133400/3096
(DEVRA) 		0518019000NRG24110720230292832 15/07/2023 Ravina Kumari 0518019WL025647 Ravina Kumari 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111884 MISS RAVINA KUMARI STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-007-02133400/3100
(DEVRA) 		0518019000NRG24110720230292836 15/07/2023 Aarti Kumari 0518019WL025647 Aarti Kumari 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111877 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-007-02133400/821
(DEVRA) 		0518019000NRG24110720230292837 15/07/2023 Gita Devi 0518019WL025647 Gita Devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111855 MR RAMCHANDRA PASWAN STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-007-02133400/825
(DEVRA) 		0518019000NRG24110720230292838 15/07/2023 Sita Devi 0518019WL025647 Sita Devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111911 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-007-02133400/833
(DEVRA) 		0518019000NRG24110720230292839 15/07/2023 Tara devi 0518019WL025647 Tara devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111906 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
25 HASANPURA BH-18-019-007-02133400/835
(DEVRA) 		0518019000NRG24110720230292840 15/07/2023 Pramod Paswan 0518019WL025647 Pramod Paswan 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111915 PRAMOD PASWAN STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-007-02133400/836
(DEVRA) 		0518019000NRG24110720230292841 15/07/2023 Gaytri devi 0518019WL025647 Gaytri devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111922 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-007-02133400/839
(DEVRA) 		0518019000NRG24110720230292842 15/07/2023 AANANDI PASWAN 0518019WL025647 AANANDI PASWAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111859 MISS GAYTRI DEVI STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-007-02133400/840
(DEVRA) 		0518019000NRG24110720230292843 15/07/2023 Rajendra Paswan 0518019WL025647 Rajendra Paswan 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111904 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-007-02133400/840
(DEVRA) 		0518019000NRG24110720230292844 15/07/2023 Rajendra Paswan 0518019WL025647 Rajendra Paswan 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111866 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
30 HASANPURA BH-18-019-007-02133400/842
(DEVRA) 		0518019000NRG24110720230292845 15/07/2023 Sulekha devi 0518019WL025647 Sulekha devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111864 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
31 HASANPURA BH-18-019-007-02133400/845
(DEVRA) 		0518019000NRG24110720230292847 15/07/2023 SONIYA DEVI 0518019WL025647 SONIYA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111854 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-007-02133400/850
(DEVRA) 		0518019000NRG24110720230292848 15/07/2023 DAYRANI DEVI 0518019WL025647 DAYRANI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111882 MRS DAYARANI DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-007-02134000/1873
(DEVRA) 		0518019000NRG24110720230292849 15/07/2023 ANJU DEVI 0518019WL025647 ANJU DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111872 MRS ANJU DEVI STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-007-02134000/1875
(DEVRA) 		0518019000NRG24110720230292850 15/07/2023 shiv chandra yadav 0518019WL025647 shiv chandra yadav 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111874 SINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 HASANPURA BH-18-019-007-02134000/3335
(DEVRA) 		0518019000NRG24110720230292851 15/07/2023 DROPDI DEVI 0518019WL025647 DROPDI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111886 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-007-02134000/3346
(DEVRA) 		0518019000NRG24110720230292852 15/07/2023 Paramjeet Kumar Sah 0518019WL025647 Paramjeet Kumar Sah 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111878 MRS DIPMALA DEVI STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-007-02134000/375
(DEVRA) 		0518019000NRG24110720230292860 15/07/2023 RINA DEVI 0518019WL025647 RINA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111856 MRS RINA DEVI STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-007-02134000/380
(DEVRA) 		0518019000NRG24110720230292861 15/07/2023 GANGIYA DEVI 0518019WL025647 GANGIYA DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111858 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-007-02134100/1354
(DEVRA) 		0518019000NRG24110720230292863 15/07/2023 HARI NARAYAN SAH 0518019WL025647 HARI NARAYAN SAH 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111870 MR HARI NARAYAN SAH STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-007-02134100/1437
(DEVRA) 		0518019000NRG24110720230292865 15/07/2023 PANCHU MAHATO 0518019WL025647 PANCHU MAHATO 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111913 MR PANCHU MAHTO STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-007-02134200/1660
(DEVRA) 		0518019000NRG24110720230292868 15/07/2023 MD. JABBAR 0518019WL025647 MD. JABBAR 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111912 MD JABBAR PUNJAB NATIONAL BANK(508568)
42 HASANPURA BH-18-019-007-02134300/1332
(DEVRA) 		0518019000NRG24110720230292871 15/07/2023 rakesh paswan 0518019WL025647 rakesh paswan 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111865 MR RAKESH PASWAN STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-007-02134300/1816
(DEVRA) 		0518019000NRG24110720230292872 15/07/2023 RAJARAM CHAUDHRY 0518019WL025647 RAJARAM CHAUDHRY 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111862 RAJARAM CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
44 HASANPURA BH-18-019-007-02134300/1817
(DEVRA) 		0518019000NRG24110720230292873 15/07/2023 SHIVJI CHAUDHRY 0518019WL025647 SHIVJI CHAUDHRY 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111917 SHIVJI CHAUDHARY STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-007-02134300/1817
(DEVRA) 		0518019000NRG24110720230292874 15/07/2023 SHIVJI CHAUDHRY 0518019WL025647 SHIVJI CHAUDHRY 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111916 MRS BABITA DEVI STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-007-02134300/2092
(DEVRA) 		0518019000NRG24110720230292875 15/07/2023 SUNDRI DEVI 0518019WL025647 SUNDRI DEVI 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111883 MR HARI LAL MAHTO STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-007-02134300/2212
(DEVRA) 		0518019000NRG24110720230292878 15/07/2023 LAJINA KHATUN 0518019WL025647 LAJINA KHATUN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111875 MRS LAJINA KHATOON STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-007-02134300/2214
(DEVRA) 		0518019000NRG24110720230292879 15/07/2023 GULSANA KHATUN 0518019WL025647 GULSANA KHATUN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111903 MOHD GAFFAR BANK OF INDIA(508505)
49 HASANPURA BH-18-019-007-02134300/2224
(DEVRA) 		0518019000NRG24110720230292880 15/07/2023 MD. SAMSUL 0518019WL025647 MD. SAMSUL 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111857 MR MD SAMSUL STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-007-02134300/2224
(DEVRA) 		0518019000NRG24110720230292881 15/07/2023 MD. SAMSUL 0518019WL025647 MD. SAMSUL 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111908 MRS NAJMUL KHATOON STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-007-02134300/2225
(DEVRA) 		0518019000NRG24110720230292882 15/07/2023 ANBARI KHATUN 0518019WL025647 ANBARI KHATUN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111880 MRS ABBARI KHATUN STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-007-02134300/2802
(DEVRA) 		0518019000NRG24110720230292883 15/07/2023 ASHATONA KHATUN 0518019WL025647 ASHATONA KHATUN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111881 MRS ASATONA KHATUN STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-007-02134300/3400
(DEVRA) 		0518019000NRG24110720230292885 15/07/2023 LAKSHAMAN SHARMAN 0518019WL025647 LAKSHAMAN SHARMAN 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743111890 MR LAXMAN SHARMA STATE BANK OF INDIA(508548)
SubTotal 160740 160740
54 HASANPURA BH-18-019-007-02133400/3097
(DEVRA) 		0518019000NRG24110720230292833 15/07/2023 Sanbari 0518019WL025647 Sanbari 00468 UBIN0570044 3420 3420 Processed 19/09/2023 5743111899 SANBARI UNION BANK OF INDIA(508500)
55 HASANPURA BH-18-019-007-02134000/3428
(DEVRA) 		0518019000NRG24110720230292859 15/07/2023 Fulo Devi 0518019WL025647 Fulo Devi 00468 UBIN0570044 3420 3420 Processed 19/09/2023 5743111900 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
56 HASANPURA BH-18-019-007-02133400/2811
(DEVRA) 		0518019000NRG24110720230292831 15/07/2023 MIRAJ ALI 0518019WL025647 MIRAJ ALI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743111920 MIRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HASANPURA BH-18-019-007-02133400/844
(DEVRA) 		0518019000NRG24110720230292846 15/07/2023 Anar devi 0518019WL025647 Anar devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743111918 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 HASANPURA BH-18-019-007-02134300/3397
(DEVRA) 		0518019000NRG24110720230292884 15/07/2023 KOMAL KUMARI 0518019WL025647 KOMAL KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743111919 KOMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
59 HASANPURA BH-18-019-007-02133400/2804
(DEVRA) 		0518019000NRG24110720230292828 15/07/2023 BIRMAL PASWAN 0518019WL025647 BIRMAL PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111894 BIRMAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
60 HASANPURA BH-18-019-007-02133400/2810
(DEVRA) 		0518019000NRG24110720230292830 15/07/2023 RAMJI DEVI 0518019WL025647 RAMJI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111893 RAMJI DEVI MADYA BIHAR GRAMIN BANK(607136)
61 HASANPURA BH-18-019-007-02133400/3098
(DEVRA) 		0518019000NRG24110720230292834 15/07/2023 Phul Kumari 0518019WL025647 Phul Kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111888 PHUL KUMARI MADYA BIHAR GRAMIN BANK(607136)
62 HASANPURA BH-18-019-007-02133400/3099
(DEVRA) 		0518019000NRG24110720230292835 15/07/2023 Raj Kumari 0518019WL025647 Raj Kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111898 MISS RAJ KUMARI STATE BANK OF INDIA(508548)
63 HASANPURA BH-18-019-007-02134000/3416
(DEVRA) 		0518019000NRG24110720230292853 15/07/2023 KALPANA KUMARI 0518019WL025647 KALPANA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111889 KALPANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
64 HASANPURA BH-18-019-007-02134000/3425
(DEVRA) 		0518019000NRG24110720230292856 15/07/2023 Radha Devi 0518019WL025647 Radha Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111896 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
65 HASANPURA BH-18-019-007-02134000/3426
(DEVRA) 		0518019000NRG24110720230292857 15/07/2023 Laxmi Devi 0518019WL025647 Laxmi Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111895 LAXMI DEVI MADYA BIHAR GRAMIN BANK(607136)
66 HASANPURA BH-18-019-007-02134000/867
(DEVRA) 		0518019000NRG24110720230292862 15/07/2023 dhanma devi 0518019WL025647 dhanma devi 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5743111897 DHANMA DEVI MADYA BIHAR GRAMIN BANK(607136)
67 HASANPURA BH-18-019-007-02134200/1662
(DEVRA) 		0518019000NRG24110720230292869 15/07/2023 NASARA KHATUN 0518019WL025647 NASARA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111902 MR MANSUR ALI STATE BANK OF INDIA(508548)
68 HASANPURA BH-18-019-007-02134200/1662
(DEVRA) 		0518019000NRG24110720230292870 15/07/2023 NASARA KHATUN 0518019WL025647 NASARA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111901 MR MANSUR ALI STATE BANK OF INDIA(508548)
69 HASANPURA BH-18-019-007-02134300/2109
(DEVRA) 		0518019000NRG24110720230292876 15/07/2023 PAWAN KUMAR PASWAN 0518019WL025647 PAWAN KUMAR PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111891 PABAN KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 HASANPURA BH-18-019-007-02134300/2109
(DEVRA) 		0518019000NRG24110720230292877 15/07/2023 PAWAN KUMAR PASWAN 0518019WL025647 PAWAN KUMAR PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743111892 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 40128 40128
Total 238488 238488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_150723APB_FTO_418887 Punjab National Bank PUNB0115600 NAOKOTHI 3420
2 HASANPURA BH0518019_150723APB_FTO_418887 State Bank of India SBIN0002944 HASANPUR ROAD 17100
3 HASANPURA BH0518019_150723APB_FTO_418887 State Bank of India SBIN0005912 ADB HASANPUR ROAD 160740
4 HASANPURA BH0518019_150723APB_FTO_418887 Union Bank of India UBIN0570044 Roshra 6840
5 HASANPURA BH0518019_150723APB_FTO_418887 India Post Payments Bank IPOS0000001 Samastipur 10260
6 HASANPURA BH0518019_150723APB_FTO_418887 Dakshin Bihar Gramin Bank PUNB0MBGB06 HASAN BAZAR (DBGB) 13680
7 HASANPURA BH0518019_150723APB_FTO_418887 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 9348
8 HASANPURA BH0518019_150723APB_FTO_418887 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 17100

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