Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:17 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_280623APB_FTO_329326
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) 		0518019000NRG24230620230213073 28/06/2023 SATYA DEVI 0518019WL020648 SATYA DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4963201990 MS SATYA DEVI STATE BANK OF INDIA(508548)
2 HASANPURA BH-18-019-016-02137271/1237
(BARGAON) 		0518019000NRG24230620230213074 28/06/2023 BINA DEVI 0518019WL020648 BINA DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4963202037 MS BINA DEVI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-016-02137271/254
(BARGAON) 		0518019000NRG24230620230213460 28/06/2023 suman devi 0518019WL020655 suman devi 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201995 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
4 HASANPURA BH-18-019-016-02137271/370
(BARGAON) 		0518019000NRG24230620230213462 28/06/2023 SURESH PASWAN 0518019WL020655 SURESH PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201986 MR SURESH PASWAN STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-016-02137271/371
(BARGAON) 		0518019000NRG24230620230213080 28/06/2023 PINKI DEVI 0518019WL020648 PINKI DEVI 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4963202015 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-016-02137271/371
(BARGAON) 		0518019000NRG24230620230213079 28/06/2023 VIJAY PASWAN 0518019WL020648 VIJAY PASWAN 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4963202014 MR VIJAY PASWAN STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-016-02137271/376
(BARGAON) 		0518019000NRG24230620230213081 28/06/2023 RAMSWARTH PASWAN 0518019WL020648 RAMSWARTH PASWAN 00415 SBIN0002944 3420 3420 Processed 30/08/2023 4963202038 MR RAMSWATHYA PASWAN STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-016-02137271/377
(BARGAON) 		0518019000NRG24230620230213463 28/06/2023 HIRALAL PASWAN 0518019WL020655 HIRALAL PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202006 MR HIRALAL PASWAN STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-016-02137271/397
(BARGAON) 		0518019000NRG24230620230213464 28/06/2023 Ashok paswan 0518019WL020655 Ashok paswan 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202007 MR ASHOK PASWAN STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-016-02137271/398
(BARGAON) 		0518019000NRG24230620230213084 28/06/2023 PRAMILA DEVI 0518019WL020648 PRAMILA DEVI 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202020 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-016-02137271/405
(BARGAON) 		0518019000NRG24230620230213469 28/06/2023 MADAN PASWAN 0518019WL020655 MADAN PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201987 MR MADAN PASWAN STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-016-02137271/406
(BARGAON) 		0518019000NRG24230620230213471 28/06/2023 BABITA DEVI 0518019WL020655 BABITA DEVI 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202041 MR NABIN PASWAN STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-016-02137271/406
(BARGAON) 		0518019000NRG24230620230213470 28/06/2023 NAVIN PASWAN 0518019WL020655 NAVIN PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202042 MR NABIN PASWAN STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-016-02137271/417
(BARGAON) 		0518019000NRG24230620230213473 28/06/2023 RAMCHANDRA PASWAN 0518019WL020655 RAMCHANDRA PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201984 MR RAMCHANDRA PASWAN STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-016-02137271/417
(BARGAON) 		0518019000NRG24230620230213474 28/06/2023 SUKUMARIYA DEVI 0518019WL020655 SUKUMARIYA DEVI 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201985 MR SONA DEVI STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-016-02137271/431
(BARGAON) 		0518019000NRG24230620230213477 28/06/2023 HARI CHARAN PASWAN 0518019WL020655 HARI CHARAN PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201999 MR HARI CHARAN PASWAN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-016-02137271/431
(BARGAON) 		0518019000NRG24230620230213478 28/06/2023 Pachiya devi 0518019WL020655 Pachiya devi 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202000 MRS PACHIYA DEVI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-016-02137271/442
(BARGAON) 		0518019000NRG24230620230213090 28/06/2023 DAYRANI DEVI 0518019WL020648 DAYRANI DEVI 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201998 MISS DAI RANI DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-016-02137271/444
(BARGAON) 		0518019000NRG24230620230213091 28/06/2023 kailash paswan 0518019WL020648 kailash paswan 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202017 MR KAILASH PASWAN STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-016-02137271/449
(BARGAON) 		0518019000NRG24230620230213092 28/06/2023 FEKU PASWAN 0518019WL020648 FEKU PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202040 MR FENKU PASWAN STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-016-02137271/453
(BARGAON) 		0518019000NRG24230620230213479 28/06/2023 AJAD PASWAN 0518019WL020655 AJAD PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201996 MR AJAD PASWAN STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-016-02137271/453
(BARGAON) 		0518019000NRG24230620230213480 28/06/2023 GAYTRI DEVI 0518019WL020655 GAYTRI DEVI 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201997 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HASANPURA BH-18-019-016-02137271/771
(BARGAON) 		0518019000NRG24230620230213093 28/06/2023 MUKESH PASWAN 0518019WL020648 MUKESH PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201983 MISS ANJU DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-016-02137271/783
(BARGAON) 		0518019000NRG24230620230213481 28/06/2023 rajvati devi 0518019WL020655 rajvati devi 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202030 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-016-02138600/16
(BARGAON) 		0518019000NRG24230620230213094 28/06/2023 RAJESH PASWAN 0518019WL020648 RAJESH PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201988 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-016-02138600/18
(BARGAON) 		0518019000NRG24230620230213484 28/06/2023 REKHA DEVI 0518019WL020655 REKHA DEVI 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201989 MR SANJIT PASWAN STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-016-02138600/23
(BARGAON) 		0518019000NRG24230620230213096 28/06/2023 ARVIND PASWAN 0518019WL020648 ARVIND PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202002 MR ARVIND PASWAN STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-016-02138600/245
(BARGAON) 		0518019000NRG24230620230213099 28/06/2023 RADHA DEVI 0518019WL020648 RADHA DEVI 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201980 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HASANPURA BH-18-019-016-02138600/245
(BARGAON) 		0518019000NRG24230620230213098 28/06/2023 SONELAL PASWAN 0518019WL020648 SONELAL PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201979 SONE LAL PASWAN STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-016-02138600/2589
(BARGAON) 		0518019000NRG24230620230213101 28/06/2023 BINA DEVI 0518019WL020648 BINA DEVI 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202013 MS VINA DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-016-02138600/2597
(BARGAON) 		0518019000NRG24230620230213485 28/06/2023 SANJIT KUMAR SAXENA 0518019WL020655 SANJIT KUMAR SAXENA 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202034 MR SANJIT KUMAR SAXENA STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-016-02138600/355
(BARGAON) 		0518019000NRG24230620230213103 28/06/2023 ANIL PASWAN 0518019WL020648 ANIL PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201991 MR ANIL PASWAN STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-016-02138600/8
(BARGAON) 		0518019000NRG24230620230213105 28/06/2023 ATERAN PASWAN 0518019WL020648 ATERAN PASWAN 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201992 MR ATERAN PASWAN STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-016-02138600/8
(BARGAON) 		0518019000NRG24230620230213106 28/06/2023 MANJU DEVI 0518019WL020648 MANJU DEVI 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963201993 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-016-02138600/814
(BARGAON) 		0518019000NRG24230620230213488 28/06/2023 aarti devi 0518019WL020655 aarti devi 00415 SBIN0002944 3192 3192 Processed 30/08/2023 4963202016 MR DHYANI PASWAN STATE BANK OF INDIA(508548)
SubTotal 112860 112860
36 HASANPURA BH-18-019-016-02137271/1212
(BARGAON) 		0518019000NRG24230620230213072 28/06/2023 SUNIL PASWAN 0518019WL020648 SUNIL PASWAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4963202011 MR SUNIL PASWAN STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-016-02137271/1238
(BARGAON) 		0518019000NRG24230620230213075 28/06/2023 PRAMOD PASWAN 0518019WL020648 PRAMOD PASWAN 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4963202012 MR PRAMOD PASWAN STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-016-02137271/1244
(BARGAON) 		0518019000NRG24230620230213077 28/06/2023 GUNJA DEVI 0518019WL020648 GUNJA DEVI 00415 SBIN0005912 3420 3420 Processed 30/08/2023 4963202026 MISS GUNJA DEVI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-016-02137271/1350
(BARGAON) 		0518019000NRG24230620230213458 28/06/2023 MAHESHWAR YADAV 0518019WL020655 MAHESHWAR YADAV 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202018 MR MAHESHWAR YADAV STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-016-02137271/254
(BARGAON) 		0518019000NRG24230620230213459 28/06/2023 AMARJIT PASWAN 0518019WL020655 AMARJIT PASWAN 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963201994 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-016-02137271/368
(BARGAON) 		0518019000NRG24230620230213461 28/06/2023 JAGTARNI DEVI 0518019WL020655 JAGTARNI DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202035 MRS JAGTARNI DEVI STATE BANK OF INDIA(508548)
42 HASANPURA BH-18-019-016-02137271/379
(BARGAON) 		0518019000NRG24230620230213082 28/06/2023 USHA DEVI 0518019WL020648 USHA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202036 MRS USHA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-016-02137271/386
(BARGAON) 		0518019000NRG24230620230213083 28/06/2023 ASHA DEVI 0518019WL020648 ASHA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202024 MRS ASHA DEVI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-016-02137271/397
(BARGAON) 		0518019000NRG24230620230213465 28/06/2023 KANCHAN DEVI 0518019WL020655 KANCHAN DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202008 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-016-02137271/399
(BARGAON) 		0518019000NRG24230620230213467 28/06/2023 KALA DEVI 0518019WL020655 KALA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202029 MISS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-016-02137271/400
(BARGAON) 		0518019000NRG24230620230213468 28/06/2023 VINDU DEVI 0518019WL020655 VINDU DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202022 MRS BINDU DEVI STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-016-02137271/409
(BARGAON) 		0518019000NRG24230620230213085 28/06/2023 CHANO DEVI 0518019WL020648 CHANO DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202019 MRS CHANO DEVI STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-016-02137271/418
(BARGAON) 		0518019000NRG24230620230213086 28/06/2023 VIBHA DEVI 0518019WL020648 VIBHA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202025 BIBHA DEVI INDUSIND BANK(607189)
49 HASANPURA BH-18-019-016-02137271/422
(BARGAON) 		0518019000NRG24230620230213087 28/06/2023 USHA DEVI 0518019WL020648 USHA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202001 MRS USHA DEVI STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-016-02137271/423
(BARGAON) 		0518019000NRG24230620230213475 28/06/2023 KAPLESHWAR PASWAN 0518019WL020655 KAPLESHWAR PASWAN 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202009 MR KAPLESHWAR PASWAN STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-016-02137271/430
(BARGAON) 		0518019000NRG24230620230213476 28/06/2023 ANITA DEVI 0518019WL020655 ANITA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202023 MISS ANITA DEVI STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-016-02137271/437
(BARGAON) 		0518019000NRG24230620230213088 28/06/2023 SHANTI DEVI 0518019WL020648 SHANTI DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202021 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
53 HASANPURA BH-18-019-016-02137271/441
(BARGAON) 		0518019000NRG24230620230213089 28/06/2023 GOLAKI DEVI 0518019WL020648 GOLAKI DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202039 GOLU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HASANPURA BH-18-019-016-02138600/12
(BARGAON) 		0518019000NRG24230620230213482 28/06/2023 NEELAM DEVI 0518019WL020655 NEELAM DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963201981 SHRI LAKSHMAN PASWAN STATE BANK OF INDIA(508548)
55 HASANPURA BH-18-019-016-02138600/12
(BARGAON) 		0518019000NRG24230620230213483 28/06/2023 NEELAM DEVI 0518019WL020655 NEELAM DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963201982 SHRI LAKSHMAN PASWAN STATE BANK OF INDIA(508548)
56 HASANPURA BH-18-019-016-02138600/2
(BARGAON) 		0518019000NRG24230620230213095 28/06/2023 NANDU KUMARI DEVI 0518019WL020648 NANDU KUMARI DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202004 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-016-02138600/23
(BARGAON) 		0518019000NRG24230620230213097 28/06/2023 ANILA DEVI 0518019WL020648 ANILA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202027 MRS ANILA DEVI STATE BANK OF INDIA(508548)
58 HASANPURA BH-18-019-016-02138600/352
(BARGAON) 		0518019000NRG24230620230213102 28/06/2023 sakila devi 0518019WL020648 sakila devi 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202028 MRS SAKILA DEVI STATE BANK OF INDIA(508548)
59 HASANPURA BH-18-019-016-02138600/359
(BARGAON) 		0518019000NRG24230620230213486 28/06/2023 rajo pasawan 0518019WL020655 rajo pasawan 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202010 MR RAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
60 HASANPURA BH-18-019-016-02138600/396
(BARGAON) 		0518019000NRG24230620230213104 28/06/2023 SULOCHANA DEVI 0518019WL020648 SULOCHANA DEVI 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202005 MR RAM NANDAN PASWAN STATE BANK OF INDIA(508548)
61 HASANPURA BH-18-019-016-02138600/969
(BARGAON) 		0518019000NRG24230620230213108 28/06/2023 nilam devi 0518019WL020648 nilam devi 00415 SBIN0005912 3192 3192 Processed 30/08/2023 4963202003 MRS LILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 83676 83676
62 HASANPURA BH-18-019-016-02138600/2587
(BARGAON) 		0518019000NRG24230620230213100 28/06/2023 PRIYANKA DEVI 0518019WL020648 PRIYANKA DEVI 00415 SBIN0006369 3192 3192 Processed 30/08/2023 4963202031 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
63 HASANPURA BH-18-019-016-02137271/1244
(BARGAON) 		0518019000NRG24230620230213078 28/06/2023 GUNJA DEVI 0518019WL020648 GUNJA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963201978 GUDDU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 HASANPURA BH-18-019-016-02137271/407
(BARGAON) 		0518019000NRG24230620230213472 28/06/2023 rakesh paswan 0518019WL020655 rakesh paswan 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963201976 RAKESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 HASANPURA BH-18-019-016-02138600/359
(BARGAON) 		0518019000NRG24230620230213487 28/06/2023 RANI DEVI 0518019WL020655 RANI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963201977 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
66 HASANPURA BH-18-019-016-02137271/1238
(BARGAON) 		0518019000NRG24230620230213076 28/06/2023 PRAMOD PASWAN 0518019WL020648 PRAMOD PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963202033 SAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
67 HASANPURA BH-18-019-016-02137271/399
(BARGAON) 		0518019000NRG24230620230213466 28/06/2023 MITARAM PASWAN 0518019WL020655 MITARAM PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4963202032 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
Total 216144 216144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_280623APB_FTO_329326 State Bank of India SBIN0002944 HASANPUR ROAD 112860
2 HASANPURA BH0518019_280623APB_FTO_329326 State Bank of India SBIN0005912 ADB HASANPUR ROAD 83676
3 HASANPURA BH0518019_280623APB_FTO_329326 State Bank of India SBIN0006369 GARHPURA 3192
4 HASANPURA BH0518019_280623APB_FTO_329326 India Post Payments Bank IPOS0000001 Samastipur 9804
5 HASANPURA BH0518019_280623APB_FTO_329326 Dakshin Bihar Gramin Bank PUNB0MBGB06 Goha 3420
6 HASANPURA BH0518019_280623APB_FTO_329326 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3192

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