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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:02:36 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : HASANPUR
Fto No. : BH0510019_300623APB_FTO_339881
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 HASANPUR BH-10-019-008-01548800/1954
(MANDRAPALI) 		0510019000NRG24300620230172466 30/06/2023 praksh yadav 0510019WL021057 praksh yadav 00045 BARB0SIWANX 3192 3192 Processed 30/08/2023 4960968998 Prakash Yadav BANK OF BARODA(606985)
2 HASANPUR BH-10-019-008-01548800/1984
(MANDRAPALI) 		0510019000NRG24300620230172470 30/06/2023 GITA DEVI 0510019WL021057 GITA DEVI 00045 BARB0SIWANX 3192 3192 Processed 30/08/2023 4960968999 Gita Devi BANK OF BARODA(606985)
SubTotal 6384 6384
3 HASANPUR BH-10-019-008-01548800/1498
(MANDRAPALI) 		0510019000NRG24300620230172462 30/06/2023 PARWEZ ALAM 0510019WL021057 PARWEZ ALAM 00048 BKID0005767 3192 3192 Processed 30/08/2023 4960969018 PARWEZ ALAM CANARA BANK(508532)
4 HASANPUR BH-10-019-008-01548800/2025
(MANDRAPALI) 		0510019000NRG24300620230172428 30/06/2023 pramod kumar yadav 0510019WL021053 pramod kumar yadav 00048 BKID0005767 3420 3420 Processed 30/08/2023 4960969017 PRAMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 HASANPUR BH-10-019-008-01548800/2120
(MANDRAPALI) 		0510019000NRG24300620230172418 30/06/2023 AMLESH THAKUR 0510019WL021050 AMLESH THAKUR 00048 BKID0005767 3420 3420 Processed 30/08/2023 4960969019 Amlesh Thakur FINO PAYMENTS BANK LTD(608001)
6 HASANPUR BH-10-019-008-01548800/3155
(MANDRAPALI) 		0510019000NRG24300620230172492 30/06/2023 ARSAD ALI 0510019WL021068 ARSAD ALI 00048 BKID0005767 3192 3192 Processed 30/08/2023 4960968965 Arsad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13224 13224
7 HASANPUR BH-10-019-008-01548800/1994
(MANDRAPALI) 		0510019000NRG24300620230172472 30/06/2023 FULPATI DEVI 0510019WL021057 FULPATI DEVI 00078 CNRB0000991 3192 3192 Processed 30/08/2023 4960968969 FULAPATI DEVI CANARA BANK(508532)
8 HASANPUR BH-10-019-008-01548800/2001
(MANDRAPALI) 		0510019000NRG24300620230172474 30/06/2023 PANKAJ KUMAR PRASAD 0510019WL021057 PANKAJ KUMAR PRASAD 00078 CNRB0000991 3192 3192 Processed 30/08/2023 4960968972 PANKAJ KUMAR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
9 HASANPUR BH-10-019-008-01548800/2042
(MANDRAPALI) 		0510019000NRG24300620230172422 30/06/2023 MANJU DEVI 0510019WL021052 MANJU DEVI 00078 CNRB0000991 3420 3420 Processed 30/08/2023 4960968974 MANJU DEVI CANARA BANK(508532)
10 HASANPUR BH-10-019-008-01548800/2682
(MANDRAPALI) 		0510019000NRG24300620230172434 30/06/2023 VIDYA YADAV 0510019WL021054 VIDYA YADAV 00078 CNRB0000991 3420 3420 Processed 30/08/2023 4960968967 VIDYA YADAV CANARA BANK(508532)
11 HASANPUR BH-10-019-008-01667400/1910
(MANDRAPALI) 		0510019000NRG24300620230172429 30/06/2023 PRABHAT KUMAR SAH 0510019WL021053 PRABHAT KUMAR SAH 00078 CNRB0000991 3420 3420 Processed 30/08/2023 4960968970 PRABHAT KUMAR SAH CANARA BANK(508532)
12 HASANPUR BH-10-019-008-01667400/1918
(MANDRAPALI) 		0510019000NRG24300620230172436 30/06/2023 ANJU DEVI 0510019WL021054 ANJU DEVI 00078 CNRB0000991 3420 3420 Processed 30/08/2023 4960968973 ANJU DEVI CANARA BANK(508532)
13 HASANPUR BH-10-019-008-01667500/1415
(MANDRAPALI) 		0510019000NRG24300620230172500 30/06/2023 SHAILENDRA PRASAD 0510019WL021068 SHAILENDRA PRASAD 00078 CNRB0000991 3192 3192 Processed 30/08/2023 4960968968 SHAILENDRA PRASAD CANARA BANK(508532)
14 HASANPUR BH-10-019-008-01667500/2705
(MANDRAPALI) 		0510019000NRG24300620230172424 30/06/2023 SUMAN DEVI 0510019WL021052 SUMAN DEVI 00078 CNRB0000991 3420 3420 Processed 30/08/2023 4960968971 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
15 HASANPUR BH-10-019-008-01548800/2121
(MANDRAPALI) 		0510019000NRG24300620230172419 30/06/2023 SUSHILA DEVI 0510019WL021050 SUSHILA DEVI 00089 CBIN0281270 3420 3420 Processed 30/08/2023 4960968990 Mrs. SUSHILA DEVI & VISHWA NATH PRASAD CENTRAL BANK OF INDIA(607115)
16 HASANPUR BH-10-019-008-01548800/3179
(MANDRAPALI) 		0510019000NRG24300620230172420 30/06/2023 DHANESH THAKUR 0510019WL021050 DHANESH THAKUR 00089 CBIN0281270 3420 3420 Processed 30/08/2023 4960969016 Mr. Dhanesh Thakur CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
17 HASANPUR BH-10-019-008-01548800/1380
(MANDRAPALI) 		0510019000NRG24300620230172458 30/06/2023 UPENDRA SINGH 0510019WL021057 UPENDRA SINGH 00089 CBIN0283570 3192 3192 Processed 30/08/2023 4960969000 Mr. UPENDRA SINGH CENTRAL BANK OF INDIA(607115)
18 HASANPUR BH-10-019-008-01548800/425
(MANDRAPALI) 		0510019000NRG24300620230172493 30/06/2023 LILAWATI DEVI 0510019WL021068 LILAWATI DEVI 00089 CBIN0283570 3192 3192 Processed 30/08/2023 4960969015 LILAWATI DEVI W/O SUKATH MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
19 HASANPUR BH-10-019-008-01548800/1948
(MANDRAPALI) 		0510019000NRG24300620230172417 30/06/2023 KRISHNA THAKUR 0510019WL021050 KRISHNA THAKUR 00354 PUNB0300200 3420 3420 Processed 30/08/2023 4960968994 KRISHNA THAKUR PUNJAB NATIONAL BANK(508568)
20 HASANPUR BH-10-019-008-01548800/1986
(MANDRAPALI) 		0510019000NRG24300620230172471 30/06/2023 SHAILESH KUMAR YADAV 0510019WL021057 SHAILESH KUMAR YADAV 00354 PUNB0300200 3192 3192 Processed 30/08/2023 4960968997 SHAILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 HASANPUR BH-10-019-008-01667400/1219
(MANDRAPALI) 		0510019000NRG24300620230172435 30/06/2023 BALKESHIA DEVI 0510019WL021054 BALKESHIA DEVI 00354 PUNB0300200 3420 3420 Processed 30/08/2023 4960968992 BALKESHIYA DEVI WO RAJ KISHOR YADAV PUNJAB NATIONAL BANK(508568)
22 HASANPUR BH-10-019-008-01667400/1252
(MANDRAPALI) 		0510019000NRG24300620230172442 30/06/2023 JYOTI KUMARI 0510019WL021056 JYOTI KUMARI 00354 PUNB0300200 3192 3192 Processed 30/08/2023 4960968996 Miss. JYOTI KUMARI CENTRAL BANK OF INDIA(607115)
23 HASANPUR BH-10-019-008-01667400/2685
(MANDRAPALI) 		0510019000NRG24300620230172438 30/06/2023 HARENDRA YADAV 0510019WL021054 HARENDRA YADAV 00354 PUNB0300200 3420 3420 Processed 30/08/2023 4960968993 HARENDRA YADAV S/O RAMASHANKAR YADAV PUNJAB NATIONAL BANK(508568)
24 HASANPUR BH-10-019-008-01667500/1400
(MANDRAPALI) 		0510019000NRG24300620230172455 30/06/2023 FULAHMAD 0510019WL021056 FULAHMAD 00354 PUNB0300200 3192 3192 Processed 30/08/2023 4960968991 PHOOL MD. PUNJAB NATIONAL BANK(508568)
25 HASANPUR BH-10-019-008-01667500/1835
(MANDRAPALI) 		0510019000NRG24300620230172501 30/06/2023 BACHIN DEVI 0510019WL021068 BACHIN DEVI 00354 PUNB0300200 3192 3192 Processed 30/08/2023 4960968995 BACHIN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
26 HASANPUR BH-10-019-008-01548800/1878
(MANDRAPALI) 		0510019000NRG24300620230172464 30/06/2023 RADHESHYAM YADAV 0510019WL021057 RADHESHYAM YADAV 00415 SBIN0000187 3192 3192 Processed 30/08/2023 4960968988 RADHESHYAM YADAV BANK OF BARODA(606985)
SubTotal 3192 3192
27 HASANPUR BH-10-019-008-01548800/1980
(MANDRAPALI) 		0510019000NRG24300620230172469 30/06/2023 mantosh kumar yadav 0510019WL021057 mantosh kumar yadav 00415 SBIN0001238 3192 3192 Processed 30/08/2023 4960969013 MR MANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
28 HASANPUR BH-10-019-008-01548800/2009
(MANDRAPALI) 		0510019000NRG24300620230172475 30/06/2023 PRAVEEN KUMAR 0510019WL021057 PRAVEEN KUMAR 00415 SBIN0001238 3192 3192 Processed 30/08/2023 4960969014 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
29 HASANPUR BH-10-019-008-01548800/2541
(MANDRAPALI) 		0510019000NRG24300620230172489 30/06/2023 MUNNI DEVI 0510019WL021068 MUNNI DEVI 00415 SBIN0001238 3192 3192 Processed 30/08/2023 4960968966 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HASANPUR BH-10-019-008-01667500/2802
(MANDRAPALI) 		0510019000NRG24300620230172426 30/06/2023 VIDYAWATI DEVI 0510019WL021052 VIDYAWATI DEVI 00415 SBIN0001238 3420 3420 Processed 30/08/2023 4960969012 MRS VIDYAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 12996 12996
31 HASANPUR BH-10-019-008-01548800/1442
(MANDRAPALI) 		0510019000NRG24300620230172459 30/06/2023 GYANTI DEVI 0510019WL021057 GYANTI DEVI 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969007 JEANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 HASANPUR BH-10-019-008-01548800/1444
(MANDRAPALI) 		0510019000NRG24300620230172460 30/06/2023 ATUL PRAKASH GUPTA 0510019WL021057 ATUL PRAKASH GUPTA 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960968989 MR ATUL PRAKASH GUPTA STATE BANK OF INDIA(508548)
33 HASANPUR BH-10-019-008-01548800/2666
(MANDRAPALI) 		0510019000NRG24300620230172490 30/06/2023 MINTU DEVI 0510019WL021068 MINTU DEVI 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969002 MRS MINTU DEVI STATE BANK OF INDIA(508548)
34 HASANPUR BH-10-019-008-01667400/1221
(MANDRAPALI) 		0510019000NRG24300620230172441 30/06/2023 CHINTA DEVI 0510019WL021056 CHINTA DEVI 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969004 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
35 HASANPUR BH-10-019-008-01667400/1298
(MANDRAPALI) 		0510019000NRG24300620230172496 30/06/2023 MUNNA KUMAR MAHATO 0510019WL021068 MUNNA KUMAR MAHATO 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969003 MR MUNNA KUMAR MAHTO STATE BANK OF INDIA(508548)
36 HASANPUR BH-10-019-008-01667400/1299
(MANDRAPALI) 		0510019000NRG24300620230172497 30/06/2023 RAMASHANKAR MAHATO 0510019WL021068 RAMASHANKAR MAHATO 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969005 MR RAMASHANKAR MAHTO STATE BANK OF INDIA(508548)
37 HASANPUR BH-10-019-008-01667400/1299
(MANDRAPALI) 		0510019000NRG24300620230172498 30/06/2023 RAMASHANKAR MAHATO 0510019WL021068 RAMASHANKAR MAHATO 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969006 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
38 HASANPUR BH-10-019-008-01667400/1354
(MANDRAPALI) 		0510019000NRG24300620230172446 30/06/2023 MADINA KHATOON 0510019WL021056 MADINA KHATOON 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969010 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
39 HASANPUR BH-10-019-008-01667400/1366
(MANDRAPALI) 		0510019000NRG24300620230172447 30/06/2023 MAYA DEVI 0510019WL021056 MAYA DEVI 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969008 MRS MAYA DEVI STATE BANK OF INDIA(508548)
40 HASANPUR BH-10-019-008-01667500/1396
(MANDRAPALI) 		0510019000NRG24300620230172453 30/06/2023 PRABHAVATI DEVI 0510019WL021056 PRABHAVATI DEVI 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969001 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
41 HASANPUR BH-10-019-008-01667500/1403
(MANDRAPALI) 		0510019000NRG24300620230172456 30/06/2023 BHOLALAL BHAGAT 0510019WL021056 BHOLALAL BHAGAT 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969011 BHOLALAL BHAGAT BANDHAN BANK LIMITED(508753)
42 HASANPUR BH-10-019-008-01667500/2585
(MANDRAPALI) 		0510019000NRG24300620230172503 30/06/2023 NARESH SAH 0510019WL021068 NARESH SAH 00415 SBIN0006669 3192 3192 Processed 30/08/2023 4960969009 MR NARESH SAH STATE BANK OF INDIA(508548)
SubTotal 38304 38304
43 HASANPUR BH-10-019-008-01548800/1445
(MANDRAPALI) 		0510019000NRG24300620230172461 30/06/2023 AJORIYA DEVI 0510019WL021057 AJORIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960969021 AJORIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 HASANPUR BH-10-019-008-01548800/1446
(MANDRAPALI) 		0510019000NRG24300620230172486 30/06/2023 RAMESH CHAUDHARY 0510019WL021068 RAMESH CHAUDHARY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960968984 RAMESH CHAUDHRI UTTAR BIHAR GRAMIN BANK(607069)
45 HASANPUR BH-10-019-008-01548800/1949
(MANDRAPALI) 		0510019000NRG24300620230172465 30/06/2023 SUMILA DEVI 0510019WL021057 SUMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960968961 SUMILA DEVI CANARA BANK(508532)
46 HASANPUR BH-10-019-008-01548800/2477
(MANDRAPALI) 		0510019000NRG24300620230172488 30/06/2023 LALITA DEVI 0510019WL021068 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960969020 LALITA DEVI IDBI BANK(607095)
47 HASANPUR BH-10-019-008-01667400/118
(MANDRAPALI) 		0510019000NRG24300620230172440 30/06/2023 RAMAYAN RAM 0510019WL021056 RAMAYAN RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960968976 MR RAMAYAN RAM STATE BANK OF INDIA(508548)
48 HASANPUR BH-10-019-008-01667400/1302
(MANDRAPALI) 		0510019000NRG24300620230172443 30/06/2023 UMA SAH 0510019WL021056 UMA SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960968980 UMA SAH PUNJAB NATIONAL BANK(508568)
49 HASANPUR BH-10-019-008-01667400/1336
(MANDRAPALI) 		0510019000NRG24300620230172445 30/06/2023 SUJITA DEVI 0510019WL021056 SUJITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960968959 SUJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HASANPUR BH-10-019-008-01667400/1346
(MANDRAPALI) 		0510019000NRG24300620230172499 30/06/2023 HARI MANJHI 0510019WL021068 HARI MANJHI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960968981 HARI MANJHI UTTAR BIHAR GRAMIN BANK(607069)
51 HASANPUR BH-10-019-008-01667400/1911
(MANDRAPALI) 		0510019000NRG24300620230172430 30/06/2023 DEVENDRA PRASAD 0510019WL021053 DEVENDRA PRASAD 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960968983 DEVENDRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
52 HASANPUR BH-10-019-008-01667400/1922
(MANDRAPALI) 		0510019000NRG24300620230172449 30/06/2023 sukhali devi 0510019WL021056 sukhali devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960968982 SUKHALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 HASANPUR BH-10-019-008-01667400/2401
(MANDRAPALI) 		0510019000NRG24300620230172431 30/06/2023 kakhiya devi 0510019WL021053 kakhiya devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960968977 LAKHIYA DEVI W/O RAMASHANKAR CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
54 HASANPUR BH-10-019-008-01667400/2403
(MANDRAPALI) 		0510019000NRG24300620230172437 30/06/2023 umarawati devi 0510019WL021054 umarawati devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960968979 UMRAWATI DEVI W/O MOHAN BHEDIHAR PUNJAB NATIONAL BANK(508568)
55 HASANPUR BH-10-019-008-01667400/27
(MANDRAPALI) 		0510019000NRG24300620230172450 30/06/2023 LAL BAHADUR RAM 0510019WL021056 LAL BAHADUR RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960968960 MR LALBAHADUR RAM X STATE BANK OF INDIA(508548)
56 HASANPUR BH-10-019-008-01667400/3174
(MANDRAPALI) 		0510019000NRG24300620230172423 30/06/2023 RAMNARAYAN YADAV 0510019WL021052 RAMNARAYAN YADAV 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960968975 RAMNARYAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
57 HASANPUR BH-10-019-008-01667500/1398
(MANDRAPALI) 		0510019000NRG24300620230172454 30/06/2023 SHIVKUMAR BHAGAT 0510019WL021056 SHIVKUMAR BHAGAT 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960968978 SHIVKUMAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
58 HASANPUR BH-10-019-008-01667500/1912
(MANDRAPALI) 		0510019000NRG24300620230172432 30/06/2023 RANJAN KUMAR KUSHWAHA 0510019WL021053 RANJAN KUMAR KUSHWAHA 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960968986 Ranjan Kumar Kushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
59 HASANPUR BH-10-019-008-01667500/2537
(MANDRAPALI) 		0510019000NRG24300620230172433 30/06/2023 PRITHAVINATH PRASAD 0510019WL021053 PRITHAVINATH PRASAD 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960968987 PRITHAVINATH PRASAD CANARA BANK(508532)
60 HASANPUR BH-10-019-008-01667500/2801
(MANDRAPALI) 		0510019000NRG24300620230172425 30/06/2023 RAMESH MISHRA 0510019WL021052 RAMESH MISHRA 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960968985 RAMESH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 59052 59052
61 HASANPUR BH-10-019-008-01548800/1955
(MANDRAPALI) 		0510019000NRG24300620230172467 30/06/2023 khodeja begam 0510019WL021057 khodeja begam 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960968964 KHODEJA BEGAM-WO-ARIF ALI BANK OF INDIA(508505)
62 HASANPUR BH-10-019-008-01548800/1976
(MANDRAPALI) 		0510019000NRG24300620230172468 30/06/2023 nayana devi 0510019WL021057 nayana devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960968962 NAYANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 HASANPUR BH-10-019-008-01548800/1999
(MANDRAPALI) 		0510019000NRG24300620230172473 30/06/2023 santosh yadav 0510019WL021057 santosh yadav 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960968963 SANTOSH YADAV ICICI BANK LTD(508534)
SubTotal 9576 9576
Total 205656 205656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPUR BH0510019_300623APB_FTO_339881 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6384
2 HASANPUR BH0510019_300623APB_FTO_339881 Bank of India BKID0005767 PACHRUKHI 13224
3 HASANPUR BH0510019_300623APB_FTO_339881 Canara Bank CNRB0000991 DARAUNDA 26676
4 HASANPUR BH0510019_300623APB_FTO_339881 Central Bank Of India CBIN0281270 PACHRUKHI 6840
5 HASANPUR BH0510019_300623APB_FTO_339881 Central Bank Of India CBIN0283570 HASANPURA 6384
6 HASANPUR BH0510019_300623APB_FTO_339881 Punjab National Bank PUNB0300200 RAJA PUR((DARAUNDA) 23028
7 HASANPUR BH0510019_300623APB_FTO_339881 State Bank of India SBIN0000187 SIWAN 3192
8 HASANPUR BH0510019_300623APB_FTO_339881 State Bank of India SBIN0001238 SIWAN BAZAR 12996
9 HASANPUR BH0510019_300623APB_FTO_339881 State Bank of India SBIN0006669 GOPALPUR 38304
10 HASANPUR BH0510019_300623APB_FTO_339881 Uttar Bihar Gramin Bank CBIN0R10001 Laheji Bazar 55860
11 HASANPUR BH0510019_300623APB_FTO_339881 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Rajapur 3192
12 HASANPUR BH0510019_300623APB_FTO_339881 India Post Payments Bank IPOS0000001 Siwan 9576

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