Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:19 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_301023APB_FTO_636210
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-18-019-015-02137100/3205
(RAMPUR) 		0518019000NRG24301020230476208 30/10/2023 VIKASH KUMAR 0518019WL050426 VIKASH KUMAR 00354 PUNB0163910 2508 2508 Processed 04/11/2023 7017911851 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 HASANPURA BH-18-019-015-02137100/1200
(RAMPUR) 		0518019000NRG24301020230476153 30/10/2023 VIDESHI TANTI 0518019WL050417 VIDESHI TANTI 00415 SBIN0002944 3420 3420 Processed 04/11/2023 7017911862 MR VIDESHI TANTI STATE BANK OF INDIA(508548)
3 HASANPURA BH-18-019-015-02137100/1836
(RAMPUR) 		0518019000NRG24301020230476164 30/10/2023 SATISH KUMAR 0518019WL050417 SATISH KUMAR 00415 SBIN0002944 3420 3420 Processed 04/11/2023 7017911902 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 HASANPURA BH-18-019-015-02137100/1872
(RAMPUR) 		0518019000NRG24301020230476166 30/10/2023 SHUBHAMKUMAR ROY 0518019WL050417 SHUBHAMKUMAR ROY 00415 SBIN0002944 3420 3420 Processed 04/11/2023 7017911890 MR SHUBHAM KUMAR ROY STATE BANK OF INDIA(508548)
5 HASANPURA BH-18-019-015-02137100/1898
(RAMPUR) 		0518019000NRG24301020230476212 30/10/2023 NUTAN DEVI 0518019WL050427 NUTAN DEVI 00415 SBIN0002944 2280 2280 Processed 04/11/2023 7017911867 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
6 HASANPURA BH-18-019-015-02137100/1909
(RAMPUR) 		0518019000NRG24301020230476213 30/10/2023 PHUL PARI DEVI 0518019WL050427 PHUL PARI DEVI 00415 SBIN0002944 2280 2280 Processed 04/11/2023 7017911866 MRS PHULPARI DEVI STATE BANK OF INDIA(508548)
7 HASANPURA BH-18-019-015-02137100/1966
(RAMPUR) 		0518019000NRG24301020230476167 30/10/2023 RATNESH KUMAR 0518019WL050417 RATNESH KUMAR 00415 SBIN0002944 3420 3420 Processed 04/11/2023 7017911883 MR RATNESH KUMAR STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-015-02137100/2834
(RAMPUR) 		0518019000NRG24301020230476169 30/10/2023 AVINASH KUMAR CHAUDHARY 0518019WL050417 AVINASH KUMAR CHAUDHARY 00415 SBIN0002944 3420 3420 Processed 04/11/2023 7017911854 KAILASH CHAUDHARY STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-015-02137100/3238
(RAMPUR) 		0518019000NRG24301020230476180 30/10/2023 SANJIV KUMAR SINGH 0518019WL050417 SANJIV KUMAR SINGH 00415 SBIN0002944 3420 3420 Processed 04/11/2023 7017911852 MR SANJIV KUMAR SINGH STATE BANK OF INDIA(508548)
10 HASANPURA BH-18-019-015-02137100/3277
(RAMPUR) 		0518019000NRG24301020230476185 30/10/2023 SAVITA KUMARI 0518019WL050417 SAVITA KUMARI 00415 SBIN0002944 3420 3420 Processed 04/11/2023 7017911880 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28500 28500
11 HASANPURA BH-18-019-015-02137100/1172
(RAMPUR) 		0518019000NRG24301020230476151 30/10/2023 DAROGI PASWAN 0518019WL050417 DAROGI PASWAN 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911864 MR DAROGI VRIJARI STATE BANK OF INDIA(508548)
12 HASANPURA BH-18-019-015-02137100/1196
(RAMPUR) 		0518019000NRG24301020230476152 30/10/2023 PRAMILA DEVI 0518019WL050417 PRAMILA DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911894 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-015-02137100/1602
(RAMPUR) 		0518019000NRG24301020230476155 30/10/2023 LALIT KUMAR RAY 0518019WL050417 LALIT KUMAR RAY 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911872 MRS LALIT KUMAR RAY STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-015-02137100/1704
(RAMPUR) 		0518019000NRG24301020230476196 30/10/2023 RADHA DEVI 0518019WL050425 RADHA DEVI 00415 SBIN0005912 2280 2280 Processed 04/11/2023 7017911865 MR DHARMENDRA SAHNI STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-015-02137100/1750
(RAMPUR) 		0518019000NRG24301020230476156 30/10/2023 GUDDU KUMAR 0518019WL050417 GUDDU KUMAR 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911895 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
16 HASANPURA BH-18-019-015-02137100/1752
(RAMPUR) 		0518019000NRG24301020230476158 30/10/2023 RAMPYARI DEVI 0518019WL050417 RAMPYARI DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911873 RAMPYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HASANPURA BH-18-019-015-02137100/1769
(RAMPUR) 		0518019000NRG24301020230476199 30/10/2023 BEBI KUMARI 0518019WL050426 BEBI KUMARI 00415 SBIN0005912 2508 2508 Processed 04/11/2023 7017911892 MS BEBI KUMARI STATE BANK OF INDIA(508548)
18 HASANPURA BH-18-019-015-02137100/1798
(RAMPUR) 		0518019000NRG24301020230476160 30/10/2023 RUBI DEVI 0518019WL050417 RUBI DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911875 MS RUVI DEVI STATE BANK OF INDIA(508548)
19 HASANPURA BH-18-019-015-02137100/1825
(RAMPUR) 		0518019000NRG24301020230476161 30/10/2023 kirshan kumar rar 0518019WL050417 kirshan kumar rar 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911871 MR KRISHNA KUMAR RAY STATE BANK OF INDIA(508548)
20 HASANPURA BH-18-019-015-02137100/183
(RAMPUR) 		0518019000NRG24301020230476162 30/10/2023 arjun pandit 0518019WL050417 arjun pandit 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911874 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
21 HASANPURA BH-18-019-015-02137100/1835
(RAMPUR) 		0518019000NRG24301020230476163 30/10/2023 BAMBAM KUMAR YADAV 0518019WL050417 BAMBAM KUMAR YADAV 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911876 MR BAMBAM KUMAR YADAV STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-015-02137100/1859
(RAMPUR) 		0518019000NRG24301020230476165 30/10/2023 MAHENDRA SAHNI 0518019WL050417 MAHENDRA SAHNI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911858 MR MAHENDRA SAHNI STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-015-02137100/1937
(RAMPUR) 		0518019000NRG24301020230476200 30/10/2023 MALA DEVI 0518019WL050426 MALA DEVI 00415 SBIN0005912 2508 2508 Processed 04/11/2023 7017911869 MRS MALA DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-015-02137100/1941
(RAMPUR) 		0518019000NRG24301020230476201 30/10/2023 NITU DEVI 0518019WL050426 NITU DEVI 00415 SBIN0005912 2508 2508 Processed 04/11/2023 7017911893 MRS NITU DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-015-02137100/1951
(RAMPUR) 		0518019000NRG24301020230476203 30/10/2023 SULEKHA DEVI 0518019WL050426 SULEKHA DEVI 00415 SBIN0005912 2508 2508 Processed 04/11/2023 7017911877 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-015-02137100/1975
(RAMPUR) 		0518019000NRG24301020230476204 30/10/2023 RAJO SAHNI 0518019WL050426 RAJO SAHNI 00415 SBIN0005912 2508 2508 Processed 04/11/2023 7017911885 MR RAJO SAHANI STATE BANK OF INDIA(508548)
27 HASANPURA BH-18-019-015-02137100/2849
(RAMPUR) 		0518019000NRG24301020230476170 30/10/2023 RUPAM KUMARI 0518019WL050417 RUPAM KUMARI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911855 rupam kumari PUNJAB NATIONAL BANK(508568)
28 HASANPURA BH-18-019-015-02137100/2850
(RAMPUR) 		0518019000NRG24301020230476171 30/10/2023 DHIRAJ KUMAR 0518019WL050417 DHIRAJ KUMAR 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911906 DHIRAJ KUMAR AXIS BANK(607153)
29 HASANPURA BH-18-019-015-02137100/2870
(RAMPUR) 		0518019000NRG24301020230476172 30/10/2023 SUNITA DEVI 0518019WL050417 SUNITA DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911888 MS SUNITA DEVI STATE BANK OF INDIA(508548)
30 HASANPURA BH-18-019-015-02137100/2886
(RAMPUR) 		0518019000NRG24301020230476173 30/10/2023 SANJU DEVI 0518019WL050417 SANJU DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911886 MS SANJU DEVI STATE BANK OF INDIA(508548)
31 HASANPURA BH-18-019-015-02137100/3061
(RAMPUR) 		0518019000NRG24301020230476174 30/10/2023 MANMITA DEVI 0518019WL050417 MANMITA DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911891 MS MANMITA DEVI STATE BANK OF INDIA(508548)
32 HASANPURA BH-18-019-015-02137100/3062
(RAMPUR) 		0518019000NRG24301020230476175 30/10/2023 MIRA DEVI 0518019WL050417 MIRA DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911850 MRS MIRA DEVI STATE BANK OF INDIA(508548)
33 HASANPURA BH-18-019-015-02137100/3073
(RAMPUR) 		0518019000NRG24301020230476176 30/10/2023 RAJKUMAR PASWAN 0518019WL050417 RAJKUMAR PASWAN 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911863 MR RAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
34 HASANPURA BH-18-019-015-02137100/3150
(RAMPUR) 		0518019000NRG24301020230476206 30/10/2023 VISHEKHA DEVI 0518019WL050426 VISHEKHA DEVI 00415 SBIN0005912 2508 2508 Processed 04/11/2023 7017911878 MS VISHEKHA DEVI STATE BANK OF INDIA(508548)
35 HASANPURA BH-18-019-015-02137100/3151
(RAMPUR) 		0518019000NRG24301020230476207 30/10/2023 INDRA DEVI 0518019WL050426 INDRA DEVI 00415 SBIN0005912 2508 2508 Processed 04/11/2023 7017911899 MRS INDRA DEVI STATE BANK OF INDIA(508548)
36 HASANPURA BH-18-019-015-02137100/3176
(RAMPUR) 		0518019000NRG24301020230476178 30/10/2023 LALU TANTI 0518019WL050417 LALU TANTI 00415 SBIN0005912 3192 3192 Processed 04/11/2023 7017911887 LALU TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HASANPURA BH-18-019-015-02137100/3179
(RAMPUR) 		0518019000NRG24301020230476179 30/10/2023 SHYAM SUNDAR 0518019WL050417 SHYAM SUNDAR 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911889 MR SHYAM SUNDAR STATE BANK OF INDIA(508548)
38 HASANPURA BH-18-019-015-02137100/3239
(RAMPUR) 		0518019000NRG24301020230476181 30/10/2023 VINA DEVI 0518019WL050417 VINA DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911884 MRS BEENA DEVI STATE BANK OF INDIA(508548)
39 HASANPURA BH-18-019-015-02137100/3263
(RAMPUR) 		0518019000NRG24301020230476197 30/10/2023 SANGEETA DEVI 0518019WL050425 SANGEETA DEVI 00415 SBIN0005912 2280 2280 Processed 04/11/2023 7017911870 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
40 HASANPURA BH-18-019-015-02137100/3272
(RAMPUR) 		0518019000NRG24301020230476182 30/10/2023 KANCHAN DEVI 0518019WL050417 KANCHAN DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911901 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
41 HASANPURA BH-18-019-015-02137100/3273
(RAMPUR) 		0518019000NRG24301020230476183 30/10/2023 SANJAY KUMAR PANDIT 0518019WL050417 SANJAY KUMAR PANDIT 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911879 SANJAY KUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
42 HASANPURA BH-18-019-015-02137100/3276
(RAMPUR) 		0518019000NRG24301020230476184 30/10/2023 SHOBHA DEVI 0518019WL050417 SHOBHA DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911882 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
43 HASANPURA BH-18-019-015-02137100/3279
(RAMPUR) 		0518019000NRG24301020230476186 30/10/2023 RINKU DEVI 0518019WL050417 RINKU DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911900 MRS RINKU DEVI STATE BANK OF INDIA(508548)
44 HASANPURA BH-18-019-015-02137100/3280
(RAMPUR) 		0518019000NRG24301020230476187 30/10/2023 BHOLA DEVI 0518019WL050417 BHOLA DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911907 MRS BHOLA DEVI STATE BANK OF INDIA(508548)
45 HASANPURA BH-18-019-015-02137100/3281
(RAMPUR) 		0518019000NRG24301020230476188 30/10/2023 RAMDAY DEVI 0518019WL050417 RAMDAY DEVI 00415 SBIN0005912 3420 3420 Processed 04/11/2023 7017911881 MRS RAMDAY DEVI STATE BANK OF INDIA(508548)
46 HASANPURA BH-18-019-015-02137100/3302
(RAMPUR) 		0518019000NRG24301020230476210 30/10/2023 BABITA KUMARI 0518019WL050426 BABITA KUMARI 00415 SBIN0005912 1596 1596 Processed 04/11/2023 7017911904 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
47 HASANPURA BH-18-019-015-02137100/3332
(RAMPUR) 		0518019000NRG24301020230476218 30/10/2023 RANJAN MAHTO 0518019WL050427 RANJAN MAHTO 00415 SBIN0005912 2280 2280 Processed 04/11/2023 7017911905 RANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
48 HASANPURA BH-18-019-015-02137100/482
(RAMPUR) 		0518019000NRG24301020230476219 30/10/2023 bihari mahto 0518019WL050427 bihari mahto 00415 SBIN0005912 2280 2280 Processed 04/11/2023 7017911903 MR VIHARI KAMTI STATE BANK OF INDIA(508548)
49 HASANPURA BH-18-019-015-02137100/628
(RAMPUR) 		0518019000NRG24301020230476211 30/10/2023 BAIOLAL RAM 0518019WL050426 BAIOLAL RAM 00415 SBIN0005912 1596 1596 Processed 04/11/2023 7017911861 MR BAIO LAL RAM STATE BANK OF INDIA(508548)
50 HASANPURA BH-18-019-015-02137100/635
(RAMPUR) 		0518019000NRG24301020230476198 30/10/2023 RANJU DEVI 0518019WL050425 RANJU DEVI 00415 SBIN0005912 2280 2280 Processed 04/11/2023 7017911868 MRS RANJU DEVI STATE BANK OF INDIA(508548)
51 HASANPURA BH-18-019-015-02137100/952
(RAMPUR) 		0518019000NRG24301020230476220 30/10/2023 bhajan kumar 0518019WL050427 bhajan kumar 00415 SBIN0005912 2280 2280 Processed 04/11/2023 7017911857 BHAJAN KAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HASANPURA BH-18-019-015-02137100/958
(RAMPUR) 		0518019000NRG24301020230476221 30/10/2023 pusha devi 0518019WL050427 pusha devi 00415 SBIN0005912 2280 2280 Processed 04/11/2023 7017911898 MRS TUSA DEVI STATE BANK OF INDIA(508548)
SubTotal 125400 125400
53 HASANPURA BH-18-019-015-02137100/3255
(RAMPUR) 		0518019000NRG24301020230476209 30/10/2023 BINA DEVI 0518019WL050426 BINA DEVI 00462 UCBA0001126 1596 1596 Processed 04/11/2023 7017911853 VINA DEVI UCO BANK(607066)
SubTotal 1596 1596
54 HASANPURA BH-18-019-015-02137100/1947
(RAMPUR) 		0518019000NRG24301020230476202 30/10/2023 SUPRIYA KUMARI 0518019WL050426 SUPRIYA KUMARI 00688 FINO0001220 2508 2508 Processed 04/11/2023 7017911859 Supriya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
55 HASANPURA BH-18-019-015-02133700/1867
(RAMPUR) 		0518019000NRG24301020230476150 30/10/2023 AJAY KUMAR 0518019WL050417 AJAY KUMAR 00691 IPOS0000001 3420 3420 Processed 04/11/2023 7017911849 AJAY ROY INDIA POST PAYMENTS BANK LIMITED(508528)
56 HASANPURA BH-18-019-015-02137100/1760
(RAMPUR) 		0518019000NRG24301020230476159 30/10/2023 RUCHI BHARTI 0518019WL050417 RUCHI BHARTI 00691 IPOS0000001 3420 3420 Processed 04/11/2023 7017911844 RUCHI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HASANPURA BH-18-019-015-02137100/1921
(RAMPUR) 		0518019000NRG24301020230476214 30/10/2023 GANGA PRASAD YADAV 0518019WL050427 GANGA PRASAD YADAV 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017911845 GANGA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 HASANPURA BH-18-019-015-02137100/1961
(RAMPUR) 		0518019000NRG24301020230476215 30/10/2023 TULSI DEVI 0518019WL050427 TULSI DEVI 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017911846 MS TULSI DEVI STATE BANK OF INDIA(508548)
59 HASANPURA BH-18-019-015-02137100/3135
(RAMPUR) 		0518019000NRG24301020230476177 30/10/2023 MD AMIN SADIK 0518019WL050417 MD AMIN SADIK 00691 IPOS0000001 3420 3420 Processed 04/11/2023 7017911847 MD AMIN SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 HASANPURA BH-18-019-015-02137100/3149
(RAMPUR) 		0518019000NRG24301020230476216 30/10/2023 PRITI KUMARI 0518019WL050427 PRITI KUMARI 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017911848 PRITI KUMARI INDUSIND BANK(607189)
61 HASANPURA BH-18-019-015-02137100/3266
(RAMPUR) 		0518019000NRG24301020230476252 30/10/2023 RITA DEVI 0518019WL050429 RITA DEVI 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017911856 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HASANPURA BH-18-019-015-02137100/3308
(RAMPUR) 		0518019000NRG24301020230476253 30/10/2023 CHANDANI KUMARI 0518019WL050429 CHANDANI KUMARI 00691 IPOS0000001 2280 2280 Processed 04/11/2023 7017911860 CHANDANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21660 21660
63 HASANPURA BH-18-019-015-02137100/1751
(RAMPUR) 		0518019000NRG24301020230476157 30/10/2023 RAMESH PD GUPTA 0518019WL050417 RAMESH PD GUPTA 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017911897 RAMESH PRASAD GUPTA S/O RAMPRATAP GUPTA MADYA BIHAR GRAMIN BANK(607136)
64 HASANPURA BH-18-019-015-02137100/2739
(RAMPUR) 		0518019000NRG24301020230476168 30/10/2023 PRAMILA DEVI 0518019WL050417 PRAMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 04/11/2023 7017911896 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
Total 189012 189012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_301023APB_FTO_636210 Punjab National Bank PUNB0163910 Begusarai 2508
2 HASANPURA BH0518019_301023APB_FTO_636210 State Bank of India SBIN0002944 HASANPUR ROAD 28500
3 HASANPURA BH0518019_301023APB_FTO_636210 State Bank of India SBIN0005912 ADB HASANPUR ROAD 125400
4 HASANPURA BH0518019_301023APB_FTO_636210 UCO Bank UCBA0001126 CHHAURAHI 1596
5 HASANPURA BH0518019_301023APB_FTO_636210 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2508
6 HASANPURA BH0518019_301023APB_FTO_636210 India Post Payments Bank IPOS0000001 Samastipur 21660
7 HASANPURA BH0518019_301023APB_FTO_636210 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bihat 3420
8 HASANPURA BH0518019_301023APB_FTO_636210 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 3420

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