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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:08 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : HASANPURA
Fto No. : BH0518019_010723APB_FTO_342678
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-18-019-002-02130800/1920
(MANGALGARH) 		0518019000NRG24280620230230763 01/07/2023 Indra kumar gujral 0518019WL021569 Indra kumar gujral 00045 BARB0BITHAN 1824 1824 Processed 30/08/2023 4962804234 INDRA KUMAR GUJRAL SO RAJENDRA SAHU BANK OF BARODA(606985)
SubTotal 1824 1824
2 HASANPURA BH-18-019-002-02130800/1943
(MANGALGARH) 		0518019000NRG24280620230230767 01/07/2023 Radhe Shyam sah 0518019WL021571 Radhe Shyam sah 00045 BARB0ROSERA 1824 1824 Processed 30/08/2023 4962804236 RADHE SHAYAM SAHU SO ARUNDEV SAHU BANK OF BARODA(606985)
SubTotal 1824 1824
3 HASANPURA BH-18-019-002-02130800/2344
(MANGALGARH) 		0518019000NRG24280620230231501 01/07/2023 ashok sah 0518019WL021622 ashok sah 00048 BKID0004974 1824 1824 Processed 30/08/2023 4962804233 ASHOK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
4 HASANPURA BH-18-019-002-02130800/2094
(MANGALGARH) 		0518019000NRG24280620230231027 01/07/2023 ashok sah 0518019WL021585 ashok sah 00089 CBIN0280054 1824 1824 Processed 30/08/2023 4962804201 Mr. ASHOK KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
5 HASANPURA BH-18-019-002-02130800/1712
(MANGALGARH) 		0518019000NRG24280620230231421 01/07/2023 Mira debi 0518019WL021595 Mira debi 00354 PUNB0228800 1824 1824 Processed 30/08/2023 4962804198 MIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
6 HASANPURA BH-18-019-002-02130800/1935
(MANGALGARH) 		0518019000NRG24280620230230766 01/07/2023 Ram Parkash sah 0518019WL021571 Ram Parkash sah 00415 SBIN0004580 1824 1824 Processed 30/08/2023 4962804196 MR RAM PRAKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 HASANPURA BH-18-019-002-02130800/2417
(MANGALGARH) 		0518019000NRG24280620230231419 01/07/2023 ram chalitra sahni 0518019WL021593 ram chalitra sahni 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804186 MR RAM CHARITRA SAHNI STATE BANK OF INDIA(508548)
8 HASANPURA BH-18-019-002-02131200/2187
(MANGALGARH) 		0518019000NRG24280620230231472 01/07/2023 subhadra devi 0518019WL021619 subhadra devi 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804194 MRS SUBHADRA KUMARI STATE BANK OF INDIA(508548)
9 HASANPURA BH-18-019-002-02131200/2313
(MANGALGARH) 		0518019000NRG24280620230231471 01/07/2023 pushpa kumari 0518019WL021618 pushpa kumari 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804187 PUSHPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
10 HASANPURA BH-18-019-002-02131200/2353
(MANGALGARH) 		0518019000NRG24280620230231436 01/07/2023 sanjiv kr yadav 0518019WL021604 sanjiv kr yadav 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804202 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
11 HASANPURA BH-18-019-002-02131200/2369
(MANGALGARH) 		0518019000NRG24280620230231446 01/07/2023 shambhu yadav 0518019WL021609 shambhu yadav 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804204 SHAMBHUYADAV The Samastipur District Central Co-operative Bank Ltd.(508689)
12 HASANPURA BH-18-019-002-02131200/2370
(MANGALGARH) 		0518019000NRG24280620230231447 01/07/2023 sarswati devi 0518019WL021610 sarswati devi 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804180 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
13 HASANPURA BH-18-019-002-02131200/2371
(MANGALGARH) 		0518019000NRG24280620230231445 01/07/2023 mithilesh devi 0518019WL021608 mithilesh devi 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804179 MRS MITHILESH DEVI STATE BANK OF INDIA(508548)
14 HASANPURA BH-18-019-002-02131200/2397
(MANGALGARH) 		0518019000NRG24280620230231424 01/07/2023 Ramraj yadav 0518019WL021598 Ramraj yadav 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804188 MR RAMRAJ YADAV STATE BANK OF INDIA(508548)
15 HASANPURA BH-18-019-002-02131200/2402
(MANGALGARH) 		0518019000NRG24280620230231449 01/07/2023 lakshmi bdevi 0518019WL021612 lakshmi bdevi 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804203 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HASANPURA BH-18-019-002-02131200/2403
(MANGALGARH) 		0518019000NRG24280620230231129 01/07/2023 Rajesh kr Roshan 0518019WL021588 Rajesh kr Roshan 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804211 MR RAJESH KUMAR ROSHAN STATE BANK OF INDIA(508548)
17 HASANPURA BH-18-019-002-02131200/2404
(MANGALGARH) 		0518019000NRG24280620230231450 01/07/2023 Lalan pd yadav 0518019WL021613 Lalan pd yadav 00415 SBIN0005904 1824 1824 Processed 30/08/2023 4962804195 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
18 HASANPURA BH-18-019-002-02130800/1710
(MANGALGARH) 		0518019000NRG24280620230230692 01/07/2023 Dilip kumar paswan 0518019WL021557 Dilip kumar paswan 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962804193 DILIP KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
19 HASANPURA BH-18-019-002-02130800/1776
(MANGALGARH) 		0518019000NRG24280620230231499 01/07/2023 Vikash Kumar jha 0518019WL021620 Vikash Kumar jha 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962804197 VIKASH KUMAR JHA MADYA BIHAR GRAMIN BANK(607136)
20 HASANPURA BH-18-019-002-02130800/1981
(MANGALGARH) 		0518019000NRG24280620230230940 01/07/2023 mina devi 0518019WL021579 mina devi 00415 SBIN0005912 1824 1824 Processed 30/08/2023 4962804212 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
21 HASANPURA BH-18-019-002-02130800/1717
(MANGALGARH) 		0518019000NRG24280620230230695 01/07/2023 Chandan kumar 0518019WL021558 Chandan kumar 00415 SBIN0006369 1824 1824 Processed 30/08/2023 4962804181 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
22 HASANPURA BH-18-019-002-02130800/1720
(MANGALGARH) 		0518019000NRG24280620230230696 01/07/2023 Ranveer kumar 0518019WL021559 Ranveer kumar 00415 SBIN0006369 1824 1824 Processed 30/08/2023 4962804183 MR RANVEER KUMAR STATE BANK OF INDIA(508548)
23 HASANPURA BH-18-019-002-02130800/1769
(MANGALGARH) 		0518019000NRG24280620230230702 01/07/2023 Bachani debi 0518019WL021562 Bachani debi 00415 SBIN0006369 1824 1824 Processed 30/08/2023 4962804189 MS BACHANI DEVI STATE BANK OF INDIA(508548)
24 HASANPURA BH-18-019-002-02130800/1798
(MANGALGARH) 		0518019000NRG24280620230230705 01/07/2023 Rekha debi 0518019WL021563 Rekha debi 00415 SBIN0006369 1824 1824 Processed 30/08/2023 4962804184 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 HASANPURA BH-18-019-002-02130800/1831
(MANGALGARH) 		0518019000NRG24280620230230761 01/07/2023 Munna kumar 0518019WL021568 Munna kumar 00415 SBIN0006369 1824 1824 Processed 30/08/2023 4962804185 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
26 HASANPURA BH-18-019-002-02130800/1849
(MANGALGARH) 		0518019000NRG24280620230230762 01/07/2023 Bablu sah 0518019WL021568 Bablu sah 00415 SBIN0006369 1824 1824 Rejected 30/08/2023 4962804190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HASANPURA BH-18-019-002-02130800/1923
(MANGALGARH) 		0518019000NRG24280620230230764 01/07/2023 Arbind Kumar 0518019WL021569 Arbind Kumar 00415 SBIN0006369 1824 1824 Processed 30/08/2023 4962804192 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
28 HASANPURA BH-18-019-002-02130800/2048
(MANGALGARH) 		0518019000NRG24280620230230943 01/07/2023 shobha kumari 0518019WL021580 shobha kumari 00415 SBIN0006369 1824 1824 Processed 30/08/2023 4962804182 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
29 HASANPURA BH-18-019-002-02130800/2149
(MANGALGARH) 		0518019000NRG24280620230230947 01/07/2023 Kanc 0518019WL021582 Kanc 00415 SBIN0006369 1824 1824 Processed 30/08/2023 4962804191 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
30 HASANPURA BH-18-019-002-02131200/2416
(MANGALGARH) 		0518019000NRG24280620230231420 01/07/2023 sunita devi 0518019WL021594 sunita devi 00462 UCBA0001126 1824 1824 Processed 30/08/2023 4962804213 SUNITI KUMARI UCO BANK(607066)
SubTotal 1824 1824
31 HASANPURA BH-18-019-002-02130800/1765
(MANGALGARH) 		0518019000NRG24280620230230701 01/07/2023 Pinki debi 0518019WL021561 Pinki debi 00462 UCBA0002182 1824 1824 Processed 30/08/2023 4962804199 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 HASANPURA BH-18-019-002-02130800/1975
(MANGALGARH) 		0518019000NRG24280620230231418 01/07/2023 sanduk sah 0518019WL021592 sanduk sah 00462 UCBA0002182 1824 1824 Processed 30/08/2023 4962804200 SANDUK SHAHOU MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
33 HASANPURA BH-18-019-002-02130800/1784
(MANGALGARH) 		0518019000NRG24280620230230708 01/07/2023 Khushilal sahu 0518019WL021565 Khushilal sahu 00462 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4962804238 KHUSHI LAL SAHU MADYA BIHAR GRAMIN BANK(607136)
34 HASANPURA BH-18-019-002-02130800/1791
(MANGALGARH) 		0518019000NRG24280620230230704 01/07/2023 Chandni devi 0518019WL021563 Chandni devi 00462 UCBA0RRBBKG 1824 1824 Processed 30/08/2023 4962804214 CHANDANI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
35 HASANPURA BH-18-019-002-02130800/1713
(MANGALGARH) 		0518019000NRG24280620230230693 01/07/2023 Kumar aditya 0518019WL021557 Kumar aditya 00468 UBIN0570044 1824 1824 Processed 30/08/2023 4962804235 KUMAR ADITYA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
36 HASANPURA BH-18-019-002-02131200/2541
(MANGALGARH) 		0518019000NRG24280620230231451 01/07/2023 MURLI MANOHAR JOSHI 0518019WL021614 MURLI MANOHAR JOSHI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4962804205 MR MURLI MANOHAR JOSHI STATE BANK OF INDIA(508548)
37 HASANPURA BH-18-019-002-02131200/2688
(MANGALGARH) 		0518019000NRG24280620230231448 01/07/2023 ASHA DEVI 0518019WL021611 ASHA DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4962804206 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
38 HASANPURA BH-18-019-002-02130800/1701
(MANGALGARH) 		0518019000NRG24280620230230688 01/07/2023 Sabitri debi 0518019WL021555 Sabitri debi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804221 SAVITRI DEVI W/O GULAB SAHU MADYA BIHAR GRAMIN BANK(607136)
39 HASANPURA BH-18-019-002-02130800/1703
(MANGALGARH) 		0518019000NRG24280620230230689 01/07/2023 Mohan sah 0518019WL021555 Mohan sah 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804217 MOHAN SAH S/O LAKHAN SAH MADYA BIHAR GRAMIN BANK(607136)
40 HASANPURA BH-18-019-002-02130800/1705
(MANGALGARH) 		0518019000NRG24280620230230690 01/07/2023 Nitish kumar 0518019WL021556 Nitish kumar 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804220 NITISH KUMAR S/O ASHOK KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
41 HASANPURA BH-18-019-002-02130800/1708
(MANGALGARH) 		0518019000NRG24280620230230691 01/07/2023 Dipak kumar sah 0518019WL021556 Dipak kumar sah 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804218 DEEPAK KUMAR SAH S/O CHALITRA SAH PUNJAB NATIONAL BANK(508568)
42 HASANPURA BH-18-019-002-02130800/1715
(MANGALGARH) 		0518019000NRG24280620230230694 01/07/2023 Rajnarayan sah 0518019WL021558 Rajnarayan sah 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804228 RAJNARAYAN SAH S/OJAGDISH SAH MADYA BIHAR GRAMIN BANK(607136)
43 HASANPURA BH-18-019-002-02130800/1733
(MANGALGARH) 		0518019000NRG24280620230230697 01/07/2023 Bipendra kumar sah 0518019WL021559 Bipendra kumar sah 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804229 BIPENDRA KUMAR SAHU S/OKIRIPA SHANKAR SA MADYA BIHAR GRAMIN BANK(607136)
44 HASANPURA BH-18-019-002-02130800/1736
(MANGALGARH) 		0518019000NRG24280620230230700 01/07/2023 Binod sahu 0518019WL021561 Binod sahu 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804223 BINOD SAH MADYA BIHAR GRAMIN BANK(607136)
45 HASANPURA BH-18-019-002-02130800/1787
(MANGALGARH) 		0518019000NRG24280620230230709 01/07/2023 Kiran debi 0518019WL021565 Kiran debi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804208 Mrs. KIRAN DEVI (ILLETERATE) CENTRAL BANK OF INDIA(607115)
46 HASANPURA BH-18-019-002-02130800/1802
(MANGALGARH) 		0518019000NRG24280620230230759 01/07/2023 Sunil sah 0518019WL021567 Sunil sah 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804230 SUNIL SAH SO LAKHAN SAH BANK OF BARODA(606985)
47 HASANPURA BH-18-019-002-02130800/1804
(MANGALGARH) 		0518019000NRG24280620230230760 01/07/2023 Ramsakal paswan 0518019WL021567 Ramsakal paswan 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804215 MR RAM SAKAL PASWAN STATE BANK OF INDIA(508548)
48 HASANPURA BH-18-019-002-02130800/1805
(MANGALGARH) 		0518019000NRG24280620230230706 01/07/2023 Jayprakash kumar thakur 0518019WL021564 Jayprakash kumar thakur 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804239 JAY PRAKASH KUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
49 HASANPURA BH-18-019-002-02130800/1808
(MANGALGARH) 		0518019000NRG24280620230230707 01/07/2023 Indra kumari 0518019WL021564 Indra kumari 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804227 INDRA KUMARI W/O DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
50 HASANPURA BH-18-019-002-02130800/1944
(MANGALGARH) 		0518019000NRG24280620230230821 01/07/2023 Yogendra Sah 0518019WL021574 Yogendra Sah 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804210 YOGENDRA SAHU MADYA BIHAR GRAMIN BANK(607136)
51 HASANPURA BH-18-019-002-02130800/1945
(MANGALGARH) 		0518019000NRG24280620230230822 01/07/2023 Soma devi 0518019WL021574 Soma devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804216 MRS SOMA DEVI STATE BANK OF INDIA(508548)
52 HASANPURA BH-18-019-002-02130800/2032
(MANGALGARH) 		0518019000NRG24280620230230942 01/07/2023 raj kumar sahu 0518019WL021580 raj kumar sahu 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804231 RAJAKUMAR SAHU PUNJAB & SIND BANK(607087)
53 HASANPURA BH-18-019-002-02130800/2054
(MANGALGARH) 		0518019000NRG24280620230231026 01/07/2023 khushbu kumari 0518019WL021585 khushbu kumari 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804232 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
54 HASANPURA BH-18-019-002-02130800/2062
(MANGALGARH) 		0518019000NRG24280620230231452 01/07/2023 jyotikant jha 0518019WL021615 jyotikant jha 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804237 JYOTI KANTA JHA BANK OF INDIA(508505)
55 HASANPURA BH-18-019-002-02130800/2255
(MANGALGARH) 		0518019000NRG24280620230230948 01/07/2023 Parshad jha 0518019WL021582 Parshad jha 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804226 Mr. PRABHAT JHA CENTRAL BANK OF INDIA(607115)
56 HASANPURA BH-18-019-002-02130800/2263
(MANGALGARH) 		0518019000NRG24280620230231423 01/07/2023 babita devi 0518019WL021597 babita devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804224 MRS BABITA DEVI STATE BANK OF INDIA(508548)
57 HASANPURA BH-18-019-002-02130800/2312
(MANGALGARH) 		0518019000NRG24280620230231470 01/07/2023 sanjay kr jha 0518019WL021617 sanjay kr jha 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804225 SANJAY KUMAR JHA HDFC BANK LTD(607152)
58 HASANPURA BH-18-019-002-02130800/2355
(MANGALGARH) 		0518019000NRG24280620230231437 01/07/2023 sundeshwar sahu 0518019WL021605 sundeshwar sahu 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804209 SUNDESHWAR SAH S/O-MAHENDRA SAH MADYA BIHAR GRAMIN BANK(607136)
59 HASANPURA BH-18-019-002-02130800/2369
(MANGALGARH) 		0518019000NRG24280620230231444 01/07/2023 seeta devi 0518019WL021607 seeta devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804222 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
60 HASANPURA BH-18-019-002-02131200/1251
(MANGALGARH) 		0518019000NRG24280620230231500 01/07/2023 Lalita devi 0518019WL021621 Lalita devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804207 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 HASANPURA BH-18-019-002-02131200/2357
(MANGALGARH) 		0518019000NRG24280620230231434 01/07/2023 CHANDRAMANI YADAV 0518019WL021602 CHANDRAMANI YADAV 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804240 CHANDRAMANI YADAV MADYA BIHAR GRAMIN BANK(607136)
62 HASANPURA BH-18-019-002-02131200/2658
(MANGALGARH) 		0518019000NRG24280620230231435 01/07/2023 ARUN KUMAR SAHNI 0518019WL021603 ARUN KUMAR SAHNI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4962804219 ARUN KUMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45600 45600
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HASANPURA BH0518019_010723APB_FTO_342678 Bank of Baroda BARB0BITHAN BITHAN 1824
2 HASANPURA BH0518019_010723APB_FTO_342678 Bank of Baroda BARB0ROSERA ROSERA 1824
3 HASANPURA BH0518019_010723APB_FTO_342678 Bank of India BKID0004974 ROSERA 1824
4 HASANPURA BH0518019_010723APB_FTO_342678 Central Bank Of India CBIN0280054 ROSERA 1824
5 HASANPURA BH0518019_010723APB_FTO_342678 Punjab National Bank PUNB0228800 SAKARPURA 1824
6 HASANPURA BH0518019_010723APB_FTO_342678 State Bank of India SBIN0004580 ROSERA 1824
7 HASANPURA BH0518019_010723APB_FTO_342678 State Bank of India SBIN0005904 MANGALGARH 20064
8 HASANPURA BH0518019_010723APB_FTO_342678 State Bank of India SBIN0005912 ADB HASANPUR ROAD 5472
9 HASANPURA BH0518019_010723APB_FTO_342678 State Bank of India SBIN0006369 GARHPURA 16416
10 HASANPURA BH0518019_010723APB_FTO_342678 UCO Bank UCBA0001126 CHHAURAHI 1824
11 HASANPURA BH0518019_010723APB_FTO_342678 UCO Bank UCBA0002182 ROSERA 3648
12 HASANPURA BH0518019_010723APB_FTO_342678 UCO Bank UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK-RRB 3648
13 HASANPURA BH0518019_010723APB_FTO_342678 Union Bank of India UBIN0570044 Roshra 1824
14 HASANPURA BH0518019_010723APB_FTO_342678 India Post Payments Bank IPOS0000001 Samastipur 3420
15 HASANPURA BH0518019_010723APB_FTO_342678 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 1824
16 HASANPURA BH0518019_010723APB_FTO_342678 Dakshin Bihar Gramin Bank PUNB0MBGB06 Hasanpur-Samastipur 16416
17 HASANPURA BH0518019_010723APB_FTO_342678 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhanpatti-Begusarai 1824
18 HASANPURA BH0518019_010723APB_FTO_342678 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nayanagar 25536

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