Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:21 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_010723APB_FTO_346395
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 BIRAUL BH-19-011-019-01174400/1455
(BAIRAM PUR) 		0519011000NRG24010720230310353 01/07/2023 MD MINNATULLAH 0519011WL010883 MD MINNATULLAH 00354 PUBB0072820 2964 2964 Processed 30/08/2023 4963244661 MD MINNATULLAH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 BIRAUL BH-19-011-011-01179600/5200
(SONPUR PAGHARI) 		0519011000NRG24010720230309635 01/07/2023 BHAWANI DEVI 0519011WL010856 BHAWANI DEVI 00354 PUNB0640000 2736 2736 Processed 30/08/2023 4963244706 MR DINESH JHA STATE BANK OF INDIA(508548)
3 BIRAUL BH-19-011-011-01179600/5215
(SONPUR PAGHARI) 		0519011000NRG24010720230309636 01/07/2023 SANTOSH KUMAR JHA 0519011WL010856 SANTOSH KUMAR JHA 00354 PUNB0640000 2736 2736 Rejected 30/08/2023 4963244707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5472 5472
4 BIRAUL BH-19-011-011-01179800/4009
(SONPUR PAGHARI) 		0519011000NRG24010720230309647 01/07/2023 BAIDHANATH JHA 0519011WL010856 BAIDHANATH JHA 00415 SBIN0003010 2736 2736 Processed 30/08/2023 4963244687 BAIDHANATH JHA RAJBAHADUR JHA UTTAR BIHAR GRAMIN BANK(607069)
5 BIRAUL BH-19-011-011-01179800/4014
(SONPUR PAGHARI) 		0519011000NRG24010720230309648 01/07/2023 GOVIND CHAUDHARY 0519011WL010856 GOVIND CHAUDHARY 00415 SBIN0003010 2736 2736 Processed 30/08/2023 4963244681 MR GOVIND CHAUDHARI STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-011-01179800/5716
(SONPUR PAGHARI) 		0519011000NRG24010720230309659 01/07/2023 MANJU DEVI 0519011WL010856 MANJU DEVI 00415 SBIN0003010 2736 2736 Processed 30/08/2023 4963244688 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 BIRAUL BH-19-011-019-01174400/1420
(BAIRAM PUR) 		0519011000NRG24010720230310296 01/07/2023 FARIDA KHATUN 0519011WL010882 FARIDA KHATUN 00415 SBIN0003580 2964 2964 Processed 30/08/2023 4963244692 MRS FARIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 BIRAUL BH-19-011-019-01174400/1438
(BAIRAM PUR) 		0519011000NRG24010720230310344 01/07/2023 SAMINA PRAVEEN 0519011WL010883 SAMINA PRAVEEN 00415 SBIN0005435 2964 2964 Processed 30/08/2023 4963244702 MRS SAMINA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 BIRAUL BH-19-011-011-01179600/5225
(SONPUR PAGHARI) 		0519011000NRG24010720230309637 01/07/2023 PUJA DEVI 0519011WL010856 PUJA DEVI 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4963244695 MR PUJA DEVI STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-011-01179600/5226
(SONPUR PAGHARI) 		0519011000NRG24010720230309638 01/07/2023 NILAM DEVI 0519011WL010856 NILAM DEVI 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4963244699 MR NILAM DEVI STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-011-01179600/5252
(SONPUR PAGHARI) 		0519011000NRG24010720230309640 01/07/2023 VAIDEHI DEVI 0519011WL010856 VAIDEHI DEVI 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4963244697 MRS VAIDEHI DEVI STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-011-01179600/5262
(SONPUR PAGHARI) 		0519011000NRG24010720230309641 01/07/2023 LALAN THAKUR 0519011WL010856 LALAN THAKUR 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4963244703 MR LALAN THAKUR STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-011-01179800/1530
(SONPUR PAGHARI) 		0519011000NRG24010720230309643 01/07/2023 RAVINDRA NATH JHA 0519011WL010856 RAVINDRA NATH JHA 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4963244680 MR RAVINDRA NATH JHA STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-011-01179800/3615
(SONPUR PAGHARI) 		0519011000NRG24010720230309646 01/07/2023 guriya kumari 0519011WL010856 guriya kumari 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4963244693 MS GURIYA KUMARI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-011-01179800/5422
(SONPUR PAGHARI) 		0519011000NRG24010720230309649 01/07/2023 RITA DEVI 0519011WL010856 RITA DEVI 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4963244677 MR SURENDRA JHA STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-011-01179800/5449
(SONPUR PAGHARI) 		0519011000NRG24010720230309655 01/07/2023 BABITA DEVI 0519011WL010856 BABITA DEVI 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4963244696 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-011-01179800/5473
(SONPUR PAGHARI) 		0519011000NRG24010720230309656 01/07/2023 MEENA JHA 0519011WL010856 MEENA JHA 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4963244679 MEENA JHA GOPAL KRISHNA JHA UTTAR BIHAR GRAMIN BANK(607069)
18 BIRAUL BH-19-011-011-01179800/5703
(SONPUR PAGHARI) 		0519011000NRG24010720230309657 01/07/2023 SAMTOLA DEVI 0519011WL010856 SAMTOLA DEVI 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4963244682 MRS SAMATOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
19 BIRAUL BH-19-011-019-01174300/1015
(BAIRAM PUR) 		0519011000NRG24010720230310326 01/07/2023 ANJAR DEVI 0519011WL010883 ANJAR DEVI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4963244684 MR ANAJAR ALAM STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-019-01174400/1214
(BAIRAM PUR) 		0519011000NRG24010720230310331 01/07/2023 AKHATARI BEGAM 0519011WL010883 AKHATARI BEGAM 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4963244686 MRS AKHATARI BEGAM STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-019-01174400/1217
(BAIRAM PUR) 		0519011000NRG24010720230310333 01/07/2023 SAHANA KHATUN 0519011WL010883 SAHANA KHATUN 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4963244690 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-019-01174400/1439
(BAIRAM PUR) 		0519011000NRG24010720230310345 01/07/2023 MD RASHID ALI 0519011WL010883 MD RASHID ALI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4963244691 MR MD RASID ALEE STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-019-01174400/1440
(BAIRAM PUR) 		0519011000NRG24010720230310346 01/07/2023 MD SHAKIB ANSARI 0519011WL010883 MD SHAKIB ANSARI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4963244683 MR MOHAMMAD SHAKIB ANSARI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-019-01174400/4202
(BAIRAM PUR) 		0519011000NRG24010720230310362 01/07/2023 MD NAZIBULLAH 0519011WL010883 MD NAZIBULLAH 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4963244694 MD NAZIBULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
25 BIRAUL BH-19-011-019-01174400/1203
(BAIRAM PUR) 		0519011000NRG24010720230310285 01/07/2023 MD PRAVEJ ALAM 0519011WL010882 MD PRAVEJ ALAM 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4963244678 Md Pravej Alam PUNJAB NATIONAL BANK(508568)
26 BIRAUL BH-19-011-019-01174400/1222
(BAIRAM PUR) 		0519011000NRG24010720230310336 01/07/2023 NAJRANA KHATUN 0519011WL010883 NAJRANA KHATUN 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4963244701 MRS NAJRANA KHATOON STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-019-01174400/1227
(BAIRAM PUR) 		0519011000NRG24010720230310288 01/07/2023 JAFAR ALI 0519011WL010882 JAFAR ALI 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4963244689 MR MOHMMAD ZAFAR ALI STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-019-01174400/1231
(BAIRAM PUR) 		0519011000NRG24010720230310337 01/07/2023 NAZMA KHATUN 0519011WL010883 NAZMA KHATUN 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4963244700 MS NAZMA KHATOON STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-019-01174400/1401
(BAIRAM PUR) 		0519011000NRG24010720230310341 01/07/2023 SAHNAJ KHATUN 0519011WL010883 SAHNAJ KHATUN 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4963244704 SAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRAUL BH-19-011-019-01174400/1450
(BAIRAM PUR) 		0519011000NRG24010720230310349 01/07/2023 MD ANAITULLAH ANSARI 0519011WL010883 MD ANAITULLAH ANSARI 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4963244685 MR YENAIT ULLAH STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-019-01174400/1678
(BAIRAM PUR) 		0519011000NRG24010720230310359 01/07/2023 SHAMIMA KHATUN 0519011WL010883 SHAMIMA KHATUN 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4963244705 SHAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAUL BH-19-011-019-01174400/1682
(BAIRAM PUR) 		0519011000NRG24010720230310361 01/07/2023 MOMTAJ BEGAM 0519011WL010883 MOMTAJ BEGAM 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4963244698 MRS MOMTAJ BEGAM STATE BANK OF INDIA(508548)
SubTotal 23712 23712
33 BIRAUL BH-19-011-011-01179800/3532
(SONPUR PAGHARI) 		0519011000NRG24010720230309644 01/07/2023 MURARI JHA 0519011WL010856 MURARI JHA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963244676 MURARI JHA UTTAR BIHAR GRAMIN BANK(607069)
34 BIRAUL BH-19-011-019-01174400/1201
(BAIRAM PUR) 		0519011000NRG24010720230310284 01/07/2023 NASIMA 0519011WL010882 NASIMA 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244664 NASIMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-019-01174400/1204
(BAIRAM PUR) 		0519011000NRG24010720230310327 01/07/2023 ISRAT PRAVIN 0519011WL010883 ISRAT PRAVIN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244663 ISSARAT PRAVEEN UTTAR BIHAR GRAMIN BANK(607069)
36 BIRAUL BH-19-011-019-01174400/1213
(BAIRAM PUR) 		0519011000NRG24010720230310330 01/07/2023 SAMIRUN KHATUN 0519011WL010883 SAMIRUN KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244675 SAMIRUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
37 BIRAUL BH-19-011-019-01174400/1220
(BAIRAM PUR) 		0519011000NRG24010720230310335 01/07/2023 RAKIBA KHATUN 0519011WL010883 RAKIBA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244670 RAKIBA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
38 BIRAUL BH-19-011-019-01174400/1234
(BAIRAM PUR) 		0519011000NRG24010720230310339 01/07/2023 NAZIMA KHATUN 0519011WL010883 NAZIMA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244666 Nazina Khatoon FINO PAYMENTS BANK LTD(608001)
39 BIRAUL BH-19-011-019-01174400/1235
(BAIRAM PUR) 		0519011000NRG24010720230310340 01/07/2023 RUBI KHATUN 0519011WL010883 RUBI KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244669 RUBI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRAUL BH-19-011-019-01174400/1405
(BAIRAM PUR) 		0519011000NRG24010720230310291 01/07/2023 RAHMATI KHATUN 0519011WL010882 RAHMATI KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244665 RAHMATI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRAUL BH-19-011-019-01174400/1415
(BAIRAM PUR) 		0519011000NRG24010720230310293 01/07/2023 RUBAIDA KHATUN 0519011WL010882 RUBAIDA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244667 RUBAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRAUL BH-19-011-019-01174400/1422
(BAIRAM PUR) 		0519011000NRG24010720230310343 01/07/2023 MD HEMAYUN 0519011WL010883 MD HEMAYUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244673 MD HEMAYUN UTTAR BIHAR GRAMIN BANK(607069)
43 BIRAUL BH-19-011-019-01174400/1453
(BAIRAM PUR) 		0519011000NRG24010720230310351 01/07/2023 YASMEEN PRAVEEN 0519011WL010883 YASMEEN PRAVEEN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244674 YASMIN PRAVEEN UTTAR BIHAR GRAMIN BANK(607069)
44 BIRAUL BH-19-011-019-01174400/1454
(BAIRAM PUR) 		0519011000NRG24010720230310352 01/07/2023 SHABINA PRAWEEN 0519011WL010883 SHABINA PRAWEEN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244671 SHABINA PRAVEEN UTTAR BIHAR GRAMIN BANK(607069)
45 BIRAUL BH-19-011-019-01174400/153
(BAIRAM PUR) 		0519011000NRG24010720230310354 01/07/2023 NAGMA KHATOON 0519011WL010883 NAGMA KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244668 NAGMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRAUL BH-19-011-019-01174400/1676
(BAIRAM PUR) 		0519011000NRG24010720230310357 01/07/2023 MD KHURSHID 0519011WL010883 MD KHURSHID 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244662 MD KHURSHID INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRAUL BH-19-011-019-01174400/1679
(BAIRAM PUR) 		0519011000NRG24010720230310360 01/07/2023 KAMARAJAHAN KHATUN 0519011WL010883 KAMARAJAHAN KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4963244672 KAMARAJAHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44232 44232
48 BIRAUL BH-19-011-011-01179600/5248
(SONPUR PAGHARI) 		0519011000NRG24010720230309639 01/07/2023 DURGA DEVI 0519011WL010856 DURGA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963244645 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAUL BH-19-011-011-01179800/1378
(SONPUR PAGHARI) 		0519011000NRG24010720230309642 01/07/2023 REETA DEVI 0519011WL010856 REETA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963244646 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAUL BH-19-011-011-01179800/5870
(SONPUR PAGHARI) 		0519011000NRG24010720230309660 01/07/2023 Rajan kumar jha 0519011WL010856 Rajan kumar jha 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963244647 RAJAN KUMAR JHA BANK OF BARODA(606985)
51 BIRAUL BH-19-011-019-01174400/1205
(BAIRAM PUR) 		0519011000NRG24010720230310328 01/07/2023 MD TABREZ 0519011WL010883 MD TABREZ 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244656 MD TABREZ BANK OF INDIA(508505)
52 BIRAUL BH-19-011-019-01174400/1218
(BAIRAM PUR) 		0519011000NRG24010720230310334 01/07/2023 MEHARUN NISA 0519011WL010883 MEHARUN NISA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244653 MEHARUN NISA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRAUL BH-19-011-019-01174400/1232
(BAIRAM PUR) 		0519011000NRG24010720230310289 01/07/2023 SAIRA BANO 0519011WL010882 SAIRA BANO 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244651 SAIRA BANO UTTAR BIHAR GRAMIN BANK(607069)
54 BIRAUL BH-19-011-019-01174400/1236
(BAIRAM PUR) 		0519011000NRG24010720230310290 01/07/2023 NASEEMA KHATUN 0519011WL010882 NASEEMA KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244655 NASEEMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRAUL BH-19-011-019-01174400/1404
(BAIRAM PUR) 		0519011000NRG24010720230310342 01/07/2023 MD TABREZ ALAM 0519011WL010883 MD TABREZ ALAM 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244652 MD TABREZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIRAUL BH-19-011-019-01174400/1414
(BAIRAM PUR) 		0519011000NRG24010720230310292 01/07/2023 SHAHJAHA KHATUN 0519011WL010882 SHAHJAHA KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244649 SHAHJAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRAUL BH-19-011-019-01174400/1418
(BAIRAM PUR) 		0519011000NRG24010720230310294 01/07/2023 SAMINA KHATUN 0519011WL010882 SAMINA KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244654 SAMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRAUL BH-19-011-019-01174400/1419
(BAIRAM PUR) 		0519011000NRG24010720230310295 01/07/2023 TABASSUM KHATUN 0519011WL010882 TABASSUM KHATUN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244648 TABASSUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRAUL BH-19-011-019-01174400/1421
(BAIRAM PUR) 		0519011000NRG24010720230310297 01/07/2023 MD TANVIR ALAM 0519011WL010882 MD TANVIR ALAM 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244659 MD TANVIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRAUL BH-19-011-019-01174400/1441
(BAIRAM PUR) 		0519011000NRG24010720230310347 01/07/2023 ARSHAD AJAD 0519011WL010883 ARSHAD AJAD 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244658 ARSHAD AJAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRAUL BH-19-011-019-01174400/1443
(BAIRAM PUR) 		0519011000NRG24010720230310348 01/07/2023 MD TANVIR ALAM 0519011WL010883 MD TANVIR ALAM 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244660 MD TANVIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRAUL BH-19-011-019-01174400/1634
(BAIRAM PUR) 		0519011000NRG24010720230310355 01/07/2023 MD FUL HASAN 0519011WL010883 MD FUL HASAN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244650 MD FUL HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRAUL BH-19-011-019-01174400/1675
(BAIRAM PUR) 		0519011000NRG24010720230310356 01/07/2023 MD AKIB 0519011WL010883 MD AKIB 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963244657 MD AKIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46740 46740
Total 182400 182400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_010723APB_FTO_346395 Punjab National Bank PUBB0072820 BAHERI 2964
2 BIRAUL BH0519011_010723APB_FTO_346395 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 5472
3 BIRAUL BH0519011_010723APB_FTO_346395 State Bank of India SBIN0003010 SUPAUL BAZAR 8208
4 BIRAUL BH0519011_010723APB_FTO_346395 State Bank of India SBIN0003580 SINGHIA 2964
5 BIRAUL BH0519011_010723APB_FTO_346395 State Bank of India SBIN0005435 KISHANPUR 2964
6 BIRAUL BH0519011_010723APB_FTO_346395 State Bank of India SBIN0008127 HANTI 27360
7 BIRAUL BH0519011_010723APB_FTO_346395 State Bank of India SBIN0008128 SAHASRAM 17784
8 BIRAUL BH0519011_010723APB_FTO_346395 State Bank of India SBIN0011829 BAHERI 23712
9 BIRAUL BH0519011_010723APB_FTO_346395 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 2736
10 BIRAUL BH0519011_010723APB_FTO_346395 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 41496
11 BIRAUL BH0519011_010723APB_FTO_346395 India Post Payments Bank IPOS0000001 Darbhanga 5472
12 BIRAUL BH0519011_010723APB_FTO_346395 India Post Payments Bank IPOS0000001 Samastipur 41268

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