Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:45 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_29029
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-19-011-025-01178800/4720
(PAKHRAM SOUTH) 		0519011000NRG23080420230727873 08/04/2023 SANJITA DEVI 0519011WL058808 SANJITA DEVI 00048 BKID0004662 2730 2730 Processed 05/05/2023 1239055281 SANJITA DEVI STATE BANK OF INDIA(508548)
2 BIRAUL BH-19-011-025-01178800/7010
(PAKHRAM SOUTH) 		0519011000NRG23080420230727912 08/04/2023 BHAGWATI KUMARI 0519011WL058808 BHAGWATI KUMARI 00048 BKID0004662 2730 2730 Processed 05/05/2023 1239055280 BHAGWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
3 BIRAUL BH-19-011-025-01178800/48353
(PAKHRAM SOUTH) 		0519011000NRG23080420230727886 08/04/2023 CHANDANI DEVI 0519011WL058808 CHANDANI DEVI 00048 BKID0004663 2730 2730 Processed 05/05/2023 1239055282 CHANDANI DEVI BANK OF INDIA(508505)
SubTotal 2730 2730
4 BIRAUL BH-19-011-025-01178800/2589
(PAKHRAM SOUTH) 		0519011000NRG23080420230727863 08/04/2023 MANISH KUMAR 0519011WL058808 MANISH KUMAR 00089 CBIN0280051 2730 2730 Processed 05/05/2023 1239055260 MANISH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2730 2730
5 BIRAUL BH-19-011-025-01178800/5730
(PAKHRAM SOUTH) 		0519011000NRG23080420230727890 08/04/2023 ANITA DEVI 0519011WL058808 ANITA DEVI 00354 PUNB0639900 2730 2730 Processed 05/05/2023 1239055284 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
6 BIRAUL BH-19-011-025-01178800/10353
(PAKHRAM SOUTH) 		0519011000NRG23080420230727845 08/04/2023 SUDHIRA KUMARI 0519011WL058808 SUDHIRA KUMARI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1239055288 SUDHIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRAUL BH-19-011-025-01178800/10354
(PAKHRAM SOUTH) 		0519011000NRG23080420230727846 08/04/2023 RAMLALIT YADAV 0519011WL058808 RAMLALIT YADAV 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1239055287 RAMLALIT YADAV UTTAR BIHAR GRAMIN BANK(607069)
8 BIRAUL BH-19-011-025-01178800/5736
(PAKHRAM SOUTH) 		0519011000NRG23080420230727895 08/04/2023 SANJAN DEVI 0519011WL058808 SANJAN DEVI 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1239055285 SANJAN DEVI W/O RAM SHGANKAR YADAV PUNJAB NATIONAL BANK(508568)
9 BIRAUL BH-19-011-025-01178800/5870
(PAKHRAM SOUTH) 		0519011000NRG23080420230727898 08/04/2023 GIRDHARI YADAV 0519011WL058808 GIRDHARI YADAV 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1239055286 GIIRDHARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
10 BIRAUL BH-19-011-025-01178800/2624
(PAKHRAM SOUTH) 		0519011000NRG23080420230727864 08/04/2023 KRISHNDEV YADAV 0519011WL058808 KRISHNDEV YADAV 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1239055257 MR KRISHNDEV YADAV STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-025-01178800/2771
(PAKHRAM SOUTH) 		0519011000NRG23080420230727867 08/04/2023 HIRIYA DEVI 0519011WL058808 HIRIYA DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1239055256 MRS HIRIYA DEVI STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-025-01178800/5733
(PAKHRAM SOUTH) 		0519011000NRG23080420230727892 08/04/2023 KRANTI DEVI 0519011WL058808 KRANTI DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1239055261 Kranti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 BIRAUL BH-19-011-025-01178800/5735
(PAKHRAM SOUTH) 		0519011000NRG23080420230727894 08/04/2023 RAMBHA DEVI 0519011WL058808 RAMBHA DEVI 00415 SBIN0003010 2730 2730 Processed 05/05/2023 1239055259 Rambha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10920 10920
14 BIRAUL BH-19-011-025-01178800/5732
(PAKHRAM SOUTH) 		0519011000NRG23080420230727891 08/04/2023 DURGA YADAV 0519011WL058808 DURGA YADAV 00415 SBIN0003580 2730 2730 Processed 05/05/2023 1239055276 MR DURGA YADAV STATE BANK OF INDIA(508548)
SubTotal 2730 2730
15 BIRAUL BH-19-011-025-01178800/14003
(PAKHRAM SOUTH) 		0519011000NRG23080420230727850 08/04/2023 KUNDAN KUMAR 0519011WL058808 KUNDAN KUMAR 00415 SBIN0008127 2730 2730 Processed 05/05/2023 1239055274 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-025-01178800/14004
(PAKHRAM SOUTH) 		0519011000NRG23080420230727851 08/04/2023 RAMBALI CHAUPAL 0519011WL058808 RAMBALI CHAUPAL 00415 SBIN0008127 2730 2730 Processed 05/05/2023 1239055271 MS RAM VALI CHAUPAL STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-025-01178800/1482
(PAKHRAM SOUTH) 		0519011000NRG23080420230727855 08/04/2023 KAVITA DEVI 0519011WL058808 KAVITA DEVI 00415 SBIN0008127 2730 2730 Processed 05/05/2023 1239055268 MRS KABITA DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-025-01178800/2774
(PAKHRAM SOUTH) 		0519011000NRG23080420230727868 08/04/2023 KAVITA DEVI 0519011WL058808 KAVITA DEVI 00415 SBIN0008127 2730 2730 Processed 05/05/2023 1239055262 Kavita Devi FINO PAYMENTS BANK LTD(608001)
19 BIRAUL BH-19-011-025-01178800/4713
(PAKHRAM SOUTH) 		0519011000NRG23080420230727871 08/04/2023 SITIYA DEVI 0519011WL058808 SITIYA DEVI 00415 SBIN0008127 2730 2730 Processed 05/05/2023 1239055269 MRS SITIYA DEVI STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-025-01178800/4754
(PAKHRAM SOUTH) 		0519011000NRG23080420230727874 08/04/2023 SITA DEVI 0519011WL058808 SITA DEVI 00415 SBIN0008127 2730 2730 Processed 05/05/2023 1239055292 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16380 16380
21 BIRAUL BH-19-011-025-01178800/1936
(PAKHRAM SOUTH) 		0519011000NRG23080420230727858 08/04/2023 ramkala devi 0519011WL058808 ramkala devi 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055273 MRS SUBHKALA DEVI STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-025-01178800/2767
(PAKHRAM SOUTH) 		0519011000NRG23080420230727865 08/04/2023 PUNAM DEVI 0519011WL058808 PUNAM DEVI 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055258 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-025-01178800/2884
(PAKHRAM SOUTH) 		0519011000NRG23080420230727869 08/04/2023 RADHA DEVI 0519011WL058808 RADHA DEVI 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055270 MRS RADHA DEVI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-025-01178800/4763
(PAKHRAM SOUTH) 		0519011000NRG23080420230727876 08/04/2023 SITA RAM YADAV 0519011WL058808 SITA RAM YADAV 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055267 MS SITA RAM YADAV STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-025-01178800/48350
(PAKHRAM SOUTH) 		0519011000NRG23080420230727884 08/04/2023 DANAVATI DEVI 0519011WL058808 DANAVATI DEVI 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055272 MRS DANAVATI DEVI STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-025-01178800/5728
(PAKHRAM SOUTH) 		0519011000NRG23080420230727889 08/04/2023 CHANDAN KUMAR YADAV 0519011WL058808 CHANDAN KUMAR YADAV 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055290 MR CHANDHAN KUMAR YADAV STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-025-01178800/5734
(PAKHRAM SOUTH) 		0519011000NRG23080420230727893 08/04/2023 PRAMILA DEVI 0519011WL058808 PRAMILA DEVI 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055263 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-025-01178800/5872
(PAKHRAM SOUTH) 		0519011000NRG23080420230727899 08/04/2023 MADHAV KUMAR YADAV 0519011WL058808 MADHAV KUMAR YADAV 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055278 MR MADHAV KUMAR YADAV STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-025-01178800/6226
(PAKHRAM SOUTH) 		0519011000NRG23080420230727901 08/04/2023 RAMPARI KUMARI 0519011WL058808 RAMPARI KUMARI 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055291 MRS RAM PARI KUMARI STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-025-01178800/6370
(PAKHRAM SOUTH) 		0519011000NRG23080420230727902 08/04/2023 NITISH KUMAR YADAV 0519011WL058808 NITISH KUMAR YADAV 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055265 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-025-01178800/7005
(PAKHRAM SOUTH) 		0519011000NRG23080420230727909 08/04/2023 LAL BABU YADAV 0519011WL058808 LAL BABU YADAV 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055279 LAL BABU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAUL BH-19-011-025-01178800/7007
(PAKHRAM SOUTH) 		0519011000NRG23080420230727910 08/04/2023 SAMANI DEVI 0519011WL058808 SAMANI DEVI 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055277 MS SOMANI DEVI STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-025-01178800/7008
(PAKHRAM SOUTH) 		0519011000NRG23080420230727911 08/04/2023 GAUTAM KUMAR YADAV 0519011WL058808 GAUTAM KUMAR YADAV 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055264 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
34 BIRAUL BH-19-011-025-01178800/7313
(PAKHRAM SOUTH) 		0519011000NRG23080420230727914 08/04/2023 RAMNARESH YADAV 0519011WL058808 RAMNARESH YADAV 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055275 RAMNARESH YADAV PUNJAB NATIONAL BANK(508568)
35 BIRAUL BH-19-011-025-01178800/7316
(PAKHRAM SOUTH) 		0519011000NRG23080420230727915 08/04/2023 RAMDULARI DEVI 0519011WL058808 RAMDULARI DEVI 00415 SBIN0008128 2730 2730 Processed 05/05/2023 1239055266 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 40950 40950
36 BIRAUL BH-19-011-025-01178800/1447
(PAKHRAM SOUTH) 		0519011000NRG23080420230727853 08/04/2023 VIMLA DEVI 0519011WL058808 VIMLA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055248 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-025-01178800/1490
(PAKHRAM SOUTH) 		0519011000NRG23080420230727856 08/04/2023 GUDDI DEVI 0519011WL058808 GUDDI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055247 MRS GUDI DEVI STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-025-01178800/1494
(PAKHRAM SOUTH) 		0519011000NRG23080420230727857 08/04/2023 VIMLA DEVI 0519011WL058808 VIMLA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055251 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-025-01178800/19627
(PAKHRAM SOUTH) 		0519011000NRG23080420230727859 08/04/2023 GAUDISHANKAR YADAV 0519011WL058808 GAUDISHANKAR YADAV 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055249 GOURISHANKER YADAV SO GUMANI YADAV UTTAR BIHAR GRAMIN BANK(607069)
40 BIRAUL BH-19-011-025-01178800/6734
(PAKHRAM SOUTH) 		0519011000NRG23080420230727904 08/04/2023 VIKRAM KUMAR YADAV 0519011WL058808 VIKRAM KUMAR YADAV 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055252 Vikram Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
41 BIRAUL BH-19-011-025-01178800/6735
(PAKHRAM SOUTH) 		0519011000NRG23080420230727905 08/04/2023 ANJAN DEVI 0519011WL058808 ANJAN DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1239055250 ANJAN DEVI W/OSHIVSHANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16380 16380
42 BIRAUL BH-19-011-025-01178800/10352
(PAKHRAM SOUTH) 		0519011000NRG23080420230727844 08/04/2023 ROHIT YADAV 0519011WL058808 ROHIT YADAV 00688 FINO0001422 2730 2730 Processed 05/05/2023 1239055254 Rohit Yadav FINO PAYMENTS BANK LTD(608001)
43 BIRAUL BH-19-011-025-01178800/14002
(PAKHRAM SOUTH) 		0519011000NRG23080420230727849 08/04/2023 BRAJESH KUMAR YADAV 0519011WL058808 BRAJESH KUMAR YADAV 00688 FINO0001422 2730 2730 Processed 05/05/2023 1239055255 Brajesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
44 BIRAUL BH-19-011-025-01178800/6876
(PAKHRAM SOUTH) 		0519011000NRG23080420230727908 08/04/2023 KRISHNA KUMAR YADAV 0519011WL058808 KRISHNA KUMAR YADAV 00688 FINO0001422 2730 2730 Processed 05/05/2023 1239055253 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
45 BIRAUL BH-19-011-025-01178800/11002
(PAKHRAM SOUTH) 		0519011000NRG23080420230727847 08/04/2023 SENU DEVI 0519011WL058808 SENU DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055241 Senu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 BIRAUL BH-19-011-025-01178800/14001
(PAKHRAM SOUTH) 		0519011000NRG23080420230727848 08/04/2023 PRITHVIRAJ SHARMA 0519011WL058808 PRITHVIRAJ SHARMA 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055239 PRITHVIRAJ SHARMA PUNJAB NATIONAL BANK(508568)
47 BIRAUL BH-19-011-025-01178800/47957
(PAKHRAM SOUTH) 		0519011000NRG23080420230727877 08/04/2023 GAUDI SHANKAR YADAV 0519011WL058808 GAUDI SHANKAR YADAV 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055294 GAUDI SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRAUL BH-19-011-025-01178800/47958
(PAKHRAM SOUTH) 		0519011000NRG23080420230727878 08/04/2023 KANCHAN KUMARI 0519011WL058808 KANCHAN KUMARI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055245 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAUL BH-19-011-025-01178800/5856
(PAKHRAM SOUTH) 		0519011000NRG23080420230727896 08/04/2023 NITISH KUMAR YADAV 0519011WL058808 NITISH KUMAR YADAV 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055242 NITISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAUL BH-19-011-025-01178800/6728
(PAKHRAM SOUTH) 		0519011000NRG23080420230727903 08/04/2023 KUSHMA DEVI 0519011WL058808 KUSHMA DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055237 MR RAM NATH YADAV STATE BANK OF INDIA(508548)
51 BIRAUL BH-19-011-025-01178800/6786
(PAKHRAM SOUTH) 		0519011000NRG23080420230727906 08/04/2023 RAMAKANT YADAV 0519011WL058808 RAMAKANT YADAV 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055293 RAMAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRAUL BH-19-011-025-01178800/6875
(PAKHRAM SOUTH) 		0519011000NRG23080420230727907 08/04/2023 ANJALI DEVI 0519011WL058808 ANJALI DEVI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055236 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRAUL BH-19-011-025-01178800/8016
(PAKHRAM SOUTH) 		0519011000NRG23080420230727916 08/04/2023 BALMIKI RAY 0519011WL058808 BALMIKI RAY 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055240 BALMIKI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRAUL BH-19-011-025-01178800/8020
(PAKHRAM SOUTH) 		0519011000NRG23080420230727917 08/04/2023 KISHAN KUMAR 0519011WL058808 KISHAN KUMAR 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055244 KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRAUL BH-19-011-025-01178800/8021
(PAKHRAM SOUTH) 		0519011000NRG23080420230727918 08/04/2023 BAIJU YADAV 0519011WL058808 BAIJU YADAV 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055243 BAIJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIRAUL BH-19-011-025-01178800/8022
(PAKHRAM SOUTH) 		0519011000NRG23080420230727919 08/04/2023 RUNA KUMARI 0519011WL058808 RUNA KUMARI 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1239055238 RUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
57 BIRAUL BH-19-011-025-01178800/14005
(PAKHRAM SOUTH) 		0519011000NRG23080420230727852 08/04/2023 RAJGIR YADAV 0519011WL058808 RAJGIR YADAV 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1239055289 RAJGIR YADAV UTTAR BIHAR GRAMIN BANK(607069)
58 BIRAUL BH-19-011-025-01178800/48351
(PAKHRAM SOUTH) 		0519011000NRG23080420230727885 08/04/2023 NAND KISHOR YADAV 0519011WL058808 NAND KISHOR YADAV 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1239055283 MR NAND KISHOR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5460 5460
59 BIRAUL BH-19-011-025-01178800/4876
(PAKHRAM SOUTH) 		0519011000NRG23080420230727888 08/04/2023 BASO DEVI 0519011WL058808 BASO DEVI 638 INDB0000447 2730 2730 Processed 05/05/2023 1239055246 BASO DEVI INDUSIND BANK(607189)
SubTotal 2730 2730
Total 161070 161070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_080423APB_FTO_29029 Bank of India BKID0004662 BAHERI 5460
2 BIRAUL BH0519011_080423APB_FTO_29029 Bank of India BKID0004663 BENIPUR 2730
3 BIRAUL BH0519011_080423APB_FTO_29029 Central Bank Of India CBIN0280051 DARBHANGA 2730
4 BIRAUL BH0519011_080423APB_FTO_29029 Punjab National Bank PUNB0639900 ALINAGAR BIHAR 2730
5 BIRAUL BH0519011_080423APB_FTO_29029 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 10920
6 BIRAUL BH0519011_080423APB_FTO_29029 State Bank of India SBIN0003010 SUPAUL BAZAR 10920
7 BIRAUL BH0519011_080423APB_FTO_29029 State Bank of India SBIN0003580 SINGHIA 2730
8 BIRAUL BH0519011_080423APB_FTO_29029 State Bank of India SBIN0008127 HANTI 16380
9 BIRAUL BH0519011_080423APB_FTO_29029 State Bank of India SBIN0008128 SAHASRAM 40950
10 BIRAUL BH0519011_080423APB_FTO_29029 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 16380
11 BIRAUL BH0519011_080423APB_FTO_29029 Fino Payments Bank Ltd FINO0001422 Darbhanga 8190
12 BIRAUL BH0519011_080423APB_FTO_29029 India Post Payments Bank IPOS0000001 Darbhanga 5460
13 BIRAUL BH0519011_080423APB_FTO_29029 India Post Payments Bank IPOS0000001 Samastipur 27300
14 BIRAUL BH0519011_080423APB_FTO_29029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5460
15 BIRAUL BH0519011_080423APB_FTO_29029 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2730

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