Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:11 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_010723APB_FTO_346386
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-19-011-017-01173740/2266
(ARGA USRI) 		0519011000NRG24010720230309119 01/07/2023 AKARSH SHARMA 0519011WL010840 AKARSH SHARMA 00045 BARB0PANDAS 2736 2736 Processed 30/08/2023 4962835109 AKARSH SHARMA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
2 BIRAUL BH-19-011-016-01174600/1349
(MANAUR BHAURAM) 		0519011000NRG24010720230310484 01/07/2023 RAMJAPO YADAV 0519011WL010890 RAMJAPO YADAV 00048 BKID0004662 2736 2736 Processed 30/08/2023 4962835117 Ram Jappo Yadav IDFC BANK LIMITED(608117)
3 BIRAUL BH-19-011-016-01174600/3162
(MANAUR BHAURAM) 		0519011000NRG24010720230310495 01/07/2023 SUNAYANA DEVI 0519011WL010890 SUNAYANA DEVI 00048 BKID0004662 2736 2736 Processed 30/08/2023 4962835107 SUNAINA DEVI BANK OF INDIA(508505)
4 BIRAUL BH-19-011-016-01174600/3169
(MANAUR BHAURAM) 		0519011000NRG24010720230310502 01/07/2023 RAMBHAGAT YADAV 0519011WL010890 RAMBHAGAT YADAV 00048 BKID0004662 2736 2736 Processed 30/08/2023 4962835106 RAMBHAGAT YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8208 8208
5 BIRAUL BH-19-011-015-01174800/488
(GNAURA TARWARA) 		0519011000NRG24010720230309238 01/07/2023 AMARJEET KUMAR 0519011WL010844 AMARJEET KUMAR 00048 BKID0004663 3192 3192 Processed 30/08/2023 4962835108 MR AMARJEET YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 BIRAUL BH-19-011-016-01174600/3166
(MANAUR BHAURAM) 		0519011000NRG24010720230310499 01/07/2023 JIVACHHI DEVI 0519011WL010890 JIVACHHI DEVI 00354 PUNB0072820 2736 2736 Processed 30/08/2023 4962835034 JIVACHHI DEVI PUNJAB NATIONAL BANK(508568)
7 BIRAUL BH-19-011-016-01174600/3168
(MANAUR BHAURAM) 		0519011000NRG24010720230310501 01/07/2023 CHUNCHUN DEVI 0519011WL010890 CHUNCHUN DEVI 00354 PUNB0072820 2736 2736 Processed 30/08/2023 4962835033 CHUNCHUN DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 BIRAUL BH-19-011-017-01173400/3464
(ARGA USRI) 		0519011000NRG24010720230308634 01/07/2023 SHIV LAL MANDAL 0519011WL010831 SHIV LAL MANDAL 00354 PUNB0072820 2736 2736 Processed 30/08/2023 4962835030 MR SHIV LAL MANDAL STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-017-01173600/2236
(ARGA USRI) 		0519011000NRG24010720230308644 01/07/2023 FULO DEVI 0519011WL010831 FULO DEVI 00354 PUNB0072820 2736 2736 Processed 30/08/2023 4962835029 Phulo Devi PUNJAB NATIONAL BANK(508568)
10 BIRAUL BH-19-011-017-01173600/2237
(ARGA USRI) 		0519011000NRG24010720230308645 01/07/2023 SITARAM SINGH 0519011WL010831 SITARAM SINGH 00354 PUNB0072820 2736 2736 Processed 30/08/2023 4962835028 SRI SITARAM SINGH PUNJAB NATIONAL BANK(508568)
11 BIRAUL BH-19-011-017-01173600/2320
(ARGA USRI) 		0519011000NRG24010720230309116 01/07/2023 RENU DEVI 0519011WL010840 RENU DEVI 00354 PUNB0072820 2736 2736 Processed 30/08/2023 4962835031 RENU DEVI PUNJAB NATIONAL BANK(508568)
12 BIRAUL BH-19-011-017-01173771/7002
(ARGA USRI) 		0519011000NRG24010720230308664 01/07/2023 SATISH KUMAR RAM 0519011WL010832 SATISH KUMAR RAM 00354 PUNB0072820 2736 2736 Processed 30/08/2023 4962835032 SATISH KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
13 BIRAUL BH-19-011-015-01174871/7791
(GNAURA TARWARA) 		0519011000NRG24010720230310235 01/07/2023 AJAY KUMAR YADAV 0519011WL010876 AJAY KUMAR YADAV 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4962835111 AJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
14 BIRAUL BH-19-011-015-01174871/7786
(GNAURA TARWARA) 		0519011000NRG24010720230310230 01/07/2023 SHIVDANI YADAV 0519011WL010876 SHIVDANI YADAV 00354 PUNB0987200 3192 3192 Processed 30/08/2023 4962835116 SHIVDANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
15 BIRAUL BH-19-011-016-01174600/3708
(MANAUR BHAURAM) 		0519011000NRG24010720230310506 01/07/2023 AMIT RANJAN 0519011WL010890 AMIT RANJAN 00415 SBIN0000062 2736 2736 Processed 30/08/2023 4962835119 MR AMIT RANJAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 BIRAUL BH-19-011-015-01174700/3337
(GNAURA TARWARA) 		0519011000NRG24010720230309224 01/07/2023 SHYAM LAL YADAV 0519011WL010844 SHYAM LAL YADAV 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4962835098 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-015-01174700/3338
(GNAURA TARWARA) 		0519011000NRG24010720230309225 01/07/2023 DILKHUSH KUMAR 0519011WL010844 DILKHUSH KUMAR 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4962835099 DILKHUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRAUL BH-19-011-015-01174700/3341
(GNAURA TARWARA) 		0519011000NRG24010720230309226 01/07/2023 PYARELAL KUMAR 0519011WL010844 PYARELAL KUMAR 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4962835093 MR PYARELAL KUMAR STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-021-01178500/3780
(PATANIA) 		0519011000NRG24010720230309543 01/07/2023 SHAMBHU TANTI 0519011WL010854 SHAMBHU TANTI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4962835088 SHAMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIRAUL BH-19-011-021-01178500/3828
(PATANIA) 		0519011000NRG24010720230309544 01/07/2023 USHA DEVI 0519011WL010854 USHA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4962835076 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-021-01178500/3923
(PATANIA) 		0519011000NRG24010720230309545 01/07/2023 manoj kumar poddar 0519011WL010854 manoj kumar poddar 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4962835094 MR MANOJ KUMAR PODDAR STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-021-01178500/4021
(PATANIA) 		0519011000NRG24010720230309549 01/07/2023 SUDARSHAN MISHRA 0519011WL010854 SUDARSHAN MISHRA 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4962835097 MR SUDARSHAN MISHRA STATE BANK OF INDIA(508548)
SubTotal 22344 22344
23 BIRAUL BH-19-011-015-01174800/492
(GNAURA TARWARA) 		0519011000NRG24010720230309242 01/07/2023 MANJIT KUMAR YADAV 0519011WL010844 MANJIT KUMAR YADAV 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4962835100 MR MANJEET KUMAR YADAV STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-015-01174871/3678
(GNAURA TARWARA) 		0519011000NRG24010720230309248 01/07/2023 Ramnand yadav 0519011WL010844 Ramnand yadav 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4962835118 MR RAMNAND YADAV STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-015-01174871/4849
(GNAURA TARWARA) 		0519011000NRG24010720230310229 01/07/2023 CHANDRASHEKHAR RAM 0519011WL010876 CHANDRASHEKHAR RAM 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4962835077 CHANDRA SHEKHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRAUL BH-19-011-015-01174871/7790
(GNAURA TARWARA) 		0519011000NRG24010720230310234 01/07/2023 HEMANT KUMAR YADAV 0519011WL010876 HEMANT KUMAR YADAV 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4962835105 HEMANT KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
27 BIRAUL BH-19-011-016-01174600/3167
(MANAUR BHAURAM) 		0519011000NRG24010720230310500 01/07/2023 MINA DEVI 0519011WL010890 MINA DEVI 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835078 MRS MINA DEVI STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-017-01173400/109
(ARGA USRI) 		0519011000NRG24010720230308629 01/07/2023 Surji Devi 0519011WL010831 Surji Devi 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835074 SURAJI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BIRAUL BH-19-011-017-01173400/1182
(ARGA USRI) 		0519011000NRG24010720230308648 01/07/2023 RAMPRASAD MANDAL 0519011WL010832 RAMPRASAD MANDAL 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835090 MR RAM PRASAD MANDAL STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-017-01173400/138
(ARGA USRI) 		0519011000NRG24010720230308631 01/07/2023 sato das 0519011WL010831 sato das 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835086 MR SATO DAS STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-017-01173400/139
(ARGA USRI) 		0519011000NRG24010720230308632 01/07/2023 ANUPLAL RAM 0519011WL010831 ANUPLAL RAM 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835089 MR ANUP RAM STATE BANK OF INDIA(508548)
32 BIRAUL BH-19-011-017-01173400/3462
(ARGA USRI) 		0519011000NRG24010720230308633 01/07/2023 DULARI DEVI 0519011WL010831 DULARI DEVI 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835095 MRS DULARI DEVI STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-017-01173400/686
(ARGA USRI) 		0519011000NRG24010720230308636 01/07/2023 SHYAM BIHARI MANDAL 0519011WL010831 SHYAM BIHARI MANDAL 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835091 SHYAM BIHARI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-017-01173400/6959
(ARGA USRI) 		0519011000NRG24010720230308652 01/07/2023 MAHENDRA RAM 0519011WL010832 MAHENDRA RAM 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835087 MAHENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-017-01173400/6961
(ARGA USRI) 		0519011000NRG24010720230308654 01/07/2023 DARPI DEVI 0519011WL010832 DARPI DEVI 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835092 MRS DARPI DEVI STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-017-01173400/6962
(ARGA USRI) 		0519011000NRG24010720230308655 01/07/2023 YOGINDRA RAM 0519011WL010832 YOGINDRA RAM 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835083 MRS YOGENDRA RAM STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-017-01173400/6963
(ARGA USRI) 		0519011000NRG24010720230308656 01/07/2023 KAUSHALYA DEVI 0519011WL010832 KAUSHALYA DEVI 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835082 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-017-01173400/705
(ARGA USRI) 		0519011000NRG24010720230308638 01/07/2023 Aanandi Mandal 0519011WL010831 Aanandi Mandal 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835075 MR ANANDI MANDAL STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-017-01173400/891
(ARGA USRI) 		0519011000NRG24010720230308641 01/07/2023 VEENA DEVI 0519011WL010831 VEENA DEVI 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835072 MRS BINA DEVI STATE BANK OF INDIA(508548)
40 BIRAUL BH-19-011-017-01173400/953
(ARGA USRI) 		0519011000NRG24010720230308643 01/07/2023 RAMSAGAR RAM 0519011WL010831 RAMSAGAR RAM 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835085 MR RAMASAGAR RAM STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-017-01173600/1208
(ARGA USRI) 		0519011000NRG24010720230309107 01/07/2023 vimal devi 0519011WL010840 vimal devi 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4962835073 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
42 BIRAUL BH-19-011-017-01173771/7004
(ARGA USRI) 		0519011000NRG24010720230308665 01/07/2023 KAVITA DEVI 0519011WL010832 KAVITA DEVI 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835084 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
43 BIRAUL BH-19-011-017-01173771/7006
(ARGA USRI) 		0519011000NRG24010720230308667 01/07/2023 VIMLI DEVI 0519011WL010832 VIMLI DEVI 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4962835081 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 59736 59736
44 BIRAUL BH-19-011-015-01174871/7789
(GNAURA TARWARA) 		0519011000NRG24010720230310233 01/07/2023 BINA KUMARI 0519011WL010876 BINA KUMARI 00415 SBIN0017438 3192 3192 Processed 30/08/2023 4962835104 MRS BINA KUMARI STATE BANK OF INDIA(508548)
45 BIRAUL BH-19-011-017-01173400/3459
(ARGA USRI) 		0519011000NRG24010720230308651 01/07/2023 RAJEEV KUMAR 0519011WL010832 RAJEEV KUMAR 00415 SBIN0017438 2736 2736 Processed 30/08/2023 4962835102 RAJEEV KUMAR BANK OF INDIA(508505)
46 BIRAUL BH-19-011-017-01173400/490
(ARGA USRI) 		0519011000NRG24010720230308635 01/07/2023 SIKULA DEVI 0519011WL010831 SIKULA DEVI 00415 SBIN0017438 2736 2736 Processed 30/08/2023 4962835096 SIKIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRAUL BH-19-011-017-01173771/6995
(ARGA USRI) 		0519011000NRG24010720230308658 01/07/2023 saroj ram 0519011WL010832 saroj ram 00415 SBIN0017438 2736 2736 Processed 30/08/2023 4962835071 MR SAROJ RAM STATE BANK OF INDIA(508548)
48 BIRAUL BH-19-011-017-01173771/6997
(ARGA USRI) 		0519011000NRG24010720230308659 01/07/2023 MALA DEVI 0519011WL010832 MALA DEVI 00415 SBIN0017438 2736 2736 Processed 30/08/2023 4962835070 MRS MALA DEVI STATE BANK OF INDIA(508548)
49 BIRAUL BH-19-011-017-01173771/6999
(ARGA USRI) 		0519011000NRG24010720230308661 01/07/2023 SHEELA DEVI 0519011WL010832 SHEELA DEVI 00415 SBIN0017438 2736 2736 Processed 30/08/2023 4962835080 MRS SHILA DEVI STATE BANK OF INDIA(508548)
50 BIRAUL BH-19-011-017-01173771/7005
(ARGA USRI) 		0519011000NRG24010720230308666 01/07/2023 HIRA DEVI 0519011WL010832 HIRA DEVI 00415 SBIN0017438 2736 2736 Processed 30/08/2023 4962835079 Hira Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 19608 19608
51 BIRAUL BH-19-011-017-01173771/7007
(ARGA USRI) 		0519011000NRG24010720230308668 01/07/2023 SHARVAN KUMAR RAM 0519011WL010832 SHARVAN KUMAR RAM 00415 SBIN0017439 2736 2736 Processed 30/08/2023 4962835101 MR SHARVAN KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
52 BIRAUL BH-19-011-015-01174800/1301
(GNAURA TARWARA) 		0519011000NRG24010720230309230 01/07/2023 MAHADEV KUMAR 0519011WL010844 MAHADEV KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835046 MR MAHADEV YADAV STATE BANK OF INDIA(508548)
53 BIRAUL BH-19-011-015-01174800/2159
(GNAURA TARWARA) 		0519011000NRG24010720230309231 01/07/2023 NIRMALA DEVI 0519011WL010844 NIRMALA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835040 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRAUL BH-19-011-015-01174800/2778
(GNAURA TARWARA) 		0519011000NRG24010720230309235 01/07/2023 CHANDRIKA DEVI 0519011WL010844 CHANDRIKA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835037 BHOGENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
55 BIRAUL BH-19-011-015-01174800/487
(GNAURA TARWARA) 		0519011000NRG24010720230309237 01/07/2023 ARJUN KUMAR 0519011WL010844 ARJUN KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835047 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIRAUL BH-19-011-015-01174800/4920
(GNAURA TARWARA) 		0519011000NRG24010720230309243 01/07/2023 MINA DEVI 0519011WL010844 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835039 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRAUL BH-19-011-015-01174800/6059
(GNAURA TARWARA) 		0519011000NRG24010720230309246 01/07/2023 FUL JHARIYA DEVI 0519011WL010844 FUL JHARIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835043 MRS FUL JHARIYA DEVI STATE BANK OF INDIA(508548)
58 BIRAUL BH-19-011-015-01174800/6066
(GNAURA TARWARA) 		0519011000NRG24010720230309247 01/07/2023 PRAMESHWAR YADAV 0519011WL010844 PRAMESHWAR YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835042 PRAMESHWAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
59 BIRAUL BH-19-011-015-01174871/2293
(GNAURA TARWARA) 		0519011000NRG24010720230310223 01/07/2023 RAMCHANDRA YADAV 0519011WL010876 RAMCHANDRA YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835038 RAMCHANDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
60 BIRAUL BH-19-011-015-01174871/2440
(GNAURA TARWARA) 		0519011000NRG24010720230310224 01/07/2023 AMLA DEVI 0519011WL010876 AMLA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835045 AMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRAUL BH-19-011-015-01174871/2490
(GNAURA TARWARA) 		0519011000NRG24010720230310226 01/07/2023 RAMANAND YADAV 0519011WL010876 RAMANAND YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835069 RAMANAND YADEV UTTAR BIHAR GRAMIN BANK(607069)
62 BIRAUL BH-19-011-015-01174871/7787
(GNAURA TARWARA) 		0519011000NRG24010720230310231 01/07/2023 JIBACHH YADAV 0519011WL010876 JIBACHH YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835048 JIBACHH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRAUL BH-19-011-015-01174871/7788
(GNAURA TARWARA) 		0519011000NRG24010720230310232 01/07/2023 DHANMA DEVI 0519011WL010876 DHANMA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835044 Dhanma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 BIRAUL BH-19-011-015-01174871/7792
(GNAURA TARWARA) 		0519011000NRG24010720230310236 01/07/2023 NASHRIGHAR DEVI 0519011WL010876 NASHRIGHAR DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835036 NASHRIGHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRAUL BH-19-011-015-01174871/7793
(GNAURA TARWARA) 		0519011000NRG24010720230310237 01/07/2023 LAL KISHOR SAHU 0519011WL010876 LAL KISHOR SAHU 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835041 LAL KISHOR SAHU UTTAR BIHAR GRAMIN BANK(607069)
66 BIRAUL BH-19-011-016-01173500/2266
(MANAUR BHAURAM) 		0519011000NRG24010720230310479 01/07/2023 SHANKAR DAS 0519011WL010890 SHANKAR DAS 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835053 SHANKAR DAS UTTAR BIHAR GRAMIN BANK(607069)
67 BIRAUL BH-19-011-016-01173800/1257
(MANAUR BHAURAM) 		0519011000NRG24010720230310480 01/07/2023 laldai devi 0519011WL010890 laldai devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835057 LAL DAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRAUL BH-19-011-016-01174600/1232
(MANAUR BHAURAM) 		0519011000NRG24010720230310481 01/07/2023 ASHISHAR YADAV 0519011WL010890 ASHISHAR YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835054 ASHSHWAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
69 BIRAUL BH-19-011-016-01174600/1232
(MANAUR BHAURAM) 		0519011000NRG24010720230310482 01/07/2023 RAM NATH YADAV 0519011WL010890 RAM NATH YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835052 RAMNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRAUL BH-19-011-016-01174600/1232
(MANAUR BHAURAM) 		0519011000NRG24010720230310483 01/07/2023 SEETA DEVI 0519011WL010890 SEETA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835049 SEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 BIRAUL BH-19-011-016-01174600/2417
(MANAUR BHAURAM) 		0519011000NRG24010720230310485 01/07/2023 AKHILESH KUMAR YADAV 0519011WL010890 AKHILESH KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835059 AKHILESH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
72 BIRAUL BH-19-011-016-01174600/2910
(MANAUR BHAURAM) 		0519011000NRG24010720230310486 01/07/2023 SAVITA DEVI 0519011WL010890 SAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835056 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIRAUL BH-19-011-016-01174600/3156
(MANAUR BHAURAM) 		0519011000NRG24010720230310491 01/07/2023 VIKASH KUMAR 0519011WL010890 VIKASH KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835061 VIKAS KUMAR UTTAR BIHAR GRAMIN BANK(607069)
74 BIRAUL BH-19-011-016-01174600/3163
(MANAUR BHAURAM) 		0519011000NRG24010720230310496 01/07/2023 SHIBU DAS 0519011WL010890 SHIBU DAS 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835050 SHIBU DAS UTTAR BIHAR GRAMIN BANK(607069)
75 BIRAUL BH-19-011-016-01174600/3165
(MANAUR BHAURAM) 		0519011000NRG24010720230310498 01/07/2023 RUBI KUMARI 0519011WL010890 RUBI KUMARI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835068 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
76 BIRAUL BH-19-011-016-01174600/3703
(MANAUR BHAURAM) 		0519011000NRG24010720230310505 01/07/2023 RAHUL KUMAR 0519011WL010890 RAHUL KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835060 Rahul Kumar Yadav FINO PAYMENTS BANK LTD(608001)
77 BIRAUL BH-19-011-017-01173600/1210
(ARGA USRI) 		0519011000NRG24010720230309109 01/07/2023 SUNITA DEVI 0519011WL010840 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835062 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 BIRAUL BH-19-011-017-01173600/1302
(ARGA USRI) 		0519011000NRG24010720230309110 01/07/2023 AASHA DEVI 0519011WL010840 AASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835058 MRS AASHA DEVI STATE BANK OF INDIA(508548)
79 BIRAUL BH-19-011-017-01173600/1337
(ARGA USRI) 		0519011000NRG24010720230309112 01/07/2023 RAJENDRA PANDIT 0519011WL010840 RAJENDRA PANDIT 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835051 RAJENDRA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
80 BIRAUL BH-19-011-017-01173600/1339
(ARGA USRI) 		0519011000NRG24010720230309113 01/07/2023 SHIV DANI PANDIT 0519011WL010840 SHIV DANI PANDIT 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962835055 SHIVADANI PANDIT UTTAR BIHAR GRAMIN BANK(607069)
81 BIRAUL BH-19-011-021-01177000/2159
(PATANIA) 		0519011000NRG24010720230309529 01/07/2023 SHANTI DEVI 0519011WL010854 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835063 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
82 BIRAUL BH-19-011-021-01177600/428
(PATANIA) 		0519011000NRG24010720230309530 01/07/2023 rajo mandal 0519011WL010854 rajo mandal 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835066 RAJO MANDAL UTTAR BIHAR GRAMIN BANK(607069)
83 BIRAUL BH-19-011-021-01178500/215
(PATANIA) 		0519011000NRG24010720230309535 01/07/2023 TARA DEVI 0519011WL010854 TARA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835067 TARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 BIRAUL BH-19-011-021-01178500/3986
(PATANIA) 		0519011000NRG24010720230309546 01/07/2023 LALITA DEVI 0519011WL010854 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835065 CHHEDI YADAV STATE BANK OF INDIA(508548)
85 BIRAUL BH-19-011-021-01178500/3987
(PATANIA) 		0519011000NRG24010720230309547 01/07/2023 kanchan devi 0519011WL010854 kanchan devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962835064 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103056 103056
86 BIRAUL BH-19-011-015-01174700/3342
(GNAURA TARWARA) 		0519011000NRG24010720230309227 01/07/2023 ANITA DEVI 0519011WL010844 ANITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835021 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRAUL BH-19-011-015-01174800/1300
(GNAURA TARWARA) 		0519011000NRG24010720230309229 01/07/2023 RANJU DEVI 0519011WL010844 RANJU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835016 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 BIRAUL BH-19-011-015-01174800/2663
(GNAURA TARWARA) 		0519011000NRG24010720230309233 01/07/2023 SURJEET KUMAR 0519011WL010844 SURJEET KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835019 MR SURJEET KUMAR STATE BANK OF INDIA(508548)
89 BIRAUL BH-19-011-015-01174800/2664
(GNAURA TARWARA) 		0519011000NRG24010720230309234 01/07/2023 LADDU KUMAR 0519011WL010844 LADDU KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835004 MR LADDU KUMAR YADAV STATE BANK OF INDIA(508548)
90 BIRAUL BH-19-011-015-01174800/486
(GNAURA TARWARA) 		0519011000NRG24010720230309236 01/07/2023 MINTU KUMAR 0519011WL010844 MINTU KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835017 MINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRAUL BH-19-011-015-01174800/489
(GNAURA TARWARA) 		0519011000NRG24010720230309239 01/07/2023 BHOLA YADAV 0519011WL010844 BHOLA YADAV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835023 BHOLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIRAUL BH-19-011-015-01174800/4890
(GNAURA TARWARA) 		0519011000NRG24010720230309240 01/07/2023 RAJKUMAR YADAV 0519011WL010844 RAJKUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835022 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRAUL BH-19-011-015-01174800/491
(GNAURA TARWARA) 		0519011000NRG24010720230309241 01/07/2023 RANI KUMARI 0519011WL010844 RANI KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835000 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRAUL BH-19-011-015-01174800/493
(GNAURA TARWARA) 		0519011000NRG24010720230309244 01/07/2023 PANKAJ KUMAR 0519011WL010844 PANKAJ KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835014 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRAUL BH-19-011-015-01174871/2488
(GNAURA TARWARA) 		0519011000NRG24010720230310225 01/07/2023 RANJU DEVI 0519011WL010876 RANJU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962834996 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRAUL BH-19-011-016-01174600/3150
(MANAUR BHAURAM) 		0519011000NRG24010720230310488 01/07/2023 NITISH KUMAR YADAV 0519011WL010890 NITISH KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835027 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRAUL BH-19-011-016-01174600/3151
(MANAUR BHAURAM) 		0519011000NRG24010720230310489 01/07/2023 KRISHAN MOHAN YADAV 0519011WL010890 KRISHAN MOHAN YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835012 KRISHAN MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIRAUL BH-19-011-016-01174600/3159
(MANAUR BHAURAM) 		0519011000NRG24010720230310493 01/07/2023 RAJAN KUMAR YADAV 0519011WL010890 RAJAN KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835013 RAJAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIRAUL BH-19-011-016-01174600/3164
(MANAUR BHAURAM) 		0519011000NRG24010720230310497 01/07/2023 SARITA DEVI 0519011WL010890 SARITA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835020 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRAUL BH-19-011-016-01174600/3170
(MANAUR BHAURAM) 		0519011000NRG24010720230310503 01/07/2023 JIBACHH YADAV 0519011WL010890 JIBACHH YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835024 JIBACHH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIRAUL BH-19-011-016-01174600/3171
(MANAUR BHAURAM) 		0519011000NRG24010720230310504 01/07/2023 MANMOHAN YADAV 0519011WL010890 MANMOHAN YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835018 MANMOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIRAUL BH-19-011-016-01174600/3866
(MANAUR BHAURAM) 		0519011000NRG24010720230310507 01/07/2023 SUNAINA DEVI 0519011WL010890 SUNAINA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835026 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRAUL BH-19-011-017-01173400/136
(ARGA USRI) 		0519011000NRG24010720230308630 01/07/2023 GHURAN SADA 0519011WL010831 GHURAN SADA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835003 GHURAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIRAUL BH-19-011-017-01173400/6940
(ARGA USRI) 		0519011000NRG24010720230308637 01/07/2023 SUNIL KUMAR 0519011WL010831 SUNIL KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962834993 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRAUL BH-19-011-017-01173400/6960
(ARGA USRI) 		0519011000NRG24010720230308653 01/07/2023 GANGA MANDAL 0519011WL010832 GANGA MANDAL 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962834994 GANGA PRASAD MANDAL UTTAR BIHAR GRAMIN BANK(607069)
106 BIRAUL BH-19-011-017-01173400/707
(ARGA USRI) 		0519011000NRG24010720230308639 01/07/2023 Kapildev Mandal 0519011WL010831 Kapildev Mandal 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835009 KAPIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIRAUL BH-19-011-017-01173400/885
(ARGA USRI) 		0519011000NRG24010720230308640 01/07/2023 Dilip Kumar Singh 0519011WL010831 Dilip Kumar Singh 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835007 DILIP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRAUL BH-19-011-017-01173600/1210
(ARGA USRI) 		0519011000NRG24010720230309108 01/07/2023 SURESH PASWAN 0519011WL010840 SURESH PASWAN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835015 SURESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
109 BIRAUL BH-19-011-017-01173740/2265
(ARGA USRI) 		0519011000NRG24010720230309118 01/07/2023 UTKARSH KUMAR SHARMA 0519011WL010840 UTKARSH KUMAR SHARMA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835025 UTKARSH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRAUL BH-19-011-017-01173771/6998
(ARGA USRI) 		0519011000NRG24010720230308660 01/07/2023 VIMAL KUMAR RAM 0519011WL010832 VIMAL KUMAR RAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835008 VIMAL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIRAUL BH-19-011-017-01173771/7001
(ARGA USRI) 		0519011000NRG24010720230308663 01/07/2023 RAVINDRA KUMAR 0519011WL010832 RAVINDRA KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835006 RAVINDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRAUL BH-19-011-017-01173771/7010
(ARGA USRI) 		0519011000NRG24010720230308669 01/07/2023 RANJEET KUMAR RAM 0519011WL010832 RANJEET KUMAR RAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962835005 RANJEET KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIRAUL BH-19-011-021-01178500/199
(PATANIA) 		0519011000NRG24010720230309533 01/07/2023 SHANTI DEVI 0519011WL010854 SHANTI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962834998 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIRAUL BH-19-011-021-01178500/1997
(PATANIA) 		0519011000NRG24010720230309534 01/07/2023 chandrika devi 0519011WL010854 chandrika devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835002 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
115 BIRAUL BH-19-011-021-01178500/2639
(PATANIA) 		0519011000NRG24010720230309536 01/07/2023 CHANDU DEVI 0519011WL010854 CHANDU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962834997 CHANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIRAUL BH-19-011-021-01178500/2647
(PATANIA) 		0519011000NRG24010720230309538 01/07/2023 mira devi 0519011WL010854 mira devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835011 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIRAUL BH-19-011-021-01178500/2820
(PATANIA) 		0519011000NRG24010720230309539 01/07/2023 injila devi 0519011WL010854 injila devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962834995 INJILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIRAUL BH-19-011-021-01178500/2821
(PATANIA) 		0519011000NRG24010720230309540 01/07/2023 kanchan kumari 0519011WL010854 kanchan kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835010 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIRAUL BH-19-011-021-01178500/2822
(PATANIA) 		0519011000NRG24010720230309541 01/07/2023 mahalaxmi devi 0519011WL010854 mahalaxmi devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962835001 MAHALAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIRAUL BH-19-011-021-01178500/2824
(PATANIA) 		0519011000NRG24010720230309542 01/07/2023 raj kumar mandal 0519011WL010854 raj kumar mandal 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962834999 RAJ KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104424 104424
121 BIRAUL BH-19-011-017-01173600/1332
(ARGA USRI) 		0519011000NRG24010720230309111 01/07/2023 SURENDRA PANDIT 0519011WL010840 SURENDRA PANDIT 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962835035 SURENDRA PANDIT MADYA BIHAR GRAMIN BANK(607136)
122 BIRAUL BH-19-011-017-01173600/2319
(ARGA USRI) 		0519011000NRG24010720230309115 01/07/2023 PRIANKA SARMA 0519011WL010840 PRIANKA SARMA 00696 PUNB0MBGB06 2736 2736 Processed 30/08/2023 4962835103 PRIANKA SHARMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
123 BIRAUL BH-19-011-015-01174800/1216
(GNAURA TARWARA) 		0519011000NRG24010720230309228 01/07/2023 chanar devi 0519011WL010844 chanar devi 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962835115 CHANDRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
124 BIRAUL BH-19-011-015-01174800/2662
(GNAURA TARWARA) 		0519011000NRG24010720230309232 01/07/2023 SANJEEV KUMAR YADAV 0519011WL010844 SANJEEV KUMAR YADAV 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962835110 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
125 BIRAUL BH-19-011-015-01174800/526
(GNAURA TARWARA) 		0519011000NRG24010720230309245 01/07/2023 RAMNATH CHAUPAL 0519011WL010844 RAMNATH CHAUPAL 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962835114 MR RAMNATH CHAUPAL STATE BANK OF INDIA(508548)
126 BIRAUL BH-19-011-016-01174600/3158
(MANAUR BHAURAM) 		0519011000NRG24010720230310492 01/07/2023 BIPIN KUMAR YADAV 0519011WL010890 BIPIN KUMAR YADAV 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962835112 Vipin Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
127 BIRAUL BH-19-011-016-01174600/3160
(MANAUR BHAURAM) 		0519011000NRG24010720230310494 01/07/2023 MADHAV KUMAR YADAV 0519011WL010890 MADHAV KUMAR YADAV 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962835113 Madhav Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15048 15048
Total 375288 375288

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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_346386 Bank of Baroda BARB0PANDAS PANDASARAI 2736
2 BIRAUL BH0519011_010723APB_FTO_346386 Bank of India BKID0004662 BAHERI 8208
3 BIRAUL BH0519011_010723APB_FTO_346386 Bank of India BKID0004663 BENIPUR 3192
4 BIRAUL BH0519011_010723APB_FTO_346386 Punjab National Bank PUNB0072820 SHIVAJINAGAR 19152
5 BIRAUL BH0519011_010723APB_FTO_346386 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 3192
6 BIRAUL BH0519011_010723APB_FTO_346386 Punjab National Bank PUNB0987200 Punjab National Bank Benipur 3192
7 BIRAUL BH0519011_010723APB_FTO_346386 State Bank of India SBIN0000062 DARBHANGA 2736
8 BIRAUL BH0519011_010723APB_FTO_346386 State Bank of India SBIN0008128 SAHASRAM 22344
9 BIRAUL BH0519011_010723APB_FTO_346386 State Bank of India SBIN0011829 BAHERI 59736
10 BIRAUL BH0519011_010723APB_FTO_346386 State Bank of India SBIN0017438 STATE BANK OF INDIA INAE 19608
11 BIRAUL BH0519011_010723APB_FTO_346386 State Bank of India SBIN0017439 PURKAULI 2736
12 BIRAUL BH0519011_010723APB_FTO_346386 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 2736
13 BIRAUL BH0519011_010723APB_FTO_346386 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 39672
14 BIRAUL BH0519011_010723APB_FTO_346386 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 31920
15 BIRAUL BH0519011_010723APB_FTO_346386 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 6384
16 BIRAUL BH0519011_010723APB_FTO_346386 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 22344
17 BIRAUL BH0519011_010723APB_FTO_346386 India Post Payments Bank IPOS0000001 Darbhanga 69768
18 BIRAUL BH0519011_010723APB_FTO_346386 India Post Payments Bank IPOS0000001 Samastipur 34656
19 BIRAUL BH0519011_010723APB_FTO_346386 Dakshin Bihar Gramin Bank PUNB0MBGB06 Banda 5928
20 BIRAUL BH0519011_010723APB_FTO_346386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15048

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