Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:22 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_030723APB_FTO_353959
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-19-011-015-01174871/3783
(GNAURA TARWARA) 		0519011000NRG24030720230314690 03/07/2023 sita kumari 0519011WL011096 sita kumari 00089 CBIN0281800 2736 2736 Processed 30/08/2023 4966411003 SITAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2736 2736
2 BIRAUL BH-19-011-011-01179800/5801
(SONPUR PAGHARI) 		0519011000NRG24030720230315774 03/07/2023 md naushad 0519011WL011141 md naushad 00354 PUNB0228900 2736 2736 Processed 30/08/2023 4966411005 MR MD NAUSHAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 BIRAUL BH-19-011-011-01179600/1895
(SONPUR PAGHARI) 		0519011000NRG24030720230315767 03/07/2023 NITISH KUMAR JHA 0519011WL011141 NITISH KUMAR JHA 00354 PUNB0640000 2736 2736 Processed 30/08/2023 4966411025 NITISH KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 BIRAUL BH-19-011-011-01179800/5894
(SONPUR PAGHARI) 		0519011000NRG24030720230315776 03/07/2023 APSANA KHATOON 0519011WL011141 APSANA KHATOON 00415 SBIN0003010 2736 2736 Processed 30/08/2023 4966411008 MRS APSANA KHATOON STATE BANK OF INDIA(508548)
5 BIRAUL BH-19-011-011-01179800/5895
(SONPUR PAGHARI) 		0519011000NRG24030720230315777 03/07/2023 BEGAM KHATOON 0519011WL011141 BEGAM KHATOON 00415 SBIN0003010 2736 2736 Processed 30/08/2023 4966411007 MRS BEGAM KHATUN STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-024-01178400/2995
(POKRAM NORTH) 		0519011000NRG24030720230317709 03/07/2023 BHGWAN CHOUDHARY 0519011WL011209 BHGWAN CHOUDHARY 00415 SBIN0003010 2964 2964 Processed 30/08/2023 4966491328 BHAGAVAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRAUL BH-19-011-024-01178400/3118
(POKRAM NORTH) 		0519011000NRG24030720230317702 03/07/2023 ARCHANA DEVI 0519011WL011207 ARCHANA DEVI 00415 SBIN0003010 2964 2964 Processed 30/08/2023 4966491301 MS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
8 BIRAUL BH-19-011-011-01179800/5897
(SONPUR PAGHARI) 		0519011000NRG24030720230315779 03/07/2023 SALINA KHATOON 0519011WL011141 SALINA KHATOON 00415 SBIN0003580 2736 2736 Processed 30/08/2023 4966411009 MS SALINA KHATUN STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-015-01174871/2457
(GNAURA TARWARA) 		0519011000NRG24030720230314684 03/07/2023 INDUL DEVI 0519011WL011096 INDUL DEVI 00415 SBIN0003580 2736 2736 Processed 30/08/2023 4966411016 MRS INDUL DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 BIRAUL BH-19-011-015-01174871/22317
(GNAURA TARWARA) 		0519011000NRG24030720230315224 03/07/2023 KAMNI DEVI 0519011WL011119 KAMNI DEVI 00415 SBIN0006014 3192 3192 Processed 30/08/2023 4966491322 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 BIRAUL BH-19-011-011-01179600/5343
(SONPUR PAGHARI) 		0519011000NRG24030720230315768 03/07/2023 LOVELY KUMARI 0519011WL011141 LOVELY KUMARI 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4966491303 LOVELY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRAUL BH-19-011-011-01179600/5415
(SONPUR PAGHARI) 		0519011000NRG24030720230315769 03/07/2023 PARMANAND MUKHIYA 0519011WL011141 PARMANAND MUKHIYA 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4966411006 PARMANAND MUKHIYA STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-011-01179600/5519
(SONPUR PAGHARI) 		0519011000NRG24030720230315770 03/07/2023 SUJIT KUMAR 0519011WL011141 SUJIT KUMAR 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4966411010 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-011-01179600/5781
(SONPUR PAGHARI) 		0519011000NRG24030720230315771 03/07/2023 SAMINA KHATUN 0519011WL011141 SAMINA KHATUN 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4966411011 MS SAMINA KHATUN STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-011-01179600/5785
(SONPUR PAGHARI) 		0519011000NRG24030720230315772 03/07/2023 RAHANA KHATUN 0519011WL011141 RAHANA KHATUN 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4966411024 MS RAHANA KHATUN STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-011-01179800/5802
(SONPUR PAGHARI) 		0519011000NRG24030720230315775 03/07/2023 md wahab 0519011WL011141 md wahab 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4966411026 MR MDWAHAB STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-011-01179800/5896
(SONPUR PAGHARI) 		0519011000NRG24030720230315778 03/07/2023 MD ABBAS NADAF 0519011WL011141 MD ABBAS NADAF 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4966411012 Md Abbas Nadaf FINO PAYMENTS BANK LTD(608001)
18 BIRAUL BH-19-011-011-01179800/5899
(SONPUR PAGHARI) 		0519011000NRG24030720230315780 03/07/2023 RUNA KUMARI 0519011WL011141 RUNA KUMARI 00415 SBIN0008127 2736 2736 Processed 30/08/2023 4966411013 MISS RUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
19 BIRAUL BH-19-011-015-01174871/53958
(GNAURA TARWARA) 		0519011000NRG24030720230315262 03/07/2023 SUCHIT YADAV 0519011WL011120 SUCHIT YADAV 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4966491305 MR SUCHIT YADAV STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-015-01175872/2840
(GNAURA TARWARA) 		0519011000NRG24030720230315227 03/07/2023 ASHVEEN RAJ 0519011WL011119 ASHVEEN RAJ 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4966411021 MR ASAVIN RAJ STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-015-01175872/2848
(GNAURA TARWARA) 		0519011000NRG24030720230315267 03/07/2023 shashikant yadav 0519011WL011120 shashikant yadav 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4966411018 MR SHASHIKANT YADAV STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-015-01175872/2849
(GNAURA TARWARA) 		0519011000NRG24030720230315228 03/07/2023 mantoriya devi 0519011WL011119 mantoriya devi 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4966491318 MRS MANTORI DEVI STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-024-01178400/2487
(POKRAM NORTH) 		0519011000NRG24030720230317700 03/07/2023 NIDHI KUMARI 0519011WL011207 NIDHI KUMARI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4966491300 MRS NIDHI KUMARI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-024-01178400/2995
(POKRAM NORTH) 		0519011000NRG24030720230317708 03/07/2023 BANDANA DEVI 0519011WL011209 BANDANA DEVI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4966491327 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-024-01178400/3117
(POKRAM NORTH) 		0519011000NRG24030720230317701 03/07/2023 SANTOSH CHAUDHARY 0519011WL011207 SANTOSH CHAUDHARY 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4966491326 MR SANTOSH KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 21660 21660
26 BIRAUL BH-19-011-015-01174871/1120
(GNAURA TARWARA) 		0519011000NRG24030720230315247 03/07/2023 RUKMAIN DEVI 0519011WL011120 RUKMAIN DEVI 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4966491329 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-015-01174871/1182
(GNAURA TARWARA) 		0519011000NRG24030720230315248 03/07/2023 SAJAN KUMAR YADAV 0519011WL011120 SAJAN KUMAR YADAV 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4966491293 MR SAJJAN KUMAR YADAV STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-015-01174871/3776
(GNAURA TARWARA) 		0519011000NRG24030720230314687 03/07/2023 manisha kumari 0519011WL011096 manisha kumari 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4966411002 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-015-01174900/4224
(GNAURA TARWARA) 		0519011000NRG24030720230315264 03/07/2023 DHIRENDRA KUMAR YADAV 0519011WL011120 DHIRENDRA KUMAR YADAV 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4966411020 MR DHIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-015-01175872/2839
(GNAURA TARWARA) 		0519011000NRG24030720230315226 03/07/2023 AASHISH KUMAR 0519011WL011119 AASHISH KUMAR 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4966491320 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-015-01175872/2901
(GNAURA TARWARA) 		0519011000NRG24030720230315239 03/07/2023 GAMGAM KUMARI 0519011WL011119 GAMGAM KUMARI 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4966491319 GAMGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
32 BIRAUL BH-19-011-015-01174871/53794
(GNAURA TARWARA) 		0519011000NRG24030720230315260 03/07/2023 SURYA NARAYAN YADAV 0519011WL011120 SURYA NARAYAN YADAV 00415 SBIN0014666 3192 3192 Processed 30/08/2023 4966491297 MR SURYA NARAYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
33 BIRAUL BH-19-011-015-01174871/3003
(GNAURA TARWARA) 		0519011000NRG24030720230315252 03/07/2023 ROHIT KUMAR YADAV 0519011WL011120 ROHIT KUMAR YADAV 00415 SBIN0017153 3192 3192 Processed 30/08/2023 4966411019 MR ROHIT KUMAR YADAV STATE BANK OF INDIA(508548)
34 BIRAUL BH-19-011-015-01175872/2854
(GNAURA TARWARA) 		0519011000NRG24030720230315230 03/07/2023 santosh kumar yadav 0519011WL011119 santosh kumar yadav 00415 SBIN0017153 3192 3192 Processed 30/08/2023 4966491316 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
35 BIRAUL BH-19-011-015-01175872/4584
(GNAURA TARWARA) 		0519011000NRG24030720230315240 03/07/2023 TRILOKI KUMAR 0519011WL011119 TRILOKI KUMAR 00415 SBIN0017153 3192 3192 Processed 30/08/2023 4966491321 MR TRILOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 9576 9576
36 BIRAUL BH-19-011-015-01174871/2141
(GNAURA TARWARA) 		0519011000NRG24030720230315208 03/07/2023 MOHAN YADAV 0519011WL011118 MOHAN YADAV 00415 SBIN0017438 3192 3192 Processed 30/08/2023 4966491307 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAUL BH-19-011-015-01174871/3634
(GNAURA TARWARA) 		0519011000NRG24030720230315253 03/07/2023 RITA DEVI 0519011WL011120 RITA DEVI 00415 SBIN0017438 3192 3192 Processed 30/08/2023 4966411004 MRS RITA DEVI STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-015-01174871/53790
(GNAURA TARWARA) 		0519011000NRG24030720230315258 03/07/2023 KAMLI DEVI 0519011WL011120 KAMLI DEVI 00415 SBIN0017438 3192 3192 Processed 30/08/2023 4966491298 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-015-01175872/219
(GNAURA TARWARA) 		0519011000NRG24030720230315265 03/07/2023 VISHNUDEV YADAV 0519011WL011120 VISHNUDEV YADAV 00415 SBIN0017438 3192 3192 Processed 30/08/2023 4966491294 MR VISHNUDEV YADAV STATE BANK OF INDIA(508548)
40 BIRAUL BH-19-011-015-01175872/2845
(GNAURA TARWARA) 		0519011000NRG24030720230315210 03/07/2023 SAROJ KUMAR 0519011WL011118 SAROJ KUMAR 00415 SBIN0017438 3192 3192 Processed 30/08/2023 4966411017 SAROJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRAUL BH-19-011-015-01175872/2852
(GNAURA TARWARA) 		0519011000NRG24030720230315229 03/07/2023 raman kumar yadav 0519011WL011119 raman kumar yadav 00415 SBIN0017438 3192 3192 Processed 30/08/2023 4966491323 MR RAMAN KUMAR YADAV STATE BANK OF INDIA(508548)
42 BIRAUL BH-19-011-015-01175872/4657
(GNAURA TARWARA) 		0519011000NRG24030720230315213 03/07/2023 RUBHA DEVI 0519011WL011118 RUBHA DEVI 00415 SBIN0017438 3192 3192 Processed 30/08/2023 4966491299 RUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRAUL BH-19-011-015-01175872/5223
(GNAURA TARWARA) 		0519011000NRG24030720230315219 03/07/2023 NILAM DEVI 0519011WL011118 NILAM DEVI 00415 SBIN0017438 3192 3192 Processed 30/08/2023 4966411015 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
44 BIRAUL BH-19-011-015-01175872/4728
(GNAURA TARWARA) 		0519011000NRG24030720230315216 03/07/2023 RANJANA KUMARI 0519011WL011118 RANJANA KUMARI 00415 SBIN0017827 3192 3192 Processed 30/08/2023 4966411022 RANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
45 BIRAUL BH-19-011-011-01179600/1893
(SONPUR PAGHARI) 		0519011000NRG24030720230315766 03/07/2023 MUKESH JHA 0519011WL011141 MUKESH JHA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491302 MR MUKESH CHANDRA JHA STATE BANK OF INDIA(508548)
46 BIRAUL BH-19-011-015-01174700/2075
(GNAURA TARWARA) 		0519011000NRG24030720230315207 03/07/2023 RUPNARAYAN PODDAR 0519011WL011118 RUPNARAYAN PODDAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491291 RUPNARAYAN PODDAR UTTAR BIHAR GRAMIN BANK(607069)
47 BIRAUL BH-19-011-015-01174700/2166
(GNAURA TARWARA) 		0519011000NRG24030720230315246 03/07/2023 GITA DEVI 0519011WL011120 GITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491312 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRAUL BH-19-011-015-01174800/1227
(GNAURA TARWARA) 		0519011000NRG24030720230314673 03/07/2023 ANIL KUMAR YADAV 0519011WL011096 ANIL KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491270 ANIL YADAV UTTAR BIHAR GRAMIN BANK(607069)
49 BIRAUL BH-19-011-015-01174800/1235
(GNAURA TARWARA) 		0519011000NRG24030720230314674 03/07/2023 AMERIKA SEVI 0519011WL011096 AMERIKA SEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491263 AMERIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 BIRAUL BH-19-011-015-01174800/1252
(GNAURA TARWARA) 		0519011000NRG24030720230314675 03/07/2023 KAVITA DEVI 0519011WL011096 KAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491271 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRAUL BH-19-011-015-01174800/1254
(GNAURA TARWARA) 		0519011000NRG24030720230314676 03/07/2023 MAHESH SAH 0519011WL011096 MAHESH SAH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491264 MAHESH SAH UTTAR BIHAR GRAMIN BANK(607069)
52 BIRAUL BH-19-011-015-01174800/2635
(GNAURA TARWARA) 		0519011000NRG24030720230314677 03/07/2023 USHA DEVI 0519011WL011096 USHA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491276 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRAUL BH-19-011-015-01174800/2640
(GNAURA TARWARA) 		0519011000NRG24030720230314678 03/07/2023 JAYAKANT YADAV 0519011WL011096 JAYAKANT YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491286 JAYKANT YADAV UTTAR BIHAR GRAMIN BANK(607069)
54 BIRAUL BH-19-011-015-01174800/2644
(GNAURA TARWARA) 		0519011000NRG24030720230314680 03/07/2023 CHANDULA DEVI 0519011WL011096 CHANDULA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491285 CHANDULA DEVI INDUSIND BANK(607189)
55 BIRAUL BH-19-011-015-01174800/2645
(GNAURA TARWARA) 		0519011000NRG24030720230314681 03/07/2023 SHAKILA DEVI 0519011WL011096 SHAKILA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491306 ShakilaDevi FINCARE SMALL FINANCE BANK LTD(608304)
56 BIRAUL BH-19-011-015-01174800/2646
(GNAURA TARWARA) 		0519011000NRG24030720230314682 03/07/2023 SHYAMKISHOR YADAV 0519011WL011096 SHYAMKISHOR YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491268 SHYAMAKISHOR YADAV UTTAR BIHAR GRAMIN BANK(607069)
57 BIRAUL BH-19-011-015-01174800/2648
(GNAURA TARWARA) 		0519011000NRG24030720230314683 03/07/2023 BIRENDRA KUMAR SINGH 0519011WL011096 BIRENDRA KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966491269 BIRENDRA KUMAR SIGH UTTAR BIHAR GRAMIN BANK(607069)
58 BIRAUL BH-19-011-015-01174871/1786
(GNAURA TARWARA) 		0519011000NRG24030720230315249 03/07/2023 ANAR DEVI 0519011WL011120 ANAR DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491282 ANAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRAUL BH-19-011-015-01174871/2213
(GNAURA TARWARA) 		0519011000NRG24030720230315250 03/07/2023 UPENDRA YADAV 0519011WL011120 UPENDRA YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966411014 UPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRAUL BH-19-011-015-01174871/4277
(GNAURA TARWARA) 		0519011000NRG24030720230315254 03/07/2023 mina devi 0519011WL011120 mina devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491267 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 BIRAUL BH-19-011-015-01174871/53791
(GNAURA TARWARA) 		0519011000NRG24030720230315259 03/07/2023 KAMAL YADAV 0519011WL011120 KAMAL YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491296 KAMAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRAUL BH-19-011-015-01174871/9905
(GNAURA TARWARA) 		0519011000NRG24030720230315209 03/07/2023 PRAMILA DEVI 0519011WL011118 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491292 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 BIRAUL BH-19-011-015-01175872/2366
(GNAURA TARWARA) 		0519011000NRG24030720230315266 03/07/2023 SANJAN KUMAR 0519011WL011120 SANJAN KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491315 MR SANJAN KUMAR STATE BANK OF INDIA(508548)
64 BIRAUL BH-19-011-015-01175872/2856
(GNAURA TARWARA) 		0519011000NRG24030720230315231 03/07/2023 suvdhi devi 0519011WL011119 suvdhi devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491272 SUVDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRAUL BH-19-011-015-01175872/2869
(GNAURA TARWARA) 		0519011000NRG24030720230315234 03/07/2023 rinku devi 0519011WL011119 rinku devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491310 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRAUL BH-19-011-015-01175872/2870
(GNAURA TARWARA) 		0519011000NRG24030720230315235 03/07/2023 ramod yadav 0519011WL011119 ramod yadav 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491309 MR RAMOD YADAV STATE BANK OF INDIA(508548)
67 BIRAUL BH-19-011-015-01175872/2872
(GNAURA TARWARA) 		0519011000NRG24030720230315236 03/07/2023 sunita devi 0519011WL011119 sunita devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491308 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRAUL BH-19-011-015-01175872/2873
(GNAURA TARWARA) 		0519011000NRG24030720230315237 03/07/2023 madhumala kumari 0519011WL011119 madhumala kumari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491311 MISS MADHUMALA KUMARI STATE BANK OF INDIA(508548)
69 BIRAUL BH-19-011-015-01175872/4204
(GNAURA TARWARA) 		0519011000NRG24030720230315269 03/07/2023 SUNAINA DEVI 0519011WL011120 SUNAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491295 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRAUL BH-19-011-015-01175872/5219
(GNAURA TARWARA) 		0519011000NRG24030720230315244 03/07/2023 AVNISH KUMAR YADAV 0519011WL011119 AVNISH KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491275 MR AVNEESH KUMAR YADAV STATE BANK OF INDIA(508548)
71 BIRAUL BH-19-011-015-01175872/5220
(GNAURA TARWARA) 		0519011000NRG24030720230315245 03/07/2023 ANJALI KUMARI 0519011WL011119 ANJALI KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491317 ANJALI KUMARI DO KHAGESHWAR RA UTTAR BIHAR GRAMIN BANK(607069)
72 BIRAUL BH-19-011-015-01175872/53820
(GNAURA TARWARA) 		0519011000NRG24030720230315221 03/07/2023 URMILA DEVI 0519011WL011118 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966491304 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIRAUL BH-19-011-015-01175872/9506
(GNAURA TARWARA) 		0519011000NRG24030720230314692 03/07/2023 ARCHANA KUMARI 0519011WL011096 ARCHANA KUMARI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966411023 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRAUL BH-19-011-024-01178400/3942
(POKRAM NORTH) 		0519011000NRG24030720230317703 03/07/2023 RAM BACHCHI DEVI 0519011WL011207 RAM BACHCHI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966491325 RAMBACHIHI DEVI W/O BHOLA CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
75 BIRAUL BH-19-011-024-01178400/3965
(POKRAM NORTH) 		0519011000NRG24030720230317710 03/07/2023 DEVENDRA KUMAR CHOUDHRY 0519011WL011209 DEVENDRA KUMAR CHOUDHRY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966491313 DAVENDRA KUMAR CHAUDHARY S O SHOBHAKANT UTTAR BIHAR GRAMIN BANK(607069)
76 BIRAUL BH-19-011-024-01178400/3966
(POKRAM NORTH) 		0519011000NRG24030720230317711 03/07/2023 KUNDAN KUMAR CHOUDHARY 0519011WL011209 KUNDAN KUMAR CHOUDHARY 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966491314 KUNDAN KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIRAUL BH-19-011-024-01178400/4520
(POKRAM NORTH) 		0519011000NRG24030720230317704 03/07/2023 LALITA DEVI 0519011WL011207 LALITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966491324 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 98952 98952
78 BIRAUL BH-19-011-015-01174700/1041
(GNAURA TARWARA) 		0519011000NRG24030720230314669 03/07/2023 GITA KUMARI 0519011WL011096 GITA KUMARI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966491284 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRAUL BH-19-011-015-01174700/1042
(GNAURA TARWARA) 		0519011000NRG24030720230314670 03/07/2023 RAJNISH KUMAR 0519011WL011096 RAJNISH KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966491283 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIRAUL BH-19-011-015-01174700/1043
(GNAURA TARWARA) 		0519011000NRG24030720230314671 03/07/2023 MUKESH KUMAR YADAV 0519011WL011096 MUKESH KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966411030 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRAUL BH-19-011-015-01174700/3759
(GNAURA TARWARA) 		0519011000NRG24030720230314672 03/07/2023 TONISH KUMAR 0519011WL011096 TONISH KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966491279 TONISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRAUL BH-19-011-015-01174871/2876
(GNAURA TARWARA) 		0519011000NRG24030720230315251 03/07/2023 Lalita Kumari 0519011WL011120 Lalita Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491262 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIRAUL BH-19-011-015-01174871/3774
(GNAURA TARWARA) 		0519011000NRG24030720230314685 03/07/2023 raju kumar 0519011WL011096 raju kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966491281 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRAUL BH-19-011-015-01174871/3775
(GNAURA TARWARA) 		0519011000NRG24030720230314686 03/07/2023 renu devi 0519011WL011096 renu devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966491258 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRAUL BH-19-011-015-01174871/3778
(GNAURA TARWARA) 		0519011000NRG24030720230314688 03/07/2023 kanchan kumari 0519011WL011096 kanchan kumari 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966491280 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRAUL BH-19-011-015-01174871/3780
(GNAURA TARWARA) 		0519011000NRG24030720230314689 03/07/2023 devnandan yadav 0519011WL011096 devnandan yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966491278 DEVNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRAUL BH-19-011-015-01174871/3785
(GNAURA TARWARA) 		0519011000NRG24030720230314691 03/07/2023 ram nandan kumar 0519011WL011096 ram nandan kumar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966491277 RAM NANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRAUL BH-19-011-015-01174871/53780
(GNAURA TARWARA) 		0519011000NRG24030720230315255 03/07/2023 SUNITA DEVI 0519011WL011120 SUNITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491266 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRAUL BH-19-011-015-01174871/53782
(GNAURA TARWARA) 		0519011000NRG24030720230315256 03/07/2023 PINKU DEVI 0519011WL011120 PINKU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491256 PINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIRAUL BH-19-011-015-01174871/53788
(GNAURA TARWARA) 		0519011000NRG24030720230315257 03/07/2023 DRAUPATI DEVI 0519011WL011120 DRAUPATI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491257 MRS DRAUPATI DEVI STATE BANK OF INDIA(508548)
91 BIRAUL BH-19-011-015-01174871/53796
(GNAURA TARWARA) 		0519011000NRG24030720230315261 03/07/2023 JIBCHIHI DEVI 0519011WL011120 JIBCHIHI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491259 MRS JIBACHHI DEVI STATE BANK OF INDIA(508548)
92 BIRAUL BH-19-011-015-01174871/53975
(GNAURA TARWARA) 		0519011000NRG24030720230315263 03/07/2023 KIRAN DEVI 0519011WL011120 KIRAN DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966411036 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRAUL BH-19-011-015-01175872/2205
(GNAURA TARWARA) 		0519011000NRG24030720230315225 03/07/2023 THAKO YADAV 0519011WL011119 THAKO YADAV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491261 THAKO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRAUL BH-19-011-015-01175872/2858
(GNAURA TARWARA) 		0519011000NRG24030720230315211 03/07/2023 binita devi 0519011WL011118 binita devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966411031 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRAUL BH-19-011-015-01175872/2864
(GNAURA TARWARA) 		0519011000NRG24030720230315232 03/07/2023 sarvind kumar yadav 0519011WL011119 sarvind kumar yadav 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966411032 SARVIND KUMAR YADAV & GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
96 BIRAUL BH-19-011-015-01175872/2898
(GNAURA TARWARA) 		0519011000NRG24030720230315212 03/07/2023 laxmi kumari 0519011WL011118 laxmi kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491274 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRAUL BH-19-011-015-01175872/4725
(GNAURA TARWARA) 		0519011000NRG24030720230315214 03/07/2023 AVDHESH YADAV 0519011WL011118 AVDHESH YADAV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491290 AVDHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIRAUL BH-19-011-015-01175872/4726
(GNAURA TARWARA) 		0519011000NRG24030720230315215 03/07/2023 ARCHANA KUMARI 0519011WL011118 ARCHANA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491287 ARCHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIRAUL BH-19-011-015-01175872/4733
(GNAURA TARWARA) 		0519011000NRG24030720230315217 03/07/2023 NIBHA KUMARI 0519011WL011118 NIBHA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966411033 NIBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRAUL BH-19-011-015-01175872/4735
(GNAURA TARWARA) 		0519011000NRG24030720230315241 03/07/2023 KAJAL KUMARI 0519011WL011119 KAJAL KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491289 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIRAUL BH-19-011-015-01175872/4736
(GNAURA TARWARA) 		0519011000NRG24030720230315242 03/07/2023 RANJAN KUMARI 0519011WL011119 RANJAN KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491273 RANJAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIRAUL BH-19-011-015-01175872/4737
(GNAURA TARWARA) 		0519011000NRG24030720230315243 03/07/2023 SIMPAL KUMARI 0519011WL011119 SIMPAL KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491288 SIMPAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRAUL BH-19-011-015-01175872/53682
(GNAURA TARWARA) 		0519011000NRG24030720230315270 03/07/2023 ARTI KUMARI 0519011WL011120 ARTI KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491265 Mrs. ARTI KUMARI INDIAN BANK(607105)
104 BIRAUL BH-19-011-015-01175872/53816
(GNAURA TARWARA) 		0519011000NRG24030720230315220 03/07/2023 RINKU DEVI 0519011WL011118 RINKU DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966491260 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRAUL BH-19-011-015-01175872/845
(GNAURA TARWARA) 		0519011000NRG24030720230315222 03/07/2023 SIKIL DEVI 0519011WL011118 SIKIL DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966411029 SIKIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIRAUL BH-19-011-015-01175872/904
(GNAURA TARWARA) 		0519011000NRG24030720230315223 03/07/2023 SACHIN KUMAR YADAV 0519011WL011118 SACHIN KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966411034 SACHIN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIRAUL BH-19-011-024-01178400/2496
(POKRAM NORTH) 		0519011000NRG24030720230317707 03/07/2023 KUMUD DEVI 0519011WL011209 KUMUD DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966411035 Mrs. KUMUD DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 91428 91428
108 BIRAUL BH-19-011-015-01175872/3635
(GNAURA TARWARA) 		0519011000NRG24030720230315268 03/07/2023 BABOO SAHEB YADAV 0519011WL011120 BABOO SAHEB YADAV 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4966411028 MR BABOO SAHAB YADAV STATE BANK OF INDIA(508548)
109 BIRAUL BH-19-011-015-01175872/4734
(GNAURA TARWARA) 		0519011000NRG24030720230315218 03/07/2023 SUJEET KUMAR YADAV 0519011WL011118 SUJEET KUMAR YADAV 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4966411027 MR RAMVRIKSH YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 328776 328776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_030723APB_FTO_353959 Central Bank Of India CBIN0281800 AROUT 2736
2 BIRAUL BH0519011_030723APB_FTO_353959 Punjab National Bank PUNB0228900 SATI GHAT 2736
3 BIRAUL BH0519011_030723APB_FTO_353959 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 2736
4 BIRAUL BH0519011_030723APB_FTO_353959 State Bank of India SBIN0003010 SUPAUL BAZAR 11400
5 BIRAUL BH0519011_030723APB_FTO_353959 State Bank of India SBIN0003580 SINGHIA 5472
6 BIRAUL BH0519011_030723APB_FTO_353959 State Bank of India SBIN0006014 ADB BENIPUR 3192
7 BIRAUL BH0519011_030723APB_FTO_353959 State Bank of India SBIN0008127 HANTI 21888
8 BIRAUL BH0519011_030723APB_FTO_353959 State Bank of India SBIN0008128 SAHASRAM 21660
9 BIRAUL BH0519011_030723APB_FTO_353959 State Bank of India SBIN0011829 BAHERI 18696
10 BIRAUL BH0519011_030723APB_FTO_353959 State Bank of India SBIN0014666 URDU NEEM CHOWK 3192
11 BIRAUL BH0519011_030723APB_FTO_353959 State Bank of India SBIN0017153 KABIRCHAK 9576
12 BIRAUL BH0519011_030723APB_FTO_353959 State Bank of India SBIN0017438 STATE BANK OF INDIA INAE 25536
13 BIRAUL BH0519011_030723APB_FTO_353959 State Bank of India SBIN0017827 NARI BHADAWN 3192
14 BIRAUL BH0519011_030723APB_FTO_353959 Uttar Bihar Gramin Bank CBIN0R10001 BAGHRASI 2736
15 BIRAUL BH0519011_030723APB_FTO_353959 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 6384
16 BIRAUL BH0519011_030723APB_FTO_353959 Uttar Bihar Gramin Bank CBIN0R10001 HABIDIH 3192
17 BIRAUL BH0519011_030723APB_FTO_353959 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 3192
18 BIRAUL BH0519011_030723APB_FTO_353959 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 52440
19 BIRAUL BH0519011_030723APB_FTO_353959 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 11856
20 BIRAUL BH0519011_030723APB_FTO_353959 Uttar Bihar Gramin Bank CBIN0R10001 Rasalpur Dhulriya 3192
21 BIRAUL BH0519011_030723APB_FTO_353959 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 15960
22 BIRAUL BH0519011_030723APB_FTO_353959 India Post Payments Bank IPOS0000001 Darbhanga 24852
23 BIRAUL BH0519011_030723APB_FTO_353959 India Post Payments Bank IPOS0000001 Samastipur 66576
24 BIRAUL BH0519011_030723APB_FTO_353959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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