Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:09 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_040723APB_FTO_359446
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-19-011-015-01174871/22332
(GNAURA TARWARA) 		0519011000NRG24040720230321954 04/07/2023 KAMAL KISHOR YADAV 0519011WL011374 KAMAL KISHOR YADAV 00048 BKID0004662 2736 2736 Processed 30/08/2023 4963167644 KAMAL KISHORE YADAV S/O LATE K YADAV BANK OF INDIA(508505)
2 BIRAUL BH-19-011-015-01174871/2325
(GNAURA TARWARA) 		0519011000NRG24040720230321955 04/07/2023 SANJAY YADAV 0519011WL011374 SANJAY YADAV 00048 BKID0004662 2736 2736 Processed 30/08/2023 4963167643 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRAUL BH-19-011-015-01174871/53924
(GNAURA TARWARA) 		0519011000NRG24040720230321966 04/07/2023 ARCHNA KUMARI 0519011WL011374 ARCHNA KUMARI 00048 BKID0004662 2736 2736 Processed 30/08/2023 4963167658 ARCHANA KUMARI BANK OF INDIA(508505)
SubTotal 8208 8208
4 BIRAUL BH-19-011-024-01178400/15229
(POKRAM NORTH) 		0519011000NRG24040720230325709 04/07/2023 CHANDANI KUMARI 0519011WL011476 CHANDANI KUMARI 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963167646 Ms. CHANDANI KUMARI CENTRAL BANK OF INDIA(607115)
5 BIRAUL BH-19-011-024-01178400/5658
(POKRAM NORTH) 		0519011000NRG24040720230325750 04/07/2023 POOJA DEVI 0519011WL011476 POOJA DEVI 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963167645 PUJA DEVI W/O RANJEET CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
6 BIRAUL BH-19-011-024-01178400/6104
(POKRAM NORTH) 		0519011000NRG24040720230325764 04/07/2023 NOORIYA KHATUN 0519011WL011476 NOORIYA KHATUN 00415 SBIN0003010 3192 3192 Processed 30/08/2023 4963167602 MRS NOORIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 BIRAUL BH-19-011-015-01174700/2099
(GNAURA TARWARA) 		0519011000NRG24040720230321950 04/07/2023 MITHILESH KUMAR YADAV 0519011WL011374 MITHILESH KUMAR YADAV 00415 SBIN0008128 2736 2736 Processed 30/08/2023 4963167624 MITHILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRAUL BH-19-011-024-01178400/1074
(POKRAM NORTH) 		0519011000NRG24040720230325767 04/07/2023 jubaida khatun 0519011WL011477 jubaida khatun 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167610 MRS JUMAIDA KHATUN STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-024-01178400/1103
(POKRAM NORTH) 		0519011000NRG24040720230325769 04/07/2023 ASMA KHATUN 0519011WL011477 ASMA KHATUN 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167616 ASAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRAUL BH-19-011-024-01178400/1118
(POKRAM NORTH) 		0519011000NRG24040720230325770 04/07/2023 RABBO KHATUN 0519011WL011477 RABBO KHATUN 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167607 MRS RABBO KHATOON STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-024-01178400/1299
(POKRAM NORTH) 		0519011000NRG24040720230325771 04/07/2023 PUNITA DEVI 0519011WL011477 PUNITA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167598 MR RAM PADUM MAHTO STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-024-01178400/1326
(POKRAM NORTH) 		0519011000NRG24040720230325772 04/07/2023 SUMINTRA DEVI 0519011WL011477 SUMINTRA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167648 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-024-01178400/15211
(POKRAM NORTH) 		0519011000NRG24040720230325773 04/07/2023 KRISHN KANT CHOUDHARY 0519011WL011477 KRISHN KANT CHOUDHARY 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167637 KRISHN KANT CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAUL BH-19-011-024-01178400/15213
(POKRAM NORTH) 		0519011000NRG24040720230325774 04/07/2023 BUCHI RANI 0519011WL011477 BUCHI RANI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167641 MRS BUCHI RANI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-024-01178400/15226
(POKRAM NORTH) 		0519011000NRG24040720230325777 04/07/2023 BACHCHIYA DEVI 0519011WL011477 BACHCHIYA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167617 MRS BACHCHIYA DEVI STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-024-01178400/15227
(POKRAM NORTH) 		0519011000NRG24040720230325707 04/07/2023 VINOD KAMTI 0519011WL011476 VINOD KAMTI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167600 MR BINOD KAMTI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-024-01178400/1819
(POKRAM NORTH) 		0519011000NRG24040720230325711 04/07/2023 pramod chaudhary 0519011WL011476 pramod chaudhary 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167603 MR GOPAL CHOUDHARY STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-024-01178400/1829
(POKRAM NORTH) 		0519011000NRG24040720230325712 04/07/2023 PARMANAND CHAUDHARY 0519011WL011476 PARMANAND CHAUDHARY 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167596 MR PARMANAND CHOUDHARY STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-024-01178400/1846
(POKRAM NORTH) 		0519011000NRG24040720230325713 04/07/2023 RAMJATAN CHOUDHARY 0519011WL011476 RAMJATAN CHOUDHARY 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167652 MR RAMJATAN CHY STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-024-01178400/1848
(POKRAM NORTH) 		0519011000NRG24040720230325714 04/07/2023 RAJKUMAR CHAUDHRY 0519011WL011476 RAJKUMAR CHAUDHRY 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167604 MR RAJKUMAR CHY STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-024-01178400/1858
(POKRAM NORTH) 		0519011000NRG24040720230325715 04/07/2023 MAMTA DEVI 0519011WL011476 MAMTA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167651 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-024-01178400/2241
(POKRAM NORTH) 		0519011000NRG24040720230325716 04/07/2023 MINU DEVI 0519011WL011476 MINU DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167615 MRS MINU DEVI STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-024-01178400/2242
(POKRAM NORTH) 		0519011000NRG24040720230325717 04/07/2023 NIMMI DEVI 0519011WL011476 NIMMI DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167628 Nimmi Devi FINO PAYMENTS BANK LTD(608001)
24 BIRAUL BH-19-011-024-01178400/2298
(POKRAM NORTH) 		0519011000NRG24040720230325718 04/07/2023 gopal chaudhary 0519011WL011476 gopal chaudhary 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167599 GOPAL CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIRAUL BH-19-011-024-01178400/2302
(POKRAM NORTH) 		0519011000NRG24040720230325719 04/07/2023 santosh sahu 0519011WL011476 santosh sahu 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167650 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-024-01178400/2432
(POKRAM NORTH) 		0519011000NRG24040720230325721 04/07/2023 SAKINA KHATUN 0519011WL011476 SAKINA KHATUN 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167622 SAKEENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-024-01178400/25172
(POKRAM NORTH) 		0519011000NRG24040720230325724 04/07/2023 REENA DEVI 0519011WL011476 REENA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167633 MRS REENA DEVI STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-024-01178400/25173
(POKRAM NORTH) 		0519011000NRG24040720230325725 04/07/2023 CHANDANI KUMARI 0519011WL011476 CHANDANI KUMARI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167629 MRS CHANDANI KUMARI STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-024-01178400/25176
(POKRAM NORTH) 		0519011000NRG24040720230325726 04/07/2023 TARA DEVI 0519011WL011476 TARA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167611 MRS TARA DEVI STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-024-01178400/25179
(POKRAM NORTH) 		0519011000NRG24040720230325727 04/07/2023 MAMTA DEVI 0519011WL011476 MAMTA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167639 MR MAMTA DEVI STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-024-01178400/25180
(POKRAM NORTH) 		0519011000NRG24040720230325728 04/07/2023 LAXMI DEVI 0519011WL011476 LAXMI DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167632 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
32 BIRAUL BH-19-011-024-01178400/25183
(POKRAM NORTH) 		0519011000NRG24040720230325729 04/07/2023 RINKU DEVI 0519011WL011476 RINKU DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167612 MRS RINKU DEVI STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-024-01178400/25184
(POKRAM NORTH) 		0519011000NRG24040720230325730 04/07/2023 SWEATY DEVI 0519011WL011476 SWEATY DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167597 MRS SWEATY DEVI STATE BANK OF INDIA(508548)
34 BIRAUL BH-19-011-024-01178400/25188
(POKRAM NORTH) 		0519011000NRG24040720230325732 04/07/2023 TUNTUN MANDAL 0519011WL011476 TUNTUN MANDAL 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167635 MR TUNTUN MANDAL STATE BANK OF INDIA(508548)
35 BIRAUL BH-19-011-024-01178400/25189
(POKRAM NORTH) 		0519011000NRG24040720230325733 04/07/2023 RINA DEVI 0519011WL011476 RINA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167619 MRS REENA DEVI STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-024-01178400/25592
(POKRAM NORTH) 		0519011000NRG24040720230325735 04/07/2023 KIRAN DEVI 0519011WL011476 KIRAN DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167638 MR KIRAN DEVI STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-024-01178400/25593
(POKRAM NORTH) 		0519011000NRG24040720230325736 04/07/2023 ARCHNA DEVI 0519011WL011476 ARCHNA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167601 MR SHIV SHANKAR KAMTI STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-024-01178400/2637
(POKRAM NORTH) 		0519011000NRG24040720230325739 04/07/2023 RANJU DEVI 0519011WL011476 RANJU DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167605 MRS RANJU DEVI STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-024-01178400/2720
(POKRAM NORTH) 		0519011000NRG24040720230325740 04/07/2023 BABU KANT CHAUDHARY 0519011WL011476 BABU KANT CHAUDHARY 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167653 BABU KANT CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRAUL BH-19-011-024-01178400/547
(POKRAM NORTH) 		0519011000NRG24040720230325743 04/07/2023 PUNAM DEVI 0519011WL011476 PUNAM DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167614 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-024-01178400/550
(POKRAM NORTH) 		0519011000NRG24040720230325744 04/07/2023 LADDU DEVI 0519011WL011476 LADDU DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167613 MRS LADDU DEVI STATE BANK OF INDIA(508548)
42 BIRAUL BH-19-011-024-01178400/565
(POKRAM NORTH) 		0519011000NRG24040720230325745 04/07/2023 FULO DEVI 0519011WL011476 FULO DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167649 MRS PHULO DEVI STATE BANK OF INDIA(508548)
43 BIRAUL BH-19-011-024-01178400/5653
(POKRAM NORTH) 		0519011000NRG24040720230325746 04/07/2023 RENU DEVI 0519011WL011476 RENU DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167625 MRS RENU DEVI STATE BANK OF INDIA(508548)
44 BIRAUL BH-19-011-024-01178400/5654
(POKRAM NORTH) 		0519011000NRG24040720230325747 04/07/2023 AAIDA KHATUN 0519011WL011476 AAIDA KHATUN 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167621 Aaida Khatun FINO PAYMENTS BANK LTD(608001)
45 BIRAUL BH-19-011-024-01178400/5657
(POKRAM NORTH) 		0519011000NRG24040720230325749 04/07/2023 BIBHA DEVI 0519011WL011476 BIBHA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167631 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
46 BIRAUL BH-19-011-024-01178400/5913
(POKRAM NORTH) 		0519011000NRG24040720230325751 04/07/2023 UMADA DEVI 0519011WL011476 UMADA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167620 UMDA DEVI W/O TRIVENI SAHU UTTAR BIHAR GRAMIN BANK(607069)
47 BIRAUL BH-19-011-024-01178400/5916
(POKRAM NORTH) 		0519011000NRG24040720230325753 04/07/2023 MINA DEVI 0519011WL011476 MINA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167606 MRS MEENA DEVI STATE BANK OF INDIA(508548)
48 BIRAUL BH-19-011-024-01178400/5919
(POKRAM NORTH) 		0519011000NRG24040720230325755 04/07/2023 VIBHA DEVI 0519011WL011476 VIBHA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167640 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAUL BH-19-011-024-01178400/5922
(POKRAM NORTH) 		0519011000NRG24040720230325756 04/07/2023 ANITA DEVI 0519011WL011476 ANITA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167608 MRS ANITA DEVI STATE BANK OF INDIA(508548)
50 BIRAUL BH-19-011-024-01178400/5923
(POKRAM NORTH) 		0519011000NRG24040720230325757 04/07/2023 INDU DEVI 0519011WL011476 INDU DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167630 MRS INDU DEVI STATE BANK OF INDIA(508548)
51 BIRAUL BH-19-011-024-01178400/5925
(POKRAM NORTH) 		0519011000NRG24040720230325758 04/07/2023 URMILA DEVI 0519011WL011476 URMILA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167636 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRAUL BH-19-011-024-01178400/5932
(POKRAM NORTH) 		0519011000NRG24040720230325760 04/07/2023 GHANSHYAM BABU MANDAL 0519011WL011476 GHANSHYAM BABU MANDAL 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167627 Ghanshyam Babu Mandal FINO PAYMENTS BANK LTD(608001)
53 BIRAUL BH-19-011-024-01178400/5934
(POKRAM NORTH) 		0519011000NRG24040720230325761 04/07/2023 SUMAN CHAUDHARY 0519011WL011476 SUMAN CHAUDHARY 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167595 MR SUMAN CHOUDHARY STATE BANK OF INDIA(508548)
54 BIRAUL BH-19-011-024-01178400/5935
(POKRAM NORTH) 		0519011000NRG24040720230325762 04/07/2023 MITHILESH DEVI 0519011WL011476 MITHILESH DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167626 MRS MITHLESH DEVI STATE BANK OF INDIA(508548)
55 BIRAUL BH-19-011-024-01178400/5936
(POKRAM NORTH) 		0519011000NRG24040720230325763 04/07/2023 PRITI DEVI 0519011WL011476 PRITI DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963167609 MRS PRITI DEVI STATE BANK OF INDIA(508548)
SubTotal 155952 155952
56 BIRAUL BH-19-011-015-01174871/4084
(GNAURA TARWARA) 		0519011000NRG24040720230321959 04/07/2023 KIRAN DEVI 0519011WL011374 KIRAN DEVI 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4963167634 MS KIRAN DEVI STATE BANK OF INDIA(508548)
57 BIRAUL BH-19-011-015-01174871/7307
(GNAURA TARWARA) 		0519011000NRG24040720230321967 04/07/2023 munindra kumar 0519011WL011374 munindra kumar 00415 SBIN0011829 2736 2736 Processed 30/08/2023 4963167623 MR MUNNIDAR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5472 5472
58 BIRAUL BH-19-011-015-01174871/2762
(GNAURA TARWARA) 		0519011000NRG24040720230321958 04/07/2023 DHRAN YADAV 0519011WL011374 DHRAN YADAV 00415 SBIN0017438 2736 2736 Rejected 30/08/2023 4963167642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BIRAUL BH-19-011-015-01174871/2762
(GNAURA TARWARA) 		0519011000NRG24040720230321957 04/07/2023 KUSHUM DEVI 0519011WL011374 KUSHUM DEVI 00415 SBIN0017438 2736 2736 Processed 30/08/2023 4963167618 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
60 BIRAUL BH-19-011-015-01175872/7020
(GNAURA TARWARA) 		0519011000NRG24040720230321974 04/07/2023 RANI DEVI 0519011WL011374 RANI DEVI 00415 SBIN0017438 2736 2736 Processed 30/08/2023 4963167594 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
61 BIRAUL BH-19-011-015-01174700/2105
(GNAURA TARWARA) 		0519011000NRG24040720230321951 04/07/2023 SANTOSH YADAV 0519011WL011374 SANTOSH YADAV 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963167584 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRAUL BH-19-011-015-01174871/2215
(GNAURA TARWARA) 		0519011000NRG24040720230321952 04/07/2023 FULO DEVI 0519011WL011374 FULO DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963167581 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRAUL BH-19-011-015-01174871/22330
(GNAURA TARWARA) 		0519011000NRG24040720230321953 04/07/2023 SAROJANI DEVI 0519011WL011374 SAROJANI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963167583 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRAUL BH-19-011-015-01174871/2430
(GNAURA TARWARA) 		0519011000NRG24040720230321956 04/07/2023 URMILA DEVI 0519011WL011374 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963167580 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRAUL BH-19-011-015-01174871/53875
(GNAURA TARWARA) 		0519011000NRG24040720230321962 04/07/2023 VIBHA DEVI 0519011WL011374 VIBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963167582 Vibha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 BIRAUL BH-19-011-015-01174871/9917
(GNAURA TARWARA) 		0519011000NRG24040720230321968 04/07/2023 KANCHAN DEVI 0519011WL011374 KANCHAN DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963167587 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
67 BIRAUL BH-19-011-015-01175872/22215
(GNAURA TARWARA) 		0519011000NRG24040720230321970 04/07/2023 RANJITA DEVI 0519011WL011374 RANJITA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963167585 RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIRAUL BH-19-011-015-01175872/7019
(GNAURA TARWARA) 		0519011000NRG24040720230321973 04/07/2023 KHUSBU KUMARI 0519011WL011374 KHUSBU KUMARI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4963167586 MISS KHUSHABU KUMARI STATE BANK OF INDIA(508548)
69 BIRAUL BH-19-011-024-01178400/1810
(POKRAM NORTH) 		0519011000NRG24040720230325710 04/07/2023 RATIKANT CHAUDHRY 0519011WL011476 RATIKANT CHAUDHRY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963167654 RATIKANT CHOUDHARI UTTAR BIHAR GRAMIN BANK(607069)
70 BIRAUL BH-19-011-024-01178400/2449
(POKRAM NORTH) 		0519011000NRG24040720230325722 04/07/2023 HANUMAN CHY 0519011WL011476 HANUMAN CHY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963167589 HANUMAN CHOUDHARY UTTAR BIHAR GRAMIN BANK(607069)
71 BIRAUL BH-19-011-024-01178400/25165
(POKRAM NORTH) 		0519011000NRG24040720230325723 04/07/2023 RAMDAY DEVI 0519011WL011476 RAMDAY DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963167588 RAMDAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 BIRAUL BH-19-011-024-01178400/25192
(POKRAM NORTH) 		0519011000NRG24040720230325734 04/07/2023 LACHHUMAN 0519011WL011476 LACHHUMAN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963167593 LACHHUMAN UTTAR BIHAR GRAMIN BANK(607069)
73 BIRAUL BH-19-011-024-01178400/5914
(POKRAM NORTH) 		0519011000NRG24040720230325752 04/07/2023 SONI KHATOON 0519011WL011476 SONI KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963167590 SONI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRAUL BH-19-011-024-01178400/5917
(POKRAM NORTH) 		0519011000NRG24040720230325754 04/07/2023 SUMAT KHATUN 0519011WL011476 SUMAT KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963167591 SUMAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIRAUL BH-19-011-024-01178400/5930
(POKRAM NORTH) 		0519011000NRG24040720230325759 04/07/2023 JALIKHA KHATUN 0519011WL011476 JALIKHA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963167592 MRS ZULEKHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 44232 44232
76 BIRAUL BH-19-011-015-01174871/53915
(GNAURA TARWARA) 		0519011000NRG24040720230321963 04/07/2023 SANTOSH KUMAR SHARMA 0519011WL011374 SANTOSH KUMAR SHARMA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963167579 MR SANTOSH KUMAR SHARMA STATE BANK OF INDIA(508548)
77 BIRAUL BH-19-011-015-01175872/2369
(GNAURA TARWARA) 		0519011000NRG24040720230321972 04/07/2023 RAMANT KUMAR YADAV 0519011WL011374 RAMANT KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963167569 RAMANT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRAUL BH-19-011-024-01178400/1078
(POKRAM NORTH) 		0519011000NRG24040720230325768 04/07/2023 RABIYA KHATUN 0519011WL011477 RABIYA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167572 RABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRAUL BH-19-011-024-01178400/15223
(POKRAM NORTH) 		0519011000NRG24040720230325775 04/07/2023 HASEENA KHATUN 0519011WL011477 HASEENA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167578 HASEENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIRAUL BH-19-011-024-01178400/15224
(POKRAM NORTH) 		0519011000NRG24040720230325776 04/07/2023 ILIYES NADAF 0519011WL011477 ILIYES NADAF 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167577 ILIYES NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRAUL BH-19-011-024-01178400/15228
(POKRAM NORTH) 		0519011000NRG24040720230325708 04/07/2023 USHA KUMARI 0519011WL011476 USHA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167573 MS USHA KUMARI STATE BANK OF INDIA(508548)
82 BIRAUL BH-19-011-024-01178400/25186
(POKRAM NORTH) 		0519011000NRG24040720230325731 04/07/2023 PINKI DEVI 0519011WL011476 PINKI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167656 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
83 BIRAUL BH-19-011-024-01178400/25606
(POKRAM NORTH) 		0519011000NRG24040720230325737 04/07/2023 MD MOSIM ANSARI 0519011WL011476 MD MOSIM ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167576 MD MOSIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRAUL BH-19-011-024-01178400/26059
(POKRAM NORTH) 		0519011000NRG24040720230325738 04/07/2023 RUKHSANA KHATUN 0519011WL011476 RUKHSANA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167574 RUKASHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRAUL BH-19-011-024-01178400/5007
(POKRAM NORTH) 		0519011000NRG24040720230325741 04/07/2023 SHRAVAN CHAUDHARY 0519011WL011476 SHRAVAN CHAUDHARY 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167575 SHRAVAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRAUL BH-19-011-024-01178400/5009
(POKRAM NORTH) 		0519011000NRG24040720230325742 04/07/2023 SAHANA KHATUN 0519011WL011476 SAHANA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167571 MR SAHANA KHATUN STATE BANK OF INDIA(508548)
87 BIRAUL BH-19-011-024-01178400/5656
(POKRAM NORTH) 		0519011000NRG24040720230325748 04/07/2023 MURTI DEVI 0519011WL011476 MURTI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167570 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRAUL BH-19-011-024-01178400/8354
(POKRAM NORTH) 		0519011000NRG24040720230325765 04/07/2023 KANCHAN DEVI 0519011WL011476 KANCHAN DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167657 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRAUL BH-19-011-024-01178400/8356
(POKRAM NORTH) 		0519011000NRG24040720230325766 04/07/2023 PREETI 0519011WL011476 PREETI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167655 MRS PREETI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
90 BIRAUL BH-19-011-015-01175872/22228
(GNAURA TARWARA) 		0519011000NRG24040720230321971 04/07/2023 SHAILENDER KUMAR YADAV 0519011WL011374 SHAILENDER KUMAR YADAV 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4963167647 SHAILENDER KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 278160 278160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_040723APB_FTO_359446 Bank of India BKID0004662 BAHERI 8208
2 BIRAUL BH0519011_040723APB_FTO_359446 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 6384
3 BIRAUL BH0519011_040723APB_FTO_359446 State Bank of India SBIN0003010 SUPAUL BAZAR 3192
4 BIRAUL BH0519011_040723APB_FTO_359446 State Bank of India SBIN0008128 SAHASRAM 155952
5 BIRAUL BH0519011_040723APB_FTO_359446 State Bank of India SBIN0011829 BAHERI 5472
6 BIRAUL BH0519011_040723APB_FTO_359446 State Bank of India SBIN0017438 STATE BANK OF INDIA INAE 8208
7 BIRAUL BH0519011_040723APB_FTO_359446 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 2736
8 BIRAUL BH0519011_040723APB_FTO_359446 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 2736
9 BIRAUL BH0519011_040723APB_FTO_359446 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 16416
10 BIRAUL BH0519011_040723APB_FTO_359446 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 22344
11 BIRAUL BH0519011_040723APB_FTO_359446 India Post Payments Bank IPOS0000001 Darbhanga 41040
12 BIRAUL BH0519011_040723APB_FTO_359446 India Post Payments Bank IPOS0000001 Samastipur 2736
13 BIRAUL BH0519011_040723APB_FTO_359446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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