Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:18 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_040723APB_FTO_359426
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-19-011-007-01176600/2081
(KAHUA) 		0519011000NRG24040720230325651 04/07/2023 SANTOSH KUMAR CHAUDHARI 0519011WL011472 SANTOSH KUMAR CHAUDHARI 00048 BKID0004663 2964 2964 Processed 19/09/2023 5741613681 SANTOSH KUMAR CHAUDHRI BANK OF INDIA(508505)
2 BIRAUL BH-19-011-007-01176600/2083
(KAHUA) 		0519011000NRG24040720230325653 04/07/2023 MADHU KUMARI 0519011WL011472 MADHU KUMARI 00048 BKID0004663 2964 2964 Processed 19/09/2023 5741613682 Mrs. MADHU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
3 BIRAUL BH-19-011-006-01179000/10556
(DUMRI) 		0519011000NRG24040720230325028 04/07/2023 NUSHRAT PARWEEN 0519011WL011452 NUSHRAT PARWEEN 00089 CBIN0281095 3192 3192 Processed 19/09/2023 5741613680 Ms. Nushrat Parween CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
4 BIRAUL BH-19-011-007-01176600/2109
(KAHUA) 		0519011000NRG24040720230325705 04/07/2023 YASHODA KUMARI 0519011WL011475 YASHODA KUMARI 00089 CBIN0281276 2964 2964 Processed 19/09/2023 5741613683 MRS YASHODA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 BIRAUL BH-19-011-020-01175000/31481
(KAMARKALA) 		0519011000NRG24040720230323775 04/07/2023 MANISH KUMAR 0519011WL011421 MANISH KUMAR 00089 CBIN0284793 3192 3192 Processed 19/09/2023 5741613677 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 BIRAUL BH-19-011-006-01176200/10456
(DUMRI) 		0519011000NRG24040720230325008 04/07/2023 RESHALA KHATOON 0519011WL011452 RESHALA KHATOON 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5741613684 RESHALA KHATOON PUNJAB NATIONAL BANK(508568)
7 BIRAUL BH-19-011-006-01179000/10341
(DUMRI) 		0519011000NRG24040720230325011 04/07/2023 ABU HOZAIFA 0519011WL011452 ABU HOZAIFA 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5741613689 ABU HOZAIFA PUNJAB NATIONAL BANK(508568)
8 BIRAUL BH-19-011-006-01179000/10467
(DUMRI) 		0519011000NRG24040720230325014 04/07/2023 MEER HASAN 0519011WL011452 MEER HASAN 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5741613685 MEER HASAN S/O-FAIJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
9 BIRAUL BH-19-011-006-01179000/10470
(DUMRI) 		0519011000NRG24040720230325016 04/07/2023 MD IQBAL 0519011WL011452 MD IQBAL 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5741613688 MD IQBAL PUNJAB NATIONAL BANK(508568)
10 BIRAUL BH-19-011-006-01179000/10473
(DUMRI) 		0519011000NRG24040720230325017 04/07/2023 SHAMIMA KHATUN 0519011WL011452 SHAMIMA KHATUN 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5741613692 SHAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
11 BIRAUL BH-19-011-006-01179000/10553
(DUMRI) 		0519011000NRG24040720230325025 04/07/2023 HADISA KHATUN 0519011WL011452 HADISA KHATUN 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5741613690 HADISA KHATUN PUNJAB NATIONAL BANK(508568)
12 BIRAUL BH-19-011-006-01179000/10559
(DUMRI) 		0519011000NRG24040720230325031 04/07/2023 MD. SHAHNAWAZ ALAM 0519011WL011452 MD. SHAHNAWAZ ALAM 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5741613687 MD SHAHNAWAZ ALAM PUNJAB NATIONAL BANK(508568)
13 BIRAUL BH-19-011-007-01176600/2079
(KAHUA) 		0519011000NRG24040720230325698 04/07/2023 MANISHA KUMARI 0519011WL011474 MANISHA KUMARI 00354 PUNB0640000 2964 2964 Processed 19/09/2023 5741613686 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
14 BIRAUL BH-19-011-020-01175000/31674
(KAMARKALA) 		0519011000NRG24040720230323779 04/07/2023 PRIYANKA KUMARI 0519011WL011421 PRIYANKA KUMARI 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5741613691 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 28500 28500
15 BIRAUL BH-19-011-020-01178000/3654
(KAMARKALA) 		0519011000NRG24040720230323786 04/07/2023 PAPPU YADAV 0519011WL011421 PAPPU YADAV 00415 SBIN0000062 3192 3192 Processed 19/09/2023 5741613646 MR PAPPU YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
16 BIRAUL BH-19-011-007-01176600/2036
(KAHUA) 		0519011000NRG24040720230325702 04/07/2023 NEELAM DEVI 0519011WL011475 NEELAM DEVI 00415 SBIN0003010 2964 2964 Processed 19/09/2023 5741613647 Neelam Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2964 2964
17 BIRAUL BH-19-011-007-01176600/2045
(KAHUA) 		0519011000NRG24040720230325703 04/07/2023 GANGA DEVI 0519011WL011475 GANGA DEVI 00415 SBIN0003532 2964 2964 Processed 19/09/2023 5741613642 Ganga Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BIRAUL BH-19-011-007-01176600/2108
(KAHUA) 		0519011000NRG24040720230325704 04/07/2023 LALITA DEVI 0519011WL011475 LALITA DEVI 00415 SBIN0003532 2964 2964 Processed 19/09/2023 5741613649 MR LALIT KUMAR MAHTO STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-007-01176600/2120
(KAHUA) 		0519011000NRG24040720230325654 04/07/2023 AJEET KUMAR MAHTO 0519011WL011472 AJEET KUMAR MAHTO 00415 SBIN0003532 2964 2964 Processed 19/09/2023 5741613678 MR AJEET KUMAR MAHATO STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-007-01176600/2287
(KAHUA) 		0519011000NRG24040720230325699 04/07/2023 VIJAY MAHTO 0519011WL011474 VIJAY MAHTO 00415 SBIN0003532 2964 2964 Processed 19/09/2023 5741613679 MR VIJAY MAHATO STATE BANK OF INDIA(508548)
SubTotal 11856 11856
21 BIRAUL BH-19-011-007-01176600/1195
(KAHUA) 		0519011000NRG24040720230325697 04/07/2023 MAMATA DEVI 0519011WL011474 MAMATA DEVI 00415 SBIN0008127 2964 2964 Processed 19/09/2023 5741613652 MAMATA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 BIRAUL BH-19-011-007-01176600/879
(KAHUA) 		0519011000NRG24040720230325701 04/07/2023 RUKMINI DEVI 0519011WL011474 RUKMINI DEVI 00415 SBIN0008127 2964 2964 Processed 19/09/2023 5741613651 MR JAY PRAKASH ROY STATE BANK OF INDIA(508548)
SubTotal 5928 5928
23 BIRAUL BH-19-011-020-01175000/2262
(KAMARKALA) 		0519011000NRG24040720230323731 04/07/2023 HIRANAND DAS 0519011WL011421 HIRANAND DAS 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613661 Hiranand Das FINO PAYMENTS BANK LTD(608001)
24 BIRAUL BH-19-011-020-01175000/2405
(KAMARKALA) 		0519011000NRG24040720230323732 04/07/2023 SAGARI DEVI 0519011WL011421 SAGARI DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613673 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-020-01175000/2458
(KAMARKALA) 		0519011000NRG24040720230323735 04/07/2023 PHUL KUMARI DEVI 0519011WL011421 PHUL KUMARI DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613665 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-020-01175000/2464
(KAMARKALA) 		0519011000NRG24040720230323738 04/07/2023 SHUSHILA DEVI 0519011WL011421 SHUSHILA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613666 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-020-01175000/2466
(KAMARKALA) 		0519011000NRG24040720230323740 04/07/2023 BHUTU RAM 0519011WL011421 BHUTU RAM 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613655 MR BHUTU RAM STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-020-01175000/2469
(KAMARKALA) 		0519011000NRG24040720230323741 04/07/2023 PRAMILA DEVI 0519011WL011421 PRAMILA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613657 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRAUL BH-19-011-020-01175000/2470
(KAMARKALA) 		0519011000NRG24040720230323742 04/07/2023 SARASWATI KUMARI 0519011WL011421 SARASWATI KUMARI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613664 MRS SARSWATI KUMARI STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-020-01175000/2470
(KAMARKALA) 		0519011000NRG24040720230323743 04/07/2023 SUSHIL KUMAR YADAV 0519011WL011421 SUSHIL KUMAR YADAV 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613645 MR SUSHIL KUMAR YADAV STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-020-01175000/2513
(KAMARKALA) 		0519011000NRG24040720230323746 04/07/2023 MALA DEVI 0519011WL011421 MALA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613672 MRS MALA DEVI STATE BANK OF INDIA(508548)
32 BIRAUL BH-19-011-020-01175000/2520
(KAMARKALA) 		0519011000NRG24040720230323747 04/07/2023 LALO DEVI 0519011WL011421 LALO DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613668 MRS LALO DEVI STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-020-01175000/31461
(KAMARKALA) 		0519011000NRG24040720230323767 04/07/2023 SANDHYA DEVI 0519011WL011421 SANDHYA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613663 MS SANDHYA DEVI STATE BANK OF INDIA(508548)
34 BIRAUL BH-19-011-020-01175000/31462
(KAMARKALA) 		0519011000NRG24040720230323768 04/07/2023 PINKI DEVI 0519011WL011421 PINKI DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613675 MRS PINKI DEVI STATE BANK OF INDIA(508548)
35 BIRAUL BH-19-011-020-01175000/31467
(KAMARKALA) 		0519011000NRG24040720230323769 04/07/2023 AMIT KUMAR YADAV 0519011WL011421 AMIT KUMAR YADAV 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613656 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-020-01175000/31472
(KAMARKALA) 		0519011000NRG24040720230323771 04/07/2023 CHANDAN DEVI 0519011WL011421 CHANDAN DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613653 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-020-01175000/31477
(KAMARKALA) 		0519011000NRG24040720230323772 04/07/2023 LEELA DEVI 0519011WL011421 LEELA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613676 MRS LILA DEVI STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-020-01175000/31478
(KAMARKALA) 		0519011000NRG24040720230323773 04/07/2023 KHUSHBU KUMARI 0519011WL011421 KHUSHBU KUMARI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613670 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-020-01175000/31479
(KAMARKALA) 		0519011000NRG24040720230323774 04/07/2023 RAMLAL YADAV 0519011WL011421 RAMLAL YADAV 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613669 MR RAMLAL YADAV STATE BANK OF INDIA(508548)
40 BIRAUL BH-19-011-020-01175000/31671
(KAMARKALA) 		0519011000NRG24040720230323778 04/07/2023 PRIYANKA KUMARI 0519011WL011421 PRIYANKA KUMARI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613662 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRAUL BH-19-011-020-01178000/1446
(KAMARKALA) 		0519011000NRG24040720230323782 04/07/2023 SHYAMA DEVI 0519011WL011421 SHYAMA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613659 MISS SHYAM DEVI STATE BANK OF INDIA(508548)
42 BIRAUL BH-19-011-020-01178000/3649
(KAMARKALA) 		0519011000NRG24040720230323785 04/07/2023 PANKAJ KUMAR 0519011WL011421 PANKAJ KUMAR 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613671 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
43 BIRAUL BH-19-011-020-01178000/3657
(KAMARKALA) 		0519011000NRG24040720230323787 04/07/2023 PRAVIN KUMAR 0519011WL011421 PRAVIN KUMAR 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613658 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
44 BIRAUL BH-19-011-020-01178000/4121
(KAMARKALA) 		0519011000NRG24040720230323789 04/07/2023 DEOKI DEVI 0519011WL011421 DEOKI DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5741613667 MRS DEOKI DEVI STATE BANK OF INDIA(508548)
SubTotal 70224 70224
45 BIRAUL BH-19-011-020-01178000/3153
(KAMARKALA) 		0519011000NRG24040720230323784 04/07/2023 RAJKUMAR YADAV 0519011WL011421 RAJKUMAR YADAV 00415 SBIN0011829 3192 3192 Processed 19/09/2023 5741613648 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
46 BIRAUL BH-19-011-006-01179000/10463
(DUMRI) 		0519011000NRG24040720230325012 04/07/2023 SABA ANJUM 0519011WL011452 SABA ANJUM 00415 SBIN0014303 3192 3192 Processed 19/09/2023 5741613654 MRS SABA ANJUM STATE BANK OF INDIA(508548)
47 BIRAUL BH-19-011-006-01179000/10464
(DUMRI) 		0519011000NRG24040720230325013 04/07/2023 MOHAMMAD MUSTAFEEZ 0519011WL011452 MOHAMMAD MUSTAFEEZ 00415 SBIN0014303 3192 3192 Processed 19/09/2023 5741613650 MR MD MUSTAFEEZ STATE BANK OF INDIA(508548)
48 BIRAUL BH-19-011-006-01179000/10481
(DUMRI) 		0519011000NRG24040720230325019 04/07/2023 SAHIDA KHATOON 0519011WL011452 SAHIDA KHATOON 00415 SBIN0014303 3192 3192 Processed 19/09/2023 5741613660 MR SHAHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
49 BIRAUL BH-19-011-006-01179000/10557
(DUMRI) 		0519011000NRG24040720230325029 04/07/2023 RAZIYA KHATOON 0519011WL011452 RAZIYA KHATOON 00415 SBIN0014666 3192 3192 Processed 19/09/2023 5741613674 MRS RAZIYA MOHAMMAD NOORULLAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
50 BIRAUL BH-19-011-006-01179000/10560
(DUMRI) 		0519011000NRG24040720230325032 04/07/2023 TANSEER FATMA 0519011WL011452 TANSEER FATMA 00468 UBIN0567728 3192 3192 Processed 19/09/2023 5741613694 TANSEER FATMA UNION BANK OF INDIA(508500)
51 BIRAUL BH-19-011-006-01179000/10561
(DUMRI) 		0519011000NRG24040720230325033 04/07/2023 TANZEER FATMA 0519011WL011452 TANZEER FATMA 00468 UBIN0567728 3192 3192 Processed 19/09/2023 5741613693 TANZEER FATMA UNION BANK OF INDIA(508500)
SubTotal 6384 6384
52 BIRAUL BH-19-011-006-01176200/8141
(DUMRI) 		0519011000NRG24040720230325009 04/07/2023 NOOR JAHAN 0519011WL011452 NOOR JAHAN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613639 NUR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRAUL BH-19-011-006-01179000/10482
(DUMRI) 		0519011000NRG24040720230325020 04/07/2023 SHAMA PARWEEN 0519011WL011452 SHAMA PARWEEN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613618 MRS SHAMA PARWEEN STATE BANK OF INDIA(508548)
54 BIRAUL BH-19-011-006-01179000/10483
(DUMRI) 		0519011000NRG24040720230325021 04/07/2023 MD TANZEEL 0519011WL011452 MD TANZEEL 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613641 MOHAMMAD TANZEEL UTTAR BIHAR GRAMIN BANK(607069)
55 BIRAUL BH-19-011-006-01179000/1607
(DUMRI) 		0519011000NRG24040720230325035 04/07/2023 AAISHA PRAWEEN 0519011WL011452 AAISHA PRAWEEN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613638 AISHA PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
56 BIRAUL BH-19-011-006-01179000/4781
(DUMRI) 		0519011000NRG24040720230325036 04/07/2023 NAJRA BEGAM 0519011WL011452 NAJRA BEGAM 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613637 NAJRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRAUL BH-19-011-006-01179000/8157
(DUMRI) 		0519011000NRG24040720230325037 04/07/2023 AASIYA PRAWEEN 0519011WL011452 AASIYA PRAWEEN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613640 AASIYA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRAUL BH-19-011-020-01175000/2190
(KAMARKALA) 		0519011000NRG24040720230323727 04/07/2023 RUKMANI DEVI 0519011WL011421 RUKMANI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613631 RUKAMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 BIRAUL BH-19-011-020-01175000/2255
(KAMARKALA) 		0519011000NRG24040720230323728 04/07/2023 Ram jatan yadav 0519011WL011421 Ram jatan yadav 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613627 RAM JATAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRAUL BH-19-011-020-01175000/2255
(KAMARKALA) 		0519011000NRG24040720230323729 04/07/2023 Sumitra devi 0519011WL011421 Sumitra devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613628 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
61 BIRAUL BH-19-011-020-01175000/2256
(KAMARKALA) 		0519011000NRG24040720230323730 04/07/2023 Shila devi 0519011WL011421 Shila devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613629 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRAUL BH-19-011-020-01175000/2442
(KAMARKALA) 		0519011000NRG24040720230323734 04/07/2023 URMILA DEVI 0519011WL011421 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613620 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRAUL BH-19-011-020-01175000/2459
(KAMARKALA) 		0519011000NRG24040720230323737 04/07/2023 KAMAL YADAV 0519011WL011421 KAMAL YADAV 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613622 KAMAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
64 BIRAUL BH-19-011-020-01175000/2459
(KAMARKALA) 		0519011000NRG24040720230323736 04/07/2023 LALITA DEVI 0519011WL011421 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613623 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRAUL BH-19-011-020-01175000/2466
(KAMARKALA) 		0519011000NRG24040720230323739 04/07/2023 SHYAMA DEVI 0519011WL011421 SHYAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613624 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRAUL BH-19-011-020-01175000/2478
(KAMARKALA) 		0519011000NRG24040720230323744 04/07/2023 USHA DEVI 0519011WL011421 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613630 USA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 BIRAUL BH-19-011-020-01175000/2509
(KAMARKALA) 		0519011000NRG24040720230323745 04/07/2023 CHOTU KUMAR YADAV 0519011WL011421 CHOTU KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613634 CHOTU KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
68 BIRAUL BH-19-011-020-01175000/31427
(KAMARKALA) 		0519011000NRG24040720230323750 04/07/2023 PUNAM DEVI 0519011WL011421 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613635 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRAUL BH-19-011-020-01175000/31428
(KAMARKALA) 		0519011000NRG24040720230323751 04/07/2023 SUNITA DEVI 0519011WL011421 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613619 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRAUL BH-19-011-020-01175000/31429
(KAMARKALA) 		0519011000NRG24040720230323752 04/07/2023 SITA DEVI 0519011WL011421 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613621 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRAUL BH-19-011-020-01175000/31430
(KAMARKALA) 		0519011000NRG24040720230323753 04/07/2023 RAMAKANT YADAV 0519011WL011421 RAMAKANT YADAV 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613626 RAMAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRAUL BH-19-011-020-01175000/31431
(KAMARKALA) 		0519011000NRG24040720230323754 04/07/2023 CHANDRASHEKHAR YADAV 0519011WL011421 CHANDRASHEKHAR YADAV 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613625 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
73 BIRAUL BH-19-011-020-01175000/3203
(KAMARKALA) 		0519011000NRG24040720230323780 04/07/2023 SARITA KUMARI 0519011WL011421 SARITA KUMARI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613633 SARITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
74 BIRAUL BH-19-011-020-01178000/2953
(KAMARKALA) 		0519011000NRG24040720230323783 04/07/2023 MINA DEVI 0519011WL011421 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613632 Mina Devi FINO PAYMENTS BANK LTD(608001)
75 BIRAUL BH-19-011-020-01178000/3705
(KAMARKALA) 		0519011000NRG24040720230323788 04/07/2023 MANJU DEVI 0519011WL011421 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741613636 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 76608 76608
76 BIRAUL BH-19-011-020-01175000/31482
(KAMARKALA) 		0519011000NRG24040720230323776 04/07/2023 GANESH DAS 0519011WL011421 GANESH DAS 00688 FINO0001422 3192 3192 Processed 19/09/2023 5741613643 Ganesh Das FINO PAYMENTS BANK LTD(608001)
77 BIRAUL BH-19-011-020-01175000/31483
(KAMARKALA) 		0519011000NRG24040720230323777 04/07/2023 SHOBHA DEVI 0519011WL011421 SHOBHA DEVI 00688 FINO0001422 3192 3192 Processed 19/09/2023 5741613644 Shobha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
78 BIRAUL BH-19-011-006-01176200/9014
(DUMRI) 		0519011000NRG24040720230325010 04/07/2023 MD SHAHREYAR 0519011WL011452 MD SHAHREYAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613603 MD SHAHREYAR BANK OF BARODA(606985)
79 BIRAUL BH-19-011-006-01179000/10550
(DUMRI) 		0519011000NRG24040720230325022 04/07/2023 RAKIBUL HODA 0519011WL011452 RAKIBUL HODA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613607 RAKIBUL HODA UTTAR BIHAR GRAMIN BANK(607069)
80 BIRAUL BH-19-011-007-01176600/2273
(KAHUA) 		0519011000NRG24040720230325706 04/07/2023 LALIT MAHTO 0519011WL011475 LALIT MAHTO 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741613606 LALIT MAHTO BANK OF BARODA(606985)
81 BIRAUL BH-19-011-020-01175000/2596
(KAMARKALA) 		0519011000NRG24040720230323748 04/07/2023 SHILA DEVI 0519011WL011421 SHILA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613605 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
82 BIRAUL BH-19-011-020-01175000/2681
(KAMARKALA) 		0519011000NRG24040720230323749 04/07/2023 LALIT YADAV 0519011WL011421 LALIT YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613608 LALT YADAV UTTAR BIHAR GRAMIN BANK(607069)
83 BIRAUL BH-19-011-020-01175000/31448
(KAMARKALA) 		0519011000NRG24040720230323757 04/07/2023 ROSHAN KUMAR YADAV 0519011WL011421 ROSHAN KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613611 ROSHAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRAUL BH-19-011-020-01175000/31449
(KAMARKALA) 		0519011000NRG24040720230323758 04/07/2023 GUDDU KUMAR YADAV 0519011WL011421 GUDDU KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613617 GUDDU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRAUL BH-19-011-020-01175000/31451
(KAMARKALA) 		0519011000NRG24040720230323759 04/07/2023 CHANDRAREKHA DEVI 0519011WL011421 CHANDRAREKHA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613609 CHANDRAREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRAUL BH-19-011-020-01175000/31452
(KAMARKALA) 		0519011000NRG24040720230323760 04/07/2023 VIMLA DEVI 0519011WL011421 VIMLA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613604 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRAUL BH-19-011-020-01175000/31453
(KAMARKALA) 		0519011000NRG24040720230323761 04/07/2023 SHYAM KUMAR YADAV 0519011WL011421 SHYAM KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613614 SHYAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRAUL BH-19-011-020-01175000/31454
(KAMARKALA) 		0519011000NRG24040720230323762 04/07/2023 AMARJEET YADAV 0519011WL011421 AMARJEET YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613615 AMARJEET YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRAUL BH-19-011-020-01175000/31455
(KAMARKALA) 		0519011000NRG24040720230323763 04/07/2023 GOPAL KUMAR YADAV 0519011WL011421 GOPAL KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613613 GOPAL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIRAUL BH-19-011-020-01175000/31456
(KAMARKALA) 		0519011000NRG24040720230323764 04/07/2023 PRIYANKA KUMARI 0519011WL011421 PRIYANKA KUMARI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613612 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRAUL BH-19-011-020-01175000/31458
(KAMARKALA) 		0519011000NRG24040720230323765 04/07/2023 SAROJ DEVI 0519011WL011421 SAROJ DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613610 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIRAUL BH-19-011-020-01175000/31459
(KAMARKALA) 		0519011000NRG24040720230323766 04/07/2023 RAJIV KUMAR YADAV 0519011WL011421 RAJIV KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741613616 RAJEEV KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47652 47652
93 BIRAUL BH-19-011-006-01179000/10554
(DUMRI) 		0519011000NRG24040720230325026 04/07/2023 AFREEN KHATOON 0519011WL011452 AFREEN KHATOON 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741613695 MS AFREEN KHATOON STATE BANK OF INDIA(508548)
94 BIRAUL BH-19-011-007-01176600/3056
(KAHUA) 		0519011000NRG24040720230325700 04/07/2023 SHANKAR KUMAR SAHNI 0519011WL011474 SHANKAR KUMAR SAHNI 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5741613696 SHANKAR KUMAR SAHNI S/O RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
Total 297084 297084

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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_359426 Bank of India BKID0004663 BENIPUR 5928
2 BIRAUL BH0519011_040723APB_FTO_359426 Central Bank Of India CBIN0281095 HAYAGHAT 3192
3 BIRAUL BH0519011_040723APB_FTO_359426 Central Bank Of India CBIN0281276 BENIPUR 2964
4 BIRAUL BH0519011_040723APB_FTO_359426 Central Bank Of India CBIN0284793 MABCOL 3192
5 BIRAUL BH0519011_040723APB_FTO_359426 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 28500
6 BIRAUL BH0519011_040723APB_FTO_359426 State Bank of India SBIN0000062 DARBHANGA 3192
7 BIRAUL BH0519011_040723APB_FTO_359426 State Bank of India SBIN0003010 SUPAUL BAZAR 2964
8 BIRAUL BH0519011_040723APB_FTO_359426 State Bank of India SBIN0003532 BENIPUR 11856
9 BIRAUL BH0519011_040723APB_FTO_359426 State Bank of India SBIN0008127 HANTI 5928
10 BIRAUL BH0519011_040723APB_FTO_359426 State Bank of India SBIN0008128 SAHASRAM 70224
11 BIRAUL BH0519011_040723APB_FTO_359426 State Bank of India SBIN0011829 BAHERI 3192
12 BIRAUL BH0519011_040723APB_FTO_359426 State Bank of India SBIN0014303 SURAHA CHATTI 9576
13 BIRAUL BH0519011_040723APB_FTO_359426 State Bank of India SBIN0014666 URDU NEEM CHOWK 3192
14 BIRAUL BH0519011_040723APB_FTO_359426 Union Bank of India UBIN0567728 DARSUR 6384
15 BIRAUL BH0519011_040723APB_FTO_359426 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 19152
16 BIRAUL BH0519011_040723APB_FTO_359426 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 28728
17 BIRAUL BH0519011_040723APB_FTO_359426 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 28728
18 BIRAUL BH0519011_040723APB_FTO_359426 Fino Payments Bank Ltd FINO0001422 Darbhanga 6384
19 BIRAUL BH0519011_040723APB_FTO_359426 India Post Payments Bank IPOS0000001 Darbhanga 18924
20 BIRAUL BH0519011_040723APB_FTO_359426 India Post Payments Bank IPOS0000001 Samastipur 28728
21 BIRAUL BH0519011_040723APB_FTO_359426 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6156

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