Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_250523APB_FTO_183537
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAUL BH-19-011-025-01178800/4434
(PAKHRAM SOUTH) 		0519011000NRG24250520230113002 25/05/2023 DINESH YADAV 0519011WL004503 DINESH YADAV 00354 PUNB0122010 3192 3192 Processed 30/05/2023 1946101291 DINESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 BIRAUL BH-19-011-025-01178800/19511
(PAKHRAM SOUTH) 		0519011000NRG24250520230112983 25/05/2023 RUNA DEVI 0519011WL004503 RUNA DEVI 00354 PUNB0640000 3192 3192 Processed 30/05/2023 1946101333 MRS RUNA DEVI STATE BANK OF INDIA(508548)
3 BIRAUL BH-19-011-025-01178800/4404
(PAKHRAM SOUTH) 		0519011000NRG24250520230113000 25/05/2023 LALIT SHARMA 0519011WL004503 LALIT SHARMA 00354 PUNB0640000 3192 3192 Processed 30/05/2023 1946101335 MR LALIT SHARMA STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-025-01178800/4442
(PAKHRAM SOUTH) 		0519011000NRG24250520230113005 25/05/2023 PALTAN YADAV 0519011WL004503 PALTAN YADAV 00354 PUNB0640000 3192 3192 Processed 30/05/2023 1946101332 PALTAN YADAV S/O LATE BABUJI YADAV PUNJAB NATIONAL BANK(508568)
5 BIRAUL BH-19-011-025-01178800/4447
(PAKHRAM SOUTH) 		0519011000NRG24250520230112967 25/05/2023 HARI SHANKAR YADAV 0519011WL004502 HARI SHANKAR YADAV 00354 PUNB0640000 3192 3192 Processed 30/05/2023 1946101330 HARI SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
6 BIRAUL BH-19-011-025-01178800/4502
(PAKHRAM SOUTH) 		0519011000NRG24250520230112974 25/05/2023 RAMNARESH YADAV 0519011WL004502 RAMNARESH YADAV 00354 PUNB0640000 3192 3192 Processed 30/05/2023 1946101331 RAMNARESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
7 BIRAUL BH-19-011-025-01178800/7148
(PAKHRAM SOUTH) 		0519011000NRG24250520230113016 25/05/2023 GANESH MUKHIYA 0519011WL004503 GANESH MUKHIYA 00354 PUNB0640000 3192 3192 Processed 30/05/2023 1946101334 GANESH MUKHIYA S/O JAGESHWAR MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
8 BIRAUL BH-19-011-025-01178800/4125
(PAKHRAM SOUTH) 		0519011000NRG24250520230112999 25/05/2023 REKHA DEVI 0519011WL004503 REKHA DEVI 00415 SBIN0003010 3192 3192 Processed 30/05/2023 1946101293 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 BIRAUL BH-19-011-025-01178800/19542
(PAKHRAM SOUTH) 		0519011000NRG24250520230112954 25/05/2023 SULEKHA DEVI 0519011WL004502 SULEKHA DEVI 00415 SBIN0003580 3192 3192 Processed 30/05/2023 1946101305 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
10 BIRAUL BH-19-011-025-01178800/1255
(PAKHRAM SOUTH) 		0519011000NRG24250520230112945 25/05/2023 BILTU YADAV 0519011WL004502 BILTU YADAV 00415 SBIN0008127 3192 3192 Processed 30/05/2023 1946101295 VILTU YADAV S/O RAMPRASAD YADAV UTTAR BIHAR GRAMIN BANK(607069)
11 BIRAUL BH-19-011-025-01178800/19560
(PAKHRAM SOUTH) 		0519011000NRG24250520230112988 25/05/2023 POOJA DEVI 0519011WL004503 POOJA DEVI 00415 SBIN0008127 3192 3192 Processed 30/05/2023 1946101310 MRS POOJA DEVI STATE BANK OF INDIA(508548)
12 BIRAUL BH-19-011-025-01178800/3564
(PAKHRAM SOUTH) 		0519011000NRG24250520230112996 25/05/2023 RAMNATH SHARMA 0519011WL004503 RAMNATH SHARMA 00415 SBIN0008127 3192 3192 Processed 30/05/2023 1946101298 MR RAMANATH SHARMA STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-025-01178800/4124
(PAKHRAM SOUTH) 		0519011000NRG24250520230112998 25/05/2023 SURESH MUKHIYA 0519011WL004503 SURESH MUKHIYA 00415 SBIN0008127 3192 3192 Processed 30/05/2023 1946101300 MR SURESH MUKHIYA STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-025-01178800/4437
(PAKHRAM SOUTH) 		0519011000NRG24250520230113004 25/05/2023 SUNITA DEVI 0519011WL004503 SUNITA DEVI 00415 SBIN0008127 3192 3192 Processed 30/05/2023 1946101320 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-025-01178800/4441
(PAKHRAM SOUTH) 		0519011000NRG24250520230112964 25/05/2023 BABLEE DEVI 0519011WL004502 BABLEE DEVI 00415 SBIN0008127 3192 3192 Processed 30/05/2023 1946101294 MRS BABLEE DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
16 BIRAUL BH-19-011-025-01178800/19496
(PAKHRAM SOUTH) 		0519011000NRG24250520230112981 25/05/2023 KALRI DEVI 0519011WL004503 KALRI DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101325 MRS KALRI DEVI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-025-01178800/19508
(PAKHRAM SOUTH) 		0519011000NRG24250520230112946 25/05/2023 CHANDRIKA DEVI 0519011WL004502 CHANDRIKA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101324 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-025-01178800/19520
(PAKHRAM SOUTH) 		0519011000NRG24250520230112948 25/05/2023 RANJU DEVI 0519011WL004502 RANJU DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101299 MR RANJU DEVI STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-025-01178800/19522
(PAKHRAM SOUTH) 		0519011000NRG24250520230112949 25/05/2023 SUDHIRA DEVI 0519011WL004502 SUDHIRA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101327 MRS SUDHIRA DEVI STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-025-01178800/19525
(PAKHRAM SOUTH) 		0519011000NRG24250520230112950 25/05/2023 VINDA DEVI 0519011WL004502 VINDA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101316 MRS VINDA DEVI STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-025-01178800/19526
(PAKHRAM SOUTH) 		0519011000NRG24250520230112951 25/05/2023 MEERA DEVI 0519011WL004502 MEERA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101314 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAUL BH-19-011-025-01178800/19531
(PAKHRAM SOUTH) 		0519011000NRG24250520230112952 25/05/2023 RINA DEVI 0519011WL004502 RINA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101317 MRS REENA DEVI STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-025-01178800/19535
(PAKHRAM SOUTH) 		0519011000NRG24250520230112986 25/05/2023 PRIYANKA KUMARI 0519011WL004503 PRIYANKA KUMARI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101315 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-025-01178800/19538
(PAKHRAM SOUTH) 		0519011000NRG24250520230112953 25/05/2023 MAMTA DEVI 0519011WL004502 MAMTA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101322 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-025-01178800/19540
(PAKHRAM SOUTH) 		0519011000NRG24250520230112987 25/05/2023 CHANO DEVI 0519011WL004503 CHANO DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101307 MRS CHANO DEVI STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-025-01178800/19556
(PAKHRAM SOUTH) 		0519011000NRG24250520230112955 25/05/2023 TARAWATI DEVI 0519011WL004502 TARAWATI DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101297 MRS TARAVATI DEVI STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-025-01178800/19557
(PAKHRAM SOUTH) 		0519011000NRG24250520230112956 25/05/2023 NUNI DEVI 0519011WL004502 NUNI DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101318 MRS NUNI DEVI STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-025-01178800/19566
(PAKHRAM SOUTH) 		0519011000NRG24250520230112989 25/05/2023 MAMTA DEVI 0519011WL004503 MAMTA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101309 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-025-01178800/2833
(PAKHRAM SOUTH) 		0519011000NRG24250520230112958 25/05/2023 CHANDRAKALA DEVI 0519011WL004502 CHANDRAKALA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101311 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-025-01178800/2837
(PAKHRAM SOUTH) 		0519011000NRG24250520230112991 25/05/2023 SIYARAM YADAV 0519011WL004503 SIYARAM YADAV 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101296 MR SIYARAM YADAV STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-025-01178800/2843
(PAKHRAM SOUTH) 		0519011000NRG24250520230112992 25/05/2023 SUNITA DEVI 0519011WL004503 SUNITA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101306 Sunita Devi FINO PAYMENTS BANK LTD(608001)
32 BIRAUL BH-19-011-025-01178800/3356
(PAKHRAM SOUTH) 		0519011000NRG24250520230112959 25/05/2023 SUNITA DEVI 0519011WL004502 SUNITA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101312 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-025-01178800/3561
(PAKHRAM SOUTH) 		0519011000NRG24250520230112995 25/05/2023 VIPATI DEVI 0519011WL004503 VIPATI DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101304 MRS BIPTI DEVI STATE BANK OF INDIA(508548)
34 BIRAUL BH-19-011-025-01178800/4448
(PAKHRAM SOUTH) 		0519011000NRG24250520230113006 25/05/2023 RAM SAGAR YADAV 0519011WL004503 RAM SAGAR YADAV 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101308 MR RAM SAGAR YADAV STATE BANK OF INDIA(508548)
35 BIRAUL BH-19-011-025-01178800/4453
(PAKHRAM SOUTH) 		0519011000NRG24250520230113007 25/05/2023 DHARMENDRA KUMAR YADAV 0519011WL004503 DHARMENDRA KUMAR YADAV 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101301 MR DHARMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-025-01178800/4461
(PAKHRAM SOUTH) 		0519011000NRG24250520230113012 25/05/2023 SITA DEVI 0519011WL004503 SITA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101303 MRS SITA DEVI STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-025-01178800/4464
(PAKHRAM SOUTH) 		0519011000NRG24250520230112968 25/05/2023 PUNITA DEVI 0519011WL004502 PUNITA DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101323 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-025-01178800/4473
(PAKHRAM SOUTH) 		0519011000NRG24250520230112970 25/05/2023 RAJESH KUMAR SHARMA 0519011WL004502 RAJESH KUMAR SHARMA 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101321 MR GANGESH KUMAR SHARMA STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-025-01178800/4480
(PAKHRAM SOUTH) 		0519011000NRG24250520230112973 25/05/2023 AARTI DEVI 0519011WL004502 AARTI DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101328 MRS ARATI DEVI STATE BANK OF INDIA(508548)
40 BIRAUL BH-19-011-025-01178800/47918
(PAKHRAM SOUTH) 		0519011000NRG24250520230112975 25/05/2023 SHITLI DEVI 0519011WL004502 SHITLI DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101326 MRS SHITLI DEVI STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-025-01178800/970
(PAKHRAM SOUTH) 		0519011000NRG24250520230113017 25/05/2023 IMARATI DEVI 0519011WL004503 IMARATI DEVI 00415 SBIN0008128 3192 3192 Processed 30/05/2023 1946101302 MRS IMRATI DEVI STATE BANK OF INDIA(508548)
SubTotal 82992 82992
42 BIRAUL BH-19-011-025-01178800/4433
(PAKHRAM SOUTH) 		0519011000NRG24250520230112961 25/05/2023 SHASHI BHUSHAN YADAV 0519011WL004502 SHASHI BHUSHAN YADAV 00415 SBIN0017153 3192 3192 Processed 30/05/2023 1946101329 SHASHI BHUSHAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
43 BIRAUL BH-19-011-025-01178800/2850
(PAKHRAM SOUTH) 		0519011000NRG24250520230112994 25/05/2023 RANJAN DEVI 0519011WL004503 RANJAN DEVI 00415 SBIN0017438 3192 3192 Processed 30/05/2023 1946101313 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
44 BIRAUL BH-19-011-025-01178800/2425
(PAKHRAM SOUTH) 		0519011000NRG24250520230112957 25/05/2023 RANJAN DEVI 0519011WL004502 RANJAN DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946101289 RANJAN DEVI W/O RAMCHARAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
45 BIRAUL BH-19-011-025-01178800/2847
(PAKHRAM SOUTH) 		0519011000NRG24250520230112993 25/05/2023 AASHA DEVI 0519011WL004503 AASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946101287 MRS ASHA DEVI STATE BANK OF INDIA(508548)
46 BIRAUL BH-19-011-025-01178800/4478
(PAKHRAM SOUTH) 		0519011000NRG24250520230112972 25/05/2023 KAJAL DEVI 0519011WL004502 KAJAL DEVI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946101288 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
47 BIRAUL BH-19-011-025-01178800/5528
(PAKHRAM SOUTH) 		0519011000NRG24250520230112978 25/05/2023 KAMLESH SHARMA 0519011WL004502 KAMLESH SHARMA 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1946101290 KAMLESH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
48 BIRAUL BH-19-011-025-01178800/4445
(PAKHRAM SOUTH) 		0519011000NRG24250520230112966 25/05/2023 RAMCHARAN YADAV 0519011WL004502 RAMCHARAN YADAV 00688 FINO0001422 3192 3192 Processed 30/05/2023 1946101292 Ramcharan Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
49 BIRAUL BH-19-011-025-01178800/18659
(PAKHRAM SOUTH) 		0519011000NRG24250520230112980 25/05/2023 REKHA KUMARI 0519011WL004503 REKHA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101270 MS REKHA KUMARI STATE BANK OF INDIA(508548)
50 BIRAUL BH-19-011-025-01178800/19503
(PAKHRAM SOUTH) 		0519011000NRG24250520230112982 25/05/2023 SUJITA DEVI 0519011WL004503 SUJITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101272 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
51 BIRAUL BH-19-011-025-01178800/19521
(PAKHRAM SOUTH) 		0519011000NRG24250520230112984 25/05/2023 SHANTI DEVI 0519011WL004503 SHANTI DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101271 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRAUL BH-19-011-025-01178800/19533
(PAKHRAM SOUTH) 		0519011000NRG24250520230112985 25/05/2023 PARWATI DEVI 0519011WL004503 PARWATI DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101269 MR BADLU SHARMA STATE BANK OF INDIA(508548)
53 BIRAUL BH-19-011-025-01178800/27514
(PAKHRAM SOUTH) 		0519011000NRG24250520230112990 25/05/2023 SURENDRA SHARMA 0519011WL004503 SURENDRA SHARMA 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101273 SURENDRA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRAUL BH-19-011-025-01178800/4403
(PAKHRAM SOUTH) 		0519011000NRG24250520230112960 25/05/2023 VIJAY MUKHIYA 0519011WL004502 VIJAY MUKHIYA 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101279 VIJAY MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRAUL BH-19-011-025-01178800/4436
(PAKHRAM SOUTH) 		0519011000NRG24250520230113003 25/05/2023 SANGITA DEVI 0519011WL004503 SANGITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101275 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIRAUL BH-19-011-025-01178800/4438
(PAKHRAM SOUTH) 		0519011000NRG24250520230112962 25/05/2023 KRISHNA KUMAR YADAV 0519011WL004502 KRISHNA KUMAR YADAV 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101285 KRISHNA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRAUL BH-19-011-025-01178800/4440
(PAKHRAM SOUTH) 		0519011000NRG24250520230112963 25/05/2023 RAMSAGAR YADAV 0519011WL004502 RAMSAGAR YADAV 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101281 RAMSAGAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIRAUL BH-19-011-025-01178800/4444
(PAKHRAM SOUTH) 		0519011000NRG24250520230112965 25/05/2023 SUDHA KUMARI 0519011WL004502 SUDHA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101274 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRAUL BH-19-011-025-01178800/4454
(PAKHRAM SOUTH) 		0519011000NRG24250520230113008 25/05/2023 PRADIP PASWAN 0519011WL004503 PRADIP PASWAN 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101276 PRADIP PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRAUL BH-19-011-025-01178800/4455
(PAKHRAM SOUTH) 		0519011000NRG24250520230113009 25/05/2023 SANGITA DEVI 0519011WL004503 SANGITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101278 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRAUL BH-19-011-025-01178800/4456
(PAKHRAM SOUTH) 		0519011000NRG24250520230113010 25/05/2023 RAMAUDGAR YADAV 0519011WL004503 RAMAUDGAR YADAV 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101277 Ramaudagar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
62 BIRAUL BH-19-011-025-01178800/4460
(PAKHRAM SOUTH) 		0519011000NRG24250520230113011 25/05/2023 BABITA DEVI 0519011WL004503 BABITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101286 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRAUL BH-19-011-025-01178800/4471
(PAKHRAM SOUTH) 		0519011000NRG24250520230112969 25/05/2023 RAMDAI DEVI 0519011WL004502 RAMDAI DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101283 MR RAMANATH SHARMA STATE BANK OF INDIA(508548)
64 BIRAUL BH-19-011-025-01178800/4475
(PAKHRAM SOUTH) 		0519011000NRG24250520230112971 25/05/2023 RAM KUMARI 0519011WL004502 RAM KUMARI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101284 RAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRAUL BH-19-011-025-01178800/48427
(PAKHRAM SOUTH) 		0519011000NRG24250520230112977 25/05/2023 VIPIN KUMAR SHARMA 0519011WL004502 VIPIN KUMAR SHARMA 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101282 MR VIPIN KUMAR SHARMA STATE BANK OF INDIA(508548)
66 BIRAUL BH-19-011-025-01178800/5525
(PAKHRAM SOUTH) 		0519011000NRG24250520230113014 25/05/2023 KAMLESH YADAV 0519011WL004503 KAMLESH YADAV 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101280 KAMLESH YADAV S/O RAM BILASH YADAV PUNJAB NATIONAL BANK(508568)
67 BIRAUL BH-19-011-025-01178800/6814
(PAKHRAM SOUTH) 		0519011000NRG24250520230113015 25/05/2023 SANJULA DEVI 0519011WL004503 SANJULA DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1946101319 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
SubTotal 60648 60648
Total 213864 213864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_250523APB_FTO_183537 Punjab National Bank PUNB0122010 Dharbhanga 3192
2 BIRAUL BH0519011_250523APB_FTO_183537 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 19152
3 BIRAUL BH0519011_250523APB_FTO_183537 State Bank of India SBIN0003010 SUPAUL BAZAR 3192
4 BIRAUL BH0519011_250523APB_FTO_183537 State Bank of India SBIN0003580 SINGHIA 3192
5 BIRAUL BH0519011_250523APB_FTO_183537 State Bank of India SBIN0008127 HANTI 19152
6 BIRAUL BH0519011_250523APB_FTO_183537 State Bank of India SBIN0008128 SAHASRAM 82992
7 BIRAUL BH0519011_250523APB_FTO_183537 State Bank of India SBIN0017153 KABIRCHAK 3192
8 BIRAUL BH0519011_250523APB_FTO_183537 State Bank of India SBIN0017438 STATE BANK OF INDIA INAE 3192
9 BIRAUL BH0519011_250523APB_FTO_183537 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 3192
10 BIRAUL BH0519011_250523APB_FTO_183537 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 9576
11 BIRAUL BH0519011_250523APB_FTO_183537 Fino Payments Bank Ltd FINO0001422 Darbhanga 3192
12 BIRAUL BH0519011_250523APB_FTO_183537 India Post Payments Bank IPOS0000001 Darbhanga 12768
13 BIRAUL BH0519011_250523APB_FTO_183537 India Post Payments Bank IPOS0000001 Samastipur 47880

Download In Excel