Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:44 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_070723APB_FTO_379455
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-19-011-025-01178800/3518
(PAKHRAM SOUTH) 		0519011000NRG24070720230345510 07/07/2023 MD IMRAN 0519011WL012118 MD IMRAN 00048 BKID0004662 2964 2964 Processed 02/09/2023 5081072896 MD IMRAN CANARA BANK(508532)
2 BIRAUL BH-19-011-025-01178800/3524
(PAKHRAM SOUTH) 		0519011000NRG24070720230345515 07/07/2023 RAHMATI BEGUM 0519011WL012118 RAHMATI BEGUM 00048 BKID0004662 2736 2736 Processed 02/09/2023 5081072897 MRS RAHMATI BEGAM STATE BANK OF INDIA(508548)
3 BIRAUL BH-19-011-025-01178800/3826
(PAKHRAM SOUTH) 		0519011000NRG24070720230345618 07/07/2023 KAVITA DEVI 0519011WL012123 KAVITA DEVI 00048 BKID0004662 2964 2964 Processed 02/09/2023 5081072898 Kavita Devi FINO PAYMENTS BANK LTD(608001)
4 BIRAUL BH-19-011-025-01178800/6989
(PAKHRAM SOUTH) 		0519011000NRG24070720230345553 07/07/2023 MUKESH KUMAR RAM 0519011WL012119 MUKESH KUMAR RAM 00048 BKID0004662 2736 2736 Processed 02/09/2023 5081072895 MR MUKESH KUMAR RAM STATE BANK OF INDIA(508548)
5 BIRAUL BH-19-011-025-01178800/8215
(PAKHRAM SOUTH) 		0519011000NRG24070720230345555 07/07/2023 KAJAL DEVI 0519011WL012119 KAJAL DEVI 00048 BKID0004662 2736 2736 Processed 02/09/2023 5081072894 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 14136 14136
6 BIRAUL BH-19-011-025-01178800/10330
(PAKHRAM SOUTH) 		0519011000NRG24070720230345428 07/07/2023 MINA DEVI 0519011WL012117 MINA DEVI 00048 BKID0004974 3192 3192 Processed 02/09/2023 5081072899 MINA DEVI BANK OF INDIA(508505)
7 BIRAUL BH-19-011-025-01178800/2618
(PAKHRAM SOUTH) 		0519011000NRG24070720230345460 07/07/2023 REENA DEVI 0519011WL012117 REENA DEVI 00048 BKID0004974 3192 3192 Processed 02/09/2023 5081072900 RINA KUMARI BANK OF INDIA(508505)
8 BIRAUL BH-19-011-025-01178800/3522
(PAKHRAM SOUTH) 		0519011000NRG24070720230345513 07/07/2023 SHAMINA KHATUN 0519011WL012118 SHAMINA KHATUN 00048 BKID0004974 2964 2964 Processed 02/09/2023 5081072901 SHAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRAUL BH-19-011-025-01178800/5311
(PAKHRAM SOUTH) 		0519011000NRG24070720230345594 07/07/2023 NOOR SAHEBA 0519011WL012122 NOOR SAHEBA 00048 BKID0004974 2736 2736 Processed 02/09/2023 5081072902 NOOR SAHEBA BANK OF INDIA(508505)
SubTotal 12084 12084
10 BIRAUL BH-19-011-025-01178800/25362
(PAKHRAM SOUTH) 		0519011000NRG24070720230345443 07/07/2023 ANITA DEVI 0519011WL012117 ANITA DEVI 00354 PUBB0072820 2964 2964 Processed 02/09/2023 5081072785 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-025-01178800/25363
(PAKHRAM SOUTH) 		0519011000NRG24070720230345444 07/07/2023 LAKHAN SHARMA 0519011WL012117 LAKHAN SHARMA 00354 PUBB0072820 2964 2964 Processed 02/09/2023 5081072783 LAKHAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRAUL BH-19-011-025-01178800/25364
(PAKHRAM SOUTH) 		0519011000NRG24070720230345445 07/07/2023 VIMLESH SADA 0519011WL012117 VIMLESH SADA 00354 PUBB0072820 2964 2964 Processed 02/09/2023 5081072784 VIMLESH SADA PUNJAB NATIONAL BANK(508568)
13 BIRAUL BH-19-011-025-01178800/25365
(PAKHRAM SOUTH) 		0519011000NRG24070720230345446 07/07/2023 SACHITA DEVI 0519011WL012117 SACHITA DEVI 00354 PUBB0072820 2964 2964 Processed 02/09/2023 5081072781 MRS SACHITA KUMARI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-025-01178800/25368
(PAKHRAM SOUTH) 		0519011000NRG24070720230345448 07/07/2023 OM PRAKASH THAKUR 0519011WL012117 OM PRAKASH THAKUR 00354 PUBB0072820 2964 2964 Processed 02/09/2023 5081072780 OM PRAKASH THAKUR PUNJAB NATIONAL BANK(508568)
15 BIRAUL BH-19-011-025-01178800/3806
(PAKHRAM SOUTH) 		0519011000NRG24070720230345603 07/07/2023 SHIVNATH SHARMA 0519011WL012123 SHIVNATH SHARMA 00354 PUBB0072820 2964 2964 Processed 02/09/2023 5081072777 SHIVNATH SHARMA PUNJAB NATIONAL BANK(508568)
16 BIRAUL BH-19-011-025-01178800/3809
(PAKHRAM SOUTH) 		0519011000NRG24070720230345606 07/07/2023 POOJA DEVI 0519011WL012123 POOJA DEVI 00354 PUBB0072820 2964 2964 Processed 02/09/2023 5081072782 POOJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
17 BIRAUL BH-19-011-025-01178800/13002
(PAKHRAM SOUTH) 		0519011000NRG24070720230345433 07/07/2023 SARITA DEVI 0519011WL012117 SARITA DEVI 00354 PUNB0072820 3192 3192 Processed 02/09/2023 5081072779 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 BIRAUL BH-19-011-025-01178800/3812
(PAKHRAM SOUTH) 		0519011000NRG24070720230345608 07/07/2023 GAGIYA DEVI 0519011WL012123 GAGIYA DEVI 00354 PUNB0080920 2964 2964 Processed 02/09/2023 5081072786 GAGIYA DEVI PUNJAB NATIONAL BANK(508568)
19 BIRAUL BH-19-011-025-01178800/3813
(PAKHRAM SOUTH) 		0519011000NRG24070720230345609 07/07/2023 BIHARI KUMAR SHARMA 0519011WL012123 BIHARI KUMAR SHARMA 00354 PUNB0080920 2964 2964 Processed 02/09/2023 5081072787 BIHARI KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
20 BIRAUL BH-19-011-025-01178800/3814
(PAKHRAM SOUTH) 		0519011000NRG24070720230345610 07/07/2023 KRISHNA KUMAR SHARMA 0519011WL012123 KRISHNA KUMAR SHARMA 00354 PUNB0080920 2964 2964 Processed 02/09/2023 5081072788 KRISHNAKUMAR SHARMA PUNJAB NATIONAL BANK(508568)
21 BIRAUL BH-19-011-025-01178800/3831
(PAKHRAM SOUTH) 		0519011000NRG24070720230345621 07/07/2023 LILA DEVI 0519011WL012123 LILA DEVI 00354 PUNB0080920 2964 2964 Processed 02/09/2023 5081072778 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
22 BIRAUL BH-19-011-025-01178800/48310
(PAKHRAM SOUTH) 		0519011000NRG24070720230345476 07/07/2023 BHIKHO YADAV 0519011WL012117 BHIKHO YADAV 00354 PUNB0228900 3192 3192 Processed 02/09/2023 5081072812 BHIKHO YADAV PUNJAB NATIONAL BANK(508568)
23 BIRAUL BH-19-011-025-01178800/877
(PAKHRAM SOUTH) 		0519011000NRG24070720230345558 07/07/2023 RAMSOGARARH MUKHIYA 0519011WL012119 RAMSOGARARH MUKHIYA 00354 PUNB0228900 2736 2736 Processed 02/09/2023 5081072813 MR SOWARATH MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
24 BIRAUL BH-19-011-025-01178800/13003
(PAKHRAM SOUTH) 		0519011000NRG24070720230345434 07/07/2023 SANGITA DEVI 0519011WL012117 SANGITA DEVI 00354 PUNB0640000 3192 3192 Processed 02/09/2023 5081072912 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-025-01178800/13004
(PAKHRAM SOUTH) 		0519011000NRG24070720230345435 07/07/2023 DHARMENDRA KUMAR SHARMA 0519011WL012117 DHARMENDRA KUMAR SHARMA 00354 PUNB0640000 3192 3192 Processed 02/09/2023 5081072907 MR DHARMENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-025-01178800/25385
(PAKHRAM SOUTH) 		0519011000NRG24070720230345457 07/07/2023 SHIVDAY KUMARI 0519011WL012117 SHIVDAY KUMARI 00354 PUNB0640000 2964 2964 Processed 02/09/2023 5081072915 SHIVDAY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-025-01178800/3517
(PAKHRAM SOUTH) 		0519011000NRG24070720230345509 07/07/2023 FIROZA KHATOON 0519011WL012118 FIROZA KHATOON 00354 PUNB0640000 2964 2964 Processed 02/09/2023 5081072911 FIROZA KHATOON PUNJAB NATIONAL BANK(508568)
28 BIRAUL BH-19-011-025-01178800/3521
(PAKHRAM SOUTH) 		0519011000NRG24070720230345512 07/07/2023 MD AYUB 0519011WL012118 MD AYUB 00354 PUNB0640000 2964 2964 Processed 02/09/2023 5081072904 MR MD AUB STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-025-01178800/3830
(PAKHRAM SOUTH) 		0519011000NRG24070720230345620 07/07/2023 JIVACHI DEVI 0519011WL012123 JIVACHI DEVI 00354 PUNB0640000 2964 2964 Processed 02/09/2023 5081072903 MRS JIVACHI DEVI STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-025-01178800/3842
(PAKHRAM SOUTH) 		0519011000NRG24070720230345462 07/07/2023 MANISH THAKUR 0519011WL012117 MANISH THAKUR 00354 PUNB0640000 3192 3192 Processed 02/09/2023 5081072916 MANISH THAKUR PUNJAB NATIONAL BANK(508568)
31 BIRAUL BH-19-011-025-01178800/47970
(PAKHRAM SOUTH) 		0519011000NRG24070720230345467 07/07/2023 LALITA DEVI 0519011WL012117 LALITA DEVI 00354 PUNB0640000 3192 3192 Processed 02/09/2023 5081072906 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRAUL BH-19-011-025-01178800/48194
(PAKHRAM SOUTH) 		0519011000NRG24070720230345549 07/07/2023 RAJEEV KUMAR 0519011WL012119 RAJEEV KUMAR 00354 PUNB0640000 2736 2736 Processed 02/09/2023 5081072908 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
33 BIRAUL BH-19-011-025-01178800/48309
(PAKHRAM SOUTH) 		0519011000NRG24070720230345626 07/07/2023 AMERICA DEVI 0519011WL012123 AMERICA DEVI 00354 PUNB0640000 2964 2964 Processed 02/09/2023 5081072918 MS AMERICA DEVI STATE BANK OF INDIA(508548)
34 BIRAUL BH-19-011-025-01178800/48332
(PAKHRAM SOUTH) 		0519011000NRG24070720230345478 07/07/2023 VIJAY KUMAR 0519011WL012117 VIJAY KUMAR 00354 PUNB0640000 3192 3192 Processed 02/09/2023 5081072909 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
35 BIRAUL BH-19-011-025-01178800/4861
(PAKHRAM SOUTH) 		0519011000NRG24070720230345479 07/07/2023 RAJIYA DEVI 0519011WL012117 RAJIYA DEVI 00354 PUNB0640000 2964 2964 Processed 02/09/2023 5081072917 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-025-01178800/6149
(PAKHRAM SOUTH) 		0519011000NRG24070720230345489 07/07/2023 RISHBU KUMARI 0519011WL012117 RISHBU KUMARI 00354 PUNB0640000 3192 3192 Processed 02/09/2023 5081072914 RISHBU KUMARI PUNJAB NATIONAL BANK(508568)
37 BIRAUL BH-19-011-025-01178800/7666
(PAKHRAM SOUTH) 		0519011000NRG24070720230345581 07/07/2023 MUSTAKINA KHATUN 0519011WL012120 MUSTAKINA KHATUN 00354 PUNB0640000 2964 2964 Processed 02/09/2023 5081072913 MUSTAKINA KHATUN W/O KASIM UTTAR BIHAR GRAMIN BANK(607069)
38 BIRAUL BH-19-011-025-01178800/7678
(PAKHRAM SOUTH) 		0519011000NRG24070720230345583 07/07/2023 KALA DEVI 0519011WL012120 KALA DEVI 00354 PUNB0640000 2964 2964 Processed 02/09/2023 5081072910 KALA DEVI PUNJAB NATIONAL BANK(508568)
39 BIRAUL BH-19-011-025-01178800/975
(PAKHRAM SOUTH) 		0519011000NRG24070720230345569 07/07/2023 KHORIYA DEVI 0519011WL012119 KHORIYA DEVI 00354 PUNB0640000 2736 2736 Processed 02/09/2023 5081072905 KHORIYA DEVI PUNJAB NATIONAL BANK(508568)
40 BIRAUL BH-19-011-025-01178800/98497
(PAKHRAM SOUTH) 		0519011000NRG24070720230345578 07/07/2023 Asmita Kumari 0519011WL012119 Asmita Kumari 00354 PUNB0640000 2736 2736 Processed 02/09/2023 5081072776 ASMITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 51072 51072
41 BIRAUL BH-19-011-025-01178800/11251
(PAKHRAM SOUTH) 		0519011000NRG24070720230345498 07/07/2023 GHANSHYAM KUMAR 0519011WL012118 GHANSHYAM KUMAR 00415 SBIN0002944 2964 2964 Processed 02/09/2023 5081072837 MR GHAN SHYAM KUMAR STATE BANK OF INDIA(508548)
42 BIRAUL BH-19-011-025-01178800/11252
(PAKHRAM SOUTH) 		0519011000NRG24070720230345499 07/07/2023 ARTI KUMARI 0519011WL012118 ARTI KUMARI 00415 SBIN0002944 2964 2964 Processed 02/09/2023 5081072847 Arti Kumari BANK OF BARODA(606985)
SubTotal 5928 5928
43 BIRAUL BH-19-011-025-01178800/1928
(PAKHRAM SOUTH) 		0519011000NRG24070720230345439 07/07/2023 ASHOK KUMAR YADAV 0519011WL012117 ASHOK KUMAR YADAV 00415 SBIN0003010 3192 3192 Processed 02/09/2023 5081072831 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
44 BIRAUL BH-19-011-025-01178800/2310
(PAKHRAM SOUTH) 		0519011000NRG24070720230345599 07/07/2023 RAMVRICHH SHARMA 0519011WL012123 RAMVRICHH SHARMA 00415 SBIN0003010 2964 2964 Processed 02/09/2023 5081072815 Ramavriksha Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
45 BIRAUL BH-19-011-025-01178800/3526
(PAKHRAM SOUTH) 		0519011000NRG24070720230345516 07/07/2023 ASHAGARI KHATOON 0519011WL012118 ASHAGARI KHATOON 00415 SBIN0003010 2964 2964 Processed 02/09/2023 5081072882 MRS ASHAGARI KHATOON STATE BANK OF INDIA(508548)
46 BIRAUL BH-19-011-025-01178800/3805
(PAKHRAM SOUTH) 		0519011000NRG24070720230345602 07/07/2023 PAVAN YADAV 0519011WL012123 PAVAN YADAV 00415 SBIN0003010 2964 2964 Processed 02/09/2023 5081072808 Pavan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
47 BIRAUL BH-19-011-025-01178800/8945
(PAKHRAM SOUTH) 		0519011000NRG24070720230345563 07/07/2023 ANITA DEVI 0519011WL012119 ANITA DEVI 00415 SBIN0003010 2736 2736 Processed 02/09/2023 5081072873 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
48 BIRAUL BH-19-011-025-01178800/47977
(PAKHRAM SOUTH) 		0519011000NRG24070720230345470 07/07/2023 RANA YADAV 0519011WL012117 RANA YADAV 00415 SBIN0003025 3192 3192 Processed 02/09/2023 5081072809 MR RANA YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
49 BIRAUL BH-19-011-025-01178800/7205
(PAKHRAM SOUTH) 		0519011000NRG24070720230345494 07/07/2023 RINKU DEVI 0519011WL012117 RINKU DEVI 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5081072877 MRS RINKU DEVI STATE BANK OF INDIA(508548)
50 BIRAUL BH-19-011-025-01178800/7209
(PAKHRAM SOUTH) 		0519011000NRG24070720230345495 07/07/2023 ANJALI KUMARI 0519011WL012117 ANJALI KUMARI 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5081072850 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
51 BIRAUL BH-19-011-025-01178800/98477
(PAKHRAM SOUTH) 		0519011000NRG24070720230345570 07/07/2023 GUDIYA DEVI 0519011WL012119 GUDIYA DEVI 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5081072858 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8664 8664
52 BIRAUL BH-19-011-025-01178800/1026
(PAKHRAM SOUTH) 		0519011000NRG24070720230345425 07/07/2023 pramod thakur 0519011WL012117 pramod thakur 00415 SBIN0008127 3192 3192 Processed 02/09/2023 5081072816 PRAMOD THAKUR ICICI BANK LTD(508534)
53 BIRAUL BH-19-011-025-01178800/10329
(PAKHRAM SOUTH) 		0519011000NRG24070720230345427 07/07/2023 PRIYANKA DEVI 0519011WL012117 PRIYANKA DEVI 00415 SBIN0008127 3192 3192 Processed 02/09/2023 5081072881 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
54 BIRAUL BH-19-011-025-01178800/11253
(PAKHRAM SOUTH) 		0519011000NRG24070720230345500 07/07/2023 KAILI DEVI 0519011WL012118 KAILI DEVI 00415 SBIN0008127 2964 2964 Processed 02/09/2023 5081072836 MRS KAILI DEVI STATE BANK OF INDIA(508548)
55 BIRAUL BH-19-011-025-01178800/11256
(PAKHRAM SOUTH) 		0519011000NRG24070720230345503 07/07/2023 URMILA DEVI 0519011WL012118 URMILA DEVI 00415 SBIN0008127 2964 2964 Processed 02/09/2023 5081072834 MR URMILA DEVI STATE BANK OF INDIA(508548)
56 BIRAUL BH-19-011-025-01178800/1628
(PAKHRAM SOUTH) 		0519011000NRG24070720230345505 07/07/2023 MD ALIMUSHA 0519011WL012118 MD ALIMUSHA 00415 SBIN0008127 2964 2964 Processed 02/09/2023 5081072826 MR ALI MUSA STATE BANK OF INDIA(508548)
57 BIRAUL BH-19-011-025-01178800/1714
(PAKHRAM SOUTH) 		0519011000NRG24070720230345436 07/07/2023 FUL KUMARI DEVI 0519011WL012117 FUL KUMARI DEVI 00415 SBIN0008127 3192 3192 Processed 02/09/2023 5081072822 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
58 BIRAUL BH-19-011-025-01178800/19637
(PAKHRAM SOUTH) 		0519011000NRG24070720230345544 07/07/2023 NIRMALA DEVI 0519011WL012119 NIRMALA DEVI 00415 SBIN0008127 2736 2736 Processed 02/09/2023 5081072825 NIRMALA DEVI STATE BANK OF INDIA(508548)
59 BIRAUL BH-19-011-025-01178800/2009
(PAKHRAM SOUTH) 		0519011000NRG24070720230345442 07/07/2023 LALIT KUMAR 0519011WL012117 LALIT KUMAR 00415 SBIN0008127 3192 3192 Processed 02/09/2023 5081072823 LALIT SHARMA STATE BANK OF INDIA(508548)
60 BIRAUL BH-19-011-025-01178800/3223
(PAKHRAM SOUTH) 		0519011000NRG24070720230345508 07/07/2023 INDRA DEVI 0519011WL012118 INDRA DEVI 00415 SBIN0008127 2964 2964 Processed 02/09/2023 5081072821 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRAUL BH-19-011-025-01178800/3528
(PAKHRAM SOUTH) 		0519011000NRG24070720230345517 07/07/2023 KHOJEDA KHATUN 0519011WL012118 KHOJEDA KHATUN 00415 SBIN0008127 2964 2964 Processed 02/09/2023 5081072878 Khojeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
62 BIRAUL BH-19-011-025-01178800/3817
(PAKHRAM SOUTH) 		0519011000NRG24070720230345613 07/07/2023 NITU KUMARI 0519011WL012123 NITU KUMARI 00415 SBIN0008127 2964 2964 Processed 02/09/2023 5081072855 MISS NITU KUMARI STATE BANK OF INDIA(508548)
63 BIRAUL BH-19-011-025-01178800/47975
(PAKHRAM SOUTH) 		0519011000NRG24070720230345469 07/07/2023 LAKSHMI DEVI 0519011WL012117 LAKSHMI DEVI 00415 SBIN0008127 3192 3192 Processed 02/09/2023 5081072810 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
64 BIRAUL BH-19-011-025-01178800/7174
(PAKHRAM SOUTH) 		0519011000NRG24070720230345588 07/07/2023 ANIL KUMAR YADAV 0519011WL012121 ANIL KUMAR YADAV 00415 SBIN0008127 2736 2736 Processed 02/09/2023 5081072806 ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
65 BIRAUL BH-19-011-025-01178800/987
(PAKHRAM SOUTH) 		0519011000NRG24070720230345579 07/07/2023 GANGA RAM 0519011WL012119 GANGA RAM 00415 SBIN0008127 2736 2736 Processed 02/09/2023 5081072818 MR GANGA RAM STATE BANK OF INDIA(508548)
SubTotal 41952 41952
66 BIRAUL BH-19-011-025-01178800/1013
(PAKHRAM SOUTH) 		0519011000NRG24070720230345497 07/07/2023 MUNESWAR MUKHIYA 0519011WL012118 MUNESWAR MUKHIYA 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072844 MUNESHAVAR MUKHIYA S/O GHOGHAR MUKHIYA PUNJAB NATIONAL BANK(508568)
67 BIRAUL BH-19-011-025-01178800/1026
(PAKHRAM SOUTH) 		0519011000NRG24070720230345424 07/07/2023 RAMVILASH THAKUR 0519011WL012117 RAMVILASH THAKUR 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072843 MR RAMAVILASH THAKUR STATE BANK OF INDIA(508548)
68 BIRAUL BH-19-011-025-01178800/10335
(PAKHRAM SOUTH) 		0519011000NRG24070720230345429 07/07/2023 KABITA DEVI 0519011WL012117 KABITA DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072852 MS KABITA DEVI STATE BANK OF INDIA(508548)
69 BIRAUL BH-19-011-025-01178800/109
(PAKHRAM SOUTH) 		0519011000NRG24070720230345430 07/07/2023 SAMTOLIYA DEVI 0519011WL012117 SAMTOLIYA DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072865 MRS SAMATOLIYA DEVI STATE BANK OF INDIA(508548)
70 BIRAUL BH-19-011-025-01178800/11255
(PAKHRAM SOUTH) 		0519011000NRG24070720230345502 07/07/2023 KUSHESHWAR MUKHIYA 0519011WL012118 KUSHESHWAR MUKHIYA 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072875 MR KUSESHWAR MUKHIYA STATE BANK OF INDIA(508548)
71 BIRAUL BH-19-011-025-01178800/1126
(PAKHRAM SOUTH) 		0519011000NRG24070720230345431 07/07/2023 ASHA DEVI 0519011WL012117 ASHA DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072862 MRS ASHA DEVI STATE BANK OF INDIA(508548)
72 BIRAUL BH-19-011-025-01178800/1164
(PAKHRAM SOUTH) 		0519011000NRG24070720230345432 07/07/2023 MANJULA DEVI 0519011WL012117 MANJULA DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072879 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
73 BIRAUL BH-19-011-025-01178800/18
(PAKHRAM SOUTH) 		0519011000NRG24070720230345438 07/07/2023 SUMINTRA DEVI 0519011WL012117 SUMINTRA DEVI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072866 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
74 BIRAUL BH-19-011-025-01178800/19423
(PAKHRAM SOUTH) 		0519011000NRG24070720230345543 07/07/2023 SANTOSH RAM 0519011WL012119 SANTOSH RAM 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072884 MR SANTOSH RAM STATE BANK OF INDIA(508548)
75 BIRAUL BH-19-011-025-01178800/19646
(PAKHRAM SOUTH) 		0519011000NRG24070720230345545 07/07/2023 KAMAHIYA DEVI 0519011WL012119 KAMAHIYA DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072835 KAMAHIYA DEVI W/O BHOLARAM UTTAR BIHAR GRAMIN BANK(607069)
76 BIRAUL BH-19-011-025-01178800/2003
(PAKHRAM SOUTH) 		0519011000NRG24070720230345441 07/07/2023 KAIRKUN SADA 0519011WL012117 KAIRKUN SADA 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072889 MR KAIRKUN SADA STATE BANK OF INDIA(508548)
77 BIRAUL BH-19-011-025-01178800/2518
(PAKHRAM SOUTH) 		0519011000NRG24070720230345507 07/07/2023 AHMADI KHATUN 0519011WL012118 AHMADI KHATUN 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072861 MRS AHAMADI KHATUN STATE BANK OF INDIA(508548)
78 BIRAUL BH-19-011-025-01178800/25370
(PAKHRAM SOUTH) 		0519011000NRG24070720230345450 07/07/2023 BIBHA DEVI 0519011WL012117 BIBHA DEVI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072892 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
79 BIRAUL BH-19-011-025-01178800/25381
(PAKHRAM SOUTH) 		0519011000NRG24070720230345455 07/07/2023 GITA DEVI 0519011WL012117 GITA DEVI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072856 GITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
80 BIRAUL BH-19-011-025-01178800/25387
(PAKHRAM SOUTH) 		0519011000NRG24070720230345458 07/07/2023 FULDAY DEVI 0519011WL012117 FULDAY DEVI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072859 MS FULDAY DEVI STATE BANK OF INDIA(508548)
81 BIRAUL BH-19-011-025-01178800/2618
(PAKHRAM SOUTH) 		0519011000NRG24070720230345459 07/07/2023 AMARJEET YADAV 0519011WL012117 AMARJEET YADAV 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072827 MR AMARJEET YADAV STATE BANK OF INDIA(508548)
82 BIRAUL BH-19-011-025-01178800/2975
(PAKHRAM SOUTH) 		0519011000NRG24070720230345586 07/07/2023 CHITRLEKHA DEVI 0519011WL012121 CHITRLEKHA DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072874 MRS CHITRLEKHA DEVI STATE BANK OF INDIA(508548)
83 BIRAUL BH-19-011-025-01178800/3148
(PAKHRAM SOUTH) 		0519011000NRG24070720230345589 07/07/2023 SANGEETA DEVI 0519011WL012122 SANGEETA DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072886 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRAUL BH-19-011-025-01178800/3523
(PAKHRAM SOUTH) 		0519011000NRG24070720230345514 07/07/2023 ABDUL GAFFAR 0519011WL012118 ABDUL GAFFAR 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072869 MR ABDUL GAFFAR STATE BANK OF INDIA(508548)
85 BIRAUL BH-19-011-025-01178800/3816
(PAKHRAM SOUTH) 		0519011000NRG24070720230345612 07/07/2023 FULDAY KUMARI 0519011WL012123 FULDAY KUMARI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072891 MISS FULDAY KUMARI STATE BANK OF INDIA(508548)
86 BIRAUL BH-19-011-025-01178800/3879
(PAKHRAM SOUTH) 		0519011000NRG24070720230345591 07/07/2023 MUNIYA DEVI 0519011WL012122 MUNIYA DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072876 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
87 BIRAUL BH-19-011-025-01178800/3881
(PAKHRAM SOUTH) 		0519011000NRG24070720230345592 07/07/2023 VIMLA DEVI 0519011WL012122 VIMLA DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072828 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
88 BIRAUL BH-19-011-025-01178800/4153
(PAKHRAM SOUTH) 		0519011000NRG24070720230345463 07/07/2023 ARUN SHARMA 0519011WL012117 ARUN SHARMA 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072833 ARUN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRAUL BH-19-011-025-01178800/4226
(PAKHRAM SOUTH) 		0519011000NRG24070720230345623 07/07/2023 AKAAL DEVI 0519011WL012123 AKAAL DEVI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072857 MRS AKAL DEVI STATE BANK OF INDIA(508548)
90 BIRAUL BH-19-011-025-01178800/4335
(PAKHRAM SOUTH) 		0519011000NRG24070720230345464 07/07/2023 JAGATARAN DEVI 0519011WL012117 JAGATARAN DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072830 JAGATARAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
91 BIRAUL BH-19-011-025-01178800/47871
(PAKHRAM SOUTH) 		0519011000NRG24070720230345519 07/07/2023 ARCHNA KUMARI 0519011WL012118 ARCHNA KUMARI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072893 ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
92 BIRAUL BH-19-011-025-01178800/48315
(PAKHRAM SOUTH) 		0519011000NRG24070720230345477 07/07/2023 JIVACHHI DEVI 0519011WL012117 JIVACHHI DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072841 MRS JIBCHHI DEVI STATE BANK OF INDIA(508548)
93 BIRAUL BH-19-011-025-01178800/4837
(PAKHRAM SOUTH) 		0519011000NRG24070720230345550 07/07/2023 BHAGWANIYA DEVI 0519011WL012119 BHAGWANIYA DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072863 MRS BHAGWANIYA DEVI STATE BANK OF INDIA(508548)
94 BIRAUL BH-19-011-025-01178800/501
(PAKHRAM SOUTH) 		0519011000NRG24070720230345593 07/07/2023 REKHA DEVI 0519011WL012122 REKHA DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072839 Rekha Devi FINO PAYMENTS BANK LTD(608001)
95 BIRAUL BH-19-011-025-01178800/5028
(PAKHRAM SOUTH) 		0519011000NRG24070720230345480 07/07/2023 SANGITA DEVI 0519011WL012117 SANGITA DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072811 MR ARVIND YADAV STATE BANK OF INDIA(508548)
96 BIRAUL BH-19-011-025-01178800/5100
(PAKHRAM SOUTH) 		0519011000NRG24070720230345481 07/07/2023 SAMTOLIYA DEVI 0519011WL012117 SAMTOLIYA DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072819 MRS SAMOLIYA DEVI STATE BANK OF INDIA(508548)
97 BIRAUL BH-19-011-025-01178800/5101
(PAKHRAM SOUTH) 		0519011000NRG24070720230345482 07/07/2023 PUNITA DEVI 0519011WL012117 PUNITA DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072829 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
98 BIRAUL BH-19-011-025-01178800/5315
(PAKHRAM SOUTH) 		0519011000NRG24070720230345595 07/07/2023 SITA DEVI 0519011WL012122 SITA DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072817 MR SITA DEVI STATE BANK OF INDIA(508548)
99 BIRAUL BH-19-011-025-01178800/6141
(PAKHRAM SOUTH) 		0519011000NRG24070720230345485 07/07/2023 KAMLI DEVI 0519011WL012117 KAMLI DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072851 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
100 BIRAUL BH-19-011-025-01178800/6142
(PAKHRAM SOUTH) 		0519011000NRG24070720230345486 07/07/2023 SONA DEVI 0519011WL012117 SONA DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072840 MRS SONA DEVI STATE BANK OF INDIA(508548)
101 BIRAUL BH-19-011-025-01178800/6143
(PAKHRAM SOUTH) 		0519011000NRG24070720230345487 07/07/2023 AMIRKA DEVI 0519011WL012117 AMIRKA DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072842 MRS AMIRKA DEVI STATE BANK OF INDIA(508548)
102 BIRAUL BH-19-011-025-01178800/6145
(PAKHRAM SOUTH) 		0519011000NRG24070720230345488 07/07/2023 PRAMILA DEVI 0519011WL012117 PRAMILA DEVI 00415 SBIN0008128 3192 3192 Processed 02/09/2023 5081072888 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
103 BIRAUL BH-19-011-025-01178800/6987
(PAKHRAM SOUTH) 		0519011000NRG24070720230345552 07/07/2023 KISANI DEVI 0519011WL012119 KISANI DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072853 MS KISANI DEVI STATE BANK OF INDIA(508548)
104 BIRAUL BH-19-011-025-01178800/7111
(PAKHRAM SOUTH) 		0519011000NRG24070720230345524 07/07/2023 MD RAFIK 0519011WL012118 MD RAFIK 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072824 MR MD RAFIK STATE BANK OF INDIA(508548)
105 BIRAUL BH-19-011-025-01178800/7114
(PAKHRAM SOUTH) 		0519011000NRG24070720230345525 07/07/2023 SHAMSHAD ALAM 0519011WL012118 SHAMSHAD ALAM 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072854 SHAMSHAD ALAM PUNJAB NATIONAL BANK(508568)
106 BIRAUL BH-19-011-025-01178800/7172
(PAKHRAM SOUTH) 		0519011000NRG24070720230345587 07/07/2023 SATVIR PASWAN 0519011WL012121 SATVIR PASWAN 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072885 SATVIR PASWAN PUNJAB NATIONAL BANK(508568)
107 BIRAUL BH-19-011-025-01178800/7408
(PAKHRAM SOUTH) 		0519011000NRG24070720230345531 07/07/2023 JAHIDA KHATUN 0519011WL012118 JAHIDA KHATUN 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072868 MRS JAHIDA KHATUN STATE BANK OF INDIA(508548)
108 BIRAUL BH-19-011-025-01178800/7536
(PAKHRAM SOUTH) 		0519011000NRG24070720230345534 07/07/2023 ABDUL KALAM 0519011WL012118 ABDUL KALAM 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072872 MR ABDUL KALAM STATE BANK OF INDIA(508548)
109 BIRAUL BH-19-011-025-01178800/8228
(PAKHRAM SOUTH) 		0519011000NRG24070720230345629 07/07/2023 SUKAMARIYA DEVI 0519011WL012123 SUKAMARIYA DEVI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072867 MRS SUKUMARIYA DEVI STATE BANK OF INDIA(508548)
110 BIRAUL BH-19-011-025-01178800/8235
(PAKHRAM SOUTH) 		0519011000NRG24070720230345630 07/07/2023 URMILA DEVI 0519011WL012123 URMILA DEVI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072880 MRS URMILA DEVI STATE BANK OF INDIA(508548)
111 BIRAUL BH-19-011-025-01178800/8236
(PAKHRAM SOUTH) 		0519011000NRG24070720230345496 07/07/2023 GANGIYA DEVI 0519011WL012117 GANGIYA DEVI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072838 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
112 BIRAUL BH-19-011-025-01178800/871
(PAKHRAM SOUTH) 		0519011000NRG24070720230345556 07/07/2023 MOHANI DEVI 0519011WL012119 MOHANI DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072845 MOHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
113 BIRAUL BH-19-011-025-01178800/872
(PAKHRAM SOUTH) 		0519011000NRG24070720230345536 07/07/2023 INDAL MUKHIYA 0519011WL012118 INDAL MUKHIYA 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072820 MR INDAL MUKHIYA STATE BANK OF INDIA(508548)
114 BIRAUL BH-19-011-025-01178800/875
(PAKHRAM SOUTH) 		0519011000NRG24070720230345557 07/07/2023 RAMJANKI DEVI 0519011WL012119 RAMJANKI DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072860 MRS RAMAJANKI DEVI STATE BANK OF INDIA(508548)
115 BIRAUL BH-19-011-025-01178800/8938
(PAKHRAM SOUTH) 		0519011000NRG24070720230345560 07/07/2023 RADHA DEVI 0519011WL012119 RADHA DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072832 MRS RADHA DEVI STATE BANK OF INDIA(508548)
116 BIRAUL BH-19-011-025-01178800/8940
(PAKHRAM SOUTH) 		0519011000NRG24070720230345561 07/07/2023 CHAND TARA DEVI 0519011WL012119 CHAND TARA DEVI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072864 MRS CHAND TARA DEVI STATE BANK OF INDIA(508548)
117 BIRAUL BH-19-011-025-01178800/931
(PAKHRAM SOUTH) 		0519011000NRG24070720230345565 07/07/2023 MEERA DEVI 0519011WL012119 MEERA DEVI 00415 SBIN0008128 2736 2736 Rejected 02/09/2023 5081072849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BIRAUL BH-19-011-025-01178800/9314
(PAKHRAM SOUTH) 		0519011000NRG24070720230345566 07/07/2023 BIPIN RAM 0519011WL012119 BIPIN RAM 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072870 MR BIPIN RAM STATE BANK OF INDIA(508548)
119 BIRAUL BH-19-011-025-01178800/933
(PAKHRAM SOUTH) 		0519011000NRG24070720230345538 07/07/2023 SALIYA DEVI 0519011WL012118 SALIYA DEVI 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072846 SAULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIRAUL BH-19-011-025-01178800/975
(PAKHRAM SOUTH) 		0519011000NRG24070720230345568 07/07/2023 MUSAFIR RAM 0519011WL012119 MUSAFIR RAM 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072887 MR MUSAFIR NANHAKURAM RAM STATE BANK OF INDIA(508548)
121 BIRAUL BH-19-011-025-01178800/98464
(PAKHRAM SOUTH) 		0519011000NRG24070720230345584 07/07/2023 AFSANA KHATOON 0519011WL012120 AFSANA KHATOON 00415 SBIN0008128 2964 2964 Processed 02/09/2023 5081072883 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
122 BIRAUL BH-19-011-025-01178800/98483
(PAKHRAM SOUTH) 		0519011000NRG24070720230345573 07/07/2023 LALDAY KUMARI 0519011WL012119 LALDAY KUMARI 00415 SBIN0008128 2736 2736 Processed 02/09/2023 5081072871 MISS LALDAY KUMARI STATE BANK OF INDIA(508548)
SubTotal 168036 168036
123 BIRAUL BH-19-011-025-01178800/4365
(PAKHRAM SOUTH) 		0519011000NRG24070720230345465 07/07/2023 SITA KUMARI 0519011WL012117 SITA KUMARI 00415 SBIN0011829 3192 3192 Processed 02/09/2023 5081072848 MRS SITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
124 BIRAUL BH-19-011-025-01178800/3876
(PAKHRAM SOUTH) 		0519011000NRG24070720230345590 07/07/2023 SANJAY PASWAN 0519011WL012122 SANJAY PASWAN 00462 UCBA0002469 2736 2736 Processed 02/09/2023 5081072814 INDU DEVI UCO BANK(607066)
SubTotal 2736 2736
125 BIRAUL BH-19-011-025-01178800/2502
(PAKHRAM SOUTH) 		0519011000NRG24070720230345506 07/07/2023 SAHINA KHATOON 0519011WL012118 SAHINA KHATOON 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081072797 Sahina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
126 BIRAUL BH-19-011-025-01178800/25372
(PAKHRAM SOUTH) 		0519011000NRG24070720230345452 07/07/2023 PARVATI DEVI 0519011WL012117 PARVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081072802 Parvati Devi FINO PAYMENTS BANK LTD(608001)
127 BIRAUL BH-19-011-025-01178800/3520
(PAKHRAM SOUTH) 		0519011000NRG24070720230345511 07/07/2023 SHAMSAD KHATOON 0519011WL012118 SHAMSAD KHATOON 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081072793 SHAMSAD KHATOON INDUSIND BANK(607189)
128 BIRAUL BH-19-011-025-01178800/3800
(PAKHRAM SOUTH) 		0519011000NRG24070720230345600 07/07/2023 NEM DEVI 0519011WL012123 NEM DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081072795 NEM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIRAUL BH-19-011-025-01178800/3807
(PAKHRAM SOUTH) 		0519011000NRG24070720230345604 07/07/2023 SUDHA DEVI 0519011WL012123 SUDHA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081072792 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIRAUL BH-19-011-025-01178800/3815
(PAKHRAM SOUTH) 		0519011000NRG24070720230345611 07/07/2023 GORKI DEVI 0519011WL012123 GORKI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081072801 GORKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIRAUL BH-19-011-025-01178800/3818
(PAKHRAM SOUTH) 		0519011000NRG24070720230345614 07/07/2023 DEVTA DEVI 0519011WL012123 DEVTA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081072805 DEVTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
132 BIRAUL BH-19-011-025-01178800/421
(PAKHRAM SOUTH) 		0519011000NRG24070720230345547 07/07/2023 Khokhiya Devi 0519011WL012119 Khokhiya Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5081072794 KHOKHIA DEVI AND PRAMESHWAR RAM UTTAR BIHAR GRAMIN BANK(607069)
133 BIRAUL BH-19-011-025-01178800/4790
(PAKHRAM SOUTH) 		0519011000NRG24070720230345624 07/07/2023 RAJ KUMAR YADAV 0519011WL012123 RAJ KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081072798 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
134 BIRAUL BH-19-011-025-01178800/47980
(PAKHRAM SOUTH) 		0519011000NRG24070720230345471 07/07/2023 SALIYA DEVI 0519011WL012117 SALIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5081072796 SALIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
135 BIRAUL BH-19-011-025-01178800/7199
(PAKHRAM SOUTH) 		0519011000NRG24070720230345493 07/07/2023 RAJAIN DEVI 0519011WL012117 RAJAIN DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081072803 RAJAIN DEVI INDUSIND BANK(607189)
136 BIRAUL BH-19-011-025-01178800/7404
(PAKHRAM SOUTH) 		0519011000NRG24070720230345530 07/07/2023 UMMATI KHATUN 0519011WL012118 UMMATI KHATUN 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5081072791 UMMATI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
137 BIRAUL BH-19-011-025-01178800/8937
(PAKHRAM SOUTH) 		0519011000NRG24070720230345559 07/07/2023 SITA DEVI 0519011WL012119 SITA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5081072800 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BIRAUL BH-19-011-025-01178800/8947
(PAKHRAM SOUTH) 		0519011000NRG24070720230345564 07/07/2023 CHALITAR MUKHIYA 0519011WL012119 CHALITAR MUKHIYA 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5081072799 CHALITAR MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
139 BIRAUL BH-19-011-025-01178800/935
(PAKHRAM SOUTH) 		0519011000NRG24070720230345539 07/07/2023 SURESH MUKHIYA 0519011WL012118 SURESH MUKHIYA 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5081072804 SURESH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
140 BIRAUL BH-19-011-025-01178800/8943
(PAKHRAM SOUTH) 		0519011000NRG24070720230345562 07/07/2023 CHANDAN KUMAR MUKHIYA 0519011WL012119 CHANDAN KUMAR MUKHIYA 00688 FINO0001422 2736 2736 Processed 02/09/2023 5081072807 MR CHANDAN KUMAR MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
141 BIRAUL BH-19-011-025-01178800/10327
(PAKHRAM SOUTH) 		0519011000NRG24070720230345426 07/07/2023 MUSHNI DEVI 0519011WL012117 MUSHNI DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081072760 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
142 BIRAUL BH-19-011-025-01178800/1618
(PAKHRAM SOUTH) 		0519011000NRG24070720230345504 07/07/2023 IJAJUL 0519011WL012118 IJAJUL 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072749 MD AJAZUL STATE BANK OF INDIA(508548)
143 BIRAUL BH-19-011-025-01178800/20501
(PAKHRAM SOUTH) 		0519011000NRG24070720230345597 07/07/2023 KAJAL KUMARI 0519011WL012123 KAJAL KUMARI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072746 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BIRAUL BH-19-011-025-01178800/25366
(PAKHRAM SOUTH) 		0519011000NRG24070720230345447 07/07/2023 KAMNI KUMARI 0519011WL012117 KAMNI KUMARI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072744 KAMNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BIRAUL BH-19-011-025-01178800/25371
(PAKHRAM SOUTH) 		0519011000NRG24070720230345451 07/07/2023 LALITA KUMARI 0519011WL012117 LALITA KUMARI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072754 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BIRAUL BH-19-011-025-01178800/25373
(PAKHRAM SOUTH) 		0519011000NRG24070720230345453 07/07/2023 LAXMI DEVI 0519011WL012117 LAXMI DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072743 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BIRAUL BH-19-011-025-01178800/3808
(PAKHRAM SOUTH) 		0519011000NRG24070720230345605 07/07/2023 SHIVJEE SHARMA 0519011WL012123 SHIVJEE SHARMA 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072759 SHIVJEE SHARMA PUNJAB NATIONAL BANK(508568)
148 BIRAUL BH-19-011-025-01178800/3822
(PAKHRAM SOUTH) 		0519011000NRG24070720230345616 07/07/2023 MIRA DEVI 0519011WL012123 MIRA DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072747 MRS MIRA DEVI STATE BANK OF INDIA(508548)
149 BIRAUL BH-19-011-025-01178800/3828
(PAKHRAM SOUTH) 		0519011000NRG24070720230345619 07/07/2023 BINA DEVI 0519011WL012123 BINA DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072748 MRS VINA DEVI STATE BANK OF INDIA(508548)
150 BIRAUL BH-19-011-025-01178800/3893
(PAKHRAM SOUTH) 		0519011000NRG24070720230345622 07/07/2023 marni devi 0519011WL012123 marni devi 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072765 MARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRAUL BH-19-011-025-01178800/4547
(PAKHRAM SOUTH) 		0519011000NRG24070720230345466 07/07/2023 VAVITA DEVI 0519011WL012117 VAVITA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081072742 VAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BIRAUL BH-19-011-025-01178800/47936
(PAKHRAM SOUTH) 		0519011000NRG24070720230345520 07/07/2023 KAJAL KUMARI 0519011WL012118 KAJAL KUMARI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072771 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIRAUL BH-19-011-025-01178800/47971
(PAKHRAM SOUTH) 		0519011000NRG24070720230345468 07/07/2023 GANGIYA DEVI 0519011WL012117 GANGIYA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081072764 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
154 BIRAUL BH-19-011-025-01178800/48173
(PAKHRAM SOUTH) 		0519011000NRG24070720230345625 07/07/2023 SOMANI DEVI 0519011WL012123 SOMANI DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072758 SOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIRAUL BH-19-011-025-01178800/48303
(PAKHRAM SOUTH) 		0519011000NRG24070720230345472 07/07/2023 BHAGWANDAY DEVI 0519011WL012117 BHAGWANDAY DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081072774 BHAGWANDAY DEVI INDUSIND BANK(607189)
156 BIRAUL BH-19-011-025-01178800/48305
(PAKHRAM SOUTH) 		0519011000NRG24070720230345473 07/07/2023 MUNNI KUMARI 0519011WL012117 MUNNI KUMARI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081072755 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BIRAUL BH-19-011-025-01178800/48308
(PAKHRAM SOUTH) 		0519011000NRG24070720230345475 07/07/2023 RINKU DEVI 0519011WL012117 RINKU DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081072756 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIRAUL BH-19-011-025-01178800/5509
(PAKHRAM SOUTH) 		0519011000NRG24070720230345627 07/07/2023 KISHANI DEVI 0519011WL012123 KISHANI DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072745 KISHANI DEVI PUNJAB NATIONAL BANK(508568)
159 BIRAUL BH-19-011-025-01178800/5858
(PAKHRAM SOUTH) 		0519011000NRG24070720230345521 07/07/2023 MD DASTAGIR 0519011WL012118 MD DASTAGIR 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072768 MD DASTAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BIRAUL BH-19-011-025-01178800/5860
(PAKHRAM SOUTH) 		0519011000NRG24070720230345522 07/07/2023 MD IDRIS 0519011WL012118 MD IDRIS 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072751 MR IDREES BANK OF INDIA(508505)
161 BIRAUL BH-19-011-025-01178800/6155
(PAKHRAM SOUTH) 		0519011000NRG24070720230345491 07/07/2023 PARAMILA DEVI 0519011WL012117 PARAMILA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081072775 PARAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BIRAUL BH-19-011-025-01178800/7116
(PAKHRAM SOUTH) 		0519011000NRG24070720230345526 07/07/2023 NASHRIN PARWEEN 0519011WL012118 NASHRIN PARWEEN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072763 NASHRIN PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIRAUL BH-19-011-025-01178800/7117
(PAKHRAM SOUTH) 		0519011000NRG24070720230345527 07/07/2023 NAGMA PARWEEN 0519011WL012118 NAGMA PARWEEN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072762 NAGMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIRAUL BH-19-011-025-01178800/7118
(PAKHRAM SOUTH) 		0519011000NRG24070720230345528 07/07/2023 MD NOOR HASAN 0519011WL012118 MD NOOR HASAN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072767 MD NOOR HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRAUL BH-19-011-025-01178800/7192
(PAKHRAM SOUTH) 		0519011000NRG24070720230345492 07/07/2023 SAVITA DEVI 0519011WL012117 SAVITA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5081072769 Savita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
166 BIRAUL BH-19-011-025-01178800/7510
(PAKHRAM SOUTH) 		0519011000NRG24070720230345532 07/07/2023 SAHIDA KHATOON 0519011WL012118 SAHIDA KHATOON 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5081072761 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
167 BIRAUL BH-19-011-025-01178800/7514
(PAKHRAM SOUTH) 		0519011000NRG24070720230345533 07/07/2023 NASIRA KHATOON 0519011WL012118 NASIRA KHATOON 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5081072752 MRS NASIRA KHATOON STATE BANK OF INDIA(508548)
168 BIRAUL BH-19-011-025-01178800/7515
(PAKHRAM SOUTH) 		0519011000NRG24070720230345554 07/07/2023 RAZI AHMAD 0519011WL012119 RAZI AHMAD 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5081072753 RAZI AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIRAUL BH-19-011-025-01178800/7667
(PAKHRAM SOUTH) 		0519011000NRG24070720230345582 07/07/2023 KASIM 0519011WL012120 KASIM 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072773 MD KHASIM UNION BANK OF INDIA(508500)
170 BIRAUL BH-19-011-025-01178800/872
(PAKHRAM SOUTH) 		0519011000NRG24070720230345537 07/07/2023 FUL KUMARI DEVI 0519011WL012118 FUL KUMARI DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072770 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
171 BIRAUL BH-19-011-025-01178800/939
(PAKHRAM SOUTH) 		0519011000NRG24070720230345540 07/07/2023 SANTOSH MUKHIYA 0519011WL012118 SANTOSH MUKHIYA 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072772 SANTOSH MUKHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
172 BIRAUL BH-19-011-025-01178800/98489
(PAKHRAM SOUTH) 		0519011000NRG24070720230345576 07/07/2023 LAKHPATI KUMARI 0519011WL012119 LAKHPATI KUMARI 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5081072757 LAKHPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BIRAUL BH-19-011-025-01178800/98494
(PAKHRAM SOUTH) 		0519011000NRG24070720230345541 07/07/2023 Rastrapati Kumari 0519011WL012118 Rastrapati Kumari 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5081072750 RASTRAPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIRAUL BH-19-011-025-01178800/98496
(PAKHRAM SOUTH) 		0519011000NRG24070720230345577 07/07/2023 Md Mir Hasan 0519011WL012119 Md Mir Hasan 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5081072766 MR MD MIR HASAN STATE BANK OF INDIA(508548)
SubTotal 101460 101460
175 BIRAUL BH-19-011-025-01178800/98484
(PAKHRAM SOUTH) 		0519011000NRG24070720230345574 07/07/2023 AARATI DEVI 0519011WL012119 AARATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5081072890 AARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
176 BIRAUL BH-19-011-025-01178800/6154
(PAKHRAM SOUTH) 		0519011000NRG24070720230345490 07/07/2023 CHAMCHAM KUMARI 0519011WL012117 CHAMCHAM KUMARI 638 INDB0000447 3192 3192 Processed 02/09/2023 5081072790 CHAMCHAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BIRAUL BH-19-011-025-01178800/7664
(PAKHRAM SOUTH) 		0519011000NRG24070720230345580 07/07/2023 SAHANA KHATOON 0519011WL012120 SAHANA KHATOON 638 INDB0000447 2964 2964 Processed 02/09/2023 5081072789 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6156 6156
Total 524400 524400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_070723APB_FTO_379455 Bank of India BKID0004662 BAHERI 14136
2 BIRAUL BH0519011_070723APB_FTO_379455 Bank of India BKID0004974 ROSERA 12084
3 BIRAUL BH0519011_070723APB_FTO_379455 Punjab National Bank PUBB0072820 BAHERI 20748
4 BIRAUL BH0519011_070723APB_FTO_379455 Punjab National Bank PUNB0072820 SHIVAJINAGAR 3192
5 BIRAUL BH0519011_070723APB_FTO_379455 Punjab National Bank PUNB0080920 KUSHESWARASTHAN 11856
6 BIRAUL BH0519011_070723APB_FTO_379455 Punjab National Bank PUNB0228900 SATI GHAT 5928
7 BIRAUL BH0519011_070723APB_FTO_379455 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 51072
8 BIRAUL BH0519011_070723APB_FTO_379455 State Bank of India SBIN0002944 HASANPUR ROAD 5928
9 BIRAUL BH0519011_070723APB_FTO_379455 State Bank of India SBIN0003010 SUPAUL BAZAR 14820
10 BIRAUL BH0519011_070723APB_FTO_379455 State Bank of India SBIN0003025 DMC CAMPUS 3192
11 BIRAUL BH0519011_070723APB_FTO_379455 State Bank of India SBIN0003580 SINGHIA 8664
12 BIRAUL BH0519011_070723APB_FTO_379455 State Bank of India SBIN0008127 HANTI 41952
13 BIRAUL BH0519011_070723APB_FTO_379455 State Bank of India SBIN0008128 SAHASRAM 168036
14 BIRAUL BH0519011_070723APB_FTO_379455 State Bank of India SBIN0011829 BAHERI 3192
15 BIRAUL BH0519011_070723APB_FTO_379455 UCO Bank UCBA0002469 GARHPURA 2736
16 BIRAUL BH0519011_070723APB_FTO_379455 Uttar Bihar Gramin Bank CBIN0R10001 Adapur 2736
17 BIRAUL BH0519011_070723APB_FTO_379455 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 11856
18 BIRAUL BH0519011_070723APB_FTO_379455 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 5700
19 BIRAUL BH0519011_070723APB_FTO_379455 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 23484
20 BIRAUL BH0519011_070723APB_FTO_379455 Fino Payments Bank Ltd FINO0001422 Darbhanga 2736
21 BIRAUL BH0519011_070723APB_FTO_379455 India Post Payments Bank IPOS0000001 Darbhanga 29412
22 BIRAUL BH0519011_070723APB_FTO_379455 India Post Payments Bank IPOS0000001 Samastipur 72048
23 BIRAUL BH0519011_070723APB_FTO_379455 Dakshin Bihar Gramin Bank PUNB0MBGB06 Banda 2736
24 BIRAUL BH0519011_070723APB_FTO_379455 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 6156

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