Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:02 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_050723APB_FTO_365023
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-19-011-020-01177500/6013
(KAMARKALA) 		0519011000NRG24050720230327344 05/07/2023 BRAHMDEV YADAV 0519011WL011544 BRAHMDEV YADAV 00045 BARB0DARBHA 3192 3192 Processed 19/09/2023 5742189184 BRAHMDEV YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3192 3192
2 BIRAUL BH-19-011-025-01178800/15421
(PAKHRAM SOUTH) 		0519011000NRG24050720230327828 05/07/2023 DEVAPARI DEVI 0519011WL011557 DEVAPARI DEVI 00048 BKID0004662 3192 3192 Processed 19/09/2023 5742189203 DEVAPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRAUL BH-19-011-025-01178800/18417
(PAKHRAM SOUTH) 		0519011000NRG24050720230327849 05/07/2023 RAM DEV SAHU 0519011WL011557 RAM DEV SAHU 00048 BKID0004662 1824 1824 Processed 19/09/2023 5742189201 MRS KARO DEVI STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-025-01178800/5514
(PAKHRAM SOUTH) 		0519011000NRG24050720230327441 05/07/2023 BABY DEVI 0519011WL011545 BABY DEVI 00048 BKID0004662 3192 3192 Processed 19/09/2023 5742189202 BABY DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
5 BIRAUL BH-19-011-020-01177500/2673
(KAMARKALA) 		0519011000NRG24050720230327342 05/07/2023 PAPPU KUMAR YADAV 0519011WL011544 PAPPU KUMAR YADAV 00048 BKID0004974 3192 3192 Processed 19/09/2023 5742189204 Pappu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
6 BIRAUL BH-19-011-025-01178800/17416
(PAKHRAM SOUTH) 		0519011000NRG24050720230327836 05/07/2023 POOJA KUMARI 0519011WL011557 POOJA KUMARI 00354 PUNB0080920 1824 1824 Processed 19/09/2023 5742189234 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 BIRAUL BH-19-011-009-01176310/2492
(BHAWANIPUR) 		0519011000NRG24050720230327876 05/07/2023 HARSHAVRADHAN SINGH 0519011WL011558 HARSHAVRADHAN SINGH 00354 PUNB0640000 3192 3192 Processed 19/09/2023 5742189206 HARSHBARDHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRAUL BH-19-011-025-01178800/17418
(PAKHRAM SOUTH) 		0519011000NRG24050720230327838 05/07/2023 BABLU RAM 0519011WL011557 BABLU RAM 00354 PUNB0640000 1824 1824 Processed 19/09/2023 5742189205 BABLU RAM SO MISHRI RAM PUNJAB NATIONAL BANK(508568)
9 BIRAUL BH-19-011-025-01178800/18415
(PAKHRAM SOUTH) 		0519011000NRG24050720230327847 05/07/2023 MANOJ KUMAR YADAV 0519011WL011557 MANOJ KUMAR YADAV 00354 PUNB0640000 1824 1824 Processed 19/09/2023 5742189210 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
10 BIRAUL BH-19-011-025-01178800/19684
(PAKHRAM SOUTH) 		0519011000NRG24050720230327853 05/07/2023 DINESHI YADAV 0519011WL011557 DINESHI YADAV 00354 PUNB0640000 1824 1824 Processed 19/09/2023 5742189207 DINESH YADAV PUNJAB NATIONAL BANK(508568)
11 BIRAUL BH-19-011-025-01178800/5871
(PAKHRAM SOUTH) 		0519011000NRG24050720230327856 05/07/2023 JYOTI KUMARI 0519011WL011557 JYOTI KUMARI 00354 PUNB0640000 1824 1824 Processed 19/09/2023 5742189209 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
12 BIRAUL BH-19-011-025-01178800/6715
(PAKHRAM SOUTH) 		0519011000NRG24050720230328879 05/07/2023 ROHIT YADAV 0519011WL011589 ROHIT YADAV 00354 PUNB0640000 2964 2964 Processed 19/09/2023 5742189208 MR ROHIT YADAV STATE BANK OF INDIA(508548)
SubTotal 13452 13452
13 BIRAUL BH-19-011-009-01176300/22235
(BHAWANIPUR) 		0519011000NRG24050720230327867 05/07/2023 MUNAIR DEVI 0519011WL011558 MUNAIR DEVI 00415 SBIN0003010 3192 3192 Processed 19/09/2023 5742189165 MRS MUNAIR DEVI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-009-01176310/3068
(BHAWANIPUR) 		0519011000NRG24050720230327880 05/07/2023 RITA DEVI 0519011WL011558 RITA DEVI 00415 SBIN0003010 3192 3192 Processed 19/09/2023 5742189189 MS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
15 BIRAUL BH-19-011-025-01178800/1962
(PAKHRAM SOUTH) 		0519011000NRG24050720230327432 05/07/2023 GANESH SHARMA 0519011WL011545 GANESH SHARMA 00415 SBIN0003580 3192 3192 Processed 20/09/2023 5742189191 GANESH SHARAMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
16 BIRAUL BH-19-011-009-01176310/1448
(BHAWANIPUR) 		0519011000NRG24050720230327870 05/07/2023 JHALKI DEVI 0519011WL011558 JHALKI DEVI 00415 SBIN0005363 3192 3192 Processed 19/09/2023 5742189159 MRS JHALKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 BIRAUL BH-19-011-020-01175000/7839
(KAMARKALA) 		0519011000NRG24050720230327340 05/07/2023 SUSHILA KUMARI 0519011WL011544 SUSHILA KUMARI 00415 SBIN0005912 3192 3192 Processed 19/09/2023 5742189182 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 BIRAUL BH-19-011-025-01178800/15422
(PAKHRAM SOUTH) 		0519011000NRG24050720230327829 05/07/2023 DEO NARAYAN YADAV 0519011WL011557 DEO NARAYAN YADAV 00415 SBIN0008127 3192 3192 Processed 19/09/2023 5742189164 MR DEO NARAYAN YADAV STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-025-01178800/15425
(PAKHRAM SOUTH) 		0519011000NRG24050720230327831 05/07/2023 KAP NARAYAN YADAV 0519011WL011557 KAP NARAYAN YADAV 00415 SBIN0008127 3192 3192 Processed 19/09/2023 5742189167 MR KAP NARAYAN YADAV STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-025-01178800/1747
(PAKHRAM SOUTH) 		0519011000NRG24050720230328866 05/07/2023 narayan sahu 0519011WL011589 narayan sahu 00415 SBIN0008127 2964 2964 Processed 19/09/2023 5742189169 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-025-01178800/19593
(PAKHRAM SOUTH) 		0519011000NRG24050720230328869 05/07/2023 JATASHANKAR YADAV 0519011WL011589 JATASHANKAR YADAV 00415 SBIN0008127 2964 2964 Processed 19/09/2023 5742189163 JATA SHANKAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
22 BIRAUL BH-19-011-025-01178800/19683
(PAKHRAM SOUTH) 		0519011000NRG24050720230328870 05/07/2023 SUDHA DEVI 0519011WL011589 SUDHA DEVI 00415 SBIN0008127 2964 2964 Processed 19/09/2023 5742189192 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-025-01178800/2817
(PAKHRAM SOUTH) 		0519011000NRG24050720230327438 05/07/2023 JIWACHHI DEVI 0519011WL011545 JIWACHHI DEVI 00415 SBIN0008127 3192 3192 Processed 19/09/2023 5742189170 JIVACHHI DEVI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-025-01178800/5521
(PAKHRAM SOUTH) 		0519011000NRG24050720230327445 05/07/2023 VISHAL KUMAR RAM 0519011WL011545 VISHAL KUMAR RAM 00415 SBIN0008127 3192 3192 Processed 19/09/2023 5742189197 MR VISHAL KUMAR RAM STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-025-01178800/6730
(PAKHRAM SOUTH) 		0519011000NRG24050720230328880 05/07/2023 JIVACHHI DEVI 0519011WL011589 JIVACHHI DEVI 00415 SBIN0008127 2964 2964 Processed 19/09/2023 5742189162 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 24624 24624
26 BIRAUL BH-19-011-020-01177500/3269
(KAMARKALA) 		0519011000NRG24050720230327343 05/07/2023 KEERAN DEVI 0519011WL011544 KEERAN DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742189166 Keeran Devi FINO PAYMENTS BANK LTD(608001)
27 BIRAUL BH-19-011-020-01177800/5667
(KAMARKALA) 		0519011000NRG24050720230327345 05/07/2023 ROHIT KUMAR YADAV 0519011WL011544 ROHIT KUMAR YADAV 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742189196 ROHIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRAUL BH-19-011-020-01177800/5668
(KAMARKALA) 		0519011000NRG24050720230327346 05/07/2023 KABITA YADAV 0519011WL011544 KABITA YADAV 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742189195 MRS KABITA DEVI STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-025-01178800/1004
(PAKHRAM SOUTH) 		0519011000NRG24050720230327428 05/07/2023 FULO RAM 0519011WL011545 FULO RAM 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742189186 MR PHULO RAM STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-025-01178800/1145
(PAKHRAM SOUTH) 		0519011000NRG24050720230328865 05/07/2023 INAR DEVI 0519011WL011589 INAR DEVI 00415 SBIN0008128 2964 2964 Processed 19/09/2023 5742189178 INDER DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
31 BIRAUL BH-19-011-025-01178800/12481
(PAKHRAM SOUTH) 		0519011000NRG24050720230328318 05/07/2023 MOHAMMAD TUFAIL ANSARI 0519011WL011571 MOHAMMAD TUFAIL ANSARI 00415 SBIN0008128 2736 2736 Processed 19/09/2023 5742189187 MR MOHAMAD TUFAIL ANSARI STATE BANK OF INDIA(508548)
32 BIRAUL BH-19-011-025-01178800/12484
(PAKHRAM SOUTH) 		0519011000NRG24050720230328320 05/07/2023 AKBARI KHATOON 0519011WL011571 AKBARI KHATOON 00415 SBIN0008128 2736 2736 Processed 19/09/2023 5742189193 MRS AKBARI KHATOON STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-025-01178800/17414
(PAKHRAM SOUTH) 		0519011000NRG24050720230327834 05/07/2023 MIRA DEVI 0519011WL011557 MIRA DEVI 00415 SBIN0008128 1824 1824 Processed 19/09/2023 5742189188 MRS MIRA DEVI STATE BANK OF INDIA(508548)
34 BIRAUL BH-19-011-025-01178800/17415
(PAKHRAM SOUTH) 		0519011000NRG24050720230327835 05/07/2023 SHRAVAN KUMAR SAHU 0519011WL011557 SHRAVAN KUMAR SAHU 00415 SBIN0008128 1824 1824 Processed 19/09/2023 5742189200 SHRAVAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-025-01178800/17421
(PAKHRAM SOUTH) 		0519011000NRG24050720230327841 05/07/2023 DURGA DEVI 0519011WL011557 DURGA DEVI 00415 SBIN0008128 1824 1824 Processed 19/09/2023 5742189194 MRS DURGA DEVI STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-025-01178800/18412
(PAKHRAM SOUTH) 		0519011000NRG24050720230327844 05/07/2023 PURNI DEVI 0519011WL011557 PURNI DEVI 00415 SBIN0008128 1824 1824 Processed 19/09/2023 5742189177 MRS PURNI DEVI STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-025-01178800/18414
(PAKHRAM SOUTH) 		0519011000NRG24050720230327846 05/07/2023 JIVACHH YADAV 0519011WL011557 JIVACHH YADAV 00415 SBIN0008128 1824 1824 Processed 19/09/2023 5742189179 MR JIVACHH YADAV STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-025-01178800/18416
(PAKHRAM SOUTH) 		0519011000NRG24050720230327848 05/07/2023 RAJ KUMAR RAM 0519011WL011557 RAJ KUMAR RAM 00415 SBIN0008128 1824 1824 Processed 19/09/2023 5742189183 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-025-01178800/19408
(PAKHRAM SOUTH) 		0519011000NRG24050720230327431 05/07/2023 BAUKU SADA 0519011WL011545 BAUKU SADA 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742189174 MRS VAUKU SADA STATE BANK OF INDIA(508548)
40 BIRAUL BH-19-011-025-01178800/1945
(PAKHRAM SOUTH) 		0519011000NRG24050720230328868 05/07/2023 RAJENDRA YADAV 0519011WL011589 RAJENDRA YADAV 00415 SBIN0008128 2964 2964 Processed 19/09/2023 5742189198 RAJENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-025-01178800/19680
(PAKHRAM SOUTH) 		0519011000NRG24050720230327852 05/07/2023 HARISHANKAR YADAV 0519011WL011557 HARISHANKAR YADAV 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742189176 HARI SHANKAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
42 BIRAUL BH-19-011-025-01178800/19689
(PAKHRAM SOUTH) 		0519011000NRG24050720230328872 05/07/2023 BHOLI DEVI 0519011WL011589 BHOLI DEVI 00415 SBIN0008128 2964 2964 Processed 19/09/2023 5742189175 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
43 BIRAUL BH-19-011-025-01178800/2104
(PAKHRAM SOUTH) 		0519011000NRG24050720230328309 05/07/2023 kamlesh yadav 0519011WL011569 kamlesh yadav 00415 SBIN0008128 228 228 Processed 19/09/2023 5742189172 MR KAMALESH YADAV STATE BANK OF INDIA(508548)
44 BIRAUL BH-19-011-025-01178800/2341
(PAKHRAM SOUTH) 		0519011000NRG24050720230327433 05/07/2023 JEETAN RAM 0519011WL011545 JEETAN RAM 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742189171 MR JEETAN RAM STATE BANK OF INDIA(508548)
45 BIRAUL BH-19-011-025-01178800/2347
(PAKHRAM SOUTH) 		0519011000NRG24050720230327434 05/07/2023 YOGENDARA RAM 0519011WL011545 YOGENDARA RAM 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742189185 MR YOGONDER RAM STATE BANK OF INDIA(508548)
46 BIRAUL BH-19-011-025-01178800/2351
(PAKHRAM SOUTH) 		0519011000NRG24050720230327435 05/07/2023 MEERA DEVI 0519011WL011545 MEERA DEVI 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742189199 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRAUL BH-19-011-025-01178800/2599
(PAKHRAM SOUTH) 		0519011000NRG24050720230328310 05/07/2023 PAPPU KUMAR YADAV 0519011WL011570 PAPPU KUMAR YADAV 00415 SBIN0008128 228 228 Processed 19/09/2023 5742189181 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
48 BIRAUL BH-19-011-025-01178800/5519
(PAKHRAM SOUTH) 		0519011000NRG24050720230327444 05/07/2023 RAJESH KUMAR RAM 0519011WL011545 RAJESH KUMAR RAM 00415 SBIN0008128 3192 3192 Processed 19/09/2023 5742189190 MR RAJESH KUMAR RAM STATE BANK OF INDIA(508548)
49 BIRAUL BH-19-011-025-01178800/6713
(PAKHRAM SOUTH) 		0519011000NRG24050720230328877 05/07/2023 RAMNOTIYA DEVI 0519011WL011589 RAMNOTIYA DEVI 00415 SBIN0008128 2964 2964 Processed 19/09/2023 5742189180 MRS RAMNOTIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 60648 60648
50 BIRAUL BH-19-011-020-01177800/799
(KAMARKALA) 		0519011000NRG24050720230327348 05/07/2023 KUNDAN KUMAR YADAV 0519011WL011544 KUNDAN KUMAR YADAV 00415 SBIN0011829 3192 3192 Processed 19/09/2023 5742189173 MR KUNDAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
51 BIRAUL BH-19-011-025-01178800/6413
(PAKHRAM SOUTH) 		0519011000NRG24050720230327447 05/07/2023 PRAVIN KUMAR RAM 0519011WL011545 PRAVIN KUMAR RAM 00415 SBIN0014666 3192 3192 Processed 19/09/2023 5742189168 Praveen Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
52 BIRAUL BH-19-011-009-01176300/1148
(BHAWANIPUR) 		0519011000NRG24050720230327859 05/07/2023 RUNA DEVI 0519011WL011558 RUNA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742189152 RUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 BIRAUL BH-19-011-009-01176300/1805
(BHAWANIPUR) 		0519011000NRG24050720230327862 05/07/2023 MANCHAN DEVI 0519011WL011558 MANCHAN DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742189142 AJIT KUMAR JHA S/O VISHWAMOHAN JHA PUNJAB NATIONAL BANK(508568)
54 BIRAUL BH-19-011-009-01176300/2222
(BHAWANIPUR) 		0519011000NRG24050720230327866 05/07/2023 DHIRAJ KUMAR CHAUDHARY 0519011WL011558 DHIRAJ KUMAR CHAUDHARY 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742189158 DHIRAJ KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRAUL BH-19-011-009-01176300/2224
(BHAWANIPUR) 		0519011000NRG24050720230327868 05/07/2023 ASHA DEVI 0519011WL011558 ASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742189156 MRS ASHA DEVI STATE BANK OF INDIA(508548)
56 BIRAUL BH-19-011-009-01176300/2228
(BHAWANIPUR) 		0519011000NRG24050720230327869 05/07/2023 DEEPAK KUMAR JHA 0519011WL011558 DEEPAK KUMAR JHA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742189157 DEEPAK KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRAUL BH-19-011-009-01176310/1803
(BHAWANIPUR) 		0519011000NRG24050720230327871 05/07/2023 BEBI DEVI 0519011WL011558 BEBI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742189155 BEBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 BIRAUL BH-19-011-009-01176310/1877
(BHAWANIPUR) 		0519011000NRG24050720230327873 05/07/2023 ARTI DEVI 0519011WL011558 ARTI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742189153 ARTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 BIRAUL BH-19-011-009-01176310/2442
(BHAWANIPUR) 		0519011000NRG24050720230327874 05/07/2023 KAILASH JHA 0519011WL011558 KAILASH JHA 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742189148 KAILASH JHA UTTAR BIHAR GRAMIN BANK(607069)
60 BIRAUL BH-19-011-009-01176310/2474
(BHAWANIPUR) 		0519011000NRG24050720230327875 05/07/2023 RAMAN CHAUDHARY 0519011WL011558 RAMAN CHAUDHARY 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742189149 RAMAN CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
61 BIRAUL BH-19-011-009-01176310/2508
(BHAWANIPUR) 		0519011000NRG24050720230327877 05/07/2023 MUNNI DEVI 0519011WL011558 MUNNI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742189151 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRAUL BH-19-011-009-01176310/2549
(BHAWANIPUR) 		0519011000NRG24050720230327878 05/07/2023 CHANDRIKA DEVI 0519011WL011558 CHANDRIKA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742189150 CHANDRIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 BIRAUL BH-19-011-009-01176310/2582
(BHAWANIPUR) 		0519011000NRG24050720230327879 05/07/2023 RAM PRAKASH MAHTO 0519011WL011558 RAM PRAKASH MAHTO 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742189154 RAM PARKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRAUL BH-19-011-020-01175000/7831
(KAMARKALA) 		0519011000NRG24050720230327335 05/07/2023 dayanand yadav 0519011WL011544 dayanand yadav 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742189235 DAYANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRAUL BH-19-011-020-01175000/7832
(KAMARKALA) 		0519011000NRG24050720230327336 05/07/2023 VINA DEVI 0519011WL011544 VINA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742189236 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRAUL BH-19-011-020-01177500/229
(KAMARKALA) 		0519011000NRG24050720230327341 05/07/2023 JIRIYA DEVI 0519011WL011544 JIRIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742189237 JIRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIRAUL BH-19-011-025-01178800/17413
(PAKHRAM SOUTH) 		0519011000NRG24050720230327833 05/07/2023 GANGIYA DEVI 0519011WL011557 GANGIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742189147 MR SHIVA SHANKAR SAHU STATE BANK OF INDIA(508548)
68 BIRAUL BH-19-011-025-01178800/17417
(PAKHRAM SOUTH) 		0519011000NRG24050720230327837 05/07/2023 TAJ MOHAMMAD 0519011WL011557 TAJ MOHAMMAD 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742189144 TAJ MOHAMMAD S/O LAL MOHAMMAD UTTAR BIHAR GRAMIN BANK(607069)
69 BIRAUL BH-19-011-025-01178800/18413
(PAKHRAM SOUTH) 		0519011000NRG24050720230327845 05/07/2023 NIRMAL DEVI 0519011WL011557 NIRMAL DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742189146 NIRMAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 BIRAUL BH-19-011-025-01178800/19685
(PAKHRAM SOUTH) 		0519011000NRG24050720230328871 05/07/2023 PRAMILA DEVI 0519011WL011589 PRAMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742189145 PRAMILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
71 BIRAUL BH-19-011-025-01178800/2372
(PAKHRAM SOUTH) 		0519011000NRG24050720230327436 05/07/2023 SUNITA DEVI 0519011WL011545 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742189143 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 BIRAUL BH-19-011-025-01178800/2388
(PAKHRAM SOUTH) 		0519011000NRG24050720230327437 05/07/2023 RINA DEVI 0519011WL011545 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742189141 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 BIRAUL BH-19-011-025-01178800/415
(PAKHRAM SOUTH) 		0519011000NRG24050720230327439 05/07/2023 RAJVIR RAM 0519011WL011545 RAJVIR RAM 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742189140 RAJBIR RAM S/O SIYARAM RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 65892 65892
74 BIRAUL BH-19-011-025-01178800/12482
(PAKHRAM SOUTH) 		0519011000NRG24050720230328319 05/07/2023 MD SARFE 0519011WL011571 MD SARFE 00688 FINO0001422 2736 2736 Processed 19/09/2023 5742189161 Md Sarfe FINO PAYMENTS BANK LTD(608001)
75 BIRAUL BH-19-011-025-01178800/5522
(PAKHRAM SOUTH) 		0519011000NRG24050720230327446 05/07/2023 PINKI DEVI 0519011WL011545 PINKI DEVI 00688 FINO0001422 3192 3192 Processed 19/09/2023 5742189160 Pinki Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
76 BIRAUL BH-19-011-009-01176300/1359
(BHAWANIPUR) 		0519011000NRG24050720230327860 05/07/2023 DEVCHANDRA KUNVAR 0519011WL011558 DEVCHANDRA KUNVAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742189217 DEVACHANDRA KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIRAUL BH-19-011-009-01176300/1365
(BHAWANIPUR) 		0519011000NRG24050720230327861 05/07/2023 MUKESH KUMAR KUNVAR 0519011WL011558 MUKESH KUMAR KUNVAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742189218 MUKESH KUMAR KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRAUL BH-19-011-009-01176300/1806
(BHAWANIPUR) 		0519011000NRG24050720230327863 05/07/2023 NITA DEVI 0519011WL011558 NITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742189216 NITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRAUL BH-19-011-009-01176300/1807
(BHAWANIPUR) 		0519011000NRG24050720230327864 05/07/2023 PINKI DEVI 0519011WL011558 PINKI DEVI 00691 IPOS0000001 3192 3192 Processed 20/09/2023 5742189220 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 BIRAUL BH-19-011-009-01176300/2149
(BHAWANIPUR) 		0519011000NRG24050720230327865 05/07/2023 NAVIN KUMAR KUNWAR 0519011WL011558 NAVIN KUMAR KUNWAR 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742189224 NAVIN KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIRAUL BH-19-011-009-01176310/1861
(BHAWANIPUR) 		0519011000NRG24050720230327872 05/07/2023 UMESH MUKHIYA 0519011WL011558 UMESH MUKHIYA 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742189221 UMESH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIRAUL BH-19-011-020-01175000/7833
(KAMARKALA) 		0519011000NRG24050720230327337 05/07/2023 KAMAL YADAV 0519011WL011544 KAMAL YADAV 00691 IPOS0000001 3192 3192 Processed 20/09/2023 5742189227 KAMAL YADAV AND HARI YADAV UTTAR BIHAR GRAMIN BANK(607069)
83 BIRAUL BH-19-011-020-01175000/7834
(KAMARKALA) 		0519011000NRG24050720230327338 05/07/2023 SONITA DEVI 0519011WL011544 SONITA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742189226 SONITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRAUL BH-19-011-020-01175000/7836
(KAMARKALA) 		0519011000NRG24050720230327339 05/07/2023 MANJU DEVU 0519011WL011544 MANJU DEVU 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742189225 MANJU DEVU INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRAUL BH-19-011-020-01177800/5709
(KAMARKALA) 		0519011000NRG24050720230327347 05/07/2023 VIBHA DEVI 0519011WL011544 VIBHA DEVI 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742189215 VIBHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
86 BIRAUL BH-19-011-025-01178800/12473
(PAKHRAM SOUTH) 		0519011000NRG24050720230328313 05/07/2023 SALMA PRAVEEN 0519011WL011571 SALMA PRAVEEN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742189233 SALMA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRAUL BH-19-011-025-01178800/12476
(PAKHRAM SOUTH) 		0519011000NRG24050720230328316 05/07/2023 MOHAMMAD SAHEB 0519011WL011571 MOHAMMAD SAHEB 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742189232 MOHAMMD SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIRAUL BH-19-011-025-01178800/17420
(PAKHRAM SOUTH) 		0519011000NRG24050720230327840 05/07/2023 ARUN KUMAR YADAV 0519011WL011557 ARUN KUMAR YADAV 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742189231 Arun Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
89 BIRAUL BH-19-011-025-01178800/18419
(PAKHRAM SOUTH) 		0519011000NRG24050720230327850 05/07/2023 NITU KUMARI 0519011WL011557 NITU KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742189228 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIRAUL BH-19-011-025-01178800/19688
(PAKHRAM SOUTH) 		0519011000NRG24050720230327854 05/07/2023 LALU PRASAD YADAV 0519011WL011557 LALU PRASAD YADAV 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742189222 LALU PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRAUL BH-19-011-025-01178800/4899
(PAKHRAM SOUTH) 		0519011000NRG24050720230328321 05/07/2023 SUDHANSU PRADHAN 0519011WL011571 SUDHANSU PRADHAN 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742189230 MR SUDHANSU PRADHAN STATE BANK OF INDIA(508548)
92 BIRAUL BH-19-011-025-01178800/5517
(PAKHRAM SOUTH) 		0519011000NRG24050720230327443 05/07/2023 ABHISHEK RAM 0519011WL011545 ABHISHEK RAM 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742189219 ABHISHEK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRAUL BH-19-011-025-01178800/6714
(PAKHRAM SOUTH) 		0519011000NRG24050720230328878 05/07/2023 VIVEKANAND 0519011WL011589 VIVEKANAND 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742189223 VIVEKANAND INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRAUL BH-19-011-025-01178800/8876
(PAKHRAM SOUTH) 		0519011000NRG24050720230327857 05/07/2023 ARJUN YADAV 0519011WL011557 ARJUN YADAV 00691 IPOS0000001 3192 3192 Rejected 19/09/2023 5742189229 A/c Blocked or Frozen
SubTotal 56316 56316
95 BIRAUL BH-19-011-025-01178800/1773
(PAKHRAM SOUTH) 		0519011000NRG24050720230328867 05/07/2023 kali devi 0519011WL011589 kali devi 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742189212 KALI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
96 BIRAUL BH-19-011-025-01178800/2600
(PAKHRAM SOUTH) 		0519011000NRG24050720230327855 05/07/2023 MANOJ KUMAR YADAV 0519011WL011557 MANOJ KUMAR YADAV 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742189213 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRAUL BH-19-011-025-01178800/6706
(PAKHRAM SOUTH) 		0519011000NRG24050720230328874 05/07/2023 KAILASH KUMAR YADAV 0519011WL011589 KAILASH KUMAR YADAV 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5742189214 KAILASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
98 BIRAUL BH-19-011-025-01178800/12475
(PAKHRAM SOUTH) 		0519011000NRG24050720230328315 05/07/2023 MD KURBAN 0519011WL011571 MD KURBAN 018 KKBK0005617 2736 2736 Processed 19/09/2023 5742189211 MD KURBAN ALI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2736 2736
Total 277476 277476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_050723APB_FTO_365023 Bank of Baroda BARB0DARBHA DARBHANGA, BIHAR 3192
2 BIRAUL BH0519011_050723APB_FTO_365023 Bank of India BKID0004662 BAHERI 8208
3 BIRAUL BH0519011_050723APB_FTO_365023 Bank of India BKID0004974 ROSERA 3192
4 BIRAUL BH0519011_050723APB_FTO_365023 Punjab National Bank PUNB0080920 KUSHESWARASTHAN 1824
5 BIRAUL BH0519011_050723APB_FTO_365023 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 13452
6 BIRAUL BH0519011_050723APB_FTO_365023 State Bank of India SBIN0003010 SUPAUL BAZAR 6384
7 BIRAUL BH0519011_050723APB_FTO_365023 State Bank of India SBIN0003580 SINGHIA 3192
8 BIRAUL BH0519011_050723APB_FTO_365023 State Bank of India SBIN0005363 GHANSHYAMPUR 3192
9 BIRAUL BH0519011_050723APB_FTO_365023 State Bank of India SBIN0005912 ADB HASANPUR ROAD 3192
10 BIRAUL BH0519011_050723APB_FTO_365023 State Bank of India SBIN0008127 HANTI 24624
11 BIRAUL BH0519011_050723APB_FTO_365023 State Bank of India SBIN0008128 SAHASRAM 60648
12 BIRAUL BH0519011_050723APB_FTO_365023 State Bank of India SBIN0011829 BAHERI 3192
13 BIRAUL BH0519011_050723APB_FTO_365023 State Bank of India SBIN0014666 URDU NEEM CHOWK 3192
14 BIRAUL BH0519011_050723APB_FTO_365023 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 18240
15 BIRAUL BH0519011_050723APB_FTO_365023 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 3192
16 BIRAUL BH0519011_050723APB_FTO_365023 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 12540
17 BIRAUL BH0519011_050723APB_FTO_365023 Uttar Bihar Gramin Bank CBIN0R10001 ROHAR 3192
18 BIRAUL BH0519011_050723APB_FTO_365023 Uttar Bihar Gramin Bank CBIN0R10001 SHIVNAGAR GHAT 22344
19 BIRAUL BH0519011_050723APB_FTO_365023 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 6384
20 BIRAUL BH0519011_050723APB_FTO_365023 Fino Payments Bank Ltd FINO0001422 Darbhanga 5928
21 BIRAUL BH0519011_050723APB_FTO_365023 India Post Payments Bank IPOS0000001 Darbhanga 36708
22 BIRAUL BH0519011_050723APB_FTO_365023 India Post Payments Bank IPOS0000001 Samastipur 19608
23 BIRAUL BH0519011_050723APB_FTO_365023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9120
24 BIRAUL BH0519011_050723APB_FTO_365023 KOTAK MAHINDRA BANK LTD KKBK0005617 GOBARSAHI CHOWK ,MUZAFFARPUR 2736

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