Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:38 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_310523APB_FTO_205315
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-19-011-003-01179300/6459
(AKBARPUR BAINK) 		0519011000NRG24310520230138244 31/05/2023 MD AFASAR 0519011WL005473 MD AFASAR 00048 BKID0005759 2508 2508 Processed 07/06/2023 2268734814 MD AFSAR BANK OF INDIA(508505)
SubTotal 2508 2508
2 BIRAUL BH-19-011-003-01179300/1229
(AKBARPUR BAINK) 		0519011000NRG24310520230138173 31/05/2023 MD ARSAD 0519011WL005473 MD ARSAD 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734828 MR MOHAMMAD ARSAD STATE BANK OF INDIA(508548)
3 BIRAUL BH-19-011-003-01179300/1230
(AKBARPUR BAINK) 		0519011000NRG24310520230138174 31/05/2023 AJMAT ALI 0519011WL005473 AJMAT ALI 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734830 AJMAT ALI PUNJAB NATIONAL BANK(508568)
4 BIRAUL BH-19-011-003-01179300/1595
(AKBARPUR BAINK) 		0519011000NRG24310520230138185 31/05/2023 MD MOMTAJ 0519011WL005473 MD MOMTAJ 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734815 MD MUMTAZ STATE BANK OF INDIA(508548)
5 BIRAUL BH-19-011-003-01179300/16002
(AKBARPUR BAINK) 		0519011000NRG24310520230138187 31/05/2023 Sahista khatun 0519011WL005473 Sahista khatun 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734819 SAHISHATA KHATUN PUNJAB NATIONAL BANK(508568)
6 BIRAUL BH-19-011-003-01179300/18074
(AKBARPUR BAINK) 		0519011000NRG24310520230138195 31/05/2023 SAYRA KHATUN 0519011WL005473 SAYRA KHATUN 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734779 SAYRA KHATOON PUNJAB NATIONAL BANK(508568)
7 BIRAUL BH-19-011-003-01179300/18271
(AKBARPUR BAINK) 		0519011000NRG24310520230138204 31/05/2023 SAMINA KHATOON 0519011WL005473 SAMINA KHATOON 00354 PUNB0640000 2508 2508 Processed 07/06/2023 2268734824 SAMINA KHATUN PUNJAB NATIONAL BANK(508568)
8 BIRAUL BH-19-011-003-01179300/18275
(AKBARPUR BAINK) 		0519011000NRG24310520230138206 31/05/2023 AMZAD REZA 0519011WL005473 AMZAD REZA 00354 PUNB0640000 2508 2508 Processed 07/06/2023 2268734823 AMZAD REZA PUNJAB NATIONAL BANK(508568)
9 BIRAUL BH-19-011-003-01179300/18286
(AKBARPUR BAINK) 		0519011000NRG24310520230138215 31/05/2023 FAJILA KHATOON 0519011WL005473 FAJILA KHATOON 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734825 FAJILA KHATOON PUNJAB NATIONAL BANK(508568)
10 BIRAUL BH-19-011-003-01179300/6026
(AKBARPUR BAINK) 		0519011000NRG24310520230138224 31/05/2023 AZHAR RAJA 0519011WL005473 AZHAR RAJA 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734834 AAMIR RAZA PUNJAB NATIONAL BANK(508568)
11 BIRAUL BH-19-011-003-01179300/6027
(AKBARPUR BAINK) 		0519011000NRG24310520230138225 31/05/2023 AZHAR RAJA 0519011WL005473 AZHAR RAJA 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734835 AZHAR RAZA PUNJAB NATIONAL BANK(508568)
12 BIRAUL BH-19-011-003-01179300/6028
(AKBARPUR BAINK) 		0519011000NRG24310520230138226 31/05/2023 HAFIJA KHATOON 0519011WL005473 HAFIJA KHATOON 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734822 HAFIJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRAUL BH-19-011-003-01179300/6032
(AKBARPUR BAINK) 		0519011000NRG24310520230138230 31/05/2023 SAMIM AKABAR 0519011WL005473 SAMIM AKABAR 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734829 SAMIM AKBAR PUNJAB NATIONAL BANK(508568)
14 BIRAUL BH-19-011-003-01179300/6458
(AKBARPUR BAINK) 		0519011000NRG24310520230138243 31/05/2023 MD FAISAL 0519011WL005473 MD FAISAL 00354 PUNB0640000 2508 2508 Processed 07/06/2023 2268734816 MD FAISAL BANK OF INDIA(508505)
15 BIRAUL BH-19-011-003-01179300/6735
(AKBARPUR BAINK) 		0519011000NRG24310520230138249 31/05/2023 MD SAMIUZZAHA 0519011WL005473 MD SAMIUZZAHA 00354 PUNB0640000 2508 2508 Processed 07/06/2023 2268734827 MOHAMMAD SAMIUZZOHA PUNJAB NATIONAL BANK(508568)
16 BIRAUL BH-19-011-003-01179300/6737
(AKBARPUR BAINK) 		0519011000NRG24310520230138250 31/05/2023 ANJUMAN KHATOON 0519011WL005473 ANJUMAN KHATOON 00354 PUNB0640000 2508 2508 Processed 07/06/2023 2268734836 MR SHAMSE ALAM STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-003-01179300/6740
(AKBARPUR BAINK) 		0519011000NRG24310520230138252 31/05/2023 ROKSAAR PRAWEEN 0519011WL005473 ROKSAAR PRAWEEN 00354 PUNB0640000 2508 2508 Processed 07/06/2023 2268734833 ROKSAR PRAWEEN PUNJAB NATIONAL BANK(508568)
18 BIRAUL BH-19-011-003-01179300/6986
(AKBARPUR BAINK) 		0519011000NRG24310520230138255 31/05/2023 RAMESHWAR MISHRA 0519011WL005473 RAMESHWAR MISHRA 00354 PUNB0640000 2508 2508 Processed 07/06/2023 2268734820 RAMESWAR MISHRA UTTAR BIHAR GRAMIN BANK(607069)
19 BIRAUL BH-19-011-003-01179300/8089
(AKBARPUR BAINK) 		0519011000NRG24310520230138257 31/05/2023 GULSHANA KHATOON 0519011WL005473 GULSHANA KHATOON 00354 PUNB0640000 2508 2508 Processed 07/06/2023 2268734831 GULSHANA KHATOON PUNJAB NATIONAL BANK(508568)
20 BIRAUL BH-19-011-003-01179300/8093
(AKBARPUR BAINK) 		0519011000NRG24310520230138260 31/05/2023 ZINAT PRAVIN 0519011WL005473 ZINAT PRAVIN 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734837 MISS ZINAT PRAWEEN STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-003-01179300/8095
(AKBARPUR BAINK) 		0519011000NRG24310520230138261 31/05/2023 MD SHAHJAD 0519011WL005473 MD SHAHJAD 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734838 MD SHAHZAD PUNJAB NATIONAL BANK(508568)
22 BIRAUL BH-19-011-003-01179300/8099
(AKBARPUR BAINK) 		0519011000NRG24310520230138264 31/05/2023 KOSAR KHATOON 0519011WL005473 KOSAR KHATOON 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734817 KOSAR KHATUN PUNJAB NATIONAL BANK(508568)
23 BIRAUL BH-19-011-003-01179300/8102
(AKBARPUR BAINK) 		0519011000NRG24310520230138267 31/05/2023 MD MOZAMMIL 0519011WL005473 MD MOZAMMIL 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734832 MD MOZAMMIL PUNJAB NATIONAL BANK(508568)
24 BIRAUL BH-19-011-003-01179300/8108
(AKBARPUR BAINK) 		0519011000NRG24310520230138272 31/05/2023 AMAJAD ALI 0519011WL005473 AMAJAD ALI 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734826 AMJAD ALI PUNJAB NATIONAL BANK(508568)
25 BIRAUL BH-19-011-003-01179300/8123
(AKBARPUR BAINK) 		0519011000NRG24310520230138280 31/05/2023 RAMATI KHATOON 0519011WL005473 RAMATI KHATOON 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734818 RAHAMINA KHATUN PUNJAB NATIONAL BANK(508568)
26 BIRAUL BH-19-011-003-01179300/9101
(AKBARPUR BAINK) 		0519011000NRG24310520230138281 31/05/2023 ROKHSANA KHATOON 0519011WL005473 ROKHSANA KHATOON 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734782 ROKHSANA KHATOON PUNJAB NATIONAL BANK(508568)
27 BIRAUL BH-19-011-003-01179300/9107
(AKBARPUR BAINK) 		0519011000NRG24310520230138282 31/05/2023 HAMIDA KHATUN 0519011WL005473 HAMIDA KHATUN 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734777 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
28 BIRAUL BH-19-011-003-01179300/9112
(AKBARPUR BAINK) 		0519011000NRG24310520230138285 31/05/2023 MOFIDA KHATOON 0519011WL005473 MOFIDA KHATOON 00354 PUNB0640000 2736 2736 Processed 07/06/2023 2268734821 MRS MOFIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 72048 72048
29 BIRAUL BH-19-011-003-01179300/18014
(AKBARPUR BAINK) 		0519011000NRG24310520230138192 31/05/2023 ASRAF 0519011WL005473 ASRAF 00415 SBIN0003010 2736 2736 Processed 07/06/2023 2268734764 MR MD ASHRAF STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-003-01179300/18064
(AKBARPUR BAINK) 		0519011000NRG24310520230138194 31/05/2023 SABANAJ BANO 0519011WL005473 SABANAJ BANO 00415 SBIN0003010 2736 2736 Processed 07/06/2023 2268734755 MRS SHABANA BANO STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-003-01179300/18270
(AKBARPUR BAINK) 		0519011000NRG24310520230138203 31/05/2023 SAMA PRAVIN 0519011WL005473 SAMA PRAVIN 00415 SBIN0003010 2508 2508 Processed 07/06/2023 2268734784 SAMA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAUL BH-19-011-003-01179300/18276
(AKBARPUR BAINK) 		0519011000NRG24310520230138207 31/05/2023 HALIMA KHATOON 0519011WL005473 HALIMA KHATOON 00415 SBIN0003010 2508 2508 Processed 07/06/2023 2268734756 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-003-01179300/18279
(AKBARPUR BAINK) 		0519011000NRG24310520230138209 31/05/2023 JAMILA KHATOON 0519011WL005473 JAMILA KHATOON 00415 SBIN0003010 2508 2508 Processed 07/06/2023 2268734783 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-003-01179300/6035
(AKBARPUR BAINK) 		0519011000NRG24310520230138232 31/05/2023 FATMA KHATOON 0519011WL005473 FATMA KHATOON 00415 SBIN0003010 2736 2736 Processed 07/06/2023 2268734763 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 15732 15732
35 BIRAUL BH-19-011-003-01179300/1332
(AKBARPUR BAINK) 		0519011000NRG24310520230138175 31/05/2023 SIMA KHATUN 0519011WL005473 SIMA KHATUN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734789 MRS SIMA KHATUN STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-003-01179300/1333
(AKBARPUR BAINK) 		0519011000NRG24310520230138176 31/05/2023 SHABNAM ARA 0519011WL005473 SHABNAM ARA 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734802 MISS SHABNAM ARA STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-003-01179300/1335
(AKBARPUR BAINK) 		0519011000NRG24310520230138177 31/05/2023 AFSANA KHATUN 0519011WL005473 AFSANA KHATUN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734808 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
38 BIRAUL BH-19-011-003-01179300/1336
(AKBARPUR BAINK) 		0519011000NRG24310520230138178 31/05/2023 AKHATARI BEGAM 0519011WL005473 AKHATARI BEGAM 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734793 MRS AKHATARI BEGAM STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-003-01179300/1408
(AKBARPUR BAINK) 		0519011000NRG24310520230138179 31/05/2023 SAMINA 0519011WL005473 SAMINA 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734762 MISS MIS SHAMEEMA STATE BANK OF INDIA(508548)
40 BIRAUL BH-19-011-003-01179300/1440
(AKBARPUR BAINK) 		0519011000NRG24310520230138180 31/05/2023 JANAT KHATUN 0519011WL005473 JANAT KHATUN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734766 MRS JANNAT KHATUN STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-003-01179300/1441
(AKBARPUR BAINK) 		0519011000NRG24310520230138181 31/05/2023 SAKUR SAH 0519011WL005473 SAKUR SAH 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734767 MR SAKUR SAH STATE BANK OF INDIA(508548)
42 BIRAUL BH-19-011-003-01179300/1586
(AKBARPUR BAINK) 		0519011000NRG24310520230138182 31/05/2023 MD ALI 0519011WL005473 MD ALI 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734811 MD ALEE S/O MD AHMAD PUNJAB NATIONAL BANK(508568)
43 BIRAUL BH-19-011-003-01179300/1587
(AKBARPUR BAINK) 		0519011000NRG24310520230138183 31/05/2023 APHSANA KHATOON 0519011WL005473 APHSANA KHATOON 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734792 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
44 BIRAUL BH-19-011-003-01179300/15926
(AKBARPUR BAINK) 		0519011000NRG24310520230138184 31/05/2023 AKBARI KHATOON 0519011WL005473 AKBARI KHATOON 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734804 MR BARKAT ALI STATE BANK OF INDIA(508548)
45 BIRAUL BH-19-011-003-01179300/16008
(AKBARPUR BAINK) 		0519011000NRG24310520230138188 31/05/2023 Fajle karim 0519011WL005473 Fajle karim 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734798 MR FAJLE KARIM STATE BANK OF INDIA(508548)
46 BIRAUL BH-19-011-003-01179300/16039
(AKBARPUR BAINK) 		0519011000NRG24310520230138189 31/05/2023 abdul rahman 0519011WL005473 abdul rahman 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734780 ABDUL RAHMAN PUNJAB NATIONAL BANK(508568)
47 BIRAUL BH-19-011-003-01179300/1770
(AKBARPUR BAINK) 		0519011000NRG24310520230138190 31/05/2023 LALINA KHATOON 0519011WL005473 LALINA KHATOON 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734788 MRS LAJINA KHATOON STATE BANK OF INDIA(508548)
48 BIRAUL BH-19-011-003-01179300/18011
(AKBARPUR BAINK) 		0519011000NRG24310520230138191 31/05/2023 JEENAT FATMA 0519011WL005473 JEENAT FATMA 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734801 MISS ZEENAT FATMA STATE BANK OF INDIA(508548)
49 BIRAUL BH-19-011-003-01179300/18059
(AKBARPUR BAINK) 		0519011000NRG24310520230138193 31/05/2023 RUKSANA KHATUN 0519011WL005473 RUKSANA KHATUN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734774 MRS RUKSHANA KHATOON STATE BANK OF INDIA(508548)
50 BIRAUL BH-19-011-003-01179300/18115
(AKBARPUR BAINK) 		0519011000NRG24310520230138196 31/05/2023 JEENAT PRAWEEN 0519011WL005473 JEENAT PRAWEEN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734809 MISS JEENT PRAVEEN STATE BANK OF INDIA(508548)
51 BIRAUL BH-19-011-003-01179300/18147
(AKBARPUR BAINK) 		0519011000NRG24310520230138197 31/05/2023 MUNNI KHATUN 0519011WL005473 MUNNI KHATUN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734778 MRS MUNNI PRAWEEN STATE BANK OF INDIA(508548)
52 BIRAUL BH-19-011-003-01179300/1818
(AKBARPUR BAINK) 		0519011000NRG24310520230138198 31/05/2023 SAMMO KHATOON 0519011WL005473 SAMMO KHATOON 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734769 MRS SAMMO KHATOON STATE BANK OF INDIA(508548)
53 BIRAUL BH-19-011-003-01179300/18264
(AKBARPUR BAINK) 		0519011000NRG24310520230138199 31/05/2023 RASHIDA KHATOON 0519011WL005473 RASHIDA KHATOON 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734797 MISS RASIDA KHATUN STATE BANK OF INDIA(508548)
54 BIRAUL BH-19-011-003-01179300/18266
(AKBARPUR BAINK) 		0519011000NRG24310520230138200 31/05/2023 SHABANAM PRAVIN 0519011WL005473 SHABANAM PRAVIN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734800 MISS SHABNAM PARWEEN STATE BANK OF INDIA(508548)
55 BIRAUL BH-19-011-003-01179300/18269
(AKBARPUR BAINK) 		0519011000NRG24310520230138202 31/05/2023 NAZDA KHATOON 0519011WL005473 NAZDA KHATOON 00415 SBIN0008127 2508 2508 Processed 07/06/2023 2268734790 MRS NAZDA KHATOON STATE BANK OF INDIA(508548)
56 BIRAUL BH-19-011-003-01179300/18272
(AKBARPUR BAINK) 		0519011000NRG24310520230138205 31/05/2023 SAUDA KHATOON 0519011WL005473 SAUDA KHATOON 00415 SBIN0008127 2508 2508 Processed 07/06/2023 2268734794 SAUDA KHATUN PUNJAB NATIONAL BANK(508568)
57 BIRAUL BH-19-011-003-01179300/18278
(AKBARPUR BAINK) 		0519011000NRG24310520230138208 31/05/2023 JOHRA KHATOON 0519011WL005473 JOHRA KHATOON 00415 SBIN0008127 2508 2508 Processed 07/06/2023 2268734773 JOHARA KHATUN STATE BANK OF INDIA(508548)
58 BIRAUL BH-19-011-003-01179300/18280
(AKBARPUR BAINK) 		0519011000NRG24310520230138210 31/05/2023 AYASHA KHATOON 0519011WL005473 AYASHA KHATOON 00415 SBIN0008127 2508 2508 Processed 07/06/2023 2268734791 MRS AYASHA KHATOON STATE BANK OF INDIA(508548)
59 BIRAUL BH-19-011-003-01179300/18282
(AKBARPUR BAINK) 		0519011000NRG24310520230138211 31/05/2023 NASRIN PRAVIN 0519011WL005473 NASRIN PRAVIN 00415 SBIN0008127 2508 2508 Processed 07/06/2023 2268734775 NASREEN PRAWEEN STATE BANK OF INDIA(508548)
60 BIRAUL BH-19-011-003-01179300/18283
(AKBARPUR BAINK) 		0519011000NRG24310520230138212 31/05/2023 GULNAJ KHATOON 0519011WL005473 GULNAJ KHATOON 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734761 MISS GULNAJ KHATOON STATE BANK OF INDIA(508548)
61 BIRAUL BH-19-011-003-01179300/18284
(AKBARPUR BAINK) 		0519011000NRG24310520230138213 31/05/2023 RAUSHAN AARA 0519011WL005473 RAUSHAN AARA 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734772 MRS RAUSAN ARA STATE BANK OF INDIA(508548)
62 BIRAUL BH-19-011-003-01179300/18285
(AKBARPUR BAINK) 		0519011000NRG24310520230138214 31/05/2023 KHAZIZA KHATOON 0519011WL005473 KHAZIZA KHATOON 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734803 MRS KHAJEEJA KHATUN STATE BANK OF INDIA(508548)
63 BIRAUL BH-19-011-003-01179300/2107
(AKBARPUR BAINK) 		0519011000NRG24310520230138217 31/05/2023 JAIBUN NISHA 0519011WL005473 JAIBUN NISHA 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734765 MR JAIBUN NISHA STATE BANK OF INDIA(508548)
64 BIRAUL BH-19-011-003-01179300/2109
(AKBARPUR BAINK) 		0519011000NRG24310520230138218 31/05/2023 RAHIMA KHATOON 0519011WL005473 RAHIMA KHATOON 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734768 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRAUL BH-19-011-003-01179300/3517
(AKBARPUR BAINK) 		0519011000NRG24310520230138219 31/05/2023 MD JUGNU 0519011WL005473 MD JUGNU 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734787 MR MD JUGNU STATE BANK OF INDIA(508548)
66 BIRAUL BH-19-011-003-01179300/5543
(AKBARPUR BAINK) 		0519011000NRG24310520230138220 31/05/2023 RIJWANA KHATOON 0519011WL005473 RIJWANA KHATOON 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734785 MRS RIJAWANA KHATOON STATE BANK OF INDIA(508548)
67 BIRAUL BH-19-011-003-01179300/6024
(AKBARPUR BAINK) 		0519011000NRG24310520230138223 31/05/2023 URSH FATMA 0519011WL005473 URSH FATMA 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734759 MRS URSH FATMA STATE BANK OF INDIA(508548)
68 BIRAUL BH-19-011-003-01179300/6031
(AKBARPUR BAINK) 		0519011000NRG24310520230138229 31/05/2023 MD JAVED 0519011WL005473 MD JAVED 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734786 MR MOHAMMAD JAVED STATE BANK OF INDIA(508548)
69 BIRAUL BH-19-011-003-01179300/6034
(AKBARPUR BAINK) 		0519011000NRG24310520230138231 31/05/2023 MD ALI 0519011WL005473 MD ALI 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734758 MR MD ALI STATE BANK OF INDIA(508548)
70 BIRAUL BH-19-011-003-01179300/6453
(AKBARPUR BAINK) 		0519011000NRG24310520230138239 31/05/2023 ANISA PRAVIN 0519011WL005473 ANISA PRAVIN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734810 MISS ANISA PARVEEN STATE BANK OF INDIA(508548)
71 BIRAUL BH-19-011-003-01179300/6455
(AKBARPUR BAINK) 		0519011000NRG24310520230138241 31/05/2023 ANJUMAN PARVIN 0519011WL005473 ANJUMAN PARVIN 00415 SBIN0008127 2508 2508 Processed 07/06/2023 2268734813 MRS ANJUMAN PARWEEN STATE BANK OF INDIA(508548)
72 BIRAUL BH-19-011-003-01179300/6982
(AKBARPUR BAINK) 		0519011000NRG24310520230138253 31/05/2023 NASIMA KHATUN 0519011WL005473 NASIMA KHATUN 00415 SBIN0008127 2508 2508 Processed 07/06/2023 2268734770 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
73 BIRAUL BH-19-011-003-01179300/6983
(AKBARPUR BAINK) 		0519011000NRG24310520230138254 31/05/2023 HASMUN NISHA 0519011WL005473 HASMUN NISHA 00415 SBIN0008127 2508 2508 Processed 07/06/2023 2268734812 MRS HASMUN NISHA STATE BANK OF INDIA(508548)
74 BIRAUL BH-19-011-003-01179300/8086
(AKBARPUR BAINK) 		0519011000NRG24310520230138256 31/05/2023 MD SHAHID 0519011WL005473 MD SHAHID 00415 SBIN0008127 2508 2508 Processed 07/06/2023 2268734760 MR MD SHAHID STATE BANK OF INDIA(508548)
75 BIRAUL BH-19-011-003-01179300/8091
(AKBARPUR BAINK) 		0519011000NRG24310520230138258 31/05/2023 MARSHIDA KHATOON 0519011WL005473 MARSHIDA KHATOON 00415 SBIN0008127 2508 2508 Processed 07/06/2023 2268734776 MRS MARSHIDA KHATOON STATE BANK OF INDIA(508548)
76 BIRAUL BH-19-011-003-01179300/8096
(AKBARPUR BAINK) 		0519011000NRG24310520230138262 31/05/2023 RONAK PRAVIN 0519011WL005473 RONAK PRAVIN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734805 MRS RONAK PARWEEN STATE BANK OF INDIA(508548)
77 BIRAUL BH-19-011-003-01179300/8097
(AKBARPUR BAINK) 		0519011000NRG24310520230138263 31/05/2023 RAKIBA KHATOON 0519011WL005473 RAKIBA KHATOON 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734799 MRS RAKIBA KHATOON STATE BANK OF INDIA(508548)
78 BIRAUL BH-19-011-003-01179300/8100
(AKBARPUR BAINK) 		0519011000NRG24310520230138265 31/05/2023 MOHAMMAD BADRUZZOHA 0519011WL005473 MOHAMMAD BADRUZZOHA 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734806 MR MOHAMMAD BADRUZZOHA STATE BANK OF INDIA(508548)
79 BIRAUL BH-19-011-003-01179300/8105
(AKBARPUR BAINK) 		0519011000NRG24310520230138269 31/05/2023 NEHAL AHAMAD 0519011WL005473 NEHAL AHAMAD 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734807 MR NEHAL AHMAD STATE BANK OF INDIA(508548)
80 BIRAUL BH-19-011-003-01179300/8112
(AKBARPUR BAINK) 		0519011000NRG24310520230138275 31/05/2023 ABDUL RAHMAN 0519011WL005473 ABDUL RAHMAN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734796 MR ABBUL RAHMAN STATE BANK OF INDIA(508548)
81 BIRAUL BH-19-011-003-01179300/8117
(AKBARPUR BAINK) 		0519011000NRG24310520230138277 31/05/2023 MD AHSAN 0519011WL005473 MD AHSAN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734795 MD EHSAN PUNJAB NATIONAL BANK(508568)
82 BIRAUL BH-19-011-003-01179300/8119
(AKBARPUR BAINK) 		0519011000NRG24310520230138278 31/05/2023 ABDUL BARI 0519011WL005473 ABDUL BARI 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734771 MR ABDUL BARI STATE BANK OF INDIA(508548)
83 BIRAUL BH-19-011-003-01179300/9110
(AKBARPUR BAINK) 		0519011000NRG24310520230138284 31/05/2023 SDAKINA KHATUN 0519011WL005473 SDAKINA KHATUN 00415 SBIN0008127 2736 2736 Processed 07/06/2023 2268734781 MRS SDAKINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 131784 131784
84 BIRAUL BH-19-011-003-01179300/18308
(AKBARPUR BAINK) 		0519011000NRG24310520230138216 31/05/2023 AFREEN 0519011WL005473 AFREEN 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268734757 MISS AFREEN AFREEN STATE BANK OF INDIA(508548)
85 BIRAUL BH-19-011-003-01179300/6448
(AKBARPUR BAINK) 		0519011000NRG24310520230138235 31/05/2023 NASIMA KHATOON 0519011WL005473 NASIMA KHATOON 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268734749 MR NASIMA KHATOON STATE BANK OF INDIA(508548)
86 BIRAUL BH-19-011-003-01179300/6454
(AKBARPUR BAINK) 		0519011000NRG24310520230138240 31/05/2023 MD SHAKIL 0519011WL005473 MD SHAKIL 00538 CBIN0R10001 2508 2508 Processed 07/06/2023 2268734750 MD SHAKEEL UTTAR BIHAR GRAMIN BANK(607069)
87 BIRAUL BH-19-011-003-01179300/6456
(AKBARPUR BAINK) 		0519011000NRG24310520230138242 31/05/2023 SAISTA PARWEEN 0519011WL005473 SAISTA PARWEEN 00538 CBIN0R10001 2508 2508 Processed 07/06/2023 2268734752 SAISTA PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
88 BIRAUL BH-19-011-003-01179300/8101
(AKBARPUR BAINK) 		0519011000NRG24310520230138266 31/05/2023 HAJARA KHATOON 0519011WL005473 HAJARA KHATOON 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268734748 HAJARA KHATOON PUNJAB NATIONAL BANK(508568)
89 BIRAUL BH-19-011-003-01179300/8106
(AKBARPUR BAINK) 		0519011000NRG24310520230138270 31/05/2023 KALIMULLAH 0519011WL005473 KALIMULLAH 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268734751 KALIMULLAH UTTAR BIHAR GRAMIN BANK(607069)
90 BIRAUL BH-19-011-003-01179300/8107
(AKBARPUR BAINK) 		0519011000NRG24310520230138271 31/05/2023 JIYAUL HAQUE 0519011WL005473 JIYAUL HAQUE 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268734753 MR MOHAMMADZIYAULHAQUE ZIYAUL HAQUE STATE BANK OF INDIA(508548)
91 BIRAUL BH-19-011-003-01179300/8111
(AKBARPUR BAINK) 		0519011000NRG24310520230138274 31/05/2023 ROSHANI PRAVIN 0519011WL005473 ROSHANI PRAVIN 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268734754 ROSHNI PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21432 21432
92 BIRAUL BH-19-011-003-01179300/6021
(AKBARPUR BAINK) 		0519011000NRG24310520230138221 31/05/2023 CHANDANI KHATOON 0519011WL005473 CHANDANI KHATOON 00691 IPOS0000001 2736 2736 Processed 07/06/2023 2268734744 CHANDNEE KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRAUL BH-19-011-003-01179300/6450
(AKBARPUR BAINK) 		0519011000NRG24310520230138236 31/05/2023 SAHISTA FATMI 0519011WL005473 SAHISTA FATMI 00691 IPOS0000001 2736 2736 Processed 07/06/2023 2268734747 SAHISTA FATMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRAUL BH-19-011-003-01179300/6452
(AKBARPUR BAINK) 		0519011000NRG24310520230138238 31/05/2023 MD BASHARAT ALI 0519011WL005473 MD BASHARAT ALI 00691 IPOS0000001 2736 2736 Processed 07/06/2023 2268734746 MD BSHARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRAUL BH-19-011-003-01179300/8110
(AKBARPUR BAINK) 		0519011000NRG24310520230138273 31/05/2023 MD AFTAB 0519011WL005473 MD AFTAB 00691 IPOS0000001 2736 2736 Processed 07/06/2023 2268734745 MDAFTAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 254448 254448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_310523APB_FTO_205315 Bank of India BKID0005759 MAULAGANG 2508
2 BIRAUL BH0519011_310523APB_FTO_205315 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 72048
3 BIRAUL BH0519011_310523APB_FTO_205315 State Bank of India SBIN0003010 SUPAUL BAZAR 15732
4 BIRAUL BH0519011_310523APB_FTO_205315 State Bank of India SBIN0008127 HANTI 131784
5 BIRAUL BH0519011_310523APB_FTO_205315 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 21432
6 BIRAUL BH0519011_310523APB_FTO_205315 India Post Payments Bank IPOS0000001 Darbhanga 10944

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