Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:11 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_040723APB_FTO_359494
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-19-011-019-01174400/3013
(BAIRAM PUR) 		0519011000NRG24040720230325600 04/07/2023 ASHA DEVI 0519011WL011471 ASHA DEVI 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964804674 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRAUL BH-19-011-019-01174500/8335
(BAIRAM PUR) 		0519011000NRG24040720230325646 04/07/2023 DEEPAK MANDAL 0519011WL011471 DEEPAK MANDAL 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964804673 Deepak Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
3 BIRAUL BH-19-011-015-01174800/896
(GNAURA TARWARA) 		0519011000NRG24040720230320754 04/07/2023 SUNIL YADAV 0519011WL011337 SUNIL YADAV 00176 IDIB0005631 3192 3192 Processed 30/08/2023 4964804639 MR SUNIL YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 BIRAUL BH-19-011-019-01174400/4176
(BAIRAM PUR) 		0519011000NRG24040720230325604 04/07/2023 ZAHEDA KHATOON 0519011WL011471 ZAHEDA KHATOON 00354 PUNB0639900 2964 2964 Processed 30/08/2023 4964804675 ZAHEDA KHATOON MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
5 BIRAUL BH-19-011-001-01179500/1810
(UCHHTI) 		0519011000NRG24040720230323125 04/07/2023 SUBHASH KUMAR SHARMA 0519011WL011412 SUBHASH KUMAR SHARMA 00354 PUNB0640000 2280 2280 Processed 30/08/2023 4964804677 SUBHASH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
6 BIRAUL BH-19-011-001-01179500/1814
(UCHHTI) 		0519011000NRG24040720230323127 04/07/2023 RINKI 0519011WL011412 RINKI 00354 PUNB0640000 2280 2280 Processed 30/08/2023 4964804678 RINKI PUNJAB NATIONAL BANK(508568)
7 BIRAUL BH-19-011-001-01179500/1817
(UCHHTI) 		0519011000NRG24040720230323129 04/07/2023 AMARJEET KUMAR PANDIT 0519011WL011412 AMARJEET KUMAR PANDIT 00354 PUNB0640000 2280 2280 Processed 30/08/2023 4964804676 AMARJEET KUMAR PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
8 BIRAUL BH-19-011-019-01174400/4218
(BAIRAM PUR) 		0519011000NRG24040720230325622 04/07/2023 UMESH KUMAR PASWAN 0519011WL011471 UMESH KUMAR PASWAN 00409 SIBL0000308 2964 2964 Processed 30/08/2023 4964804584 UMESH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
9 BIRAUL BH-19-011-001-01179400/1408
(UCHHTI) 		0519011000NRG24040720230323115 04/07/2023 SUNITA DEVI 0519011WL011412 SUNITA DEVI 00415 SBIN0003010 2280 2280 Processed 30/08/2023 4964804647 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-001-01179500/2950
(UCHHTI) 		0519011000NRG24040720230323134 04/07/2023 SANJOO DEVI 0519011WL011412 SANJOO DEVI 00415 SBIN0003010 2508 2508 Processed 30/08/2023 4964804646 MRS SANJOO DEVI STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-001-01179500/3588
(UCHHTI) 		0519011000NRG24040720230323135 04/07/2023 runa kumari 0519011WL011412 runa kumari 00415 SBIN0003010 2508 2508 Processed 30/08/2023 4964804655 MRS RUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
12 BIRAUL BH-19-011-019-01174400/4146
(BAIRAM PUR) 		0519011000NRG24040720230325602 04/07/2023 SHAHNAJ KHATOON 0519011WL011471 SHAHNAJ KHATOON 00415 SBIN0003580 2964 2964 Processed 30/08/2023 4964804666 MRS SHAHANAJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
13 BIRAUL BH-19-011-001-01179400/1407
(UCHHTI) 		0519011000NRG24040720230323114 04/07/2023 URMILA DEVI 0519011WL011412 URMILA DEVI 00415 SBIN0008127 2280 2280 Processed 30/08/2023 4964804635 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-001-01179400/5484
(UCHHTI) 		0519011000NRG24040720230323118 04/07/2023 FULDAY DEVI 0519011WL011412 FULDAY DEVI 00415 SBIN0008127 2280 2280 Processed 30/08/2023 4964804658 MRS FULDAY DEVI STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-001-01179400/7027
(UCHHTI) 		0519011000NRG24040720230323119 04/07/2023 REKHA KUMARI 0519011WL011412 REKHA KUMARI 00415 SBIN0008127 2280 2280 Processed 30/08/2023 4964804669 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
16 BIRAUL BH-19-011-001-01179400/9522
(UCHHTI) 		0519011000NRG24040720230323123 04/07/2023 SONMATI DEVI 0519011WL011412 SONMATI DEVI 00415 SBIN0008127 2280 2280 Processed 30/08/2023 4964804640 MR GHURAN DAS STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-001-01179500/1816
(UCHHTI) 		0519011000NRG24040720230323128 04/07/2023 INDU KUMARI 0519011WL011412 INDU KUMARI 00415 SBIN0008127 2280 2280 Processed 30/08/2023 4964804668 MRS INDU KUMARI STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-001-01179500/1829
(UCHHTI) 		0519011000NRG24040720230323131 04/07/2023 BHAGO DEVI 0519011WL011412 BHAGO DEVI 00415 SBIN0008127 2280 2280 Processed 30/08/2023 4964804663 MRS BHAGO DEVI STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-001-01179500/1878
(UCHHTI) 		0519011000NRG24040720230323132 04/07/2023 POONAM DEVI 0519011WL011412 POONAM DEVI 00415 SBIN0008127 2280 2280 Processed 30/08/2023 4964804636 LAXMAN PANDIT STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-001-01179500/36348
(UCHHTI) 		0519011000NRG24040720230323138 04/07/2023 REKHA DEVI 0519011WL011412 REKHA DEVI 00415 SBIN0008127 2508 2508 Processed 30/08/2023 4964804662 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-001-01179500/9933
(UCHHTI) 		0519011000NRG24040720230323139 04/07/2023 SHASHIBHUSHAN SINGH 0519011WL011412 SHASHIBHUSHAN SINGH 00415 SBIN0008127 2508 2508 Processed 30/08/2023 4964804644 MR RAMNARAYAN PANDIT STATE BANK OF INDIA(508548)
SubTotal 20976 20976
22 BIRAUL BH-19-011-015-01174871/22072
(GNAURA TARWARA) 		0519011000NRG24040720230320756 04/07/2023 DEVKALA DEVI 0519011WL011337 DEVKALA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4964804660 MRS DEVKALA DEVI STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-015-01174871/3399
(GNAURA TARWARA) 		0519011000NRG24040720230320758 04/07/2023 SANJEETA DEVI 0519011WL011337 SANJEETA DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4964804664 SANJITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 BIRAUL BH-19-011-015-01174871/3400
(GNAURA TARWARA) 		0519011000NRG24040720230320759 04/07/2023 RAM DULARI DEVI 0519011WL011337 RAM DULARI DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4964804665 MRS RAM DULARI DEVI STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-015-01174871/3401
(GNAURA TARWARA) 		0519011000NRG24040720230320760 04/07/2023 KAILASH KUMAR YADAV 0519011WL011337 KAILASH KUMAR YADAV 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4964804656 MR KAILASH KUMAR YADAV STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-015-01174871/3403
(GNAURA TARWARA) 		0519011000NRG24040720230320762 04/07/2023 SANJEEV KUMAR 0519011WL011337 SANJEEV KUMAR 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4964804638 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-015-01174871/3404
(GNAURA TARWARA) 		0519011000NRG24040720230320763 04/07/2023 RAJESH KUMAR YADAV 0519011WL011337 RAJESH KUMAR YADAV 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4964804651 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-015-01174871/3405
(GNAURA TARWARA) 		0519011000NRG24040720230320764 04/07/2023 RAMJAPU YADAV 0519011WL011337 RAMJAPU YADAV 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4964804659 RAMJAPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRAUL BH-19-011-015-01174871/3406
(GNAURA TARWARA) 		0519011000NRG24040720230320765 04/07/2023 SOMANI DEVI 0519011WL011337 SOMANI DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4964804650 MRS SOMANI DEVI STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-015-01174871/6357
(GNAURA TARWARA) 		0519011000NRG24040720230320766 04/07/2023 RENU DEVI 0519011WL011337 RENU DEVI 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4964804667 MRS RENU DEVI STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-019-01174400/4184
(BAIRAM PUR) 		0519011000NRG24040720230325610 04/07/2023 ISRAT KHATUN 0519011WL011471 ISRAT KHATUN 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4964804653 MRS ISRAT KHATUN STATE BANK OF INDIA(508548)
32 BIRAUL BH-19-011-019-01174400/4210
(BAIRAM PUR) 		0519011000NRG24040720230325615 04/07/2023 RAMSAKAL PASWAN 0519011WL011471 RAMSAKAL PASWAN 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4964804670 RAMSAKAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRAUL BH-19-011-019-01174400/75
(BAIRAM PUR) 		0519011000NRG24040720230325625 04/07/2023 dukha safi 0519011WL011471 dukha safi 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4964804645 DUKHA SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-019-01174500/1138
(BAIRAM PUR) 		0519011000NRG24040720230325576 04/07/2023 KAUSHALYA DEVI 0519011WL011470 KAUSHALYA DEVI 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4964804657 MS KAUSHALIYA DEVI STATE BANK OF INDIA(508548)
35 BIRAUL BH-19-011-019-01174500/8334
(BAIRAM PUR) 		0519011000NRG24040720230325645 04/07/2023 AMIT MANDAL 0519011WL011471 AMIT MANDAL 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4964804649 MR AMIT MANDAL STATE BANK OF INDIA(508548)
SubTotal 43548 43548
36 BIRAUL BH-19-011-015-01174900/54042
(GNAURA TARWARA) 		0519011000NRG24040720230320769 04/07/2023 ABHISHEK KUMAR YADAV 0519011WL011337 ABHISHEK KUMAR YADAV 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4964804672 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAUL BH-19-011-015-01174900/54048
(GNAURA TARWARA) 		0519011000NRG24040720230320775 04/07/2023 BAIKU YADAV 0519011WL011337 BAIKU YADAV 00415 SBIN0011829 3192 3192 Processed 30/08/2023 4964804671 MR BAIKU YADAV STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-019-01174400/1409
(BAIRAM PUR) 		0519011000NRG24040720230325583 04/07/2023 SUNITA DEVI 0519011WL011471 SUNITA DEVI 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964804654 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-019-01174400/4140
(BAIRAM PUR) 		0519011000NRG24040720230325601 04/07/2023 ZARINA KHATOON 0519011WL011471 ZARINA KHATOON 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964804648 MRS ZARINA KHATOON STATE BANK OF INDIA(508548)
40 BIRAUL BH-19-011-019-01174400/4193
(BAIRAM PUR) 		0519011000NRG24040720230325613 04/07/2023 MUSHARRAT PARVEEN 0519011WL011471 MUSHARRAT PARVEEN 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964804652 MRS MUSHARRAT PARWEEN STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-019-01174500/1508
(BAIRAM PUR) 		0519011000NRG24040720230325582 04/07/2023 KAVITA DEVI 0519011WL011470 KAVITA DEVI 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964804661 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRAUL BH-19-011-019-01177900/475
(BAIRAM PUR) 		0519011000NRG24040720230325649 04/07/2023 MAHESH YADAV 0519011WL011471 MAHESH YADAV 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964804641 MR MAHESH YADAV STATE BANK OF INDIA(508548)
SubTotal 21204 21204
43 BIRAUL BH-19-011-019-01174400/4194
(BAIRAM PUR) 		0519011000NRG24040720230325614 04/07/2023 YASMIN PARWEEN 0519011WL011471 YASMIN PARWEEN 00415 SBIN0014303 2964 2964 Processed 30/08/2023 4964804643 MRS YASMIN PERWEEN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
44 BIRAUL BH-19-011-015-01174800/6130
(GNAURA TARWARA) 		0519011000NRG24040720230320753 04/07/2023 SHYAM KUMAR 0519011WL011337 SHYAM KUMAR 00415 SBIN0014666 3192 3192 Processed 30/08/2023 4964804642 MRS SHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
45 BIRAUL BH-19-011-019-01174400/4191
(BAIRAM PUR) 		0519011000NRG24040720230325612 04/07/2023 MOMINA KHATUN 0519011WL011471 MOMINA KHATUN 00468 UBIN0567728 2964 2964 Processed 30/08/2023 4964804679 MOMINA KHATUN UNION BANK OF INDIA(508500)
SubTotal 2964 2964
46 BIRAUL BH-19-011-001-01179400/1411
(UCHHTI) 		0519011000NRG24040720230323117 04/07/2023 AASHA DEVI 0519011WL011412 AASHA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964804589 ASHA DEVI WO RAMBABU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
47 BIRAUL BH-19-011-001-01179400/9521
(UCHHTI) 		0519011000NRG24040720230323122 04/07/2023 ASHA DEVI 0519011WL011412 ASHA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964804590 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 BIRAUL BH-19-011-001-01179400/9526
(UCHHTI) 		0519011000NRG24040720230323124 04/07/2023 RUBI DEVI 0519011WL011412 RUBI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4964804591 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAUL BH-19-011-015-01174800/6076
(GNAURA TARWARA) 		0519011000NRG24040720230320751 04/07/2023 NITISH CHAUPAL 0519011WL011337 NITISH CHAUPAL 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964804626 MUKESH CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAUL BH-19-011-015-01174800/6125
(GNAURA TARWARA) 		0519011000NRG24040720230320752 04/07/2023 FULBABU YADAV 0519011WL011337 FULBABU YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964804587 Phul Kumar Yadav IDFC BANK LIMITED(608117)
51 BIRAUL BH-19-011-015-01174871/1272
(GNAURA TARWARA) 		0519011000NRG24040720230320755 04/07/2023 SAKHO DEVI 0519011WL011337 SAKHO DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964804585 SAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRAUL BH-19-011-015-01174871/22243
(GNAURA TARWARA) 		0519011000NRG24040720230320757 04/07/2023 SANJEETA DEVI 0519011WL011337 SANJEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964804586 SANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRAUL BH-19-011-015-01174900/2825
(GNAURA TARWARA) 		0519011000NRG24040720230320768 04/07/2023 SHRICHAN YADAV 0519011WL011337 SHRICHAN YADAV 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964804588 SHRICHAN YADAV PUNJAB & SIND BANK(607087)
54 BIRAUL BH-19-011-019-01174400/1715
(BAIRAM PUR) 		0519011000NRG24040720230325584 04/07/2023 ARUN YADAV 0519011WL011471 ARUN YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804604 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRAUL BH-19-011-019-01174400/1716
(BAIRAM PUR) 		0519011000NRG24040720230325585 04/07/2023 REKHA DEVI 0519011WL011471 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804612 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 BIRAUL BH-19-011-019-01174400/1725
(BAIRAM PUR) 		0519011000NRG24040720230325586 04/07/2023 AMARNATH YADAV 0519011WL011471 AMARNATH YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804610 AMARANATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
57 BIRAUL BH-19-011-019-01174400/1726
(BAIRAM PUR) 		0519011000NRG24040720230325587 04/07/2023 VEDANANDA PASWAN 0519011WL011471 VEDANANDA PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804625 VEDANANDA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
58 BIRAUL BH-19-011-019-01174400/1888
(BAIRAM PUR) 		0519011000NRG24040720230325589 04/07/2023 SAMINA KHATUN 0519011WL011471 SAMINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804593 SAMINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
59 BIRAUL BH-19-011-019-01174400/3007
(BAIRAM PUR) 		0519011000NRG24040720230325596 04/07/2023 AMARJEET PASWAN 0519011WL011471 AMARJEET PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804606 AMARJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRAUL BH-19-011-019-01174400/3008
(BAIRAM PUR) 		0519011000NRG24040720230325597 04/07/2023 ASHA DEVI 0519011WL011471 ASHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804611 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 BIRAUL BH-19-011-019-01174400/3009
(BAIRAM PUR) 		0519011000NRG24040720230325598 04/07/2023 MD NOOR ISLAM 0519011WL011471 MD NOOR ISLAM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804616 MD NOOR ISLAM UTTAR BIHAR GRAMIN BANK(607069)
62 BIRAUL BH-19-011-019-01174400/3011
(BAIRAM PUR) 		0519011000NRG24040720230325599 04/07/2023 BASANTI DEVI 0519011WL011471 BASANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804594 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 BIRAUL BH-19-011-019-01174400/4147
(BAIRAM PUR) 		0519011000NRG24040720230325603 04/07/2023 NURJAHA KHATOON 0519011WL011471 NURJAHA KHATOON 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804601 NURJAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRAUL BH-19-011-019-01174400/4212
(BAIRAM PUR) 		0519011000NRG24040720230325617 04/07/2023 SITALI DEVI 0519011WL011471 SITALI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804623 SITLI DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 BIRAUL BH-19-011-019-01174400/512
(BAIRAM PUR) 		0519011000NRG24040720230325565 04/07/2023 CHANARI DEVI 0519011WL011470 CHANARI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804619 CHANRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 BIRAUL BH-19-011-019-01174400/512
(BAIRAM PUR) 		0519011000NRG24040720230325564 04/07/2023 MUNAR PASWAN 0519011WL011470 MUNAR PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804618 MUNAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
67 BIRAUL BH-19-011-019-01174400/518
(BAIRAM PUR) 		0519011000NRG24040720230325566 04/07/2023 MUNNI DEVI 0519011WL011470 MUNNI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804592 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 BIRAUL BH-19-011-019-01174400/525
(BAIRAM PUR) 		0519011000NRG24040720230325567 04/07/2023 MINA DEVI 0519011WL011470 MINA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804595 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 BIRAUL BH-19-011-019-01174400/528
(BAIRAM PUR) 		0519011000NRG24040720230325568 04/07/2023 KABITA DEVI 0519011WL011470 KABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804603 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRAUL BH-19-011-019-01174400/76
(BAIRAM PUR) 		0519011000NRG24040720230325569 04/07/2023 kailee devi 0519011WL011470 kailee devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804621 KAILI DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 BIRAUL BH-19-011-019-01174500/1125
(BAIRAM PUR) 		0519011000NRG24040720230325570 04/07/2023 ASHOK PASWAN 0519011WL011470 ASHOK PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804631 ASHOK PASWAN UTTAR BIHAR GRAMIN BANK(607069)
72 BIRAUL BH-19-011-019-01174500/1126
(BAIRAM PUR) 		0519011000NRG24040720230325571 04/07/2023 KAVITA DEVI 0519011WL011470 KAVITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804614 KAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 BIRAUL BH-19-011-019-01174500/1126
(BAIRAM PUR) 		0519011000NRG24040720230325572 04/07/2023 RAM SHISH PASWAN 0519011WL011470 RAM SHISH PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804613 RAMASHISH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRAUL BH-19-011-019-01174500/1127
(BAIRAM PUR) 		0519011000NRG24040720230325628 04/07/2023 ANKIT PASWAN 0519011WL011471 ANKIT PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804628 ANKIT PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
75 BIRAUL BH-19-011-019-01174500/1129
(BAIRAM PUR) 		0519011000NRG24040720230325629 04/07/2023 MD MOHIM 0519011WL011471 MD MOHIM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804632 MD MOHIM UTTAR BIHAR GRAMIN BANK(607069)
76 BIRAUL BH-19-011-019-01174500/1137
(BAIRAM PUR) 		0519011000NRG24040720230325575 04/07/2023 BHOLA PASWAN 0519011WL011470 BHOLA PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804622 BHOLA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
77 BIRAUL BH-19-011-019-01174500/1501
(BAIRAM PUR) 		0519011000NRG24040720230325577 04/07/2023 RAMKUMARI DEVI 0519011WL011470 RAMKUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804607 RAMKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 BIRAUL BH-19-011-019-01174500/1504
(BAIRAM PUR) 		0519011000NRG24040720230325579 04/07/2023 LILAM DEVI 0519011WL011470 LILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804602 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRAUL BH-19-011-019-01174500/1506
(BAIRAM PUR) 		0519011000NRG24040720230325580 04/07/2023 AMOLA DEVI 0519011WL011470 AMOLA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804624 AMOLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 BIRAUL BH-19-011-019-01174500/1507
(BAIRAM PUR) 		0519011000NRG24040720230325581 04/07/2023 LALO PASWAN 0519011WL011470 LALO PASWAN 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804634 LALO PASWAN UTTAR BIHAR GRAMIN BANK(607069)
81 BIRAUL BH-19-011-019-01174500/3050
(BAIRAM PUR) 		0519011000NRG24040720230325630 04/07/2023 RAM NARAYAN YADAV 0519011WL011471 RAM NARAYAN YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804600 Ram Narayan Yadav PUNJAB NATIONAL BANK(508568)
82 BIRAUL BH-19-011-019-01174500/3082
(BAIRAM PUR) 		0519011000NRG24040720230325631 04/07/2023 PATASIYA DEVI 0519011WL011471 PATASIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804630 PATASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIRAUL BH-19-011-019-01174500/3083
(BAIRAM PUR) 		0519011000NRG24040720230325632 04/07/2023 MADAN KUMAR YADAV 0519011WL011471 MADAN KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804629 MR MADAN KUMAR YADAV STATE BANK OF INDIA(508548)
84 BIRAUL BH-19-011-019-01174500/3101
(BAIRAM PUR) 		0519011000NRG24040720230325633 04/07/2023 RUBBY KUMARI 0519011WL011471 RUBBY KUMARI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804605 RUBBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRAUL BH-19-011-019-01174500/3104
(BAIRAM PUR) 		0519011000NRG24040720230325635 04/07/2023 ROHIT KUMAR YADAV 0519011WL011471 ROHIT KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804615 ROHIT KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
86 BIRAUL BH-19-011-019-01174500/4012
(BAIRAM PUR) 		0519011000NRG24040720230325639 04/07/2023 RAMREKHA DEVI 0519011WL011471 RAMREKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804617 RAM REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 BIRAUL BH-19-011-019-01174500/4061
(BAIRAM PUR) 		0519011000NRG24040720230325640 04/07/2023 RAM SARAN SAHANI 0519011WL011471 RAM SARAN SAHANI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804620 RAM SARAN SAHANI UTTAR BIHAR GRAMIN BANK(607069)
88 BIRAUL BH-19-011-019-01174500/4070
(BAIRAM PUR) 		0519011000NRG24040720230325641 04/07/2023 RENU DEVI 0519011WL011471 RENU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804633 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 BIRAUL BH-19-011-019-01174500/4085
(BAIRAM PUR) 		0519011000NRG24040720230325642 04/07/2023 VIKRAM THAKUR 0519011WL011471 VIKRAM THAKUR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804627 Vikram Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
90 BIRAUL BH-19-011-019-01174500/8255
(BAIRAM PUR) 		0519011000NRG24040720230325644 04/07/2023 ram sohan ray 0519011WL011471 ram sohan ray 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804596 RAM SOHAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRAUL BH-19-011-019-01177900/1011
(BAIRAM PUR) 		0519011000NRG24040720230325648 04/07/2023 SONAM DEVI 0519011WL011471 SONAM DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804608 SONAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 BIRAUL BH-19-011-019-01177900/8304
(BAIRAM PUR) 		0519011000NRG24040720230325650 04/07/2023 SHAILEJ DEVI 0519011WL011471 SHAILEJ DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964804609 SHAILEJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138396 138396
93 BIRAUL BH-19-011-001-01179400/1410
(UCHHTI) 		0519011000NRG24040720230323116 04/07/2023 SUNITA DEVI 0519011WL011412 SUNITA DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964804599 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRAUL BH-19-011-001-01179400/8825
(UCHHTI) 		0519011000NRG24040720230323120 04/07/2023 REKHA DEVI 0519011WL011412 REKHA DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964804564 MS REKHA DEVI STATE BANK OF INDIA(508548)
95 BIRAUL BH-19-011-001-01179400/8828
(UCHHTI) 		0519011000NRG24040720230323121 04/07/2023 REETA DEVI 0519011WL011412 REETA DEVI 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4964804563 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRAUL BH-19-011-015-01174871/3402
(GNAURA TARWARA) 		0519011000NRG24040720230320761 04/07/2023 KANCHAN DEVI 0519011WL011337 KANCHAN DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964804565 KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
97 BIRAUL BH-19-011-015-01174900/54043
(GNAURA TARWARA) 		0519011000NRG24040720230320770 04/07/2023 SANJIVAN KUMAR 0519011WL011337 SANJIVAN KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964804571 SANJIVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIRAUL BH-19-011-015-01174900/54044
(GNAURA TARWARA) 		0519011000NRG24040720230320771 04/07/2023 SAWIA DEVI 0519011WL011337 SAWIA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964804597 SAWIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIRAUL BH-19-011-015-01174900/54045
(GNAURA TARWARA) 		0519011000NRG24040720230320772 04/07/2023 MANISHA KUMARI 0519011WL011337 MANISHA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964804598 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRAUL BH-19-011-015-01174900/54046
(GNAURA TARWARA) 		0519011000NRG24040720230320773 04/07/2023 RUNA DEVI 0519011WL011337 RUNA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964804570 Mr. MITHLESH YADAV INDIAN BANK(607105)
101 BIRAUL BH-19-011-019-01174400/1887
(BAIRAM PUR) 		0519011000NRG24040720230325588 04/07/2023 MD LOKMAN 0519011WL011471 MD LOKMAN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804576 MD LOKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIRAUL BH-19-011-019-01174400/1896
(BAIRAM PUR) 		0519011000NRG24040720230325590 04/07/2023 SUDHA DEVI 0519011WL011471 SUDHA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804572 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIRAUL BH-19-011-019-01174400/4177
(BAIRAM PUR) 		0519011000NRG24040720230325605 04/07/2023 AMIR RAJA 0519011WL011471 AMIR RAJA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804575 AMIR RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIRAUL BH-19-011-019-01174400/4178
(BAIRAM PUR) 		0519011000NRG24040720230325606 04/07/2023 MD HASHIR RAZA 0519011WL011471 MD HASHIR RAZA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804573 MD HASHIR RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRAUL BH-19-011-019-01174400/4179
(BAIRAM PUR) 		0519011000NRG24040720230325607 04/07/2023 SHAHIDA KHATOON 0519011WL011471 SHAHIDA KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804569 MR SHAHIDA KHATOON STATE BANK OF INDIA(508548)
106 BIRAUL BH-19-011-019-01174400/4180
(BAIRAM PUR) 		0519011000NRG24040720230325563 04/07/2023 MD AKIB RAZA 0519011WL011470 MD AKIB RAZA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804574 MDAKIB RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIRAUL BH-19-011-019-01174400/4183
(BAIRAM PUR) 		0519011000NRG24040720230325609 04/07/2023 MD JAVED ANSARI 0519011WL011471 MD JAVED ANSARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804577 MDJAVED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRAUL BH-19-011-019-01174400/4188
(BAIRAM PUR) 		0519011000NRG24040720230325611 04/07/2023 RAHMATI KHATOON 0519011WL011471 RAHMATI KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804581 RAHMATI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIRAUL BH-19-011-019-01174400/4211
(BAIRAM PUR) 		0519011000NRG24040720230325616 04/07/2023 LALITA DEVI 0519011WL011471 LALITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804583 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
110 BIRAUL BH-19-011-019-01174400/4213
(BAIRAM PUR) 		0519011000NRG24040720230325618 04/07/2023 BIJALI DEVI 0519011WL011471 BIJALI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804580 BIJALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
111 BIRAUL BH-19-011-019-01174400/4214
(BAIRAM PUR) 		0519011000NRG24040720230325619 04/07/2023 RAMJEETI DEVI 0519011WL011471 RAMJEETI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804579 RAMJEETI DEVI UTTAR BIHAR GRAMIN BANK(607069)
112 BIRAUL BH-19-011-019-01174400/4216
(BAIRAM PUR) 		0519011000NRG24040720230325620 04/07/2023 PAVAN PASWAN 0519011WL011471 PAVAN PASWAN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804578 PAVAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIRAUL BH-19-011-019-01174400/4217
(BAIRAM PUR) 		0519011000NRG24040720230325621 04/07/2023 SAMTOLIYA DEVI 0519011WL011471 SAMTOLIYA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804568 SAMTOLIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIRAUL BH-19-011-019-01174500/1135
(BAIRAM PUR) 		0519011000NRG24040720230325574 04/07/2023 HAMIDA KHATOON 0519011WL011470 HAMIDA KHATOON 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804566 HAMIDA UTTAR BIHAR GRAMIN BANK(607069)
115 BIRAUL BH-19-011-019-01174500/1502
(BAIRAM PUR) 		0519011000NRG24040720230325578 04/07/2023 MUNNI DEVI 0519011WL011470 MUNNI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804567 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
116 BIRAUL BH-19-011-019-01174500/4004
(BAIRAM PUR) 		0519011000NRG24040720230325636 04/07/2023 SUSHILA DEVI 0519011WL011471 SUSHILA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964804582 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 70224 70224
117 BIRAUL BH-19-011-015-01174871/9820
(GNAURA TARWARA) 		0519011000NRG24040720230320767 04/07/2023 SAMTOLA DEVI 0519011WL011337 SAMTOLA DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964804680 SAMTOLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
118 BIRAUL BH-19-011-015-01174900/54047
(GNAURA TARWARA) 		0519011000NRG24040720230320774 04/07/2023 MD SAGIR 0519011WL011337 MD SAGIR 638 INDB0000447 3192 3192 Processed 30/08/2023 4964804637 MR MD SAGIR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 342000 342000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_040723APB_FTO_359494 Bank of India BKID0004662 BAHERI 5928
2 BIRAUL BH0519011_040723APB_FTO_359494 Indian Bank IDIB0005631 SHIVRAM 3192
3 BIRAUL BH0519011_040723APB_FTO_359494 Punjab National Bank PUNB0639900 ALINAGAR BIHAR 2964
4 BIRAUL BH0519011_040723APB_FTO_359494 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 6840
5 BIRAUL BH0519011_040723APB_FTO_359494 South Indian Bank SIBL0000308 PATNA 2964
6 BIRAUL BH0519011_040723APB_FTO_359494 State Bank of India SBIN0003010 SUPAUL BAZAR 7296
7 BIRAUL BH0519011_040723APB_FTO_359494 State Bank of India SBIN0003580 SINGHIA 2964
8 BIRAUL BH0519011_040723APB_FTO_359494 State Bank of India SBIN0008127 HANTI 20976
9 BIRAUL BH0519011_040723APB_FTO_359494 State Bank of India SBIN0008128 SAHASRAM 43548
10 BIRAUL BH0519011_040723APB_FTO_359494 State Bank of India SBIN0011829 BAHERI 21204
11 BIRAUL BH0519011_040723APB_FTO_359494 State Bank of India SBIN0014303 SURAHA CHATTI 2964
12 BIRAUL BH0519011_040723APB_FTO_359494 State Bank of India SBIN0014666 URDU NEEM CHOWK 3192
13 BIRAUL BH0519011_040723APB_FTO_359494 Union Bank of India UBIN0567728 DARSUR 2964
14 BIRAUL BH0519011_040723APB_FTO_359494 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 12768
15 BIRAUL BH0519011_040723APB_FTO_359494 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 2964
16 BIRAUL BH0519011_040723APB_FTO_359494 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 109896
17 BIRAUL BH0519011_040723APB_FTO_359494 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 12768
18 BIRAUL BH0519011_040723APB_FTO_359494 India Post Payments Bank IPOS0000001 Darbhanga 16416
19 BIRAUL BH0519011_040723APB_FTO_359494 India Post Payments Bank IPOS0000001 Samastipur 53808
20 BIRAUL BH0519011_040723APB_FTO_359494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192
21 BIRAUL BH0519011_040723APB_FTO_359494 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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