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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:31 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_270623APB_FTO_326252
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-19-011-016-01173500/1680
(MANAUR BHAURAM) 		0519011000NRG24270620230283812 27/06/2023 SONIYA DEVI 0519011WL010006 SONIYA DEVI 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884791 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRAUL BH-19-011-016-01173500/1682
(MANAUR BHAURAM) 		0519011000NRG24270620230283813 27/06/2023 KISHUN YADAV 0519011WL010006 KISHUN YADAV 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884799 KISHUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRAUL BH-19-011-016-01173500/1684
(MANAUR BHAURAM) 		0519011000NRG24270620230283814 27/06/2023 RAMBABU YADAV 0519011WL010006 RAMBABU YADAV 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884801 RAM BABOO YADAV & HEERA DEVI BANK OF INDIA(508505)
4 BIRAUL BH-19-011-016-01173500/1693
(MANAUR BHAURAM) 		0519011000NRG24270620230283817 27/06/2023 SURY KALA DEVI 0519011WL010006 SURY KALA DEVI 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884796 SURYA NARAYAN YADAV & SURY KALA DEVI BANK OF INDIA(508505)
5 BIRAUL BH-19-011-016-01173500/1695
(MANAUR BHAURAM) 		0519011000NRG24270620230283821 27/06/2023 CHANDRAREKHA DEVI 0519011WL010006 CHANDRAREKHA DEVI 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884794 SUSHIL YADAV & CHANDRA REKHA DEVI BANK OF INDIA(508505)
6 BIRAUL BH-19-011-016-01173500/1695
(MANAUR BHAURAM) 		0519011000NRG24270620230283820 27/06/2023 SUSHIL YADAV 0519011WL010006 SUSHIL YADAV 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884793 SUSHIL YADAV UTTAR BIHAR GRAMIN BANK(607069)
7 BIRAUL BH-19-011-016-01173500/1722
(MANAUR BHAURAM) 		0519011000NRG24270620230283823 27/06/2023 DAY RANI DEVI 0519011WL010006 DAY RANI DEVI 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884800 DAI RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRAUL BH-19-011-016-01173500/2806
(MANAUR BHAURAM) 		0519011000NRG24270620230283735 27/06/2023 LALITA DEVI 0519011WL010005 LALITA DEVI 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884795 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRAUL BH-19-011-016-01174600/2654
(MANAUR BHAURAM) 		0519011000NRG24270620230283778 27/06/2023 AMARJEET YADAV 0519011WL010005 AMARJEET YADAV 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884797 AMARJEET YADAV BANK OF INDIA(508505)
10 BIRAUL BH-19-011-016-01174600/3641
(MANAUR BHAURAM) 		0519011000NRG24270620230283787 27/06/2023 ASESWAR YADAV 0519011WL010005 ASESWAR YADAV 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884804 MR ASHESHWAR YADAV STATE BANK OF INDIA(508548)
11 BIRAUL BH-19-011-016-01174600/3644
(MANAUR BHAURAM) 		0519011000NRG24270620230283788 27/06/2023 MOHAN YADAV 0519011WL010005 MOHAN YADAV 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884792 MOHAN YADAV BANK OF INDIA(508505)
12 BIRAUL BH-19-011-016-01174600/7051
(MANAUR BHAURAM) 		0519011000NRG24270620230283829 27/06/2023 BHAGLU YADAV 0519011WL010006 BHAGLU YADAV 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884798 BHAGALU YADAV BANK OF INDIA(508505)
13 BIRAUL BH-19-011-016-01174600/7077
(MANAUR BHAURAM) 		0519011000NRG24270620230283841 27/06/2023 GANESH KUMAR 0519011WL010006 GANESH KUMAR 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884805 MR GANESH KUMAR STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-016-01174600/7085
(MANAUR BHAURAM) 		0519011000NRG24270620230283843 27/06/2023 REKHA KUMARI 0519011WL010006 REKHA KUMARI 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884803 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRAUL BH-19-011-016-01174600/7090
(MANAUR BHAURAM) 		0519011000NRG24270620230283846 27/06/2023 MANISH KUMAR 0519011WL010006 MANISH KUMAR 00048 BKID0004662 2964 2964 Processed 30/08/2023 4964884802 Manish kumar PUNJAB NATIONAL BANK(508568)
SubTotal 44460 44460
16 BIRAUL BH-19-011-016-01174600/3827
(MANAUR BHAURAM) 		0519011000NRG24270620230283798 27/06/2023 MAMTA DEVI 0519011WL010005 MAMTA DEVI 00048 BKID0004974 2964 2964 Processed 30/08/2023 4964884806 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
17 BIRAUL BH-19-011-016-01174600/1353
(MANAUR BHAURAM) 		0519011000NRG24270620230283741 27/06/2023 ramchandra yadav 0519011WL010005 ramchandra yadav 00354 PUNB0072820 2964 2964 Processed 30/08/2023 4964884710 RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
18 BIRAUL BH-19-011-006-01179000/4836
(DUMRI) 		0519011000NRG24270620230282688 27/06/2023 MD IMRAN SHAH 0519011WL009991 MD IMRAN SHAH 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4964884807 MR MD IMRAN SAH STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-006-01179000/8245
(DUMRI) 		0519011000NRG24270620230282692 27/06/2023 MD IMRAN 0519011WL009991 MD IMRAN 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4964884808 MD IMRAN PUNJAB NATIONAL BANK(508568)
20 BIRAUL BH-19-011-006-01179000/8420
(DUMRI) 		0519011000NRG24270620230282695 27/06/2023 RIFAT PRAVEEN 0519011WL009991 RIFAT PRAVEEN 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4964884811 RIFAT PRAVEEN PUNJAB NATIONAL BANK(508568)
21 BIRAUL BH-19-011-006-01179000/8422
(DUMRI) 		0519011000NRG24270620230282696 27/06/2023 AZMAT PARWEEN 0519011WL009991 AZMAT PARWEEN 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4964884809 AZMAT PRAVIN DO MD EKHALAK UTTAR BIHAR GRAMIN BANK(607069)
22 BIRAUL BH-19-011-006-01179000/8426
(DUMRI) 		0519011000NRG24270620230282699 27/06/2023 MD SHADAB ANWAR 0519011WL009991 MD SHADAB ANWAR 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4964884810 MD SHADAB ANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
23 BIRAUL BH-19-011-006-01179000/4765
(DUMRI) 		0519011000NRG24270620230282682 27/06/2023 NAZIYA KHATUN 0519011WL009991 NAZIYA KHATUN 00415 SBIN0003010 3192 3192 Processed 30/08/2023 4964884786 NAZIYA KHATUN PUNJAB NATIONAL BANK(508568)
24 BIRAUL BH-19-011-006-01179000/4796
(DUMRI) 		0519011000NRG24270620230282687 27/06/2023 MD JAIF 0519011WL009991 MD JAIF 00415 SBIN0003010 3192 3192 Processed 30/08/2023 4964884787 MD JAIF PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
25 BIRAUL BH-19-011-016-01174600/3620
(MANAUR BHAURAM) 		0519011000NRG24270620230283781 27/06/2023 PUJA KUMARI 0519011WL010005 PUJA KUMARI 00415 SBIN0003580 2964 2964 Processed 30/08/2023 4964884781 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
26 BIRAUL BH-19-011-006-01179000/4788
(DUMRI) 		0519011000NRG24270620230282683 27/06/2023 AHAMADI BEGAM 0519011WL009991 AHAMADI BEGAM 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4964884773 AHAMADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-006-01179000/4791
(DUMRI) 		0519011000NRG24270620230282686 27/06/2023 RUKHSAR KHATUN 0519011WL009991 RUKHSAR KHATUN 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4964884772 RUKHSAR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
28 BIRAUL BH-19-011-016-01174600/6818
(MANAUR BHAURAM) 		0519011000NRG24270620230283805 27/06/2023 GANESH YADAV 0519011WL010005 GANESH YADAV 00415 SBIN0008128 2964 2964 Processed 30/08/2023 4964884784 GANESHI YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
29 BIRAUL BH-19-011-016-01173500/1042
(MANAUR BHAURAM) 		0519011000NRG24270620230283806 27/06/2023 SURESH YADAV 0519011WL010006 SURESH YADAV 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884771 MR SURESH YADAV STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-016-01173500/1048
(MANAUR BHAURAM) 		0519011000NRG24270620230283808 27/06/2023 BRAHAMDEV YADAV 0519011WL010006 BRAHAMDEV YADAV 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884783 MR BRAHAMDEV YADAV STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-016-01173500/1051
(MANAUR BHAURAM) 		0519011000NRG24270620230283809 27/06/2023 SANTOSH YADAV 0519011WL010006 SANTOSH YADAV 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884774 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
32 BIRAUL BH-19-011-016-01173500/1685
(MANAUR BHAURAM) 		0519011000NRG24270620230283815 27/06/2023 SHYAM YADAV 0519011WL010006 SHYAM YADAV 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884775 SHYAM YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
33 BIRAUL BH-19-011-016-01173500/1711
(MANAUR BHAURAM) 		0519011000NRG24270620230283822 27/06/2023 ANITA DEVI 0519011WL010006 ANITA DEVI 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884780 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 BIRAUL BH-19-011-016-01174600/1900
(MANAUR BHAURAM) 		0519011000NRG24270620230283744 27/06/2023 MUKHLESH YADAV 0519011WL010005 MUKHLESH YADAV 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884779 MUKHLESH YADAV UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 BIRAUL BH-19-011-016-01174600/2052
(MANAUR BHAURAM) 		0519011000NRG24270620230283762 27/06/2023 BABITA DEVI 0519011WL010005 BABITA DEVI 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884778 MRS BABITA DEVI STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-016-01174600/3617
(MANAUR BHAURAM) 		0519011000NRG24270620230283780 27/06/2023 RABO DEVI 0519011WL010005 RABO DEVI 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884788 MRS RABO DEVI STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-016-01174600/6815
(MANAUR BHAURAM) 		0519011000NRG24270620230283804 27/06/2023 SANJAY YADAV 0519011WL010005 SANJAY YADAV 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884790 Sanjay Yadav FINO PAYMENTS BANK LTD(608001)
38 BIRAUL BH-19-011-016-01174600/7055
(MANAUR BHAURAM) 		0519011000NRG24270620230283833 27/06/2023 RAJESH KUMAR YADAV 0519011WL010006 RAJESH KUMAR YADAV 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884776 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-016-01174600/7057
(MANAUR BHAURAM) 		0519011000NRG24270620230283835 27/06/2023 LALO YADAV 0519011WL010006 LALO YADAV 00415 SBIN0011829 2964 2964 Rejected 30/08/2023 4964884777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BIRAUL BH-19-011-016-01174600/7059
(MANAUR BHAURAM) 		0519011000NRG24270620230283837 27/06/2023 MANJU DEVI 0519011WL010006 MANJU DEVI 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884782 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-016-01174600/7083
(MANAUR BHAURAM) 		0519011000NRG24270620230283842 27/06/2023 PRAVIN KUMAR 0519011WL010006 PRAVIN KUMAR 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884789 Praveen Kumar FINO PAYMENTS BANK LTD(608001)
42 BIRAUL BH-19-011-016-01174600/7088
(MANAUR BHAURAM) 		0519011000NRG24270620230283845 27/06/2023 SARITA DEVI 0519011WL010006 SARITA DEVI 00415 SBIN0011829 2964 2964 Processed 30/08/2023 4964884785 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
43 BIRAUL BH-19-011-006-01179000/1842
(DUMRI) 		0519011000NRG24270620230282678 27/06/2023 koraisa khatoon 0519011WL009991 koraisa khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964884762 KORESHA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
44 BIRAUL BH-19-011-006-01179000/2207
(DUMRI) 		0519011000NRG24270620230282679 27/06/2023 PRIYANKA DEVI 0519011WL009991 PRIYANKA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964884765 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRAUL BH-19-011-006-01179000/2469
(DUMRI) 		0519011000NRG24270620230282680 27/06/2023 KHUSHBU PARWEEN 0519011WL009991 KHUSHBU PARWEEN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964884766 KHUSHBOO PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
46 BIRAUL BH-19-011-006-01179000/4069
(DUMRI) 		0519011000NRG24270620230282681 27/06/2023 RASUL VANDI 0519011WL009991 RASUL VANDI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964884764 MRS RASUL VANDI STATE BANK OF INDIA(508548)
47 BIRAUL BH-19-011-006-01179000/4790
(DUMRI) 		0519011000NRG24270620230282685 27/06/2023 SHAMSE ALAM 0519011WL009991 SHAMSE ALAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964884767 MR MD SHAMSE ALAM STATE BANK OF INDIA(508548)
48 BIRAUL BH-19-011-006-01179000/8301
(DUMRI) 		0519011000NRG24270620230282693 27/06/2023 MUSARRAT KHATOON 0519011WL009991 MUSARRAT KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964884768 MUSARRAT KHATOON UTTAR BIHAR GRAMIN BANK(607069)
49 BIRAUL BH-19-011-006-01179000/8310
(DUMRI) 		0519011000NRG24270620230282694 27/06/2023 ASIA KHATUN 0519011WL009991 ASIA KHATUN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964884763 ASIYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
50 BIRAUL BH-19-011-016-01173500/1445
(MANAUR BHAURAM) 		0519011000NRG24270620230283811 27/06/2023 AMOL DEVI 0519011WL010006 AMOL DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884719 AMOL DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BIRAUL BH-19-011-016-01173500/1445
(MANAUR BHAURAM) 		0519011000NRG24270620230283810 27/06/2023 ANIL RAM 0519011WL010006 ANIL RAM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884722 ANIL RAM UTTAR BIHAR GRAMIN BANK(607069)
52 BIRAUL BH-19-011-016-01173500/1694
(MANAUR BHAURAM) 		0519011000NRG24270620230283818 27/06/2023 HARI NARAYAN YADAV 0519011WL010006 HARI NARAYAN YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884748 Hari Narayan Yadav IDFC BANK LIMITED(608117)
53 BIRAUL BH-19-011-016-01173500/1725
(MANAUR BHAURAM) 		0519011000NRG24270620230283824 27/06/2023 ARTI DEVI 0519011WL010006 ARTI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884745 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRAUL BH-19-011-016-01173500/789
(MANAUR BHAURAM) 		0519011000NRG24270620230283825 27/06/2023 GANESH RAM 0519011WL010006 GANESH RAM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884721 GANESH RAM UTTAR BIHAR GRAMIN BANK(607069)
55 BIRAUL BH-19-011-016-01173500/789
(MANAUR BHAURAM) 		0519011000NRG24270620230283826 27/06/2023 RESHMA DEVI 0519011WL010006 RESHMA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884720 RESHAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 BIRAUL BH-19-011-016-01174600/1155
(MANAUR BHAURAM) 		0519011000NRG24270620230283738 27/06/2023 RAMCHANDRA YADAV 0519011WL010005 RAMCHANDRA YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884727 RAM CHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRAUL BH-19-011-016-01174600/1246
(MANAUR BHAURAM) 		0519011000NRG24270620230283739 27/06/2023 chadi yadav 0519011WL010005 chadi yadav 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884750 CHHEDI KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
58 BIRAUL BH-19-011-016-01174600/1356
(MANAUR BHAURAM) 		0519011000NRG24270620230283743 27/06/2023 bholiya devi 0519011WL010005 bholiya devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884738 BHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRAUL BH-19-011-016-01174600/1969
(MANAUR BHAURAM) 		0519011000NRG24270620230283746 27/06/2023 RAMKISHOR YADAV 0519011WL010005 RAMKISHOR YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884731 RAMKISHOR YADAV UTTAR BIHAR GRAMIN BANK(607069)
60 BIRAUL BH-19-011-016-01174600/1971
(MANAUR BHAURAM) 		0519011000NRG24270620230283747 27/06/2023 SHYAMA DEVI 0519011WL010005 SHYAMA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884730 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRAUL BH-19-011-016-01174600/1972
(MANAUR BHAURAM) 		0519011000NRG24270620230283748 27/06/2023 MEERA DEVI 0519011WL010005 MEERA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884723 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRAUL BH-19-011-016-01174600/1982
(MANAUR BHAURAM) 		0519011000NRG24270620230283749 27/06/2023 BHOLA YADAV 0519011WL010005 BHOLA YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884716 BHOLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRAUL BH-19-011-016-01174600/1982
(MANAUR BHAURAM) 		0519011000NRG24270620230283750 27/06/2023 GITA DEVI 0519011WL010005 GITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884717 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRAUL BH-19-011-016-01174600/1983
(MANAUR BHAURAM) 		0519011000NRG24270620230283751 27/06/2023 AHILIYA DEVI 0519011WL010005 AHILIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884749 Ahilya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
65 BIRAUL BH-19-011-016-01174600/2031
(MANAUR BHAURAM) 		0519011000NRG24270620230283752 27/06/2023 DOMI YADAV 0519011WL010005 DOMI YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884725 DOMI YADAV UTTAR BIHAR GRAMIN BANK(607069)
66 BIRAUL BH-19-011-016-01174600/2031
(MANAUR BHAURAM) 		0519011000NRG24270620230283753 27/06/2023 RAMTARA DEVI 0519011WL010005 RAMTARA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884726 RAMTARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 BIRAUL BH-19-011-016-01174600/2032
(MANAUR BHAURAM) 		0519011000NRG24270620230283754 27/06/2023 MOMVATI DEVI 0519011WL010005 MOMVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884735 MOMVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 BIRAUL BH-19-011-016-01174600/2035
(MANAUR BHAURAM) 		0519011000NRG24270620230283755 27/06/2023 RINKU DEVI 0519011WL010005 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884734 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRAUL BH-19-011-016-01174600/2041
(MANAUR BHAURAM) 		0519011000NRG24270620230283757 27/06/2023 PRIYANKA DEVI 0519011WL010005 PRIYANKA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884736 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRAUL BH-19-011-016-01174600/2042
(MANAUR BHAURAM) 		0519011000NRG24270620230283758 27/06/2023 GEETA DEVI 0519011WL010005 GEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884733 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIRAUL BH-19-011-016-01174600/2047
(MANAUR BHAURAM) 		0519011000NRG24270620230283759 27/06/2023 BHULLI YADAV 0519011WL010005 BHULLI YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884751 BHULLI YADAV UTTAR BIHAR GRAMIN BANK(607069)
72 BIRAUL BH-19-011-016-01174600/2048
(MANAUR BHAURAM) 		0519011000NRG24270620230283760 27/06/2023 PHULO DEVI 0519011WL010005 PHULO DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884724 PHULO DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 BIRAUL BH-19-011-016-01174600/2052
(MANAUR BHAURAM) 		0519011000NRG24270620230283761 27/06/2023 DIPNARAYAN YADAV 0519011WL010005 DIPNARAYAN YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884744 DIPNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIRAUL BH-19-011-016-01174600/2061
(MANAUR BHAURAM) 		0519011000NRG24270620230283763 27/06/2023 BHOLA YADAV 0519011WL010005 BHOLA YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884713 BHOLA YADAV UTTAR BIHAR GRAMIN BANK(607069)
75 BIRAUL BH-19-011-016-01174600/2061
(MANAUR BHAURAM) 		0519011000NRG24270620230283764 27/06/2023 RAMSAKHI DEVI 0519011WL010005 RAMSAKHI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884715 RAMASAKHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 BIRAUL BH-19-011-016-01174600/2068
(MANAUR BHAURAM) 		0519011000NRG24270620230283765 27/06/2023 RANJU DEVI 0519011WL010005 RANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884718 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIRAUL BH-19-011-016-01174600/229
(MANAUR BHAURAM) 		0519011000NRG24270620230283767 27/06/2023 SHYAM YADAV 0519011WL010005 SHYAM YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884732 SHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRAUL BH-19-011-016-01174600/2415
(MANAUR BHAURAM) 		0519011000NRG24270620230283768 27/06/2023 RAMSHILA DEVI 0519011WL010005 RAMSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884752 RAMSHILA DEVI WF PRAMOD KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
79 BIRAUL BH-19-011-016-01174600/2633
(MANAUR BHAURAM) 		0519011000NRG24270620230283770 27/06/2023 SONMANI DEVI 0519011WL010005 SONMANI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884746 MS SONAMANI DEVI STATE BANK OF INDIA(508548)
80 BIRAUL BH-19-011-016-01174600/2634
(MANAUR BHAURAM) 		0519011000NRG24270620230283771 27/06/2023 RAM PRAVESH YADAV 0519011WL010005 RAM PRAVESH YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884754 MR RAM PRAVESH YADAV STATE BANK OF INDIA(508548)
81 BIRAUL BH-19-011-016-01174600/2642
(MANAUR BHAURAM) 		0519011000NRG24270620230283773 27/06/2023 DILIP KUMAR 0519011WL010005 DILIP KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884737 Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
82 BIRAUL BH-19-011-016-01174600/2643
(MANAUR BHAURAM) 		0519011000NRG24270620230283774 27/06/2023 SOHIT KUMAR YADAV 0519011WL010005 SOHIT KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884714 MR SOHIT KUMAR YADAV STATE BANK OF INDIA(508548)
83 BIRAUL BH-19-011-016-01174600/2830
(MANAUR BHAURAM) 		0519011000NRG24270620230283779 27/06/2023 LALINDRA YADAV 0519011WL010005 LALINDRA YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884747 LALINDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
84 BIRAUL BH-19-011-016-01174600/3631
(MANAUR BHAURAM) 		0519011000NRG24270620230283783 27/06/2023 SUNEETA DEVI 0519011WL010005 SUNEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884756 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRAUL BH-19-011-016-01174600/3637
(MANAUR BHAURAM) 		0519011000NRG24270620230283784 27/06/2023 PARMILA DEVI 0519011WL010005 PARMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884729 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRAUL BH-19-011-016-01174600/3639
(MANAUR BHAURAM) 		0519011000NRG24270620230283785 27/06/2023 DAULATI DEVI 0519011WL010005 DAULATI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884739 DAULATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 BIRAUL BH-19-011-016-01174600/3640
(MANAUR BHAURAM) 		0519011000NRG24270620230283786 27/06/2023 USHA DEVI 0519011WL010005 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884758 MR ASHESHWAR YADAV STATE BANK OF INDIA(508548)
88 BIRAUL BH-19-011-016-01174600/3650
(MANAUR BHAURAM) 		0519011000NRG24270620230283790 27/06/2023 VINA DEVI 0519011WL010005 VINA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884728 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIRAUL BH-19-011-016-01174600/3654
(MANAUR BHAURAM) 		0519011000NRG24270620230283791 27/06/2023 VINA DEVI 0519011WL010005 VINA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884741 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
90 BIRAUL BH-19-011-016-01174600/3658
(MANAUR BHAURAM) 		0519011000NRG24270620230283792 27/06/2023 VIBHA DEVI 0519011WL010005 VIBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884761 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIRAUL BH-19-011-016-01174600/3659
(MANAUR BHAURAM) 		0519011000NRG24270620230283793 27/06/2023 RITA DEVI 0519011WL010005 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884753 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIRAUL BH-19-011-016-01174600/3816
(MANAUR BHAURAM) 		0519011000NRG24270620230283794 27/06/2023 RAMKALA DEVI 0519011WL010005 RAMKALA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884742 RAM KALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
93 BIRAUL BH-19-011-016-01174600/3824
(MANAUR BHAURAM) 		0519011000NRG24270620230283797 27/06/2023 KISHUN DEVI 0519011WL010005 KISHUN DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884755 KISHUN DEVI UTTAR BIHAR GRAMIN BANK(607069)
94 BIRAUL BH-19-011-016-01174600/3828
(MANAUR BHAURAM) 		0519011000NRG24270620230283799 27/06/2023 KANCHAN DEVI 0519011WL010005 KANCHAN DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884760 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRAUL BH-19-011-016-01174600/3833
(MANAUR BHAURAM) 		0519011000NRG24270620230283801 27/06/2023 SUMITRA DEVI 0519011WL010005 SUMITRA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884759 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
96 BIRAUL BH-19-011-016-01174600/6400
(MANAUR BHAURAM) 		0519011000NRG24270620230283803 27/06/2023 MOHAN KUMAR 0519011WL010005 MOHAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884757 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRAUL BH-19-011-016-01174600/7058
(MANAUR BHAURAM) 		0519011000NRG24270620230283836 27/06/2023 SANTOSH KUMAR MANJHI 0519011WL010006 SANTOSH KUMAR MANJHI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884740 SANTOSH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
98 BIRAUL BH-19-011-016-01174600/7060
(MANAUR BHAURAM) 		0519011000NRG24270620230283838 27/06/2023 JIBCHHI DEVI 0519011WL010006 JIBCHHI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884743 JIBACHHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
99 BIRAUL BH-19-011-016-01174600/7064
(MANAUR BHAURAM) 		0519011000NRG24270620230283840 27/06/2023 RAM BACHAN YADAV 0519011WL010006 RAM BACHAN YADAV 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964884769 RAM BACHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170544 170544
100 BIRAUL BH-19-011-016-01173500/1694
(MANAUR BHAURAM) 		0519011000NRG24270620230283819 27/06/2023 SONILA DEVI 0519011WL010006 SONILA DEVI 00666 IDFB0040101 2964 2964 Processed 30/08/2023 4964884712 SONALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
101 BIRAUL BH-19-011-016-01174600/3818
(MANAUR BHAURAM) 		0519011000NRG24270620230283795 27/06/2023 SUNITA DEVI 0519011WL010005 SUNITA DEVI 00688 FINO0001422 2964 2964 Processed 30/08/2023 4964884770 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
102 BIRAUL BH-19-011-006-01179000/4789
(DUMRI) 		0519011000NRG24270620230282684 27/06/2023 SAIYADA KHATUN 0519011WL009991 SAIYADA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964884699 MRS SAIYDA KHATUN STATE BANK OF INDIA(508548)
103 BIRAUL BH-19-011-006-01179000/4905
(DUMRI) 		0519011000NRG24270620230282689 27/06/2023 SULTANA BEGAM 0519011WL009991 SULTANA BEGAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964884700 MRS SULTANA BEGAM STATE BANK OF INDIA(508548)
104 BIRAUL BH-19-011-006-01179000/8423
(DUMRI) 		0519011000NRG24270620230282697 27/06/2023 MD KAMRE ALAM 0519011WL009991 MD KAMRE ALAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964884697 MD KAMRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRAUL BH-19-011-006-01179000/8425
(DUMRI) 		0519011000NRG24270620230282698 27/06/2023 MD AASHIK 0519011WL009991 MD AASHIK 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964884698 MDAASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIRAUL BH-19-011-016-01173500/1685
(MANAUR BHAURAM) 		0519011000NRG24270620230283816 27/06/2023 SARITA DEVI 0519011WL010006 SARITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964884703 MRS SARITA DEVI STATE BANK OF INDIA(508548)
107 BIRAUL BH-19-011-016-01174600/1352
(MANAUR BHAURAM) 		0519011000NRG24270620230283740 27/06/2023 Gaytri devi 0519011WL010005 Gaytri devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964884707 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRAUL BH-19-011-016-01174600/6393
(MANAUR BHAURAM) 		0519011000NRG24270620230283802 27/06/2023 CHANDANI KUMARI 0519011WL010005 CHANDANI KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964884708 CHANDAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIRAUL BH-19-011-016-01174600/7049
(MANAUR BHAURAM) 		0519011000NRG24270620230283827 27/06/2023 RAJKUMARI DEVI 0519011WL010006 RAJKUMARI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964884702 RAJ KUMARI DEVI PUNJAB NATIONAL BANK(508568)
110 BIRAUL BH-19-011-016-01174600/7050
(MANAUR BHAURAM) 		0519011000NRG24270620230283828 27/06/2023 MANJU DEVI 0519011WL010006 MANJU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964884706 MANJU DEVI PAYTM PAYMENTS BANK LTD(608032)
111 BIRAUL BH-19-011-016-01174600/7052
(MANAUR BHAURAM) 		0519011000NRG24270620230283830 27/06/2023 RAMGANIT YADAV 0519011WL010006 RAMGANIT YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964884705 RAMGANIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRAUL BH-19-011-016-01174600/7053
(MANAUR BHAURAM) 		0519011000NRG24270620230283831 27/06/2023 MANJU DEVI 0519011WL010006 MANJU DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964884704 MRS MANJU DEVI STATE BANK OF INDIA(508548)
113 BIRAUL BH-19-011-016-01174600/7056
(MANAUR BHAURAM) 		0519011000NRG24270620230283834 27/06/2023 RAMANJI KUMAR 0519011WL010006 RAMANJI KUMAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964884709 RAMANJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIRAUL BH-19-011-016-01174600/7086
(MANAUR BHAURAM) 		0519011000NRG24270620230283844 27/06/2023 RAVISH KUMAR YADAV 0519011WL010006 RAVISH KUMAR YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964884701 RAVISH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 39444 39444
115 BIRAUL BH-19-011-016-01174600/2632
(MANAUR BHAURAM) 		0519011000NRG24270620230283769 27/06/2023 RADHE SHYAM YADAV 0519011WL010005 RADHE SHYAM YADAV 638 INDB0000447 2964 2964 Processed 30/08/2023 4964884711 RADHE SHYAM YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
Total 345420 345420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_270623APB_FTO_326252 Bank of India BKID0004662 BAHERI 44460
2 BIRAUL BH0519011_270623APB_FTO_326252 Bank of India BKID0004974 ROSERA 2964
3 BIRAUL BH0519011_270623APB_FTO_326252 Punjab National Bank PUNB0072820 SHIVAJINAGAR 2964
4 BIRAUL BH0519011_270623APB_FTO_326252 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 15960
5 BIRAUL BH0519011_270623APB_FTO_326252 State Bank of India SBIN0003010 SUPAUL BAZAR 6384
6 BIRAUL BH0519011_270623APB_FTO_326252 State Bank of India SBIN0003580 SINGHIA 2964
7 BIRAUL BH0519011_270623APB_FTO_326252 State Bank of India SBIN0008127 HANTI 6384
8 BIRAUL BH0519011_270623APB_FTO_326252 State Bank of India SBIN0008128 SAHASRAM 2964
9 BIRAUL BH0519011_270623APB_FTO_326252 State Bank of India SBIN0011829 BAHERI 41496
10 BIRAUL BH0519011_270623APB_FTO_326252 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 22344
11 BIRAUL BH0519011_270623APB_FTO_326252 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 8892
12 BIRAUL BH0519011_270623APB_FTO_326252 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 139308
13 BIRAUL BH0519011_270623APB_FTO_326252 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2964
14 BIRAUL BH0519011_270623APB_FTO_326252 Fino Payments Bank Ltd FINO0001422 Darbhanga 2964
15 BIRAUL BH0519011_270623APB_FTO_326252 India Post Payments Bank IPOS0000001 Darbhanga 12768
16 BIRAUL BH0519011_270623APB_FTO_326252 India Post Payments Bank IPOS0000001 Samastipur 26676
17 BIRAUL BH0519011_270623APB_FTO_326252 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2964

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