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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:08 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_050523APB_FTO_110429
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-19-011-016-01174600/2472
(MANAUR BHAURAM) 		0519011000NRG24050520230053155 05/05/2023 LILA DEVI 0519011WL002165 LILA DEVI 00415 SBIN0002921 2964 2964 Processed 12/05/2023 1481034133 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 BIRAUL BH-19-011-016-01174600/6818
(MANAUR BHAURAM) 		0519011000NRG24050520230053209 05/05/2023 GANESH YADAV 0519011WL002165 GANESH YADAV 00415 SBIN0008128 2964 2964 Processed 13/05/2023 1481034132 GANESHI YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
3 BIRAUL BH-19-011-016-01174600/2039
(MANAUR BHAURAM) 		0519011000NRG24050520230053125 05/05/2023 RAM SAKAL YADAV 0519011WL002165 RAM SAKAL YADAV 00415 SBIN0011829 2964 2964 Processed 12/05/2023 1481034130 MR RAMSAKAL KUMAR YADAV STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-016-01174600/2424
(MANAUR BHAURAM) 		0519011000NRG24050520230053129 05/05/2023 BHOLA YADAV 0519011WL002165 BHOLA YADAV 00415 SBIN0011829 2964 2964 Processed 12/05/2023 1481034131 MR BHOLA YADAV STATE BANK OF INDIA(508548)
5 BIRAUL BH-19-011-016-01174600/6815
(MANAUR BHAURAM) 		0519011000NRG24050520230053207 05/05/2023 SANJAY YADAV 0519011WL002165 SANJAY YADAV 00415 SBIN0011829 2964 2964 Processed 12/05/2023 1481034135 Sanjay Yadav FINO PAYMENTS BANK LTD(608001)
6 BIRAUL BH-19-011-016-01174600/6817
(MANAUR BHAURAM) 		0519011000NRG24050520230053208 05/05/2023 RANJAN DEVI 0519011WL002165 RANJAN DEVI 00415 SBIN0011829 2964 2964 Processed 12/05/2023 1481034134 RANJAN KUMARI UCO BANK(607066)
SubTotal 11856 11856
7 BIRAUL BH-19-011-016-01173500/2576
(MANAUR BHAURAM) 		0519011000NRG24050520230053100 05/05/2023 JAGDEV YADAV 0519011WL002165 JAGDEV YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034108 JAGDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
8 BIRAUL BH-19-011-016-01174600/1079
(MANAUR BHAURAM) 		0519011000NRG24050520230053101 05/05/2023 PRAMILA DEVI 0519011WL002165 PRAMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034104 PARAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 BIRAUL BH-19-011-016-01174600/1080
(MANAUR BHAURAM) 		0519011000NRG24050520230053102 05/05/2023 ANITA DEVI 0519011WL002165 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034060 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRAUL BH-19-011-016-01174600/1116
(MANAUR BHAURAM) 		0519011000NRG24050520230053103 05/05/2023 SHIVKUMAR SHARMA 0519011WL002165 SHIVKUMAR SHARMA 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034067 SHIV KUMARAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
11 BIRAUL BH-19-011-016-01174600/1116
(MANAUR BHAURAM) 		0519011000NRG24050520230053104 05/05/2023 SUNITA DEVI 0519011WL002165 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034100 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 BIRAUL BH-19-011-016-01174600/1155
(MANAUR BHAURAM) 		0519011000NRG24050520230053105 05/05/2023 RAMCHANDRA YADAV 0519011WL002165 RAMCHANDRA YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034063 RAM CHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRAUL BH-19-011-016-01174600/1219
(MANAUR BHAURAM) 		0519011000NRG24050520230053106 05/05/2023 ARUN PASWAN 0519011WL002165 ARUN PASWAN 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034107 ARUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRAUL BH-19-011-016-01174600/1219
(MANAUR BHAURAM) 		0519011000NRG24050520230053107 05/05/2023 DIPIKA DEVI 0519011WL002165 DIPIKA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034114 DEEPIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 BIRAUL BH-19-011-016-01174600/1332
(MANAUR BHAURAM) 		0519011000NRG24050520230053108 05/05/2023 SURESH YADAV 0519011WL002165 SURESH YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034086 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRAUL BH-19-011-016-01174600/1356
(MANAUR BHAURAM) 		0519011000NRG24050520230053109 05/05/2023 bholiya devi 0519011WL002165 bholiya devi 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034076 BHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRAUL BH-19-011-016-01174600/1408
(MANAUR BHAURAM) 		0519011000NRG24050520230053110 05/05/2023 BIBHA DEVI 0519011WL002165 BIBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034115 Bibha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BIRAUL BH-19-011-016-01174600/1423
(MANAUR BHAURAM) 		0519011000NRG24050520230053111 05/05/2023 MEENA DEVI 0519011WL002165 MEENA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034054 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRAUL BH-19-011-016-01174600/1429
(MANAUR BHAURAM) 		0519011000NRG24050520230053113 05/05/2023 DUKHANI DEVI 0519011WL002165 DUKHANI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034109 DUKHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 BIRAUL BH-19-011-016-01174600/1429
(MANAUR BHAURAM) 		0519011000NRG24050520230053114 05/05/2023 MAGHO DEVI 0519011WL002165 MAGHO DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034078 MAGHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRAUL BH-19-011-016-01174600/1860
(MANAUR BHAURAM) 		0519011000NRG24050520230053115 05/05/2023 KAPILDEV YADAV 0519011WL002165 KAPILDEV YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034069 KAPILDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRAUL BH-19-011-016-01174600/1927
(MANAUR BHAURAM) 		0519011000NRG24050520230053118 05/05/2023 ARHULIYA DEVI 0519011WL002165 ARHULIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034053 ARHULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRAUL BH-19-011-016-01174600/1927
(MANAUR BHAURAM) 		0519011000NRG24050520230053119 05/05/2023 SHUBHKALA DEVI 0519011WL002165 SHUBHKALA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034077 Shubhkala Devi FINO PAYMENTS BANK LTD(608001)
24 BIRAUL BH-19-011-016-01174600/194
(MANAUR BHAURAM) 		0519011000NRG24050520230053120 05/05/2023 DANIYA DEVI 0519011WL002165 DANIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034062 DANIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 BIRAUL BH-19-011-016-01174600/1968
(MANAUR BHAURAM) 		0519011000NRG24050520230053121 05/05/2023 HARARAM YADAV 0519011WL002165 HARARAM YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034064 HARERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRAUL BH-19-011-016-01174600/1971
(MANAUR BHAURAM) 		0519011000NRG24050520230053124 05/05/2023 SHYAMA DEVI 0519011WL002165 SHYAMA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034068 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRAUL BH-19-011-016-01174600/1971
(MANAUR BHAURAM) 		0519011000NRG24050520230053123 05/05/2023 TUNA YADAV 0519011WL002165 TUNA YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034112 TUNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRAUL BH-19-011-016-01174600/2049
(MANAUR BHAURAM) 		0519011000NRG24050520230053127 05/05/2023 RENU DEVI 0519011WL002165 RENU DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034101 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BIRAUL BH-19-011-016-01174600/2422
(MANAUR BHAURAM) 		0519011000NRG24050520230053128 05/05/2023 KRISHNA KUMARI 0519011WL002165 KRISHNA KUMARI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034052 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRAUL BH-19-011-016-01174600/2436
(MANAUR BHAURAM) 		0519011000NRG24050520230053130 05/05/2023 VIVEK KUMAR 0519011WL002165 VIVEK KUMAR 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034096 VIVEK KUMAR INDUSIND BANK(607189)
31 BIRAUL BH-19-011-016-01174600/2437
(MANAUR BHAURAM) 		0519011000NRG24050520230053131 05/05/2023 BRAJESH KUMAR YADAV 0519011WL002165 BRAJESH KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034092 Brajesh Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRAUL BH-19-011-016-01174600/2438
(MANAUR BHAURAM) 		0519011000NRG24050520230053132 05/05/2023 NIRANJAN YADAV 0519011WL002165 NIRANJAN YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034089 NIRANJAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRAUL BH-19-011-016-01174600/2439
(MANAUR BHAURAM) 		0519011000NRG24050520230053133 05/05/2023 RANJU DEVI 0519011WL002165 RANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034090 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-016-01174600/2441
(MANAUR BHAURAM) 		0519011000NRG24050520230053135 05/05/2023 DHANANJAY YADAV 0519011WL002165 DHANANJAY YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034088 DHANANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRAUL BH-19-011-016-01174600/2442
(MANAUR BHAURAM) 		0519011000NRG24050520230053136 05/05/2023 SAVITRI DEVI 0519011WL002165 SAVITRI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034050 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRAUL BH-19-011-016-01174600/2443
(MANAUR BHAURAM) 		0519011000NRG24050520230053137 05/05/2023 MADAN YADAV 0519011WL002165 MADAN YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034049 MADAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRAUL BH-19-011-016-01174600/2444
(MANAUR BHAURAM) 		0519011000NRG24050520230053138 05/05/2023 JANAK KISHORI DEVI 0519011WL002165 JANAK KISHORI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034048 JANAK KISHORI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 BIRAUL BH-19-011-016-01174600/2445
(MANAUR BHAURAM) 		0519011000NRG24050520230053139 05/05/2023 INDU DEVI 0519011WL002165 INDU DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034085 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 BIRAUL BH-19-011-016-01174600/2446
(MANAUR BHAURAM) 		0519011000NRG24050520230053140 05/05/2023 RAM KUMAR YADAV 0519011WL002165 RAM KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034081 RAM KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
40 BIRAUL BH-19-011-016-01174600/2447
(MANAUR BHAURAM) 		0519011000NRG24050520230053141 05/05/2023 RAKESH KUMAR YADAV 0519011WL002165 RAKESH KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034058 RAKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRAUL BH-19-011-016-01174600/2448
(MANAUR BHAURAM) 		0519011000NRG24050520230053142 05/05/2023 KAMNI DEVI 0519011WL002165 KAMNI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034071 KAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRAUL BH-19-011-016-01174600/2449
(MANAUR BHAURAM) 		0519011000NRG24050520230053143 05/05/2023 SABITA DEVI 0519011WL002165 SABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034070 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRAUL BH-19-011-016-01174600/2451
(MANAUR BHAURAM) 		0519011000NRG24050520230053144 05/05/2023 SAVITRI DEVI 0519011WL002165 SAVITRI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034056 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRAUL BH-19-011-016-01174600/2452
(MANAUR BHAURAM) 		0519011000NRG24050520230053145 05/05/2023 RAM SHUSHIL YADAV 0519011WL002165 RAM SHUSHIL YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034117 RAM SHUSHIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRAUL BH-19-011-016-01174600/2462
(MANAUR BHAURAM) 		0519011000NRG24050520230053146 05/05/2023 BUCHIYA DEVI 0519011WL002165 BUCHIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034051 BUCHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRAUL BH-19-011-016-01174600/2463
(MANAUR BHAURAM) 		0519011000NRG24050520230053147 05/05/2023 RAM JAPO YADAV 0519011WL002165 RAM JAPO YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034110 RAM JAPO YADAV UTTAR BIHAR GRAMIN BANK(607069)
47 BIRAUL BH-19-011-016-01174600/2464
(MANAUR BHAURAM) 		0519011000NRG24050520230053148 05/05/2023 DURGA DEVI 0519011WL002165 DURGA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034047 DURGA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 BIRAUL BH-19-011-016-01174600/2465
(MANAUR BHAURAM) 		0519011000NRG24050520230053149 05/05/2023 ARTI KUMARI 0519011WL002165 ARTI KUMARI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034125 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAUL BH-19-011-016-01174600/2466
(MANAUR BHAURAM) 		0519011000NRG24050520230053150 05/05/2023 MADHAV KUMAR 0519011WL002165 MADHAV KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034094 MADHAV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
50 BIRAUL BH-19-011-016-01174600/2467
(MANAUR BHAURAM) 		0519011000NRG24050520230053151 05/05/2023 AMERIKA DEVI 0519011WL002165 AMERIKA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034046 AMRIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BIRAUL BH-19-011-016-01174600/2469
(MANAUR BHAURAM) 		0519011000NRG24050520230053152 05/05/2023 HINA DEVI 0519011WL002165 HINA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034105 HINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRAUL BH-19-011-016-01174600/2470
(MANAUR BHAURAM) 		0519011000NRG24050520230053153 05/05/2023 GAURI SHANKAR YADAV 0519011WL002165 GAURI SHANKAR YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034099 GAURI SHANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
53 BIRAUL BH-19-011-016-01174600/2481
(MANAUR BHAURAM) 		0519011000NRG24050520230053156 05/05/2023 SHEELA DEVI 0519011WL002165 SHEELA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034066 SHEELA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 BIRAUL BH-19-011-016-01174600/260
(MANAUR BHAURAM) 		0519011000NRG24050520230053158 05/05/2023 ANITA DEVI 0519011WL002165 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034055 Anita Devi FINO PAYMENTS BANK LTD(608001)
55 BIRAUL BH-19-011-016-01174600/2633
(MANAUR BHAURAM) 		0519011000NRG24050520230053160 05/05/2023 SONMANI DEVI 0519011WL002165 SONMANI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034113 MS SONAMANI DEVI STATE BANK OF INDIA(508548)
56 BIRAUL BH-19-011-016-01174600/2642
(MANAUR BHAURAM) 		0519011000NRG24050520230053163 05/05/2023 DILIP KUMAR 0519011WL002165 DILIP KUMAR 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034075 Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
57 BIRAUL BH-19-011-016-01174600/2643
(MANAUR BHAURAM) 		0519011000NRG24050520230053164 05/05/2023 SOHIT KUMAR YADAV 0519011WL002165 SOHIT KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034061 MR SOHIT KUMAR YADAV STATE BANK OF INDIA(508548)
58 BIRAUL BH-19-011-016-01174600/2650
(MANAUR BHAURAM) 		0519011000NRG24050520230053167 05/05/2023 SONI DEVI 0519011WL002165 SONI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034124 MISS SONI DEVI STATE BANK OF INDIA(508548)
59 BIRAUL BH-19-011-016-01174600/2741
(MANAUR BHAURAM) 		0519011000NRG24050520230053169 05/05/2023 ASHA DEVI 0519011WL002165 ASHA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034122 Asha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 BIRAUL BH-19-011-016-01174600/2749
(MANAUR BHAURAM) 		0519011000NRG24050520230053170 05/05/2023 HARICHANDRA YADAV 0519011WL002165 HARICHANDRA YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034072 HARICHANDRA YADAV PUNJAB NATIONAL BANK(508568)
61 BIRAUL BH-19-011-016-01174600/2775
(MANAUR BHAURAM) 		0519011000NRG24050520230053171 05/05/2023 AMOLI YADAV 0519011WL002165 AMOLI YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034065 AMOLI YADAV UTTAR BIHAR GRAMIN BANK(607069)
62 BIRAUL BH-19-011-016-01174600/2819
(MANAUR BHAURAM) 		0519011000NRG24050520230053173 05/05/2023 DILIP CHAUPAL 0519011WL002165 DILIP CHAUPAL 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034043 DILIP CHAUPAL UTTAR BIHAR GRAMIN BANK(607069)
63 BIRAUL BH-19-011-016-01174600/2824
(MANAUR BHAURAM) 		0519011000NRG24050520230053174 05/05/2023 SITA DEVI 0519011WL002165 SITA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034121 Sita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 BIRAUL BH-19-011-016-01174600/2859
(MANAUR BHAURAM) 		0519011000NRG24050520230053175 05/05/2023 KAUSHILA DEVI 0519011WL002165 KAUSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034045 KAUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRAUL BH-19-011-016-01174600/2962
(MANAUR BHAURAM) 		0519011000NRG24050520230053176 05/05/2023 MUNAR DEVI 0519011WL002165 MUNAR DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034106 MUNAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 BIRAUL BH-19-011-016-01174600/3015
(MANAUR BHAURAM) 		0519011000NRG24050520230053177 05/05/2023 RAMIYA DEVI 0519011WL002165 RAMIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034079 RAMIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 BIRAUL BH-19-011-016-01174600/34
(MANAUR BHAURAM) 		0519011000NRG24050520230053179 05/05/2023 MANJU DEVI 0519011WL002165 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034044 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 BIRAUL BH-19-011-016-01174600/3713
(MANAUR BHAURAM) 		0519011000NRG24050520230053181 05/05/2023 CHANDRAMA DEVI 0519011WL002165 CHANDRAMA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034087 CHANDRAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIRAUL BH-19-011-016-01174600/3720
(MANAUR BHAURAM) 		0519011000NRG24050520230053185 05/05/2023 KAVITA KUMARI 0519011WL002165 KAVITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034126 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
70 BIRAUL BH-19-011-016-01174600/3816
(MANAUR BHAURAM) 		0519011000NRG24050520230053186 05/05/2023 RAMKALA DEVI 0519011WL002165 RAMKALA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034083 RAM KALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 BIRAUL BH-19-011-016-01174600/6367
(MANAUR BHAURAM) 		0519011000NRG24050520230053188 05/05/2023 DEEPAK YADAV 0519011WL002165 DEEPAK YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034091 Deepak Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
72 BIRAUL BH-19-011-016-01174600/6368
(MANAUR BHAURAM) 		0519011000NRG24050520230053189 05/05/2023 RUPESH KUMAR 0519011WL002165 RUPESH KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034095 RUPESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
73 BIRAUL BH-19-011-016-01174600/6369
(MANAUR BHAURAM) 		0519011000NRG24050520230053190 05/05/2023 SACHIN YADAV 0519011WL002165 SACHIN YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034093 SACHIN KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
74 BIRAUL BH-19-011-016-01174600/6370
(MANAUR BHAURAM) 		0519011000NRG24050520230053191 05/05/2023 SANJEEV KUMAR 0519011WL002165 SANJEEV KUMAR 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034129 SANJEEV KUMAR PAYTM PAYMENTS BANK LTD(608032)
75 BIRAUL BH-19-011-016-01174600/6371
(MANAUR BHAURAM) 		0519011000NRG24050520230053192 05/05/2023 MUKESH KUMAR YADAV 0519011WL002165 MUKESH KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034128 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIRAUL BH-19-011-016-01174600/6374
(MANAUR BHAURAM) 		0519011000NRG24050520230053193 05/05/2023 ALOK KUMAR CHAUPAL 0519011WL002165 ALOK KUMAR CHAUPAL 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034118 ALOK KUMAR CHAUPAL BANK OF INDIA(508505)
77 BIRAUL BH-19-011-016-01174600/6375
(MANAUR BHAURAM) 		0519011000NRG24050520230053194 05/05/2023 JIRA DEVI 0519011WL002165 JIRA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034057 UMESH CHAUPAL & JIRO DEVI BANK OF INDIA(508505)
78 BIRAUL BH-19-011-016-01174600/6376
(MANAUR BHAURAM) 		0519011000NRG24050520230053195 05/05/2023 NIMAL DEVI 0519011WL002165 NIMAL DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034073 NIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIRAUL BH-19-011-016-01174600/6377
(MANAUR BHAURAM) 		0519011000NRG24050520230053196 05/05/2023 DEEPAK PASWAN 0519011WL002165 DEEPAK PASWAN 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034119 Deepak Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
80 BIRAUL BH-19-011-016-01174600/6381
(MANAUR BHAURAM) 		0519011000NRG24050520230053198 05/05/2023 MAHESH YADAV 0519011WL002165 MAHESH YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034116 MAHESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
81 BIRAUL BH-19-011-016-01174600/6382
(MANAUR BHAURAM) 		0519011000NRG24050520230053199 05/05/2023 LALAN KUMAR 0519011WL002165 LALAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034098 LALAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
82 BIRAUL BH-19-011-016-01174600/6391
(MANAUR BHAURAM) 		0519011000NRG24050520230053201 05/05/2023 DAYANAND YADAV 0519011WL002165 DAYANAND YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034097 DAYNAND YADAV INDUSIND BANK(607189)
83 BIRAUL BH-19-011-016-01174600/6392
(MANAUR BHAURAM) 		0519011000NRG24050520230053202 05/05/2023 ANITA DEVI 0519011WL002165 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034120 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRAUL BH-19-011-016-01174600/6398
(MANAUR BHAURAM) 		0519011000NRG24050520230053204 05/05/2023 RAMANJI KUMAR 0519011WL002165 RAMANJI KUMAR 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034127 RAMANJI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRAUL BH-19-011-016-01174600/64
(MANAUR BHAURAM) 		0519011000NRG24050520230053205 05/05/2023 RAMFUL DEVI 0519011WL002165 RAMFUL DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034102 RAMAFUL DEVI UTTAR BIHAR GRAMIN BANK(607069)
86 BIRAUL BH-19-011-016-01174600/6400
(MANAUR BHAURAM) 		0519011000NRG24050520230053206 05/05/2023 MOHAN KUMAR 0519011WL002165 MOHAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034123 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRAUL BH-19-011-016-01174600/818
(MANAUR BHAURAM) 		0519011000NRG24050520230053210 05/05/2023 BIMLA DEVI 0519011WL002165 BIMLA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034082 BIMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
88 BIRAUL BH-19-011-016-01174600/88
(MANAUR BHAURAM) 		0519011000NRG24050520230053211 05/05/2023 BHIKHARI YADAV 0519011WL002165 BHIKHARI YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034084 BHIKHARI YADAV UTTAR BIHAR GRAMIN BANK(607069)
89 BIRAUL BH-19-011-016-01174600/881
(MANAUR BHAURAM) 		0519011000NRG24050520230053212 05/05/2023 ANAR DEVI 0519011WL002165 ANAR DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034074 ANAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
90 BIRAUL BH-19-011-016-01174600/890
(MANAUR BHAURAM) 		0519011000NRG24050520230053213 05/05/2023 HEMA DEVI 0519011WL002165 HEMA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034080 HEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 BIRAUL BH-19-011-016-01174600/90
(MANAUR BHAURAM) 		0519011000NRG24050520230053214 05/05/2023 JEWACHH SAHU 0519011WL002165 JEWACHH SAHU 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034059 JIBACHH SHAH UTTAR BIHAR GRAMIN BANK(607069)
92 BIRAUL BH-19-011-016-01174600/975
(MANAUR BHAURAM) 		0519011000NRG24050520230053215 05/05/2023 RASIKLAL YADAV 0519011WL002165 RASIKLAL YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1481034103 RASHIK LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIRAUL BH-19-011-016-01174600/990
(MANAUR BHAURAM) 		0519011000NRG24050520230053216 05/05/2023 Sunita Devi 0519011WL002165 Sunita Devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1481034042 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 257868 257868
94 BIRAUL BH-19-011-016-01174600/6390
(MANAUR BHAURAM) 		0519011000NRG24050520230053200 05/05/2023 DINBANDHU YADAV 0519011WL002165 DINBANDHU YADAV 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1481034041 DINBANDHU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIRAUL BH-19-011-016-01174600/6393
(MANAUR BHAURAM) 		0519011000NRG24050520230053203 05/05/2023 CHANDANI KUMARI 0519011WL002165 CHANDANI KUMARI 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1481034111 CHANDAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 281580 281580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_050523APB_FTO_110429 State Bank of India SBIN0002921 BIBHUTIPUR 2964
2 BIRAUL BH0519011_050523APB_FTO_110429 State Bank of India SBIN0008128 SAHASRAM 2964
3 BIRAUL BH0519011_050523APB_FTO_110429 State Bank of India SBIN0011829 BAHERI 11856
4 BIRAUL BH0519011_050523APB_FTO_110429 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 11856
5 BIRAUL BH0519011_050523APB_FTO_110429 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 246012
6 BIRAUL BH0519011_050523APB_FTO_110429 India Post Payments Bank IPOS0000001 Samastipur 5928

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