Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:28:19 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_080423APB_FTO_28482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAUL BH-19-011-020-01175000/2400
(KAMARKALA) 		0519011000NRG23030420230715579 08/04/2023 MD AVESH 0519011WL058278 MD AVESH 00048 BKID0004662 1890 1890 Processed 05/05/2023 1237319315 Md Ovesh FINO PAYMENTS BANK LTD(608001)
2 BIRAUL BH-19-011-020-01177800/2995
(KAMARKALA) 		0519011000NRG23030420230715627 08/04/2023 SABANA KHATOON 0519011WL058278 SABANA KHATOON 00048 BKID0004662 1890 1890 Processed 05/05/2023 1237319316 Mrs. SABANA KHATUN INDIAN BANK(607105)
SubTotal 3780 3780
3 BIRAUL BH-19-011-020-01175000/3325
(KAMARKALA) 		0519011000NRG23030420230715593 08/04/2023 SALMA KHATUN 0519011WL058278 SALMA KHATUN 00089 CBIN0281276 1890 1890 Processed 05/05/2023 1237319317 Ms. SALMA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
4 BIRAUL BH-19-011-020-01175000/31879
(KAMARKALA) 		0519011000NRG23030420230715591 08/04/2023 HASBUL KHATOON 0519011WL058278 HASBUL KHATOON 00354 PUNB0639900 1890 1890 Processed 05/05/2023 1237319318 HASBUL KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
5 BIRAUL BH-19-011-003-01179300/1851
(AKBARPUR BAINK) 		0519011000NRG23070420230725828 08/04/2023 NOORA ALAM 0519011WL058696 NOORA ALAM 00354 PUNB0640000 2730 2730 Processed 05/05/2023 1237319319 MR NUR ALAM STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-003-01179300/9107
(AKBARPUR BAINK) 		0519011000NRG23070420230725831 08/04/2023 HAMIDA KHATUN 0519011WL058696 HAMIDA KHATUN 00354 PUNB0640000 2940 2940 Processed 05/05/2023 1237319264 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
7 BIRAUL BH-19-011-025-01178800/48142
(PAKHRAM SOUTH) 		0519011000NRG23070420230725061 08/04/2023 NOOR JAHAN KHATOON 0519011WL058667 NOOR JAHAN KHATOON 00354 PUNB0640000 2520 2520 Processed 05/05/2023 1237319263 NOOR JAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
8 BIRAUL BH-19-011-005-01180071/6393
(BIRAUL) 		0519011000NRG23070420230725037 08/04/2023 MD NAIM AKHTAR 0519011WL058662 MD NAIM AKHTAR 00415 SBIN0003010 840 840 Processed 05/05/2023 1237319294 MR MD NAIM AKHTAR STATE BANK OF INDIA(508548)
9 BIRAUL BH-19-011-005-01180071/6395
(BIRAUL) 		0519011000NRG23070420230725039 08/04/2023 MD ASALAM 0519011WL058662 MD ASALAM 00415 SBIN0003010 840 840 Processed 05/05/2023 1237319291 MR MD ASALAM STATE BANK OF INDIA(508548)
10 BIRAUL BH-19-011-025-01178800/48147
(PAKHRAM SOUTH) 		0519011000NRG23070420230725062 08/04/2023 SAMIM AHAMAD 0519011WL058667 SAMIM AHAMAD 00415 SBIN0003010 2520 2520 Processed 05/05/2023 1237319284 SAMIM AHMAD STATE BANK OF INDIA(508548)
SubTotal 4200 4200
11 BIRAUL BH-19-011-020-01175000/4615
(KAMARKALA) 		0519011000NRG23030420230715598 08/04/2023 SANIYA PRAVIN 0519011WL058278 SANIYA PRAVIN 00415 SBIN0003580 1890 1890 Processed 05/05/2023 1237319297 MRS SANIYA PRAVIN STATE BANK OF INDIA(508548)
SubTotal 1890 1890
12 BIRAUL BH-19-011-003-01179300/9103
(AKBARPUR BAINK) 		0519011000NRG23070420230725829 08/04/2023 NAJDA PRAWEEN 0519011WL058696 NAJDA PRAWEEN 00415 SBIN0008127 2940 2940 Processed 05/05/2023 1237319309 MISS NAJDA PRAWEEN STATE BANK OF INDIA(508548)
13 BIRAUL BH-19-011-003-01179300/9104
(AKBARPUR BAINK) 		0519011000NRG23070420230725830 08/04/2023 SAJDA PRAWEEN 0519011WL058696 SAJDA PRAWEEN 00415 SBIN0008127 2940 2940 Processed 05/05/2023 1237319311 SAJDA PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
14 BIRAUL BH-19-011-020-01175000/1099
(KAMARKALA) 		0519011000NRG23030420230715576 08/04/2023 KHALIDA KHATOON 0519011WL058278 KHALIDA KHATOON 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319295 MRS KHALIDA KHATOON STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-020-01175000/2483
(KAMARKALA) 		0519011000NRG23030420230715580 08/04/2023 JUBEDA KHATOON 0519011WL058278 JUBEDA KHATOON 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319292 MRS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-020-01175000/2617
(KAMARKALA) 		0519011000NRG23030420230715581 08/04/2023 SAIRA KHATOON 0519011WL058278 SAIRA KHATOON 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319299 MRS SAIRA KHATUN STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-020-01175000/2911
(KAMARKALA) 		0519011000NRG23030420230715583 08/04/2023 UMATI KHATOON 0519011WL058278 UMATI KHATOON 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319303 MRS UMATI KHATUN STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-020-01175000/3123
(KAMARKALA) 		0519011000NRG23030420230715586 08/04/2023 md salauddin 0519011WL058278 md salauddin 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319313 MR MD SALAUDDIN STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-020-01175000/3125
(KAMARKALA) 		0519011000NRG23030420230715587 08/04/2023 rehana khatoon 0519011WL058278 rehana khatoon 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319310 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-020-01175000/3128
(KAMARKALA) 		0519011000NRG23030420230715588 08/04/2023 jaitun khatoon 0519011WL058278 jaitun khatoon 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319298 MRS JAITUN KHATOON STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-020-01175000/3129
(KAMARKALA) 		0519011000NRG23030420230715589 08/04/2023 gulnaz khatoon 0519011WL058278 gulnaz khatoon 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319305 MRS GULNAZ KHATOON STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-020-01175000/3131
(KAMARKALA) 		0519011000NRG23030420230715590 08/04/2023 hajara khatoon 0519011WL058278 hajara khatoon 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319296 MRS HAJARA KHATOON STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-020-01175000/3328
(KAMARKALA) 		0519011000NRG23030420230715595 08/04/2023 RABINA BEGAM 0519011WL058278 RABINA BEGAM 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319301 MRS RABINA BEGAM STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-020-01175000/4616
(KAMARKALA) 		0519011000NRG23030420230715599 08/04/2023 RIJO KHATOON 0519011WL058278 RIJO KHATOON 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319307 MRS RIJO KHATOON STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-020-01175000/4618
(KAMARKALA) 		0519011000NRG23030420230715600 08/04/2023 RUKSAD KHATUN 0519011WL058278 RUKSAD KHATUN 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319312 RUKSAD KHATUN INDUSIND BANK(607189)
26 BIRAUL BH-19-011-020-01175000/7342
(KAMARKALA) 		0519011000NRG23030420230715615 08/04/2023 rokhshana khatun 0519011WL058278 rokhshana khatun 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319314 ROKHSHANA KHATUN INDUSIND BANK(607189)
27 BIRAUL BH-19-011-020-01175000/7346
(KAMARKALA) 		0519011000NRG23030420230715619 08/04/2023 manisha khatun 0519011WL058278 manisha khatun 00415 SBIN0008128 1890 1890 Rejected 05/05/2023 1237319266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BIRAUL BH-19-011-020-01175000/7636
(KAMARKALA) 		0519011000NRG23030420230715620 08/04/2023 NURJAHAN KHATUN 0519011WL058278 NURJAHAN KHATUN 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319293 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-020-01175000/8105
(KAMARKALA) 		0519011000NRG23030420230715621 08/04/2023 SOBINA KHATOON 0519011WL058278 SOBINA KHATOON 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319300 SOBINA KHATOON INDUSIND BANK(607189)
30 BIRAUL BH-19-011-020-01175000/8124
(KAMARKALA) 		0519011000NRG23030420230715622 08/04/2023 NURJAHAN KHATOON 0519011WL058278 NURJAHAN KHATOON 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319304 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-020-01177800/556
(KAMARKALA) 		0519011000NRG23030420230715628 08/04/2023 HASBUN NISHAN 0519011WL058278 HASBUN NISHAN 00415 SBIN0008128 1890 1890 Processed 05/05/2023 1237319302 HASHMUL KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRAUL BH-19-011-025-01178800/4618
(PAKHRAM SOUTH) 		0519011000NRG23070420230725060 08/04/2023 SHAHAJADI KHATUN 0519011WL058667 SHAHAJADI KHATUN 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1237319308 MRS SHAHAJADI KHATUN STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-025-01178800/6803
(PAKHRAM SOUTH) 		0519011000NRG23070420230725064 08/04/2023 TABASSUM KHATOON 0519011WL058667 TABASSUM KHATOON 00415 SBIN0008128 2520 2520 Processed 05/05/2023 1237319306 TABASSUM KHATUN BANK OF BARODA(606985)
SubTotal 39060 39060
34 BIRAUL BH-19-011-005-01180071/6371
(BIRAUL) 		0519011000NRG23070420230725036 08/04/2023 MD RIZWAN AHMAD 0519011WL058662 MD RIZWAN AHMAD 00538 CBIN0R10001 840 840 Processed 05/05/2023 1237319282 RIZWAN AHMAD UTTAR BIHAR GRAMIN BANK(607069)
35 BIRAUL BH-19-011-014-01175800/5556
(SAHO) 		0519011000NRG23040420230718113 08/04/2023 CHALITAR DAS 0519011WL058367 CHALITAR DAS 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237319283 CHALITAR DAS UTTAR BIHAR GRAMIN BANK(607069)
36 BIRAUL BH-19-011-020-01175000/2194
(KAMARKALA) 		0519011000NRG23030420230715577 08/04/2023 MD RAHUF 0519011WL058278 MD RAHUF 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237319277 MR MD RAHUF STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-020-01175000/2794
(KAMARKALA) 		0519011000NRG23030420230715582 08/04/2023 NASIMA KHATUN 0519011WL058278 NASIMA KHATUN 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237319276 NASIMA KHATUN INDUSIND BANK(607189)
38 BIRAUL BH-19-011-020-01175000/3122
(KAMARKALA) 		0519011000NRG23030420230715585 08/04/2023 hamid miyan 0519011WL058278 hamid miyan 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237319275 Hamid Miyan FINO PAYMENTS BANK LTD(608001)
39 BIRAUL BH-19-011-020-01175000/3687
(KAMARKALA) 		0519011000NRG23030420230715596 08/04/2023 SAJDA KHATOON 0519011WL058278 SAJDA KHATOON 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237319280 SAJDA KHATOON INDUSIND BANK(607189)
40 BIRAUL BH-19-011-020-01175000/4622
(KAMARKALA) 		0519011000NRG23030420230715604 08/04/2023 MUNNI KHATOON 0519011WL058278 MUNNI KHATOON 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237319281 Munni Khatoon FINO PAYMENTS BANK LTD(608001)
41 BIRAUL BH-19-011-020-01175000/558
(KAMARKALA) 		0519011000NRG23030420230715607 08/04/2023 SALIMA KATHUN 0519011WL058278 SALIMA KATHUN 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237319274 Salima .. FINO PAYMENTS BANK LTD(608001)
42 BIRAUL BH-19-011-020-01175000/6530
(KAMARKALA) 		0519011000NRG23030420230715609 08/04/2023 SONY PRAVEEN 0519011WL058278 SONY PRAVEEN 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237319279 SONY PRAVEEN INDUSIND BANK(607189)
43 BIRAUL BH-19-011-020-01175000/7339
(KAMARKALA) 		0519011000NRG23030420230715612 08/04/2023 md mozmmil 0519011WL058278 md mozmmil 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237319278 MD MOZMMIL INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRAUL BH-19-011-020-01175000/7344
(KAMARKALA) 		0519011000NRG23030420230715617 08/04/2023 md kamrul 0519011WL058278 md kamrul 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237319273 KAMRUL UTTAR BIHAR GRAMIN BANK(607069)
45 BIRAUL BH-19-011-020-01175000/826
(KAMARKALA) 		0519011000NRG23030420230715625 08/04/2023 md umar 0519011WL058278 md umar 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1237319272 MR MD UMAR STATE BANK OF INDIA(508548)
SubTotal 22260 22260
46 BIRAUL BH-19-011-020-01175000/31909
(KAMARKALA) 		0519011000NRG23030420230715592 08/04/2023 SAHNAJ KHATOON 0519011WL058278 SAHNAJ KHATOON 00688 FINO0001422 1890 1890 Processed 05/05/2023 1237319285 Shahzan Khatoon FINO PAYMENTS BANK LTD(608001)
47 BIRAUL BH-19-011-020-01175000/3818
(KAMARKALA) 		0519011000NRG23030420230715597 08/04/2023 ROKSANA KHATUN 0519011WL058278 ROKSANA KHATUN 00688 FINO0001422 1890 1890 Processed 05/05/2023 1237319289 Roksana Khatun FINO PAYMENTS BANK LTD(608001)
48 BIRAUL BH-19-011-020-01175000/4623
(KAMARKALA) 		0519011000NRG23030420230715605 08/04/2023 RAJMUNIYA KHATUN 0519011WL058278 RAJMUNIYA KHATUN 00688 FINO0001422 1890 1890 Processed 05/05/2023 1237319287 Rajmuniya Khatun FINO PAYMENTS BANK LTD(608001)
49 BIRAUL BH-19-011-020-01175000/7336
(KAMARKALA) 		0519011000NRG23030420230715610 08/04/2023 md shahabuddin 0519011WL058278 md shahabuddin 00688 FINO0001422 1890 1890 Processed 05/05/2023 1237319290 MdShahabuddin .. FINO PAYMENTS BANK LTD(608001)
50 BIRAUL BH-19-011-020-01175000/7341
(KAMARKALA) 		0519011000NRG23030420230715614 08/04/2023 rahisa khatoon 0519011WL058278 rahisa khatoon 00688 FINO0001422 1890 1890 Processed 05/05/2023 1237319286 Rahisa Khatoon FINO PAYMENTS BANK LTD(608001)
51 BIRAUL BH-19-011-020-01175000/7345
(KAMARKALA) 		0519011000NRG23030420230715618 08/04/2023 saimul khatoon 0519011WL058278 saimul khatoon 00688 FINO0001422 1890 1890 Processed 05/05/2023 1237319288 Saimul Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 11340 11340
52 BIRAUL BH-19-011-005-01180071/6394
(BIRAUL) 		0519011000NRG23070420230725038 08/04/2023 ZAHIRA KHATOON 0519011WL058662 ZAHIRA KHATOON 00691 IPOS0000001 840 840 Processed 05/05/2023 1237319249 ZAHIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIRAUL BH-19-011-005-01180071/6398
(BIRAUL) 		0519011000NRG23070420230725040 08/04/2023 KAMALKANT JHA 0519011WL058662 KAMALKANT JHA 00691 IPOS0000001 840 840 Processed 05/05/2023 1237319248 KAMALKANT JHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRAUL BH-19-011-014-01175800/30663
(SAHO) 		0519011000NRG23040420230718109 08/04/2023 RAM JANKI KUMARI 0519011WL058367 RAM JANKI KUMARI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237319253 RAM JANKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRAUL BH-19-011-014-01175800/4991
(SAHO) 		0519011000NRG23040420230718110 08/04/2023 RAME YADAV 0519011WL058367 RAME YADAV 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237319256 RAME YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIRAUL BH-19-011-014-01175800/8885
(SAHO) 		0519011000NRG23040420230718115 08/04/2023 ANIL MUKHIYA 0519011WL058367 ANIL MUKHIYA 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237319259 Anil Mukhiya FINO PAYMENTS BANK LTD(608001)
57 BIRAUL BH-19-011-014-01175800/8886
(SAHO) 		0519011000NRG23040420230718116 08/04/2023 YOMANI DEVI 0519011WL058367 YOMANI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237319255 MRS YAMUNI DEVI STATE BANK OF INDIA(508548)
58 BIRAUL BH-19-011-014-01175800/8887
(SAHO) 		0519011000NRG23040420230718117 08/04/2023 GAURI DEVI 0519011WL058367 GAURI DEVI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237319254 MRS GAURI DEVI STATE BANK OF INDIA(508548)
59 BIRAUL BH-19-011-014-01175800/8888
(SAHO) 		0519011000NRG23040420230718118 08/04/2023 RAMRAJI RAI 0519011WL058367 RAMRAJI RAI 00691 IPOS0000001 2520 2520 Processed 05/05/2023 1237319251 RAMRAJI RAI UTTAR BIHAR GRAMIN BANK(607069)
60 BIRAUL BH-19-011-020-01175000/2386
(KAMARKALA) 		0519011000NRG23030420230715578 08/04/2023 RANI KHATOON 0519011WL058278 RANI KHATOON 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237319250 RANI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRAUL BH-19-011-020-01175000/6526
(KAMARKALA) 		0519011000NRG23030420230715608 08/04/2023 MD SAHANWAJ 0519011WL058278 MD SAHANWAJ 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237319252 MDSAHANWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIRAUL BH-19-011-020-01175000/8131
(KAMARKALA) 		0519011000NRG23030420230715623 08/04/2023 MD AASHIK ALI 0519011WL058278 MD AASHIK ALI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237319257 MD AASHIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRAUL BH-19-011-020-01175000/8133
(KAMARKALA) 		0519011000NRG23030420230715624 08/04/2023 MARYAM KHATOON 0519011WL058278 MARYAM KHATOON 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237319258 Maryam Khatoon IDFC BANK LIMITED(608117)
SubTotal 24360 24360
64 BIRAUL BH-19-011-014-01175800/5525
(SAHO) 		0519011000NRG23040420230718111 08/04/2023 HARERAM YADAV 0519011WL058367 HARERAM YADAV 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1237319267 HARERAM YADAV UTTAR BIHAR GRAMIN BANK(607069)
65 BIRAUL BH-19-011-020-01175000/7340
(KAMARKALA) 		0519011000NRG23030420230715613 08/04/2023 gulesa khatun 0519011WL058278 gulesa khatun 00703 AIRP0000001 1890 1890 Processed 05/05/2023 1237319265 GULESA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4410 4410
66 BIRAUL BH-19-011-020-01175000/3326
(KAMARKALA) 		0519011000NRG23030420230715594 08/04/2023 SONIYA KHATUN 0519011WL058278 SONIYA KHATUN 638 INDB0000447 1890 1890 Processed 05/05/2023 1237319262 Soniya Khatun FINO PAYMENTS BANK LTD(608001)
67 BIRAUL BH-19-011-020-01175000/4620
(KAMARKALA) 		0519011000NRG23030420230715602 08/04/2023 MD LATIF 0519011WL058278 MD LATIF 638 INDB0000447 1890 1890 Processed 05/05/2023 1237319269 MD.LATIF . INDUSIND BANK(607189)
68 BIRAUL BH-19-011-020-01175000/4621
(KAMARKALA) 		0519011000NRG23030420230715603 08/04/2023 APSANA BEGAM 0519011WL058278 APSANA BEGAM 638 INDB0000447 1890 1890 Processed 05/05/2023 1237319268 APSANA BEGAM INDUSIND BANK(607189)
69 BIRAUL BH-19-011-020-01175000/4624
(KAMARKALA) 		0519011000NRG23030420230715606 08/04/2023 FULO KHATOON 0519011WL058278 FULO KHATOON 638 INDB0000447 1890 1890 Processed 05/05/2023 1237319261 FULO KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRAUL BH-19-011-020-01175000/7337
(KAMARKALA) 		0519011000NRG23030420230715611 08/04/2023 shafina khatoon 0519011WL058278 shafina khatoon 638 INDB0000447 1890 1890 Processed 05/05/2023 1237319270 SHAFINA KHATOON INDUSIND BANK(607189)
71 BIRAUL BH-19-011-020-01175000/7343
(KAMARKALA) 		0519011000NRG23030420230715616 08/04/2023 nurjahan 0519011WL058278 nurjahan 638 INDB0000447 1890 1890 Processed 05/05/2023 1237319260 Nurjahan .. FINO PAYMENTS BANK LTD(608001)
72 BIRAUL BH-19-011-020-01175000/826
(KAMARKALA) 		0519011000NRG23030420230715626 08/04/2023 asruna khatoon 0519011WL058278 asruna khatoon 638 INDB0000447 1890 1890 Processed 05/05/2023 1237319271 MRS ASARUNA KHATUN STATE BANK OF INDIA(508548)
SubTotal 13230 13230
Total 142380 142380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_080423APB_FTO_28482 Bank of India BKID0004662 BAHERI 3780
2 BIRAUL BH0519011_080423APB_FTO_28482 Central Bank Of India CBIN0281276 BENIPUR 1890
3 BIRAUL BH0519011_080423APB_FTO_28482 Punjab National Bank PUNB0639900 ALINAGAR BIHAR 1890
4 BIRAUL BH0519011_080423APB_FTO_28482 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 8190
5 BIRAUL BH0519011_080423APB_FTO_28482 State Bank of India SBIN0003010 SUPAUL BAZAR 4200
6 BIRAUL BH0519011_080423APB_FTO_28482 State Bank of India SBIN0003580 SINGHIA 1890
7 BIRAUL BH0519011_080423APB_FTO_28482 State Bank of India SBIN0008127 HANTI 5880
8 BIRAUL BH0519011_080423APB_FTO_28482 State Bank of India SBIN0008128 SAHASRAM 39060
9 BIRAUL BH0519011_080423APB_FTO_28482 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 840
10 BIRAUL BH0519011_080423APB_FTO_28482 Uttar Bihar Gramin Bank CBIN0R10001 JAGANATHPUR 1890
11 BIRAUL BH0519011_080423APB_FTO_28482 Uttar Bihar Gramin Bank CBIN0R10001 JAGANNATHPUR 11340
12 BIRAUL BH0519011_080423APB_FTO_28482 Uttar Bihar Gramin Bank CBIN0R10001 PARARI 2520
13 BIRAUL BH0519011_080423APB_FTO_28482 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5670
14 BIRAUL BH0519011_080423APB_FTO_28482 Fino Payments Bank Ltd FINO0001422 Darbhanga 11340
15 BIRAUL BH0519011_080423APB_FTO_28482 India Post Payments Bank IPOS0000001 Darbhanga 18690
16 BIRAUL BH0519011_080423APB_FTO_28482 India Post Payments Bank IPOS0000001 Samastipur 5670
17 BIRAUL BH0519011_080423APB_FTO_28482 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4410
18 BIRAUL BH0519011_080423APB_FTO_28482 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 13230

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