Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:03 PM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_280623APB_FTO_330621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAUL BH-19-011-003-01179300/16007
(AKBARPUR BAINK) 		0519011000NRG24280620230288134 28/06/2023 MD Jafar alam 0519011WL010110 MD Jafar alam 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216581 MD JAFAR ALAM SO MD MOKHABUL ALAM PUNJAB NATIONAL BANK(508568)
2 BIRAUL BH-19-011-003-01179300/18323
(AKBARPUR BAINK) 		0519011000NRG24280620230288146 28/06/2023 TRILOK ACHARYA 0519011WL010110 TRILOK ACHARYA 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216578 TRILOK ACHARYA PUNJAB NATIONAL BANK(508568)
3 BIRAUL BH-19-011-003-01179300/18353
(AKBARPUR BAINK) 		0519011000NRG24280620230288152 28/06/2023 SUGANDHA ACHARYA 0519011WL010110 SUGANDHA ACHARYA 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216579 SUGANDHA ARCHARYA WO ASHOK ARCHARY UNION BANK OF INDIA(508500)
4 BIRAUL BH-19-011-003-01179300/18381
(AKBARPUR BAINK) 		0519011000NRG24280620230288166 28/06/2023 KIRAN DEVI 0519011WL010110 KIRAN DEVI 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216584 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
5 BIRAUL BH-19-011-003-01179300/18398
(AKBARPUR BAINK) 		0519011000NRG24280620230288173 28/06/2023 CHANDRIKA DEVI 0519011WL010110 CHANDRIKA DEVI 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216582 MR BAUAJI SHARMA STATE BANK OF INDIA(508548)
6 BIRAUL BH-19-011-003-01179300/18402
(AKBARPUR BAINK) 		0519011000NRG24280620230288176 28/06/2023 SEHANTA DEVI 0519011WL010110 SEHANTA DEVI 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216575 SEHANTA DEVI W/O-VIKASH KUMAR SAH PUNJAB NATIONAL BANK(508568)
7 BIRAUL BH-19-011-003-01179300/1851
(AKBARPUR BAINK) 		0519011000NRG24280620230288185 28/06/2023 NOORA ALAM 0519011WL010110 NOORA ALAM 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216577 MR NUR ALAM STATE BANK OF INDIA(508548)
8 BIRAUL BH-19-011-003-01179300/1869
(AKBARPUR BAINK) 		0519011000NRG24280620230288186 28/06/2023 AISHA ROOMANA 0519011WL010110 AISHA ROOMANA 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216576 AISHA ROOMANA D/O MD NAZRUL HASAN PUNJAB NATIONAL BANK(508568)
9 BIRAUL BH-19-011-003-01179300/1964
(AKBARPUR BAINK) 		0519011000NRG24280620230288188 28/06/2023 GURIYA DEVI 0519011WL010110 GURIYA DEVI 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216580 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
10 BIRAUL BH-19-011-003-01179300/1966
(AKBARPUR BAINK) 		0519011000NRG24280620230288190 28/06/2023 JAY RAM ACHARYA 0519011WL010110 JAY RAM ACHARYA 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216583 JAY RAM ACHARYA PUNJAB NATIONAL BANK(508568)
11 BIRAUL BH-19-011-003-01179300/2577
(AKBARPUR BAINK) 		0519011000NRG24280620230288204 28/06/2023 SANJU DEVI 0519011WL010110 SANJU DEVI 00354 PUNB0640000 3192 3192 Processed 30/08/2023 4963216585 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 35112 35112
12 BIRAUL BH-19-011-003-01179171/4800
(AKBARPUR BAINK) 		0519011000NRG24280620230288130 28/06/2023 GOPAL YADAV 0519011WL010110 GOPAL YADAV 00415 SBIN0003010 3192 3192 Processed 30/08/2023 4963216545 Gopal Yadav BANK OF BARODA(606985)
13 BIRAUL BH-19-011-003-01179300/1707
(AKBARPUR BAINK) 		0519011000NRG24280620230288135 28/06/2023 shubhkar sharma 0519011WL010110 shubhkar sharma 00415 SBIN0003010 3192 3192 Processed 30/08/2023 4963216542 MR SUBHANKAR SHRAMA STATE BANK OF INDIA(508548)
14 BIRAUL BH-19-011-003-01179300/18351
(AKBARPUR BAINK) 		0519011000NRG24280620230288150 28/06/2023 SURESH ACHARYA 0519011WL010110 SURESH ACHARYA 00415 SBIN0003010 3192 3192 Processed 30/08/2023 4963216520 MR SURESH ACHARYA STATE BANK OF INDIA(508548)
15 BIRAUL BH-19-011-003-01179300/18393
(AKBARPUR BAINK) 		0519011000NRG24280620230288170 28/06/2023 RAVINDRA SAHU 0519011WL010110 RAVINDRA SAHU 00415 SBIN0003010 3192 3192 Processed 30/08/2023 4963216564 MR RAVINDRA SAHU STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-003-01179300/18405
(AKBARPUR BAINK) 		0519011000NRG24280620230288178 28/06/2023 RINKI KUMARI 0519011WL010110 RINKI KUMARI 00415 SBIN0003010 3192 3192 Processed 30/08/2023 4963216562 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
17 BIRAUL BH-19-011-003-01179300/18431
(AKBARPUR BAINK) 		0519011000NRG24280620230288183 28/06/2023 MINU DEVI 0519011WL010110 MINU DEVI 00415 SBIN0003010 3192 3192 Processed 30/08/2023 4963216551 MRS MINU DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
18 BIRAUL BH-19-011-003-01179300/2806
(AKBARPUR BAINK) 		0519011000NRG24280620230288211 28/06/2023 NEHA KUMARI 0519011WL010110 NEHA KUMARI 00415 SBIN0003580 3192 3192 Processed 30/08/2023 4963216553 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 BIRAUL BH-19-011-003-01179171/1224
(AKBARPUR BAINK) 		0519011000NRG24280620230288129 28/06/2023 REKHA DEVI 0519011WL010110 REKHA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216530 Rekha Devi FINO PAYMENTS BANK LTD(608001)
20 BIRAUL BH-19-011-003-01179300/1590
(AKBARPUR BAINK) 		0519011000NRG24280620230288132 28/06/2023 BHAHNAJ BEGAM 0519011WL010110 BHAHNAJ BEGAM 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216527 MRS SHAHNAJ BEGUM STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-003-01179300/1778
(AKBARPUR BAINK) 		0519011000NRG24280620230288136 28/06/2023 SANTOSH ACHARYA 0519011WL010110 SANTOSH ACHARYA 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216541 MR SANTOSH ACHARYA STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-003-01179300/1783
(AKBARPUR BAINK) 		0519011000NRG24280620230288138 28/06/2023 MANJU DEVI 0519011WL010110 MANJU DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216525 MR RAMBALI SHARMA STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-003-01179300/1790
(AKBARPUR BAINK) 		0519011000NRG24280620230288139 28/06/2023 bibha devi 0519011WL010110 bibha devi 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216523 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-003-01179300/1792
(AKBARPUR BAINK) 		0519011000NRG24280620230288140 28/06/2023 HIRA DEVI 0519011WL010110 HIRA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216552 MRS HEERA DEVI STATE BANK OF INDIA(508548)
25 BIRAUL BH-19-011-003-01179300/1796
(AKBARPUR BAINK) 		0519011000NRG24280620230288141 28/06/2023 ANITA DEVI 0519011WL010110 ANITA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216524 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRAUL BH-19-011-003-01179300/1798
(AKBARPUR BAINK) 		0519011000NRG24280620230288142 28/06/2023 ANITA DEVI 0519011WL010110 ANITA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216518 ARUN KUMAR SHARMA STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-003-01179300/18316
(AKBARPUR BAINK) 		0519011000NRG24280620230288143 28/06/2023 PUNAM DEVI 0519011WL010110 PUNAM DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216547 MRS POONAM DEVI STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-003-01179300/18326
(AKBARPUR BAINK) 		0519011000NRG24280620230288147 28/06/2023 RANI DEVI 0519011WL010110 RANI DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216568 MRS RANI DEVI STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-003-01179300/18352
(AKBARPUR BAINK) 		0519011000NRG24280620230288151 28/06/2023 KANCHI DEVI 0519011WL010110 KANCHI DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216536 MRS KANCHI DEVI STATE BANK OF INDIA(508548)
30 BIRAUL BH-19-011-003-01179300/18358
(AKBARPUR BAINK) 		0519011000NRG24280620230288154 28/06/2023 MINU DEVI 0519011WL010110 MINU DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216539 MRS MEENU DEVI STATE BANK OF INDIA(508548)
31 BIRAUL BH-19-011-003-01179300/18359
(AKBARPUR BAINK) 		0519011000NRG24280620230288155 28/06/2023 SUNIL SHARMA 0519011WL010110 SUNIL SHARMA 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216572 SUNIL SHRMA PUNJAB NATIONAL BANK(508568)
32 BIRAUL BH-19-011-003-01179300/18366
(AKBARPUR BAINK) 		0519011000NRG24280620230288159 28/06/2023 NADEEM ANWAR 0519011WL010110 NADEEM ANWAR 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216558 MR NADEEM ANWAR STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-003-01179300/18369
(AKBARPUR BAINK) 		0519011000NRG24280620230288161 28/06/2023 SANGITA DEVI 0519011WL010110 SANGITA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216533 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
34 BIRAUL BH-19-011-003-01179300/18371
(AKBARPUR BAINK) 		0519011000NRG24280620230288162 28/06/2023 RENU DEVI 0519011WL010110 RENU DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216573 MRS RENU DEVI STATE BANK OF INDIA(508548)
35 BIRAUL BH-19-011-003-01179300/18375
(AKBARPUR BAINK) 		0519011000NRG24280620230288163 28/06/2023 VIBHA DEVI 0519011WL010110 VIBHA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216540 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-003-01179300/18380
(AKBARPUR BAINK) 		0519011000NRG24280620230288165 28/06/2023 RENU DEVI 0519011WL010110 RENU DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216563 MRS RENU DEVI STATE BANK OF INDIA(508548)
37 BIRAUL BH-19-011-003-01179300/18382
(AKBARPUR BAINK) 		0519011000NRG24280620230288167 28/06/2023 LAKSHMI DEVI 0519011WL010110 LAKSHMI DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216549 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
38 BIRAUL BH-19-011-003-01179300/18384
(AKBARPUR BAINK) 		0519011000NRG24280620230288168 28/06/2023 RANI KUMARI 0519011WL010110 RANI KUMARI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216557 MRS RANI KUMARI STATE BANK OF INDIA(508548)
39 BIRAUL BH-19-011-003-01179300/18386
(AKBARPUR BAINK) 		0519011000NRG24280620230288169 28/06/2023 KRISHNA KUMAR MANDAL 0519011WL010110 KRISHNA KUMAR MANDAL 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216571 MR KRISHN KUMAR MANDAL STATE BANK OF INDIA(508548)
40 BIRAUL BH-19-011-003-01179300/18395
(AKBARPUR BAINK) 		0519011000NRG24280620230288171 28/06/2023 NILAM DEVI 0519011WL010110 NILAM DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216559 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-003-01179300/18396
(AKBARPUR BAINK) 		0519011000NRG24280620230288172 28/06/2023 BABY DEVI 0519011WL010110 BABY DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216521 MRS BABY DEVI STATE BANK OF INDIA(508548)
42 BIRAUL BH-19-011-003-01179300/18399
(AKBARPUR BAINK) 		0519011000NRG24280620230288174 28/06/2023 BANDHANA DEVI 0519011WL010110 BANDHANA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216556 MRS BANDHANA DEVI STATE BANK OF INDIA(508548)
43 BIRAUL BH-19-011-003-01179300/18400
(AKBARPUR BAINK) 		0519011000NRG24280620230288175 28/06/2023 NAJMA KHATOON 0519011WL010110 NAJMA KHATOON 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216574 MRS NAZMA KHATOON STATE BANK OF INDIA(508548)
44 BIRAUL BH-19-011-003-01179300/18403
(AKBARPUR BAINK) 		0519011000NRG24280620230288177 28/06/2023 AMARNATH SHARMA 0519011WL010110 AMARNATH SHARMA 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216522 Amarnath Kumar Sharma FINO PAYMENTS BANK LTD(608001)
45 BIRAUL BH-19-011-003-01179300/18407
(AKBARPUR BAINK) 		0519011000NRG24280620230288179 28/06/2023 NILAM DEVI 0519011WL010110 NILAM DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216560 MR NILAM DEVI STATE BANK OF INDIA(508548)
46 BIRAUL BH-19-011-003-01179300/18413
(AKBARPUR BAINK) 		0519011000NRG24280620230288181 28/06/2023 RAJKUMARI DEVI 0519011WL010110 RAJKUMARI DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216548 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
47 BIRAUL BH-19-011-003-01179300/1902
(AKBARPUR BAINK) 		0519011000NRG24280620230288187 28/06/2023 GANITA DEVI 0519011WL010110 GANITA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216526 MRS GANITA DEVI STATE BANK OF INDIA(508548)
48 BIRAUL BH-19-011-003-01179300/1965
(AKBARPUR BAINK) 		0519011000NRG24280620230288189 28/06/2023 RANI DEVI 0519011WL010110 RANI DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216569 MRS RANI DEVI STATE BANK OF INDIA(508548)
49 BIRAUL BH-19-011-003-01179300/1967
(AKBARPUR BAINK) 		0519011000NRG24280620230288191 28/06/2023 AMARJIT MANDAL 0519011WL010110 AMARJIT MANDAL 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216566 MR AMARJIT JUGESHWAR MANDAL STATE BANK OF INDIA(508548)
50 BIRAUL BH-19-011-003-01179300/1972
(AKBARPUR BAINK) 		0519011000NRG24280620230288192 28/06/2023 RENU DEVI 0519011WL010110 RENU DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216532 MRS RENU DEVI STATE BANK OF INDIA(508548)
51 BIRAUL BH-19-011-003-01179300/2025
(AKBARPUR BAINK) 		0519011000NRG24280620230288193 28/06/2023 RAMAN PASHUPATINATH AACHARYA 0519011WL010110 RAMAN PASHUPATINATH AACHARYA 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216537 RAMAN PASHUPTI NATH ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRAUL BH-19-011-003-01179300/2038
(AKBARPUR BAINK) 		0519011000NRG24280620230288196 28/06/2023 KRISHNA KUMAR SAHU 0519011WL010110 KRISHNA KUMAR SAHU 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216565 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
53 BIRAUL BH-19-011-003-01179300/2169
(AKBARPUR BAINK) 		0519011000NRG24280620230288197 28/06/2023 Buchi devi 0519011WL010110 Buchi devi 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216561 MRS BUCHI DEVI STATE BANK OF INDIA(508548)
54 BIRAUL BH-19-011-003-01179300/2172
(AKBARPUR BAINK) 		0519011000NRG24280620230288198 28/06/2023 RAGHVENDRA ACHARYA 0519011WL010110 RAGHVENDRA ACHARYA 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216517 MR RAGHAVENDRA ACHARYA STATE BANK OF INDIA(508548)
55 BIRAUL BH-19-011-003-01179300/2313
(AKBARPUR BAINK) 		0519011000NRG24280620230288199 28/06/2023 ANJILI DEVI 0519011WL010110 ANJILI DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216554 ANJALI DEVI W/O SANTOSH JHA UTTAR BIHAR GRAMIN BANK(607069)
56 BIRAUL BH-19-011-003-01179300/2333
(AKBARPUR BAINK) 		0519011000NRG24280620230288200 28/06/2023 Anita devi 0519011WL010110 Anita devi 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216538 MRS ANITA DEVI STATE BANK OF INDIA(508548)
57 BIRAUL BH-19-011-003-01179300/2334
(AKBARPUR BAINK) 		0519011000NRG24280620230288201 28/06/2023 Ranju devi 0519011WL010110 Ranju devi 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216519 JOGENDRA YADAV STATE BANK OF INDIA(508548)
58 BIRAUL BH-19-011-003-01179300/2351
(AKBARPUR BAINK) 		0519011000NRG24280620230288202 28/06/2023 DEVTA DEVI 0519011WL010110 DEVTA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216535 MRS DEVTA DEVI STATE BANK OF INDIA(508548)
59 BIRAUL BH-19-011-003-01179300/251
(AKBARPUR BAINK) 		0519011000NRG24280620230288203 28/06/2023 DURGA DEVI 0519011WL010110 DURGA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216529 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIRAUL BH-19-011-003-01179300/278
(AKBARPUR BAINK) 		0519011000NRG24280620230288205 28/06/2023 DUKHI SAH 0519011WL010110 DUKHI SAH 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216528 MR DUKHI SHAHU STATE BANK OF INDIA(508548)
61 BIRAUL BH-19-011-003-01179300/2800
(AKBARPUR BAINK) 		0519011000NRG24280620230288206 28/06/2023 SUNITA DEVI 0519011WL010110 SUNITA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216550 MR SUNITA DEVI STATE BANK OF INDIA(508548)
62 BIRAUL BH-19-011-003-01179300/2803
(AKBARPUR BAINK) 		0519011000NRG24280620230288209 28/06/2023 HARICHANDRA JHA 0519011WL010110 HARICHANDRA JHA 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216534 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 BIRAUL BH-19-011-003-01179300/2991
(AKBARPUR BAINK) 		0519011000NRG24280620230288214 28/06/2023 BABITA DEVI 0519011WL010110 BABITA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216546 MRS BABITA DEVI STATE BANK OF INDIA(508548)
64 BIRAUL BH-19-011-003-01179300/3680
(AKBARPUR BAINK) 		0519011000NRG24280620230288215 28/06/2023 BINITA DEVI 0519011WL010110 BINITA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216567 MRS BINITA DEVI STATE BANK OF INDIA(508548)
65 BIRAUL BH-19-011-003-01179300/3681
(AKBARPUR BAINK) 		0519011000NRG24280620230288216 28/06/2023 JAY MALA DEVI 0519011WL010110 JAY MALA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216570 JAY MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIRAUL BH-19-011-003-01179300/3682
(AKBARPUR BAINK) 		0519011000NRG24280620230288217 28/06/2023 RANJAN DEVI 0519011WL010110 RANJAN DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216555 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
67 BIRAUL BH-19-011-003-01179300/638
(AKBARPUR BAINK) 		0519011000NRG24280620230288219 28/06/2023 SUNITA DEVI 0519011WL010110 SUNITA DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216531 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 BIRAUL BH-19-011-003-01179300/650
(AKBARPUR BAINK) 		0519011000NRG24280620230288220 28/06/2023 RUNCHUN DEVI 0519011WL010110 RUNCHUN DEVI 00415 SBIN0008127 3192 3192 Processed 30/08/2023 4963216544 MRS RUNCHUN DEVI STATE BANK OF INDIA(508548)
SubTotal 159600 159600
69 BIRAUL BH-19-011-003-01179300/18364
(AKBARPUR BAINK) 		0519011000NRG24280620230288157 28/06/2023 SONU ACHARYA 0519011WL010110 SONU ACHARYA 00415 SBIN0008128 3192 3192 Processed 30/08/2023 4963216543 MRS YASHODA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
70 BIRAUL BH-19-011-003-01179171/4801
(AKBARPUR BAINK) 		0519011000NRG24280620230288131 28/06/2023 SANJU DEVI 0519011WL010110 SANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963216514 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 BIRAUL BH-19-011-003-01179300/18350
(AKBARPUR BAINK) 		0519011000NRG24280620230288149 28/06/2023 DINESH ACHARYA 0519011WL010110 DINESH ACHARYA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963216510 DINESH ACHARYA UTTAR BIHAR GRAMIN BANK(607069)
72 BIRAUL BH-19-011-003-01179300/18363
(AKBARPUR BAINK) 		0519011000NRG24280620230288156 28/06/2023 LAXMI KUMARI 0519011WL010110 LAXMI KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963216509 LAXMI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
73 BIRAUL BH-19-011-003-01179300/2025
(AKBARPUR BAINK) 		0519011000NRG24280620230288194 28/06/2023 PRIYANKA DEVI 0519011WL010110 PRIYANKA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963216516 MR RAMAN JI ACHARYA STATE BANK OF INDIA(508548)
74 BIRAUL BH-19-011-003-01179300/2027
(AKBARPUR BAINK) 		0519011000NRG24280620230288195 28/06/2023 KIRAN KUMARI 0519011WL010110 KIRAN KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963216511 KIRAN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
75 BIRAUL BH-19-011-003-01179300/2801
(AKBARPUR BAINK) 		0519011000NRG24280620230288207 28/06/2023 GANESH PASWAN 0519011WL010110 GANESH PASWAN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963216513 GANESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
76 BIRAUL BH-19-011-003-01179300/2802
(AKBARPUR BAINK) 		0519011000NRG24280620230288208 28/06/2023 BABA DAY DEVI 0519011WL010110 BABA DAY DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963216512 MR GANESH PASWAN STATE BANK OF INDIA(508548)
77 BIRAUL BH-19-011-003-01179300/291
(AKBARPUR BAINK) 		0519011000NRG24280620230288212 28/06/2023 MADHIRIKA DEVI 0519011WL010110 MADHIRIKA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963216499 MRS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
78 BIRAUL BH-19-011-003-01179300/2988
(AKBARPUR BAINK) 		0519011000NRG24280620230288213 28/06/2023 PRITI KUMARI 0519011WL010110 PRITI KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963216515 PRITI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 28728 28728
79 BIRAUL BH-19-011-003-01179300/18317
(AKBARPUR BAINK) 		0519011000NRG24280620230288144 28/06/2023 ANU KUMARI 0519011WL010110 ANU KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963216500 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIRAUL BH-19-011-003-01179300/18322
(AKBARPUR BAINK) 		0519011000NRG24280620230288145 28/06/2023 SHANTI DEVI 0519011WL010110 SHANTI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963216505 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
81 BIRAUL BH-19-011-003-01179300/18349
(AKBARPUR BAINK) 		0519011000NRG24280620230288148 28/06/2023 DURGANAND JHA 0519011WL010110 DURGANAND JHA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963216504 DURGA NANDA JHA STATE BANK OF INDIA(508548)
82 BIRAUL BH-19-011-003-01179300/18355
(AKBARPUR BAINK) 		0519011000NRG24280620230288153 28/06/2023 SONU ACHARYA 0519011WL010110 SONU ACHARYA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963216508 SONU ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIRAUL BH-19-011-003-01179300/18365
(AKBARPUR BAINK) 		0519011000NRG24280620230288158 28/06/2023 MD NASIM AKHTER 0519011WL010110 MD NASIM AKHTER 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963216507 MD NASIM AKHTER INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIRAUL BH-19-011-003-01179300/18368
(AKBARPUR BAINK) 		0519011000NRG24280620230288160 28/06/2023 KUSHANANDA PODDAR 0519011WL010110 KUSHANANDA PODDAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963216501 KUSHNANANDA PODAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIRAUL BH-19-011-003-01179300/18376
(AKBARPUR BAINK) 		0519011000NRG24280620230288164 28/06/2023 SHWETA DEVI 0519011WL010110 SHWETA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963216506 SWETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRAUL BH-19-011-003-01179300/18414
(AKBARPUR BAINK) 		0519011000NRG24280620230288182 28/06/2023 SURAJ ACHARYA 0519011WL010110 SURAJ ACHARYA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963216503 SURAJ ACHRYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIRAUL BH-19-011-003-01179300/2804
(AKBARPUR BAINK) 		0519011000NRG24280620230288210 28/06/2023 CHANDAN KUMAR JHA 0519011WL010110 CHANDAN KUMAR JHA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963216502 CHANDAN KUMAR JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
Total 277704 277704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_280623APB_FTO_330621 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 35112
2 BIRAUL BH0519011_280623APB_FTO_330621 State Bank of India SBIN0003010 SUPAUL BAZAR 19152
3 BIRAUL BH0519011_280623APB_FTO_330621 State Bank of India SBIN0003580 SINGHIA 3192
4 BIRAUL BH0519011_280623APB_FTO_330621 State Bank of India SBIN0008127 HANTI 159600
5 BIRAUL BH0519011_280623APB_FTO_330621 State Bank of India SBIN0008128 SAHASRAM 3192
6 BIRAUL BH0519011_280623APB_FTO_330621 Uttar Bihar Gramin Bank CBIN0R10001 Biroul 22344
7 BIRAUL BH0519011_280623APB_FTO_330621 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 3192
8 BIRAUL BH0519011_280623APB_FTO_330621 Uttar Bihar Gramin Bank CBIN0R10001 SUPOUL 3192
9 BIRAUL BH0519011_280623APB_FTO_330621 India Post Payments Bank IPOS0000001 Darbhanga 28728

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