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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:06:09 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_010723APB_FTO_343113
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 AURANGABAD BH-05-009-005-03933500/3272
(IBRAHIMPUR) 		0505009000NRG24300620230266214 01/07/2023 Daulti devi 0505009WL019995 Daulti devi 00045 BARB0MALHAR 1824 1824 Processed 30/08/2023 4960868277 Daulti Devi BANK OF BARODA(606985)
2 AURANGABAD BH-05-009-005-03933500/3369
(IBRAHIMPUR) 		0505009000NRG24300620230266226 01/07/2023 RADHESHYAM YADAV 0505009WL019995 RADHESHYAM YADAV 00045 BARB0MALHAR 1824 1824 Processed 30/08/2023 4960868278 Radheshyam Yadav BANK OF BARODA(606985)
3 AURANGABAD BH-05-009-005-03933500/3373
(IBRAHIMPUR) 		0505009000NRG24300620230266229 01/07/2023 JAYSHYAM KUMAR 0505009WL019995 JAYSHYAM KUMAR 00045 BARB0MALHAR 1824 1824 Processed 30/08/2023 4960868274 JAYSHYAM KUMAR BANK OF BARODA(606985)
4 AURANGABAD BH-05-009-005-03933500/3378
(IBRAHIMPUR) 		0505009000NRG24300620230266232 01/07/2023 JITAN KUMAR 0505009WL019995 JITAN KUMAR 00045 BARB0MALHAR 1824 1824 Processed 30/08/2023 4960868342 JITAN KUMAR BANK OF BARODA(606985)
5 AURANGABAD BH-05-009-005-03933500/3631
(IBRAHIMPUR) 		0505009000NRG24300620230260371 01/07/2023 USHA ADEVI 0505009WL019750 USHA ADEVI 00045 BARB0MALHAR 3192 3192 Processed 30/08/2023 4960868275 Usha Devi BANK OF BARODA(606985)
6 AURANGABAD BH-05-009-005-03933500/4025
(IBRAHIMPUR) 		0505009000NRG24300620230260375 01/07/2023 Ranju Devi 0505009WL019750 Ranju Devi 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4960868280 RANJU DEVI CANARA BANK(508532)
7 AURANGABAD BH-05-009-005-03933500/4025
(IBRAHIMPUR) 		0505009000NRG24300620230266240 01/07/2023 Sanoj Kumar 0505009WL019995 Sanoj Kumar 00045 BARB0MALHAR 1596 1596 Processed 30/08/2023 4960868281 Sanoj Kumar BANK OF BARODA(606985)
8 AURANGABAD BH-05-009-005-03933500/4052
(IBRAHIMPUR) 		0505009000NRG24300620230260379 01/07/2023 RAUSHANI KUMARI 0505009WL019750 RAUSHANI KUMARI 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4960868282 Raushani Kumari BANK OF BARODA(606985)
9 AURANGABAD BH-05-009-005-03933500/4053
(IBRAHIMPUR) 		0505009000NRG24300620230260380 01/07/2023 MANJU KUMARI 0505009WL019750 MANJU KUMARI 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4960868279 Manju Kumari BANK OF BARODA(606985)
10 AURANGABAD BH-05-009-005-03933500/4059
(IBRAHIMPUR) 		0505009000NRG24300620230260384 01/07/2023 MINA KUMARI 0505009WL019750 MINA KUMARI 00045 BARB0MALHAR 3420 3420 Processed 30/08/2023 4960868276 Mina Kumari BANK OF BARODA(606985)
SubTotal 25764 25764
11 AURANGABAD BH-05-009-005-03933500/4047
(IBRAHIMPUR) 		0505009000NRG24300620230260376 01/07/2023 LALITA DEVI 0505009WL019750 LALITA DEVI 00045 BARB0TARARX 3192 3192 Processed 30/08/2023 4960868313 Lalita Kumari BANK OF BARODA(606985)
SubTotal 3192 3192
12 AURANGABAD BH-05-009-005-03933500/2418
(IBRAHIMPUR) 		0505009000NRG24300620230260339 01/07/2023 SAMBHU KUMAR 0505009WL019750 SAMBHU KUMAR 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868299 SHAMBHUKUMARSOMARCHHUYADA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
13 AURANGABAD BH-05-009-005-03933500/2800
(IBRAHIMPUR) 		0505009000NRG24300620230260346 01/07/2023 Vijay Yadav 0505009WL019750 Vijay Yadav 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868302 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 AURANGABAD BH-05-009-005-03933500/2804
(IBRAHIMPUR) 		0505009000NRG24300620230260348 01/07/2023 Pappu Kumar 0505009WL019750 Pappu Kumar 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868292 PAPPUKUMARSOBILASHYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
15 AURANGABAD BH-05-009-005-03933500/2807
(IBRAHIMPUR) 		0505009000NRG24300620230260349 01/07/2023 Manoj Kumar Yadav 0505009WL019750 Manoj Kumar Yadav 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868303 MANOJ KUMAR YADAV CANARA BANK(508532)
16 AURANGABAD BH-05-009-005-03933500/2814
(IBRAHIMPUR) 		0505009000NRG24300620230260350 01/07/2023 DOMAN LAL YADAV 0505009WL019750 DOMAN LAL YADAV 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868291 DOMANLALYADAVSOLTBECHUY THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
17 AURANGABAD BH-05-009-005-03933500/2824
(IBRAHIMPUR) 		0505009000NRG24300620230260353 01/07/2023 LAICHI KUNWAR 0505009WL019750 LAICHI KUNWAR 00078 CNRB0003874 3192 3192 Processed 30/08/2023 4960868305 ILACHI KUNWAR PUNJAB NATIONAL BANK(508568)
18 AURANGABAD BH-05-009-005-03933500/2833
(IBRAHIMPUR) 		0505009000NRG24300620230260358 01/07/2023 LILAWATI DEVI 0505009WL019750 LILAWATI DEVI 00078 CNRB0003874 3192 3192 Processed 30/08/2023 4960868293 LEELA VATI DEVI CANARA BANK(508532)
19 AURANGABAD BH-05-009-005-03933500/2833
(IBRAHIMPUR) 		0505009000NRG24300620230260357 01/07/2023 SUDAMA YADAV 0505009WL019750 SUDAMA YADAV 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868300 SUDAMA YADAV CANARA BANK(508532)
20 AURANGABAD BH-05-009-005-03933500/3256
(IBRAHIMPUR) 		0505009000NRG24300620230260362 01/07/2023 Parikha yadav 0505009WL019750 Parikha yadav 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868295 PARIKHAYADAVSOLTBHOLAYAD THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
21 AURANGABAD BH-05-009-005-03933500/3349
(IBRAHIMPUR) 		0505009000NRG24300620230266216 01/07/2023 URMILA DEVI 0505009WL019995 URMILA DEVI 00078 CNRB0003874 1824 1824 Processed 30/08/2023 4960868311 URMILA DEVI CANARA BANK(508532)
22 AURANGABAD BH-05-009-005-03933500/3350
(IBRAHIMPUR) 		0505009000NRG24300620230266217 01/07/2023 UDAY YADAV 0505009WL019995 UDAY YADAV 00078 CNRB0003874 1824 1824 Processed 30/08/2023 4960868310 UDAY YADAV CANARA BANK(508532)
23 AURANGABAD BH-05-009-005-03933500/3353
(IBRAHIMPUR) 		0505009000NRG24300620230266219 01/07/2023 HDAYA DEVI 0505009WL019995 HDAYA DEVI 00078 CNRB0003874 1824 1824 Processed 30/08/2023 4960868296 HDAYA DEVI CANARA BANK(508532)
24 AURANGABAD BH-05-009-005-03933500/3355
(IBRAHIMPUR) 		0505009000NRG24300620230260365 01/07/2023 REENA DEVI 0505009WL019750 REENA DEVI 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868308 REENA DEVI CANARA BANK(508532)
25 AURANGABAD BH-05-009-005-03933500/3358
(IBRAHIMPUR) 		0505009000NRG24300620230266220 01/07/2023 KANTI DEVI 0505009WL019995 KANTI DEVI 00078 CNRB0003874 1824 1824 Processed 30/08/2023 4960868297 KANTI DEVI CANARA BANK(508532)
26 AURANGABAD BH-05-009-005-03933500/3370
(IBRAHIMPUR) 		0505009000NRG24300620230260368 01/07/2023 RAMASHISH YADAV 0505009WL019750 RAMASHISH YADAV 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868306 RAMASHISH YADAV CANARA BANK(508532)
27 AURANGABAD BH-05-009-005-03933500/3624
(IBRAHIMPUR) 		0505009000NRG24300620230266235 01/07/2023 SHARDA DEVI 0505009WL019995 SHARDA DEVI 00078 CNRB0003874 1596 1596 Processed 30/08/2023 4960868298 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
28 AURANGABAD BH-05-009-005-03933500/3626
(IBRAHIMPUR) 		0505009000NRG24300620230266237 01/07/2023 RAMSWARUP YADAV 0505009WL019995 RAMSWARUP YADAV 00078 CNRB0003874 1596 1596 Processed 30/08/2023 4960868309 RAMSWARUP YADAV CANARA BANK(508532)
29 AURANGABAD BH-05-009-005-03933500/3633
(IBRAHIMPUR) 		0505009000NRG24300620230266239 01/07/2023 VINDESHWAR YADAV 0505009WL019995 VINDESHWAR YADAV 00078 CNRB0003874 1596 1596 Processed 30/08/2023 4960868301 VINDESHWAR YADAV CANARA BANK(508532)
30 AURANGABAD BH-05-009-005-03933500/3908
(IBRAHIMPUR) 		0505009000NRG24300620230260373 01/07/2023 Priyanka Kumari 0505009WL019750 Priyanka Kumari 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868312 PRIYANKA KUMARI CANARA BANK(508532)
31 AURANGABAD BH-05-009-005-03933500/4104
(IBRAHIMPUR) 		0505009000NRG24300620230260386 01/07/2023 SUNAINA DEVI 0505009WL019750 SUNAINA DEVI 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868304 SUNAINA DEVI CANARA BANK(508532)
32 AURANGABAD BH-05-009-005-03933500/4111
(IBRAHIMPUR) 		0505009000NRG24300620230260387 01/07/2023 SARSWATI DEVI 0505009WL019750 SARSWATI DEVI 00078 CNRB0003874 3420 3420 Processed 30/08/2023 4960868307 SARASVATI DEVI CANARA BANK(508532)
SubTotal 59508 59508
33 AURANGABAD BH-05-009-005-03857200/714
(IBRAHIMPUR) 		0505009000NRG24300620230260334 01/07/2023 JAGDEV RAM 0505009WL019750 JAGDEV RAM 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4960868320 JAGDEV RAM CANARA BANK(508532)
34 AURANGABAD BH-05-009-005-03933500/2412
(IBRAHIMPUR) 		0505009000NRG24300620230266205 01/07/2023 NARESH THAKUR 0505009WL019995 NARESH THAKUR 00078 CNRB0006049 1824 1824 Processed 30/08/2023 4960868318 NARESH THAKUR PUNJAB NATIONAL BANK(508568)
35 AURANGABAD BH-05-009-005-03933500/2413
(IBRAHIMPUR) 		0505009000NRG24300620230260338 01/07/2023 RAMBHA DEVI 0505009WL019750 RAMBHA DEVI 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4960868319 RAMBHA DEVI CANARA BANK(508532)
36 AURANGABAD BH-05-009-005-03933500/2420
(IBRAHIMPUR) 		0505009000NRG24300620230260340 01/07/2023 SAHENDRA YADAV 0505009WL019750 SAHENDRA YADAV 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4960868316 SAHENDRA YADAV CANARA BANK(508532)
37 AURANGABAD BH-05-009-005-03933500/2827
(IBRAHIMPUR) 		0505009000NRG24300620230260355 01/07/2023 MUNNA KUMAR YADAV 0505009WL019750 MUNNA KUMAR YADAV 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4960868314 MUNNAKUMARYADAVSOBRIJNA THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
38 AURANGABAD BH-05-009-005-03933500/3265
(IBRAHIMPUR) 		0505009000NRG24300620230266211 01/07/2023 Punam Devi 0505009WL019995 Punam Devi 00078 CNRB0006049 1824 1824 Processed 30/08/2023 4960868294 POONAM DEVI W O KAMLESH YADAV CANARA BANK(508532)
39 AURANGABAD BH-05-009-005-03933500/3267
(IBRAHIMPUR) 		0505009000NRG24300620230266212 01/07/2023 Kamlesh Yadav 0505009WL019995 Kamlesh Yadav 00078 CNRB0006049 1824 1824 Processed 30/08/2023 4960868315 KAMLESH YADAV CANARA BANK(508532)
40 AURANGABAD BH-05-009-005-03933500/3269
(IBRAHIMPUR) 		0505009000NRG24300620230266213 01/07/2023 Lakhiya Devi 0505009WL019995 Lakhiya Devi 00078 CNRB0006049 1824 1824 Processed 30/08/2023 4960868323 LAKHIYA DEVI CANARA BANK(508532)
41 AURANGABAD BH-05-009-005-03933500/3348
(IBRAHIMPUR) 		0505009000NRG24300620230266215 01/07/2023 FULAZARIYA DEVI 0505009WL019995 FULAZARIYA DEVI 00078 CNRB0006049 1824 1824 Processed 30/08/2023 4960868322 FULAZARIYA DEVI CANARA BANK(508532)
42 AURANGABAD BH-05-009-005-03933500/3351
(IBRAHIMPUR) 		0505009000NRG24300620230266218 01/07/2023 RITA DEVI 0505009WL019995 RITA DEVI 00078 CNRB0006049 1824 1824 Processed 30/08/2023 4960868325 RITA DEVI CANARA BANK(508532)
43 AURANGABAD BH-05-009-005-03933500/3352
(IBRAHIMPUR) 		0505009000NRG24300620230260364 01/07/2023 SHESAR YADAV 0505009WL019750 SHESAR YADAV 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4960868324 SHESAR YADAV CANARA BANK(508532)
44 AURANGABAD BH-05-009-005-03933500/3357
(IBRAHIMPUR) 		0505009000NRG24300620230260367 01/07/2023 LALITA DEVI 0505009WL019750 LALITA DEVI 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4960868321 LALITA DEVI CANARA BANK(508532)
45 AURANGABAD BH-05-009-005-03933500/3359
(IBRAHIMPUR) 		0505009000NRG24300620230266221 01/07/2023 AVINASH KUMAR 0505009WL019995 AVINASH KUMAR 00078 CNRB0006049 1824 1824 Processed 30/08/2023 4960868326 AVINASH KUMAR CANARA BANK(508532)
46 AURANGABAD BH-05-009-005-03933500/3371
(IBRAHIMPUR) 		0505009000NRG24300620230266227 01/07/2023 PRAKASH KUMAR 0505009WL019995 PRAKASH KUMAR 00078 CNRB0006049 1824 1824 Processed 30/08/2023 4960868330 PRAKASH KUMAR CANARA BANK(508532)
47 AURANGABAD BH-05-009-005-03933500/3953
(IBRAHIMPUR) 		0505009000NRG24300620230260374 01/07/2023 Rajmani Devi 0505009WL019750 Rajmani Devi 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4960868328 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
48 AURANGABAD BH-05-009-005-03933500/4050
(IBRAHIMPUR) 		0505009000NRG24300620230260377 01/07/2023 RITA DEVI 0505009WL019750 RITA DEVI 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4960868317 RITA DEVI PUNJAB NATIONAL BANK(508568)
49 AURANGABAD BH-05-009-005-03933500/4054
(IBRAHIMPUR) 		0505009000NRG24300620230260381 01/07/2023 DHANJAY KUMAR 0505009WL019750 DHANJAY KUMAR 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4960868329 DHANJAY KUMAR CANARA BANK(508532)
50 AURANGABAD BH-05-009-005-03933500/5315
(IBRAHIMPUR) 		0505009000NRG24300620230260391 01/07/2023 GUDDU KUMAR 0505009WL019750 GUDDU KUMAR 00078 CNRB0006049 3420 3420 Processed 30/08/2023 4960868327 GUDDU KUMAR CANARA BANK(508532)
SubTotal 48792 48792
51 AURANGABAD BH-05-009-005-03933500/3366
(IBRAHIMPUR) 		0505009000NRG24300620230266224 01/07/2023 VIKASH KUMAR 0505009WL019995 VIKASH KUMAR 00354 PUNB0050200 1824 1824 Processed 30/08/2023 4960868340 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
52 AURANGABAD BH-05-009-005-03933500/3367
(IBRAHIMPUR) 		0505009000NRG24300620230266225 01/07/2023 MANRAUTI DEVI 0505009WL019995 MANRAUTI DEVI 00354 PUNB0050200 1824 1824 Processed 30/08/2023 4960868339 MANRAUTI KUMARI BANK OF INDIA(508505)
SubTotal 3648 3648
53 AURANGABAD BH-05-009-005-03933500/2823
(IBRAHIMPUR) 		0505009000NRG24300620230266207 01/07/2023 BABLU KUMAR 0505009WL019995 BABLU KUMAR 00354 PUNB0200600 1824 1824 Processed 30/08/2023 4960868341 BABLUKUMARSORAMDAYALSAW THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 1824 1824
54 AURANGABAD BH-05-009-005-03857200/725
(IBRAHIMPUR) 		0505009000NRG24300620230260337 01/07/2023 RAMBILASH YADAV 0505009WL019750 RAMBILASH YADAV 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868269 RAM VILAS YADAV PUNJAB NATIONAL BANK(508568)
55 AURANGABAD BH-05-009-005-03857200/770
(IBRAHIMPUR) 		0505009000NRG24300620230266204 01/07/2023 RAMJI YADAV 0505009WL019995 RAMJI YADAV 00354 PUNB0274200 1824 1824 Processed 30/08/2023 4960868267 RAMJI YADAV PUNJAB NATIONAL BANK(508568)
56 AURANGABAD BH-05-009-005-03933500/2421
(IBRAHIMPUR) 		0505009000NRG24300620230260341 01/07/2023 NIRMALA DEVI 0505009WL019750 NIRMALA DEVI 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868346 NIRMALA DEVI WO MARCHU YADAV PUNJAB NATIONAL BANK(508568)
57 AURANGABAD BH-05-009-005-03933500/2606
(IBRAHIMPUR) 		0505009000NRG24300620230260344 01/07/2023 ANIL KUMAR 0505009WL019750 ANIL KUMAR 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868262 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
58 AURANGABAD BH-05-009-005-03933500/2803
(IBRAHIMPUR) 		0505009000NRG24300620230260347 01/07/2023 Babita Devi 0505009WL019750 Babita Devi 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868265 BABITA DEVI PUNJAB NATIONAL BANK(508568)
59 AURANGABAD BH-05-009-005-03933500/2815
(IBRAHIMPUR) 		0505009000NRG24300620230260351 01/07/2023 MANISH KUMAR 0505009WL019750 MANISH KUMAR 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868349 MANISH KUMAR SO VIJAY YADAV PUNJAB NATIONAL BANK(508568)
60 AURANGABAD BH-05-009-005-03933500/2817
(IBRAHIMPUR) 		0505009000NRG24300620230260352 01/07/2023 RAMASHISH YADAV 0505009WL019750 RAMASHISH YADAV 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868344 RAMASHISH YADAV PUNJAB NATIONAL BANK(508568)
61 AURANGABAD BH-05-009-005-03933500/2818
(IBRAHIMPUR) 		0505009000NRG24300620230266206 01/07/2023 BHARAT YADAV 0505009WL019995 BHARAT YADAV 00354 PUNB0274200 1824 1824 Processed 30/08/2023 4960868343 BHART YADAV S/O FAUDARI YADAV PUNJAB NATIONAL BANK(508568)
62 AURANGABAD BH-05-009-005-03933500/2825
(IBRAHIMPUR) 		0505009000NRG24300620230260354 01/07/2023 LALU YADAV 0505009WL019750 LALU YADAV 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868266 LALU YADAV PUNJAB NATIONAL BANK(508568)
63 AURANGABAD BH-05-009-005-03933500/2832
(IBRAHIMPUR) 		0505009000NRG24300620230260356 01/07/2023 SANJAYA YADAV 0505009WL019750 SANJAYA YADAV 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868348 SANJAY YADAV S/O SEETA YADAV PUNJAB NATIONAL BANK(508568)
64 AURANGABAD BH-05-009-005-03933500/2834
(IBRAHIMPUR) 		0505009000NRG24300620230260359 01/07/2023 KANCHAN DEVI 0505009WL019750 KANCHAN DEVI 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868347 KANCHAN DEVI WO ARVIND YADAV PUNJAB NATIONAL BANK(508568)
65 AURANGABAD BH-05-009-005-03933500/3209
(IBRAHIMPUR) 		0505009000NRG24300620230260360 01/07/2023 Parwati Devi 0505009WL019750 Parwati Devi 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868268 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
66 AURANGABAD BH-05-009-005-03933500/3219
(IBRAHIMPUR) 		0505009000NRG24300620230266208 01/07/2023 Devanand Kumar 0505009WL019995 Devanand Kumar 00354 PUNB0274200 1824 1824 Processed 30/08/2023 4960868270 DEVANAND KUMAR PUNJAB NATIONAL BANK(508568)
67 AURANGABAD BH-05-009-005-03933500/3221
(IBRAHIMPUR) 		0505009000NRG24300620230260361 01/07/2023 Dharmendra Kumar 0505009WL019750 Dharmendra Kumar 00354 PUNB0274200 3192 3192 Processed 30/08/2023 4960868263 Dharmendra Kumar BANK OF BARODA(606985)
68 AURANGABAD BH-05-009-005-03933500/3360
(IBRAHIMPUR) 		0505009000NRG24300620230266222 01/07/2023 AVINASH KUMAR 0505009WL019995 AVINASH KUMAR 00354 PUNB0274200 1824 1824 Processed 30/08/2023 4960868271 MOHIT KUMAR PUNJAB NATIONAL BANK(508568)
69 AURANGABAD BH-05-009-005-03933500/3379
(IBRAHIMPUR) 		0505009000NRG24300620230266233 01/07/2023 SARUN KUMAR 0505009WL019995 SARUN KUMAR 00354 PUNB0274200 1824 1824 Processed 30/08/2023 4960868352 SARUN KUMAR PUNJAB NATIONAL BANK(508568)
70 AURANGABAD BH-05-009-005-03933500/3622
(IBRAHIMPUR) 		0505009000NRG24300620230266234 01/07/2023 DHARMSHILA DEVI 0505009WL019995 DHARMSHILA DEVI 00354 PUNB0274200 1824 1824 Processed 30/08/2023 4960868351 DHARAMSHILA DEVI PUNJAB NATIONAL BANK(508568)
71 AURANGABAD BH-05-009-005-03933500/3625
(IBRAHIMPUR) 		0505009000NRG24300620230266236 01/07/2023 ANIL KUMAR YADAV 0505009WL019995 ANIL KUMAR YADAV 00354 PUNB0274200 1596 1596 Processed 30/08/2023 4960868350 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
72 AURANGABAD BH-05-009-005-03933500/3634
(IBRAHIMPUR) 		0505009000NRG24300620230260372 01/07/2023 JAYANTI DEVI 0505009WL019750 JAYANTI DEVI 00354 PUNB0274200 3192 3192 Processed 30/08/2023 4960868345 JAYANTIKUMARI THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
73 AURANGABAD BH-05-009-005-03933500/4045
(IBRAHIMPUR) 		0505009000NRG24300620230266241 01/07/2023 SARITA DEVI 0505009WL019995 SARITA DEVI 00354 PUNB0274200 1596 1596 Processed 30/08/2023 4960868272 Mrs. SARITA KUMARI INDIAN BANK(607105)
74 AURANGABAD BH-05-009-005-03933500/4057
(IBRAHIMPUR) 		0505009000NRG24300620230260383 01/07/2023 SHILABANTI DEVI 0505009WL019750 SHILABANTI DEVI 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868264 SHILABANTI DEVI PUNJAB NATIONAL BANK(508568)
75 AURANGABAD BH-05-009-005-03933500/5310
(IBRAHIMPUR) 		0505009000NRG24300620230260389 01/07/2023 PAPPU KUMAR 0505009WL019750 PAPPU KUMAR 00354 PUNB0274200 3420 3420 Processed 30/08/2023 4960868261 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61560 61560
76 AURANGABAD BH-05-009-005-03933500/3374
(IBRAHIMPUR) 		0505009000NRG24300620230266230 01/07/2023 RAJANTI KUMARI 0505009WL019995 RAJANTI KUMARI 00354 PUNB0280100 1824 1824 Processed 30/08/2023 4960868273 RAJANTI KUMARI D/O LALMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
77 AURANGABAD BH-05-009-005-03933500/3372
(IBRAHIMPUR) 		0505009000NRG24300620230266228 01/07/2023 NIKASH KUMAR 0505009WL019995 NIKASH KUMAR 00354 PUNB0608300 1824 1824 Processed 30/08/2023 4960868331 NIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
78 AURANGABAD BH-05-009-005-03933500/4051
(IBRAHIMPUR) 		0505009000NRG24300620230260378 01/07/2023 MUNNI DEVI 0505009WL019750 MUNNI DEVI 00415 SBIN0008385 3420 3420 Processed 30/08/2023 4960868289 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
79 AURANGABAD BH-05-009-005-03933500/3259
(IBRAHIMPUR) 		0505009000NRG24300620230260363 01/07/2023 Dharishan yadav 0505009WL019750 Dharishan yadav 00415 SBIN0009220 3192 3192 Processed 30/08/2023 4960868286 MR DHARAKSHAN YADAV STATE BANK OF INDIA(508548)
80 AURANGABAD BH-05-009-005-03933500/3376
(IBRAHIMPUR) 		0505009000NRG24300620230260369 01/07/2023 KIRAN DEVI 0505009WL019750 KIRAN DEVI 00415 SBIN0009220 3420 3420 Processed 30/08/2023 4960868290 MS KIRAN DEVI STATE BANK OF INDIA(508548)
81 AURANGABAD BH-05-009-005-03933500/3377
(IBRAHIMPUR) 		0505009000NRG24300620230260370 01/07/2023 MUNNA KUMAR 0505009WL019750 MUNNA KUMAR 00415 SBIN0009220 3192 3192 Processed 30/08/2023 4960868288 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9804 9804
82 AURANGABAD BH-05-009-005-03933500/2605
(IBRAHIMPUR) 		0505009000NRG24300620230260343 01/07/2023 SUMITRA DEVI 0505009WL019750 SUMITRA DEVI 00415 SBIN0012576 3420 3420 Processed 30/08/2023 4960868283 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
83 AURANGABAD BH-05-009-005-03933500/3375
(IBRAHIMPUR) 		0505009000NRG24300620230266231 01/07/2023 ARUN YADAV 0505009WL019995 ARUN YADAV 00415 SBIN0012576 1824 1824 Processed 30/08/2023 4960868285 ARUN YADAV CANARA BANK(508532)
84 AURANGABAD BH-05-009-005-03933500/3630
(IBRAHIMPUR) 		0505009000NRG24300620230266238 01/07/2023 SHANTI DEVI 0505009WL019995 SHANTI DEVI 00415 SBIN0012576 1596 1596 Processed 30/08/2023 4960868287 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
85 AURANGABAD BH-05-009-005-03857200/715
(IBRAHIMPUR) 		0505009000NRG24300620230260335 01/07/2023 DHANANAJAY YAADAV 0505009WL019750 DHANANAJAY YAADAV 00415 SBIN0012601 3420 3420 Processed 30/08/2023 4960868284 DHANANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
86 AURANGABAD BH-05-009-005-03933500/4048
(IBRAHIMPUR) 		0505009000NRG24300620230266242 01/07/2023 KALAWATI DEVI 0505009WL019995 KALAWATI DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4960868333 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
87 AURANGABAD BH-05-009-005-03933500/4049
(IBRAHIMPUR) 		0505009000NRG24300620230266243 01/07/2023 PRAMILA DEVI 0505009WL019995 PRAMILA DEVI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4960868334 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 AURANGABAD BH-05-009-005-03933500/4056
(IBRAHIMPUR) 		0505009000NRG24300620230260382 01/07/2023 BABITA DEVI 0505009WL019750 BABITA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960868336 Babita Devi BANK OF BARODA(606985)
89 AURANGABAD BH-05-009-005-03933500/4102
(IBRAHIMPUR) 		0505009000NRG24300620230260385 01/07/2023 KALAWATI DEVI 0505009WL019750 KALAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960868335 KALAWATI DEVI CANARA BANK(508532)
90 AURANGABAD BH-05-009-005-03933500/5814
(IBRAHIMPUR) 		0505009000NRG24300620230260392 01/07/2023 kanchan devi 0505009WL019750 kanchan devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960868337 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
91 AURANGABAD BH-05-009-005-03933500/5815
(IBRAHIMPUR) 		0505009000NRG24300620230260393 01/07/2023 asha devi 0505009WL019750 asha devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960868338 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
92 AURANGABAD BH-05-009-005-03933500/5310
(IBRAHIMPUR) 		0505009000NRG24300620230260388 01/07/2023 MUNNI KUMARI 0505009WL019750 MUNNI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4960868332 MUNNI KUMARI D/O RAM PRAVESH SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3420 3420
Total 251256 251256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_010723APB_FTO_343113 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 25764
2 AURANGABAD BH0505009_010723APB_FTO_343113 Bank of Baroda BARB0TARARX Tarar 3192
3 AURANGABAD BH0505009_010723APB_FTO_343113 Canara Bank CNRB0003874 BELA 59508
4 AURANGABAD BH0505009_010723APB_FTO_343113 Canara Bank CNRB0006049 Chauriya 48792
5 AURANGABAD BH0505009_010723APB_FTO_343113 Punjab National Bank PUNB0050200 AURANGABAD 3648
6 AURANGABAD BH0505009_010723APB_FTO_343113 Punjab National Bank PUNB0200600 HASPURA 1824
7 AURANGABAD BH0505009_010723APB_FTO_343113 Punjab National Bank PUNB0274200 PHESAR 61560
8 AURANGABAD BH0505009_010723APB_FTO_343113 Punjab National Bank PUNB0280100 OBRA 1824
9 AURANGABAD BH0505009_010723APB_FTO_343113 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 1824
10 AURANGABAD BH0505009_010723APB_FTO_343113 State Bank of India SBIN0008385 SIMRA 3420
11 AURANGABAD BH0505009_010723APB_FTO_343113 State Bank of India SBIN0009220 RAJOI 9804
12 AURANGABAD BH0505009_010723APB_FTO_343113 State Bank of India SBIN0012576 AURANGABAD BAZAR 6840
13 AURANGABAD BH0505009_010723APB_FTO_343113 State Bank of India SBIN0012601 OBRA 3420
14 AURANGABAD BH0505009_010723APB_FTO_343113 India Post Payments Bank IPOS0000001 Aurangabad 16416
15 AURANGABAD BH0505009_010723APB_FTO_343113 Dakshin Bihar Gramin Bank PUNB0MBGB06 AUNGARI (DBGB) 3420

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