Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:11 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190523APB_FTO_160413
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 RAFIGANJ BH-05-005-004-03813800/3403
(BAUR) 		0505005000NRG24190520230078095 19/05/2023 RAMJIWAN KUMAR 0505005WL009992 RAMJIWAN KUMAR 00045 BARB0MALHAR 2052 2052 Processed 25/05/2023 1858794326 Ramjivan Kummar BANK OF BARODA(606985)
2 RAFIGANJ BH-05-005-004-03813800/3404
(BAUR) 		0505005000NRG24190520230078096 19/05/2023 PUJA DEVI 0505005WL009992 PUJA DEVI 00045 BARB0MALHAR 2052 2052 Processed 25/05/2023 1858794325 PUJA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
3 RAFIGANJ BH-05-005-004-03814800/572
(BAUR) 		0505005000NRG24190520230078101 19/05/2023 upendra kr singh 0505005WL009992 upendra kr singh 00045 BARB0RAUNAX 2052 2052 Processed 25/05/2023 1858794321 UPENDRA KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2052 2052
4 RAFIGANJ BH-05-005-004-03828320/3413
(BAUR) 		0505005000NRG24190520230078161 19/05/2023 RINTU KUMAR 0505005WL009992 RINTU KUMAR 00048 BKID0004590 1824 1824 Processed 25/05/2023 1858794334 Rintu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
5 RAFIGANJ BH-05-005-004-03813800/1338
(BAUR) 		0505005000NRG24190520230078089 19/05/2023 SRINATH RAJAK 0505005WL009992 SRINATH RAJAK 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794346 Mr. SHRINATH RAJAK INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-004-03813800/1423
(BAUR) 		0505005000NRG24190520230078090 19/05/2023 SABITA DEVI 0505005WL009992 SABITA DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794336 Mrs. SABITA DEVI INDIAN BANK(607105)
7 RAFIGANJ BH-05-005-004-03813800/1614
(BAUR) 		0505005000NRG24190520230078091 19/05/2023 anil kumar singh 0505005WL009992 anil kumar singh 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794341 Mr. ANIL KUMAR SINGH INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-004-03813800/1710
(BAUR) 		0505005000NRG24190520230078093 19/05/2023 TAPESHWAR SINGH 0505005WL009992 TAPESHWAR SINGH 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794370 TAPESWARSINGHSOBADHAMARSI THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
9 RAFIGANJ BH-05-005-004-03813800/3400
(BAUR) 		0505005000NRG24190520230078094 19/05/2023 KALAWATI DEVI 0505005WL009992 KALAWATI DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794378 KALAVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
10 RAFIGANJ BH-05-005-004-03815000/2930
(BAUR) 		0505005000NRG24190520230078104 19/05/2023 GAURISANKAR PATHAK 0505005WL009992 GAURISANKAR PATHAK 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794342 Mr. GAURISHANKAR PATHAK INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-004-03815000/2930
(BAUR) 		0505005000NRG24190520230078105 19/05/2023 SUSHILA DEVI 0505005WL009992 SUSHILA DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794382 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 RAFIGANJ BH-05-005-004-03815000/3292
(BAUR) 		0505005000NRG24190520230078106 19/05/2023 KAUSHLENDRA PRASAD 0505005WL009992 KAUSHLENDRA PRASAD 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794337 Mr. KAUSHALENDRA PRASAD INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-004-03815000/3296
(BAUR) 		0505005000NRG24190520230078107 19/05/2023 RAJU KUMAR 0505005WL009992 RAJU KUMAR 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794366 Mr. RAJU KUMAR S O YOGENDRA SINGH INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-004-03815000/3311
(BAUR) 		0505005000NRG24190520230078110 19/05/2023 CHANDAN KUMAR 0505005WL009992 CHANDAN KUMAR 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794369 Mr. Chandan Kumar INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-004-03815000/3424
(BAUR) 		0505005000NRG24190520230078111 19/05/2023 RANI KUMARI 0505005WL009992 RANI KUMARI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794360 Ms. Rani Kumari INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-004-03815000/3436
(BAUR) 		0505005000NRG24190520230078115 19/05/2023 RAJMATI DEVI 0505005WL009992 RAJMATI DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794340 Mrs. Rajmati Devi INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-004-03815000/3437
(BAUR) 		0505005000NRG24190520230078116 19/05/2023 CHAMELI DEVI 0505005WL009992 CHAMELI DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794339 Mrs. Chameli Devi INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-004-03815000/3438
(BAUR) 		0505005000NRG24190520230078117 19/05/2023 CHINTA DEVI 0505005WL009992 CHINTA DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794365 Mrs. Chinta Devi INDIAN BANK(607105)
19 RAFIGANJ BH-05-005-004-03815000/3440
(BAUR) 		0505005000NRG24190520230078118 19/05/2023 PRABHA DEVI 0505005WL009992 PRABHA DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794375 Mrs. Prabha Devi INDIAN BANK(607105)
20 RAFIGANJ BH-05-005-004-03815000/3447
(BAUR) 		0505005000NRG24190520230078119 19/05/2023 GANGA DEVI 0505005WL009992 GANGA DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794363 Mrs. Ganga Devi INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-004-03815000/3459
(BAUR) 		0505005000NRG24190520230078121 19/05/2023 CHANDAN KUMAR 0505005WL009992 CHANDAN KUMAR 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794372 Mr. Chandan Kumar INDIAN BANK(607105)
22 RAFIGANJ BH-05-005-004-03815000/3460
(BAUR) 		0505005000NRG24190520230078122 19/05/2023 SURYAMANI DEVI 0505005WL009992 SURYAMANI DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794364 Mrs. Suryamani Devi INDIAN BANK(607105)
23 RAFIGANJ BH-05-005-004-03815000/3469
(BAUR) 		0505005000NRG24190520230078125 19/05/2023 GAYASUDDIN ANSARI 0505005WL009992 GAYASUDDIN ANSARI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794353 Mr. GYASUDIN ANSARI INDIAN BANK(607105)
24 RAFIGANJ BH-05-005-004-03815000/3472
(BAUR) 		0505005000NRG24190520230078126 19/05/2023 RASHIDAN BIBI 0505005WL009992 RASHIDAN BIBI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794376 Mrs. Rasidan Bivi INDIAN BANK(607105)
25 RAFIGANJ BH-05-005-004-03815000/3477
(BAUR) 		0505005000NRG24190520230078127 19/05/2023 TAJU NISHA 0505005WL009992 TAJU NISHA 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794371 Mrs. Taju Nisha INDIAN BANK(607105)
26 RAFIGANJ BH-05-005-004-03815000/3479
(BAUR) 		0505005000NRG24190520230078129 19/05/2023 ASLAM HUSSAIN 0505005WL009992 ASLAM HUSSAIN 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794355 Mr. ASLAM HUSAIN INDIAN BANK(607105)
27 RAFIGANJ BH-05-005-004-03815000/3482
(BAUR) 		0505005000NRG24190520230078130 19/05/2023 CHANDA KHATOON 0505005WL009992 CHANDA KHATOON 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794367 Mrs. Chanda Khatoon INDIAN BANK(607105)
28 RAFIGANJ BH-05-005-004-03815000/3485
(BAUR) 		0505005000NRG24190520230078131 19/05/2023 MUSTARI KHATOON 0505005WL009992 MUSTARI KHATOON 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794358 Mrs. Mustari Khatun INDIAN BANK(607105)
29 RAFIGANJ BH-05-005-004-03815000/3489
(BAUR) 		0505005000NRG24190520230078132 19/05/2023 GEETA DEVI 0505005WL009992 GEETA DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794377 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 RAFIGANJ BH-05-005-004-03815000/3624
(BAUR) 		0505005000NRG24190520230078134 19/05/2023 VIDYASAGAR KUMAR 0505005WL009992 VIDYASAGAR KUMAR 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794368 MR VIDYASAGAR KUMAR STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-004-03815000/3632
(BAUR) 		0505005000NRG24190520230078135 19/05/2023 SHANTI DEVI 0505005WL009992 SHANTI DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794380 Mrs. SHANTI DEVI INDIAN BANK(607105)
32 RAFIGANJ BH-05-005-004-03815000/3640
(BAUR) 		0505005000NRG24190520230078136 19/05/2023 LAXMAN KUMAR 0505005WL009992 LAXMAN KUMAR 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794362 Mr. Laxman Kumar INDIAN BANK(607105)
33 RAFIGANJ BH-05-005-004-03815000/3653
(BAUR) 		0505005000NRG24190520230078139 19/05/2023 PUSHPA DEVI 0505005WL009992 PUSHPA DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794381 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
34 RAFIGANJ BH-05-005-004-03815000/3727
(BAUR) 		0505005000NRG24190520230078140 19/05/2023 CHANTI DEVI 0505005WL009992 CHANTI DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794373 Mrs. CHANTI DEVI INDIAN BANK(607105)
35 RAFIGANJ BH-05-005-004-03815000/3728
(BAUR) 		0505005000NRG24190520230078141 19/05/2023 NAGESHWAR YADAV 0505005WL009992 NAGESHWAR YADAV 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794323 NAGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAFIGANJ BH-05-005-004-03815000/3729
(BAUR) 		0505005000NRG24190520230078142 19/05/2023 ANCHI DEVI 0505005WL009992 ANCHI DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794379 Mrs. ANCHHI DEVI INDIAN BANK(607105)
37 RAFIGANJ BH-05-005-004-03815000/3732
(BAUR) 		0505005000NRG24190520230078145 19/05/2023 RAJKANTI DEVI 0505005WL009992 RAJKANTI DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794356 Mrs. RAJKANTI DEVI INDIAN BANK(607105)
38 RAFIGANJ BH-05-005-004-03815000/3734
(BAUR) 		0505005000NRG24190520230078146 19/05/2023 RAJNI DEVI 0505005WL009992 RAJNI DEVI 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794374 Mrs. Rajni Devi INDIAN BANK(607105)
39 RAFIGANJ BH-05-005-004-03815000/640
(BAUR) 		0505005000NRG24190520230078152 19/05/2023 Tara Khatun 0505005WL009992 Tara Khatun 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794359 Mrs. Tara Khatun INDIAN BANK(607105)
40 RAFIGANJ BH-05-005-004-03815400/269
(BAUR) 		0505005000NRG24190520230078154 19/05/2023 ARJUN PRAJAPAT 0505005WL009992 ARJUN PRAJAPAT 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794343 Mr. Arjun prajapat prajapat INDIAN BANK(607105)
41 RAFIGANJ BH-05-005-004-03815400/269
(BAUR) 		0505005000NRG24190520230078155 19/05/2023 SARJUN PRAJAPAT 0505005WL009992 SARJUN PRAJAPAT 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794350 Mr. SARJUN PRAJAPAT INDIAN BANK(607105)
42 RAFIGANJ BH-05-005-004-03815400/272
(BAUR) 		0505005000NRG24190520230078156 19/05/2023 VIJAY YADAV 0505005WL009992 VIJAY YADAV 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794335 Mr. VIJAY YADAV INDIAN BANK(607105)
43 RAFIGANJ BH-05-005-004-03815400/389
(BAUR) 		0505005000NRG24190520230078157 19/05/2023 AYODHYA PRAJAPAT 0505005WL009992 AYODHYA PRAJAPAT 00176 IDIB000B640 2052 2052 Processed 25/05/2023 1858794344 Mr. AYODHYA PRAJAPAT INDIAN BANK(607105)
44 RAFIGANJ BH-05-005-004-03828320/3414
(BAUR) 		0505005000NRG24190520230078162 19/05/2023 RAJENDRA YADAV 0505005WL009992 RAJENDRA YADAV 00176 IDIB000B640 1824 1824 Processed 25/05/2023 1858794361 Mr. Rajendra Yadav INDIAN BANK(607105)
45 RAFIGANJ BH-05-005-004-3815000/157
(BAUR) 		0505005000NRG24190520230078168 19/05/2023 AJMERU KHATUN 0505005WL009992 AJMERU KHATUN 00176 IDIB000B640 1824 1824 Processed 25/05/2023 1858794351 Mrs. AJMARU KHATUN INDIAN BANK(607105)
46 RAFIGANJ BH-05-005-004-3815000/94
(BAUR) 		0505005000NRG24190520230078169 19/05/2023 md mustafa 0505005WL009992 md mustafa 00176 IDIB000B640 1824 1824 Processed 25/05/2023 1858794354 MR MUSTAFA ALAM STATE BANK OF INDIA(508548)
47 RAFIGANJ BH-05-005-004-3815000/95
(BAUR) 		0505005000NRG24190520230078170 19/05/2023 DINESH PASWAN 0505005WL009992 DINESH PASWAN 00176 IDIB000B640 1824 1824 Processed 25/05/2023 1858794352 Mr. DINESH PASWAN INDIAN BANK(607105)
SubTotal 87324 87324
48 RAFIGANJ BH-05-005-004-03815000/3464
(BAUR) 		0505005000NRG24190520230078124 19/05/2023 RESHMI DEVI 0505005WL009992 RESHMI DEVI 00176 IDIB000S091 2052 2052 Processed 25/05/2023 1858794357 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
49 RAFIGANJ BH-05-005-004-03815400/1101
(BAUR) 		0505005000NRG24190520230078153 19/05/2023 rambilash singh 0505005WL009992 rambilash singh 00176 IDIB000S091 2052 2052 Processed 25/05/2023 1858794338 Mr. RAMBILASH SINGH INDIAN BANK(607105)
50 RAFIGANJ BH-05-005-004-3813800/22
(BAUR) 		0505005000NRG24190520230078163 19/05/2023 SUNIL RAM 0505005WL009992 SUNIL RAM 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858794347 Mr. SUNIL RAM INDIAN BANK(607105)
51 RAFIGANJ BH-05-005-004-3813800/27
(BAUR) 		0505005000NRG24190520230078164 19/05/2023 MOHAN RAM 0505005WL009992 MOHAN RAM 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858794348 Mr. MOHAN RAVIDAS INDIAN BANK(607105)
52 RAFIGANJ BH-05-005-004-3813800/28
(BAUR) 		0505005000NRG24190520230078165 19/05/2023 FAKIRA RAVIDAS 0505005WL009992 FAKIRA RAVIDAS 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858794349 Mr. FAKIRA RAVIDAS INDIAN BANK(607105)
53 RAFIGANJ BH-05-005-004-3813800/78
(BAUR) 		0505005000NRG24190520230078166 19/05/2023 SAHEB RAM 0505005WL009992 SAHEB RAM 00176 IDIB000S091 1824 1824 Processed 25/05/2023 1858794345 Mr. SAHEB RAM INDIAN BANK(607105)
SubTotal 11400 11400
54 RAFIGANJ BH-05-005-004-03815000/3730
(BAUR) 		0505005000NRG24190520230078143 19/05/2023 JYOTI KUMARI SINHA 0505005WL009992 JYOTI KUMARI SINHA 00354 PUNB0060000 1596 1596 Processed 25/05/2023 1858794316 JYOTI KUMARI SINHA WO DHARMENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
55 RAFIGANJ BH-05-005-004-03815000/3431
(BAUR) 		0505005000NRG24190520230078113 19/05/2023 NAGENDRA PRASAD 0505005WL009992 NAGENDRA PRASAD 00354 PUNB0084100 2052 2052 Processed 25/05/2023 1858794317 NAGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
56 RAFIGANJ BH-05-005-004-03815000/3652
(BAUR) 		0505005000NRG24190520230078138 19/05/2023 SIYAMUNI DEVI 0505005WL009992 SIYAMUNI DEVI 00354 PUNB0084100 2052 2052 Processed 25/05/2023 1858794320 Siyamuni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
57 RAFIGANJ BH-05-005-004-03815000/3430
(BAUR) 		0505005000NRG24190520230078112 19/05/2023 ANITA DEVI 0505005WL009992 ANITA DEVI 00354 PUNB0239400 2052 2052 Processed 25/05/2023 1858794318 ANITA DEVI, WO RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
58 RAFIGANJ BH-05-005-004-03815000/3433
(BAUR) 		0505005000NRG24190520230078114 19/05/2023 JITENDRA KUMAR 0505005WL009992 JITENDRA KUMAR 00354 PUNB0239400 2052 2052 Processed 25/05/2023 1858794319 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
59 RAFIGANJ BH-05-005-004-3815000/114
(BAUR) 		0505005000NRG24190520230078167 19/05/2023 GAUTAM RAM 0505005WL009992 GAUTAM RAM 00415 SBIN0012601 1824 1824 Processed 25/05/2023 1858794329 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
60 RAFIGANJ BH-05-005-004-03814800/249
(BAUR) 		0505005000NRG24190520230078098 19/05/2023 birendra yadav 0505005WL009992 birendra yadav 00415 SBIN0012608 2052 2052 Processed 25/05/2023 1858794322 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
61 RAFIGANJ BH-05-005-004-03814800/2541
(BAUR) 		0505005000NRG24190520230078099 19/05/2023 PINTU KUMAR 0505005WL009992 PINTU KUMAR 00415 SBIN0012608 2052 2052 Processed 25/05/2023 1858794332 Mr. Pintu Kumar INDIAN BANK(607105)
62 RAFIGANJ BH-05-005-004-03814800/570
(BAUR) 		0505005000NRG24190520230078100 19/05/2023 kamlesh yadav 0505005WL009992 kamlesh yadav 00415 SBIN0012608 2052 2052 Processed 25/05/2023 1858794331 KAMLESH YADAV IDBI BANK(607095)
63 RAFIGANJ BH-05-005-004-03815000/3645
(BAUR) 		0505005000NRG24190520230078137 19/05/2023 MAMTA DEVI 0505005WL009992 MAMTA DEVI 00415 SBIN0012608 2052 2052 Processed 25/05/2023 1858794333 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
64 RAFIGANJ BH-05-005-004-03815000/3731
(BAUR) 		0505005000NRG24190520230078144 19/05/2023 DHARMENDRA KUMAR 0505005WL009992 DHARMENDRA KUMAR 00415 SBIN0012608 1596 1596 Processed 25/05/2023 1858794328 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
65 RAFIGANJ BH-05-005-004-03815000/3735
(BAUR) 		0505005000NRG24190520230078147 19/05/2023 DHARMENDRA KUMAR 0505005WL009992 DHARMENDRA KUMAR 00415 SBIN0012608 2052 2052 Processed 25/05/2023 1858794327 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
66 RAFIGANJ BH-05-005-004-03815000/465
(BAUR) 		0505005000NRG24190520230078151 19/05/2023 PRABHWATI DEVI 0505005WL009992 PRABHWATI DEVI 00415 SBIN0012608 2052 2052 Processed 25/05/2023 1858794324 PRABHAWATI DEVI W/O RAMJI PRASAD MADYA BIHAR GRAMIN BANK(607136)
67 RAFIGANJ BH-05-005-004-03828320/3408
(BAUR) 		0505005000NRG24190520230078160 19/05/2023 SUNITA DEVI 0505005WL009992 SUNITA DEVI 00415 SBIN0012608 1824 1824 Processed 25/05/2023 1858794330 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 15732 15732
68 RAFIGANJ BH-05-005-004-03815000/1123
(BAUR) 		0505005000NRG24190520230078102 19/05/2023 SUNITA DEVI 0505005WL009992 SUNITA DEVI 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858794315 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
69 RAFIGANJ BH-05-005-004-03813800/1617
(BAUR) 		0505005000NRG24190520230078092 19/05/2023 PAWAN KUMAR 0505005WL009992 PAWAN KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 25/05/2023 1858794388 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
70 RAFIGANJ BH-05-005-004-03813800/3423
(BAUR) 		0505005000NRG24190520230078097 19/05/2023 KAVITA DEVI 0505005WL009992 KAVITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 25/05/2023 1858794389 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
71 RAFIGANJ BH-05-005-004-03815000/3455
(BAUR) 		0505005000NRG24190520230078120 19/05/2023 NAGMANI DEVI 0505005WL009992 NAGMANI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 25/05/2023 1858794386 NAGMANI DEVI BANK OF INDIA(508505)
72 RAFIGANJ BH-05-005-004-03815000/3463
(BAUR) 		0505005000NRG24190520230078123 19/05/2023 SHOBHA DEVI 0505005WL009992 SHOBHA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 25/05/2023 1858794387 SHOVA DEVI PUNJAB NATIONAL BANK(508568)
73 RAFIGANJ BH-05-005-004-03815000/3621
(BAUR) 		0505005000NRG24190520230078133 19/05/2023 SAVITRI DEVI 0505005WL009992 SAVITRI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 25/05/2023 1858794385 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
74 RAFIGANJ BH-05-005-004-03815400/491
(BAUR) 		0505005000NRG24190520230078158 19/05/2023 BIRJA YADAV 0505005WL009992 BIRJA YADAV 00696 PUNB0MBGB06 2052 2052 Processed 25/05/2023 1858794384 BIRJA YADAV S/O JAGDISH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12312 12312
75 RAFIGANJ BH-05-005-004-03815000/3736
(BAUR) 		0505005000NRG24190520230078148 19/05/2023 VINAY KUMAR 0505005WL009992 VINAY KUMAR 00703 AIRP0000001 2052 2052 Processed 25/05/2023 1858794383 Mr. Vinay Kumar INDIAN BANK(607105)
SubTotal 2052 2052
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_190523APB_FTO_160413 Bank of Baroda BARB0MALHAR AURANGABAD BR., BIHAR 4104
2 RAFIGANJ BH0505005_190523APB_FTO_160413 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 2052
3 RAFIGANJ BH0505005_190523APB_FTO_160413 Bank of India BKID0004590 RAFIGANJ 1824
4 RAFIGANJ BH0505005_190523APB_FTO_160413 Indian Bank IDIB000B640 BARAHI 87324
5 RAFIGANJ BH0505005_190523APB_FTO_160413 Indian Bank IDIB000S091 SIHULI 11400
6 RAFIGANJ BH0505005_190523APB_FTO_160413 Punjab National Bank PUNB0060000 BELAGANJ 1596
7 RAFIGANJ BH0505005_190523APB_FTO_160413 Punjab National Bank PUNB0084100 RAFIGANJ 4104
8 RAFIGANJ BH0505005_190523APB_FTO_160413 Punjab National Bank PUNB0239400 BISHANPUR 4104
9 RAFIGANJ BH0505005_190523APB_FTO_160413 State Bank of India SBIN0012601 OBRA 1824
10 RAFIGANJ BH0505005_190523APB_FTO_160413 State Bank of India SBIN0012608 RAFIGANJ 15732
11 RAFIGANJ BH0505005_190523APB_FTO_160413 India Post Payments Bank IPOS0000001 Aurangabad 2052
12 RAFIGANJ BH0505005_190523APB_FTO_160413 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAJPA (DBGB) 12312
13 RAFIGANJ BH0505005_190523APB_FTO_160413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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