Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:00:18 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190523APB_FTO_162155
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-05-005-015-03810300/2311
(SIHULI) 		0505005000NRG24190520230080452 19/05/2023 SUNIL KUMAR 0505005WL010100 SUNIL KUMAR 00048 BKID0004590 2508 2508 Processed 25/05/2023 1858804833 SUNIL KUMAR BANK OF INDIA(508505)
SubTotal 2508 2508
2 RAFIGANJ BH-05-005-015-03810300/2306
(SIHULI) 		0505005000NRG24190520230080450 19/05/2023 RAJNANDAN PASWAN 0505005WL010100 RAJNANDAN PASWAN 00176 IDIB000S091 2508 2508 Processed 25/05/2023 1858804838 Mr. RAJ NANDAN PASWAN INDIAN BANK(607105)
3 RAFIGANJ BH-05-005-015-03810300/2309
(SIHULI) 		0505005000NRG24190520230080451 19/05/2023 SUNIL KUMAR 0505005WL010100 SUNIL KUMAR 00176 IDIB000S091 2508 2508 Processed 25/05/2023 1858804842 Mr. Sunil Dusad INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-015-03810300/2312
(SIHULI) 		0505005000NRG24190520230080453 19/05/2023 UDAY KUMAR 0505005WL010100 UDAY KUMAR 00176 IDIB000S091 2508 2508 Processed 25/05/2023 1858804839 Mr. UDAY KUMAR INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-015-03810300/2313
(SIHULI) 		0505005000NRG24190520230080454 19/05/2023 SADHANA DEVI 0505005WL010100 SADHANA DEVI 00176 IDIB000S091 2508 2508 Processed 25/05/2023 1858804835 Mrs. Sadhana Devi INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-015-03810300/2336
(SIHULI) 		0505005000NRG24190520230080457 19/05/2023 SANTOSH KUMAR 0505005WL010100 SANTOSH KUMAR 00176 IDIB000S091 2508 2508 Processed 25/05/2023 1858804836 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
7 RAFIGANJ BH-05-005-015-03810300/2560
(SIHULI) 		0505005000NRG24190520230080466 19/05/2023 MAHENDRA YADAV 0505005WL010100 MAHENDRA YADAV 00176 IDIB000S091 2964 2964 Processed 25/05/2023 1858804841 Mr. Mahendra Yadav INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-015-03810300/3511
(SIHULI) 		0505005000NRG24190520230080476 19/05/2023 PAPPU KUMAR 0505005WL010100 PAPPU KUMAR 00176 IDIB000S091 2736 2736 Processed 25/05/2023 1858804840 Mr. PAPPU KUMAR CENTRAL BANK OF INDIA(607115)
9 RAFIGANJ BH-05-005-015-03810300/492
(SIHULI) 		0505005000NRG24190520230080485 19/05/2023 MUNNA KUWAR 0505005WL010100 MUNNA KUWAR 00176 IDIB000S091 2964 2964 Processed 25/05/2023 1858804845 Mrs. Munna Kunvar INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-015-03810500/228
(SIHULI) 		0505005000NRG24190520230080490 19/05/2023 SITABI DEVI 0505005WL010100 SITABI DEVI 00176 IDIB000S091 2508 2508 Processed 25/05/2023 1858804837 Sitabi Devi FINO PAYMENTS BANK LTD(608001)
11 RAFIGANJ BH-05-005-015-03810500/380
(SIHULI) 		0505005000NRG24190520230080525 19/05/2023 SUNITA DEVI 0505005WL010100 SUNITA DEVI 00176 IDIB000S091 2736 2736 Processed 25/05/2023 1858804844 Mr. Sunita Devi INDIAN BANK(607105)
SubTotal 26448 26448
12 RAFIGANJ BH-05-005-015-03810300/2316
(SIHULI) 		0505005000NRG24190520230080456 19/05/2023 ARVIND KUMAR 0505005WL010100 ARVIND KUMAR 00176 IDIB000U503 2508 2508 Processed 25/05/2023 1858804834 Arvind Kumar BANK OF BARODA(606985)
SubTotal 2508 2508
13 RAFIGANJ BH-05-005-015-03810300/2337
(SIHULI) 		0505005000NRG24190520230080458 19/05/2023 MUNNI DEVI 0505005WL010100 MUNNI DEVI 00354 PUNB0084100 2508 2508 Processed 25/05/2023 1858804821 MUNNI DEVI WO NAVAL PSWAN PUNJAB NATIONAL BANK(508568)
14 RAFIGANJ BH-05-005-015-03810500/2034
(SIHULI) 		0505005000NRG24190520230080488 19/05/2023 RINKU DEEKSHIT 0505005WL010100 RINKU DEEKSHIT 00354 PUNB0084100 2964 2964 Processed 25/05/2023 1858804824 RINKU DEEKSHIT PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
15 RAFIGANJ BH-05-005-015-03810500/2543
(SIHULI) 		0505005000NRG24190520230080506 19/05/2023 KAMENDRA DAS 0505005WL010100 KAMENDRA DAS 00354 PUNB0239400 2508 2508 Processed 25/05/2023 1858804822 KAMENDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
16 RAFIGANJ BH-05-005-015-03810500/647
(SIHULI) 		0505005000NRG24190520230080526 19/05/2023 AMIT KUMAR 0505005WL010100 AMIT KUMAR 00354 PUNB0239400 2736 2736 Processed 25/05/2023 1858804823 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
17 RAFIGANJ BH-05-005-015-03810300/2305
(SIHULI) 		0505005000NRG24190520230080449 19/05/2023 SANJAY KUMAR 0505005WL010100 SANJAY KUMAR 00415 SBIN0012608 2508 2508 Processed 25/05/2023 1858804826 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
18 RAFIGANJ BH-05-005-015-03810300/2315
(SIHULI) 		0505005000NRG24190520230080455 19/05/2023 SAVITA DEVI 0505005WL010100 SAVITA DEVI 00415 SBIN0012608 2508 2508 Processed 25/05/2023 1858804830 MRS SABITA DEVI STATE BANK OF INDIA(508548)
19 RAFIGANJ BH-05-005-015-03810300/3503
(SIHULI) 		0505005000NRG24190520230080473 19/05/2023 PUNAM KUMARI 0505005WL010100 PUNAM KUMARI 00415 SBIN0012608 2736 2736 Processed 25/05/2023 1858804829 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
20 RAFIGANJ BH-05-005-015-03810300/3526
(SIHULI) 		0505005000NRG24190520230080481 19/05/2023 SUNITA KUMARI 0505005WL010100 SUNITA KUMARI 00415 SBIN0012608 2736 2736 Processed 25/05/2023 1858804828 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
21 RAFIGANJ BH-05-005-015-03810500/2043
(SIHULI) 		0505005000NRG24190520230080489 19/05/2023 SUMITRA DEVI 0505005WL010100 SUMITRA DEVI 00415 SBIN0012608 2508 2508 Processed 25/05/2023 1858804827 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
22 RAFIGANJ BH-05-005-015-03810500/2522
(SIHULI) 		0505005000NRG24190520230080502 19/05/2023 ABHAY KUMAR 0505005WL010100 ABHAY KUMAR 00415 SBIN0012608 2508 2508 Processed 25/05/2023 1858804832 ABHAY KUMAR PUNJAB NATIONAL BANK(508568)
23 RAFIGANJ BH-05-005-015-03810500/2548
(SIHULI) 		0505005000NRG24190520230080507 19/05/2023 ADITYA KUMAR 0505005WL010100 ADITYA KUMAR 00415 SBIN0012608 2508 2508 Processed 25/05/2023 1858804825 MR AADITYA KUMAR STATE BANK OF INDIA(508548)
24 RAFIGANJ BH-05-005-015-03810500/378
(SIHULI) 		0505005000NRG24190520230080520 19/05/2023 patiya devi 0505005WL010100 patiya devi 00415 SBIN0012608 2736 2736 Processed 25/05/2023 1858804831 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
25 RAFIGANJ BH-05-005-015-03810300/2218
(SIHULI) 		0505005000NRG24190520230080448 19/05/2023 VINOD YADAV 0505005WL010100 VINOD YADAV 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804810 Mr. VINOD YADAV INDIAN BANK(607105)
26 RAFIGANJ BH-05-005-015-03810300/2553
(SIHULI) 		0505005000NRG24190520230080459 19/05/2023 RITA DEVI 0505005WL010100 RITA DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804807 REETA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 RAFIGANJ BH-05-005-015-03810300/2554
(SIHULI) 		0505005000NRG24190520230080460 19/05/2023 RAMJIT YADAV 0505005WL010100 RAMJIT YADAV 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804868 RAMJEET YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAFIGANJ BH-05-005-015-03810300/2555
(SIHULI) 		0505005000NRG24190520230080461 19/05/2023 MANOJ KUMAR 0505005WL010100 MANOJ KUMAR 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804805 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAFIGANJ BH-05-005-015-03810300/2556
(SIHULI) 		0505005000NRG24190520230080462 19/05/2023 AMLESH CHAUDHARY 0505005WL010100 AMLESH CHAUDHARY 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804806 AMLESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAFIGANJ BH-05-005-015-03810300/2557
(SIHULI) 		0505005000NRG24190520230080463 19/05/2023 SONU KUMAR 0505005WL010100 SONU KUMAR 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804808 MR SONU KUMAR STATE BANK OF INDIA(508548)
31 RAFIGANJ BH-05-005-015-03810300/2558
(SIHULI) 		0505005000NRG24190520230080464 19/05/2023 SAVITA DEVI 0505005WL010100 SAVITA DEVI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804870 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
32 RAFIGANJ BH-05-005-015-03810300/2559
(SIHULI) 		0505005000NRG24190520230080465 19/05/2023 LALTI DEVI 0505005WL010100 LALTI DEVI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804867 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAFIGANJ BH-05-005-015-03810300/2562
(SIHULI) 		0505005000NRG24190520230080468 19/05/2023 SUNITA DEVI 0505005WL010100 SUNITA DEVI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804866 Mrs. Sunita Devi INDIAN BANK(607105)
34 RAFIGANJ BH-05-005-015-03810300/2563
(SIHULI) 		0505005000NRG24190520230080469 19/05/2023 BARTI DEVI 0505005WL010100 BARTI DEVI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804797 Mrs. BARTI DEVI INDIAN BANK(607105)
35 RAFIGANJ BH-05-005-015-03810300/2564
(SIHULI) 		0505005000NRG24190520230080470 19/05/2023 AKASH KUMAR 0505005WL010100 AKASH KUMAR 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804848 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAFIGANJ BH-05-005-015-03810300/2565
(SIHULI) 		0505005000NRG24190520230080471 19/05/2023 SHAMBHU KUMAR 0505005WL010100 SHAMBHU KUMAR 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804798 Mr. SHAMBHU KUMAR INDIAN BANK(607105)
37 RAFIGANJ BH-05-005-015-03810300/2566
(SIHULI) 		0505005000NRG24190520230080472 19/05/2023 BINESHARI DEVI 0505005WL010100 BINESHARI DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804869 Mrs. Vineshari Devi INDIAN BANK(607105)
38 RAFIGANJ BH-05-005-015-03810300/3504
(SIHULI) 		0505005000NRG24190520230080474 19/05/2023 VINAY PASWAN 0505005WL010100 VINAY PASWAN 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804814 Vinay Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAFIGANJ BH-05-005-015-03810300/3510
(SIHULI) 		0505005000NRG24190520230080475 19/05/2023 RUPESH KUMAR 0505005WL010100 RUPESH KUMAR 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804813 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAFIGANJ BH-05-005-015-03810300/3521
(SIHULI) 		0505005000NRG24190520230080478 19/05/2023 GAUTAM KUMAR 0505005WL010100 GAUTAM KUMAR 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804812 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAFIGANJ BH-05-005-015-03810300/3523
(SIHULI) 		0505005000NRG24190520230080479 19/05/2023 PINTU PASWAN 0505005WL010100 PINTU PASWAN 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804815 MR PINTU PASWAN STATE BANK OF INDIA(508548)
42 RAFIGANJ BH-05-005-015-03810300/3896
(SIHULI) 		0505005000NRG24190520230080484 19/05/2023 SANTRA DEVI 0505005WL010100 SANTRA DEVI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804820 Mrs. SANTRA DEVI INDIAN BANK(607105)
43 RAFIGANJ BH-05-005-015-03810300/50
(SIHULI) 		0505005000NRG24190520230080486 19/05/2023 SINGARI DEVI 0505005WL010100 SINGARI DEVI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804809 Mrs. Sigari Devi INDIAN BANK(607105)
44 RAFIGANJ BH-05-005-015-03810300/592
(SIHULI) 		0505005000NRG24190520230080487 19/05/2023 SUNIL KUMAR 0505005WL010100 SUNIL KUMAR 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804849 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAFIGANJ BH-05-005-015-03810500/229
(SIHULI) 		0505005000NRG24190520230080491 19/05/2023 BISHUNPAT DAS 0505005WL010100 BISHUNPAT DAS 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804857 Mr. VISHUNPAT DAS INDIAN BANK(607105)
46 RAFIGANJ BH-05-005-015-03810500/232
(SIHULI) 		0505005000NRG24190520230080492 19/05/2023 HIRJAY DAS 0505005WL010100 HIRJAY DAS 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804804 HIRJAY DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAFIGANJ BH-05-005-015-03810500/232
(SIHULI) 		0505005000NRG24190520230080493 19/05/2023 LALITA DEVI 0505005WL010100 LALITA DEVI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1858804858 Mrs. LALITA DEVI INDIAN BANK(607105)
48 RAFIGANJ BH-05-005-015-03810500/233
(SIHULI) 		0505005000NRG24190520230080494 19/05/2023 GOVIND RAM 0505005WL010100 GOVIND RAM 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804799 GOVIND DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAFIGANJ BH-05-005-015-03810500/233
(SIHULI) 		0505005000NRG24190520230080495 19/05/2023 METI DEVI 0505005WL010100 METI DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804853 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAFIGANJ BH-05-005-015-03810500/2371
(SIHULI) 		0505005000NRG24190520230080496 19/05/2023 BAIJANTI DEVI 0505005WL010100 BAIJANTI DEVI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804855 BAIJANTI DEVI WO RAM PUKAR DAS PUNJAB NATIONAL BANK(508568)
51 RAFIGANJ BH-05-005-015-03810500/2377
(SIHULI) 		0505005000NRG24190520230080497 19/05/2023 SUNIL KUMAR 0505005WL010100 SUNIL KUMAR 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804862 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
52 RAFIGANJ BH-05-005-015-03810500/2380
(SIHULI) 		0505005000NRG24190520230080498 19/05/2023 SAVITRI DEVI 0505005WL010100 SAVITRI DEVI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804859 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
53 RAFIGANJ BH-05-005-015-03810500/2386
(SIHULI) 		0505005000NRG24190520230080499 19/05/2023 NITISH KUMAR 0505005WL010100 NITISH KUMAR 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804851 Mr. Nitish Kumar INDIAN BANK(607105)
54 RAFIGANJ BH-05-005-015-03810500/251
(SIHULI) 		0505005000NRG24190520230080500 19/05/2023 DHARMENDRA DAS 0505005WL010100 DHARMENDRA DAS 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804860 DHARMENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAFIGANJ BH-05-005-015-03810500/2520
(SIHULI) 		0505005000NRG24190520230080501 19/05/2023 SONI DEVI 0505005WL010100 SONI DEVI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804800 SONI DEVI PUNJAB NATIONAL BANK(508568)
56 RAFIGANJ BH-05-005-015-03810500/2525
(SIHULI) 		0505005000NRG24190520230080503 19/05/2023 HARENDRA DAS 0505005WL010100 HARENDRA DAS 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804803 HARENDRADASSORAMRUPDAS THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
57 RAFIGANJ BH-05-005-015-03810500/2526
(SIHULI) 		0505005000NRG24190520230080504 19/05/2023 SIMRAN KUMARI 0505005WL010100 SIMRAN KUMARI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804801 SIMRAN KUMARI BANK OF BARODA(606985)
58 RAFIGANJ BH-05-005-015-03810500/2527
(SIHULI) 		0505005000NRG24190520230080505 19/05/2023 ASHOK NONIYA 0505005WL010100 ASHOK NONIYA 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804802 ASHOK NONIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAFIGANJ BH-05-005-015-03810500/257
(SIHULI) 		0505005000NRG24190520230080509 19/05/2023 GEETA DEVI 0505005WL010100 GEETA DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804850 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAFIGANJ BH-05-005-015-03810500/257
(SIHULI) 		0505005000NRG24190520230080508 19/05/2023 RAMPRAVESH RAM 0505005WL010100 RAMPRAVESH RAM 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804863 Mr. RAM PRAVEH DAS INDIAN BANK(607105)
61 RAFIGANJ BH-05-005-015-03810500/257
(SIHULI) 		0505005000NRG24190520230080510 19/05/2023 UDIT KUMAR 0505005WL010100 UDIT KUMAR 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804847 UDIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAFIGANJ BH-05-005-015-03810500/294
(SIHULI) 		0505005000NRG24190520230080511 19/05/2023 BASANTI DEVI 0505005WL010100 BASANTI DEVI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804856 BASANTI DEV WO VIJAY YADV PUNJAB NATIONAL BANK(508568)
63 RAFIGANJ BH-05-005-015-03810500/3763
(SIHULI) 		0505005000NRG24190520230080513 19/05/2023 SHOBHA KUMARI 0505005WL010100 SHOBHA KUMARI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804818 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAFIGANJ BH-05-005-015-03810500/3767
(SIHULI) 		0505005000NRG24190520230080515 19/05/2023 KAVITA KUMARI 0505005WL010100 KAVITA KUMARI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804865 MISS KABITAKUMARI KUMARI STATE BANK OF INDIA(508548)
65 RAFIGANJ BH-05-005-015-03810500/3768
(SIHULI) 		0505005000NRG24190520230080516 19/05/2023 SUJIT KUMAR 0505005WL010100 SUJIT KUMAR 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804852 SUJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAFIGANJ BH-05-005-015-03810500/3770
(SIHULI) 		0505005000NRG24190520230080517 19/05/2023 CHAMELWA DEVI 0505005WL010100 CHAMELWA DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804854 CHAMELABA DEVI PUNJAB NATIONAL BANK(508568)
67 RAFIGANJ BH-05-005-015-03810500/3771
(SIHULI) 		0505005000NRG24190520230080518 19/05/2023 PINKI KUMARI 0505005WL010100 PINKI KUMARI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804817 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
68 RAFIGANJ BH-05-005-015-03810500/3772
(SIHULI) 		0505005000NRG24190520230080519 19/05/2023 AJAY KUMAR 0505005WL010100 AJAY KUMAR 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804811 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAFIGANJ BH-05-005-015-03810500/3786
(SIHULI) 		0505005000NRG24190520230080521 19/05/2023 GYANTI KUMARI 0505005WL010100 GYANTI KUMARI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804864 GYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAFIGANJ BH-05-005-015-03810500/3788
(SIHULI) 		0505005000NRG24190520230080522 19/05/2023 SUMAN KUMARI 0505005WL010100 SUMAN KUMARI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804816 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAFIGANJ BH-05-005-015-03810500/3789
(SIHULI) 		0505005000NRG24190520230080523 19/05/2023 SUNITA DEVI 0505005WL010100 SUNITA DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858804819 Mrs. SUNITA DEVI INDIAN BANK(607105)
72 RAFIGANJ BH-05-005-015-03810500/380
(SIHULI) 		0505005000NRG24190520230080524 19/05/2023 RAGHUNADAN DAS 0505005WL010100 RAGHUNADAN DAS 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1858804861 RAGHUNANDAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130416 130416
73 RAFIGANJ BH-05-005-015-03810300/3520
(SIHULI) 		0505005000NRG24190520230080477 19/05/2023 ARTI KUMARI 0505005WL010100 ARTI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 25/05/2023 1858804843 ARTI KUMARI, D/O-RAM BHAJAN VISHWAKRMA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
74 RAFIGANJ BH-05-005-015-03810500/3766
(SIHULI) 		0505005000NRG24190520230080514 19/05/2023 RITA DEVI 0505005WL010100 RITA DEVI 00703 AIRP0000001 2508 2508 Processed 25/05/2023 1858804846 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
Total 198588 198588

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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_162155 Bank of India BKID0004590 RAFIGANJ 2508
2 RAFIGANJ BH0505005_190523APB_FTO_162155 Indian Bank IDIB000S091 SIHULI 26448
3 RAFIGANJ BH0505005_190523APB_FTO_162155 Indian Bank IDIB000U503 Uchauli 2508
4 RAFIGANJ BH0505005_190523APB_FTO_162155 Punjab National Bank PUNB0084100 RAFIGANJ 5472
5 RAFIGANJ BH0505005_190523APB_FTO_162155 Punjab National Bank PUNB0239400 BISHANPUR 5244
6 RAFIGANJ BH0505005_190523APB_FTO_162155 State Bank of India SBIN0012608 RAFIGANJ 20748
7 RAFIGANJ BH0505005_190523APB_FTO_162155 India Post Payments Bank IPOS0000001 Aurangabad 130416
8 RAFIGANJ BH0505005_190523APB_FTO_162155 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 2736
9 RAFIGANJ BH0505005_190523APB_FTO_162155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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