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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:07:50 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_190523APB_FTO_162110
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-05-005-015-03810300/2235
(SIHULI) 		0505005000NRG24190520230079731 19/05/2023 TAPESHWARI DEVI 0505005WL010080 TAPESHWARI DEVI 00048 BKID0004590 2964 2964 Processed 25/05/2023 1858160642 TAPESHWARI DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
2 RAFIGANJ BH-05-005-015-03810300/1322
(SIHULI) 		0505005000NRG24190520230079714 19/05/2023 ASHOK YADAV 0505005WL010080 ASHOK YADAV 00176 IDIB000B640 3192 3192 Processed 25/05/2023 1858160645 MR ASHOK YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-015-03810300/1171
(SIHULI) 		0505005000NRG24190520230079713 19/05/2023 SUBA YADAV 0505005WL010080 SUBA YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160662 Mr. SUVA YADAV INDIAN BANK(607105)
4 RAFIGANJ BH-05-005-015-03810300/1433
(SIHULI) 		0505005000NRG24190520230079715 19/05/2023 VIKASH KUMAR 0505005WL010080 VIKASH KUMAR 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160664 Mr. VIKASH KUMAR INDIAN BANK(607105)
5 RAFIGANJ BH-05-005-015-03810300/1436
(SIHULI) 		0505005000NRG24190520230079716 19/05/2023 BIDESHI YADAV 0505005WL010080 BIDESHI YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160678 Mr. Bideshi Yadav INDIAN BANK(607105)
6 RAFIGANJ BH-05-005-015-03810300/1511
(SIHULI) 		0505005000NRG24190520230079717 19/05/2023 KUMAR YADAV 0505005WL010080 KUMAR YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160682 MR KUNWAR YADAV STATE BANK OF INDIA(508548)
7 RAFIGANJ BH-05-005-015-03810300/1519
(SIHULI) 		0505005000NRG24190520230079719 19/05/2023 AJAY YADAV 0505005WL010080 AJAY YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160660 Mr. AJAY YADAV INDIAN BANK(607105)
8 RAFIGANJ BH-05-005-015-03810300/1596
(SIHULI) 		0505005000NRG24190520230079720 19/05/2023 MUNESH YADAV 0505005WL010080 MUNESH YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160648 Mr. MUNESH YADAV DULARIYA DEVI INDIAN BANK(607105)
9 RAFIGANJ BH-05-005-015-03810300/1624
(SIHULI) 		0505005000NRG24190520230079722 19/05/2023 TETAR YADAV 0505005WL010080 TETAR YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160681 Mr. TETAR YADAV INDIAN BANK(607105)
10 RAFIGANJ BH-05-005-015-03810300/2170
(SIHULI) 		0505005000NRG24190520230079726 19/05/2023 SAMUNDARI DEVI 0505005WL010080 SAMUNDARI DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160652 Mrs. Samundari Devi INDIAN BANK(607105)
11 RAFIGANJ BH-05-005-015-03810300/2171
(SIHULI) 		0505005000NRG24190520230079727 19/05/2023 RINKI DEVI 0505005WL010080 RINKI DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160666 Mrs. Rinki Devi INDIAN BANK(607105)
12 RAFIGANJ BH-05-005-015-03810300/2172
(SIHULI) 		0505005000NRG24190520230079728 19/05/2023 SUMAN KUMARI 0505005WL010080 SUMAN KUMARI 00176 IDIB000S091 2964 2964 Processed 25/05/2023 1858160665 Mrs. Suman Kumari INDIAN BANK(607105)
13 RAFIGANJ BH-05-005-015-03810300/2222
(SIHULI) 		0505005000NRG24190520230079729 19/05/2023 LAXMINIYA DEVI 0505005WL010080 LAXMINIYA DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160646 Mrs. LAKSHMINIYA DEVI INDIAN BANK(607105)
14 RAFIGANJ BH-05-005-015-03810300/2227
(SIHULI) 		0505005000NRG24190520230079730 19/05/2023 SHANTI DEVI 0505005WL010080 SHANTI DEVI 00176 IDIB000S091 2964 2964 Processed 25/05/2023 1858160653 Mrs. SHANTI DEVI INDIAN BANK(607105)
15 RAFIGANJ BH-05-005-015-03810300/2291
(SIHULI) 		0505005000NRG24190520230079734 19/05/2023 YASHODA DEVI 0505005WL010080 YASHODA DEVI 00176 IDIB000S091 2964 2964 Processed 25/05/2023 1858160677 Mrs. Yashoda Devi Devi INDIAN BANK(607105)
16 RAFIGANJ BH-05-005-015-03810300/2292
(SIHULI) 		0505005000NRG24190520230079735 19/05/2023 JAGMATIYA DEVI 0505005WL010080 JAGMATIYA DEVI 00176 IDIB000S091 2964 2964 Processed 25/05/2023 1858160676 Mrs. Jagmatiya Devi INDIAN BANK(607105)
17 RAFIGANJ BH-05-005-015-03810300/2417
(SIHULI) 		0505005000NRG24190520230079737 19/05/2023 KAVITA DEVI 0505005WL010080 KAVITA DEVI 00176 IDIB000S091 2964 2964 Processed 25/05/2023 1858160658 Mrs. KAVITA DEVI INDIAN BANK(607105)
18 RAFIGANJ BH-05-005-015-03810300/2422
(SIHULI) 		0505005000NRG24190520230079738 19/05/2023 MALTI DEVI 0505005WL010080 MALTI DEVI 00176 IDIB000S091 2964 2964 Processed 25/05/2023 1858160667 MALTI DEVI PUNJAB NATIONAL BANK(508568)
19 RAFIGANJ BH-05-005-015-03810300/2435
(SIHULI) 		0505005000NRG24190520230079740 19/05/2023 SUDHIR YADAV 0505005WL010080 SUDHIR YADAV 00176 IDIB000S091 2964 2964 Processed 26/05/2023 1858160668 SUDHIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAFIGANJ BH-05-005-015-03810300/2438
(SIHULI) 		0505005000NRG24190520230079741 19/05/2023 LALMATI DEVI 0505005WL010080 LALMATI DEVI 00176 IDIB000S091 2964 2964 Processed 25/05/2023 1858160651 Mrs. LALMATI DEVI INDIAN BANK(607105)
21 RAFIGANJ BH-05-005-015-03810300/3105
(SIHULI) 		0505005000NRG24190520230079751 19/05/2023 NIRMALA DEVI 0505005WL010080 NIRMALA DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160649 Mrs. NIRMALA DEVI INDIAN BANK(607105)
22 RAFIGANJ BH-05-005-015-03810300/3107
(SIHULI) 		0505005000NRG24190520230079753 19/05/2023 PAWAN KUMAR 0505005WL010080 PAWAN KUMAR 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160656 Mr. PAWAN KUMAR INDIAN BANK(607105)
23 RAFIGANJ BH-05-005-015-03810300/3110
(SIHULI) 		0505005000NRG24190520230079754 19/05/2023 KAMLA DEVI 0505005WL010080 KAMLA DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160679 Mrs. Kamla Devi INDIAN BANK(607105)
24 RAFIGANJ BH-05-005-015-03810300/3113
(SIHULI) 		0505005000NRG24190520230079756 19/05/2023 SARITA DEVI 0505005WL010080 SARITA DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160654 Mrs. SARITA DEVI INDIAN BANK(607105)
25 RAFIGANJ BH-05-005-015-03810300/3116
(SIHULI) 		0505005000NRG24190520230079759 19/05/2023 NIRANJAN KUMAR 0505005WL010080 NIRANJAN KUMAR 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160655 Mr. NIRANJAN KUMAR INDIAN BANK(607105)
26 RAFIGANJ BH-05-005-015-03810300/3116
(SIHULI) 		0505005000NRG24190520230079758 19/05/2023 PIYARIYA DEVI 0505005WL010080 PIYARIYA DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160671 Mrs. Piyariya Devi INDIAN BANK(607105)
27 RAFIGANJ BH-05-005-015-03810300/3120
(SIHULI) 		0505005000NRG24190520230079760 19/05/2023 SUMINTRA DEVI 0505005WL010080 SUMINTRA DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160673 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
28 RAFIGANJ BH-05-005-015-03810300/3124
(SIHULI) 		0505005000NRG24190520230079762 19/05/2023 KAJAL KUMARI 0505005WL010080 KAJAL KUMARI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160670 Mrs. Kajal Devi INDIAN BANK(607105)
29 RAFIGANJ BH-05-005-015-03810300/3182
(SIHULI) 		0505005000NRG24190520230079766 19/05/2023 CHINTA DEVI 0505005WL010080 CHINTA DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160669 Mrs. Chinta Devi INDIAN BANK(607105)
30 RAFIGANJ BH-05-005-015-03810300/3495
(SIHULI) 		0505005000NRG24190520230079769 19/05/2023 SABITA DEVI 0505005WL010080 SABITA DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160674 Mrs. Savita Devi INDIAN BANK(607105)
31 RAFIGANJ BH-05-005-015-03810300/3501
(SIHULI) 		0505005000NRG24190520230079773 19/05/2023 AJAY KUMAR 0505005WL010080 AJAY KUMAR 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160675 Mr. Ajay Kumar INDIAN BANK(607105)
32 RAFIGANJ BH-05-005-015-03810300/3507
(SIHULI) 		0505005000NRG24190520230079775 19/05/2023 LALTI KUMARI 0505005WL010080 LALTI KUMARI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160650 Mrs. LALTI KUMARI INDIAN BANK(607105)
33 RAFIGANJ BH-05-005-015-03810300/3541
(SIHULI) 		0505005000NRG24190520230079783 19/05/2023 SARITA DEVI 0505005WL010080 SARITA DEVI 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160657 Mrs. SARITA DEVI INDIAN BANK(607105)
34 RAFIGANJ BH-05-005-015-03810300/478
(SIHULI) 		0505005000NRG24190520230079786 19/05/2023 SOHAN YADAV 0505005WL010080 SOHAN YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160663 Mr. SOHAN YADAV INDIAN BANK(607105)
35 RAFIGANJ BH-05-005-015-03810300/486
(SIHULI) 		0505005000NRG24190520230079787 19/05/2023 DULARCHAND YADAV 0505005WL010080 DULARCHAND YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160672 Mr. Dularchand Yadav INDIAN BANK(607105)
36 RAFIGANJ BH-05-005-015-03810300/516
(SIHULI) 		0505005000NRG24190520230079789 19/05/2023 GANOURI YADAV 0505005WL010080 GANOURI YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160659 Mr. Ganauri Yadav INDIAN BANK(607105)
37 RAFIGANJ BH-05-005-015-03810300/526
(SIHULI) 		0505005000NRG24190520230079790 19/05/2023 RAJRUP PASWAN 0505005WL010080 RAJRUP PASWAN 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160629 Mr. RAJRUP PASWAN INDIAN BANK(607105)
38 RAFIGANJ BH-05-005-015-03810300/611
(SIHULI) 		0505005000NRG24190520230079791 19/05/2023 BIRENDRA YADAV 0505005WL010080 BIRENDRA YADAV 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160661 Mr. BIRENDRA YADAV INDIAN BANK(607105)
39 RAFIGANJ BH-05-005-015-03810300/613
(SIHULI) 		0505005000NRG24190520230079792 19/05/2023 SATRUDHAN THAKUR 0505005WL010080 SATRUDHAN THAKUR 00176 IDIB000S091 3192 3192 Processed 25/05/2023 1858160647 Mr. SHATRUGHAN THAKUR INDIAN BANK(607105)
SubTotal 116280 116280
40 RAFIGANJ BH-05-005-015-03810300/3126
(SIHULI) 		0505005000NRG24190520230079763 19/05/2023 MUNGESHWARI DEVI 0505005WL010080 MUNGESHWARI DEVI 00176 IDIB000U503 3192 3192 Processed 25/05/2023 1858160644 Mrs. Mungeshari Devi INDIAN BANK(607105)
41 RAFIGANJ BH-05-005-015-03810300/3518
(SIHULI) 		0505005000NRG24190520230079779 19/05/2023 MANJU KUMARI 0505005WL010080 MANJU KUMARI 00176 IDIB000U503 3192 3192 Processed 25/05/2023 1858160643 Ms. MANJU KUMARI INDIAN BANK(607105)
SubTotal 6384 6384
42 RAFIGANJ BH-05-005-015-03810300/3527
(SIHULI) 		0505005000NRG24190520230079781 19/05/2023 DHANANJAY KUMAR 0505005WL010080 DHANANJAY KUMAR 00354 PUNB0060600 3192 3192 Processed 25/05/2023 1858160619 DHANANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
43 RAFIGANJ BH-05-005-015-03810300/2022
(SIHULI) 		0505005000NRG24190520230079725 19/05/2023 AYODHYA YADAV 0505005WL010080 AYODHYA YADAV 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1858160620 AYODHYA YADAV, S/O-RAJGIR YADAV PUNJAB NATIONAL BANK(508568)
44 RAFIGANJ BH-05-005-015-03810300/2443
(SIHULI) 		0505005000NRG24190520230079742 19/05/2023 SUMINTRA DEVI 0505005WL010080 SUMINTRA DEVI 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1858160627 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
45 RAFIGANJ BH-05-005-015-03810300/2451
(SIHULI) 		0505005000NRG24190520230079743 19/05/2023 SURENDRA YADAV 0505005WL010080 SURENDRA YADAV 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1858160621 SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
46 RAFIGANJ BH-05-005-015-03810300/2653
(SIHULI) 		0505005000NRG24190520230079749 19/05/2023 NARESH YADAV 0505005WL010080 NARESH YADAV 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1858160625 NARESH YADAV SO VILASH YADAV PUNJAB NATIONAL BANK(508568)
47 RAFIGANJ BH-05-005-015-03810300/2653
(SIHULI) 		0505005000NRG24190520230079748 19/05/2023 PARVATI DEVI 0505005WL010080 PARVATI DEVI 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1858160624 PARVATI DEVI WO NARESH YADAV PUNJAB NATIONAL BANK(508568)
48 RAFIGANJ BH-05-005-015-03810300/3111
(SIHULI) 		0505005000NRG24190520230079755 19/05/2023 SUNITA DEVI 0505005WL010080 SUNITA DEVI 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1858160623 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
49 RAFIGANJ BH-05-005-015-03810300/3180
(SIHULI) 		0505005000NRG24190520230079765 19/05/2023 SARITA DEVI 0505005WL010080 SARITA DEVI 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1858160626 SARITA DEVI PUNJAB NATIONAL BANK(508568)
50 RAFIGANJ BH-05-005-015-03810300/3499
(SIHULI) 		0505005000NRG24190520230079772 19/05/2023 KUSUM DEVI 0505005WL010080 KUSUM DEVI 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1858160628 Mr. KUSUM DEVI INDIAN BANK(607105)
51 RAFIGANJ BH-05-005-015-03810300/3525
(SIHULI) 		0505005000NRG24190520230079780 19/05/2023 SANOJ KUMAR 0505005WL010080 SANOJ KUMAR 00354 PUNB0084100 3192 3192 Processed 25/05/2023 1858160622 Mr. SANOJ KUMAR INDIAN BANK(607105)
SubTotal 28728 28728
52 RAFIGANJ BH-05-005-015-03810300/2453
(SIHULI) 		0505005000NRG24190520230079744 19/05/2023 SHIKHA KUMARI 0505005WL010080 SHIKHA KUMARI 00354 PUNB0103700 3192 3192 Processed 25/05/2023 1858160630 SHIKHA KUMARI DO DASHRAT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
53 RAFIGANJ BH-05-005-015-03810300/3517
(SIHULI) 		0505005000NRG24190520230079778 19/05/2023 RUBI KUMARI 0505005WL010080 RUBI KUMARI 00354 PUNB0239400 3192 3192 Processed 25/05/2023 1858160631 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
54 RAFIGANJ BH-05-005-015-03810300/1690
(SIHULI) 		0505005000NRG24190520230079724 19/05/2023 upendra yadav 0505005WL010080 upendra yadav 00354 PUNB0274200 3192 3192 Processed 25/05/2023 1858160632 Mr. Upendra Kumar INDIAN BANK(607105)
SubTotal 3192 3192
55 RAFIGANJ BH-05-005-015-03810300/1515
(SIHULI) 		0505005000NRG24190520230079718 19/05/2023 JULI YADAV 0505005WL010080 JULI YADAV 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858160641 MR JULEE NATHUN YADAV STATE BANK OF INDIA(508548)
56 RAFIGANJ BH-05-005-015-03810300/1622
(SIHULI) 		0505005000NRG24190520230079721 19/05/2023 ARUNJAY KUMAR 0505005WL010080 ARUNJAY KUMAR 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858160635 MR ARUNJAY KUMAR STATE BANK OF INDIA(508548)
57 RAFIGANJ BH-05-005-015-03810300/2236
(SIHULI) 		0505005000NRG24190520230079732 19/05/2023 LALMUNI DEVI 0505005WL010080 LALMUNI DEVI 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858160639 MRS LALMUNNI DEVI STATE BANK OF INDIA(508548)
58 RAFIGANJ BH-05-005-015-03810300/2433
(SIHULI) 		0505005000NRG24190520230079739 19/05/2023 MIRTUNJAY KUMAR 0505005WL010080 MIRTUNJAY KUMAR 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858160634 MR MRITUNJAY KUMAR STATE BANK OF INDIA(508548)
59 RAFIGANJ BH-05-005-015-03810300/2461
(SIHULI) 		0505005000NRG24190520230079745 19/05/2023 SANGITA DEVI 0505005WL010080 SANGITA DEVI 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858160640 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
60 RAFIGANJ BH-05-005-015-03810300/3106
(SIHULI) 		0505005000NRG24190520230079752 19/05/2023 MADAN KUMAR 0505005WL010080 MADAN KUMAR 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858160633 MR MADAN KUMAR STATE BANK OF INDIA(508548)
61 RAFIGANJ BH-05-005-015-03810300/3177
(SIHULI) 		0505005000NRG24190520230079764 19/05/2023 BARTI DEVI 0505005WL010080 BARTI DEVI 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858160637 MRS BARTI DEVI STATE BANK OF INDIA(508548)
62 RAFIGANJ BH-05-005-015-03810300/3528
(SIHULI) 		0505005000NRG24190520230079782 19/05/2023 VIKASH KUMAR 0505005WL010080 VIKASH KUMAR 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858160638 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
63 RAFIGANJ BH-05-005-015-03810300/477
(SIHULI) 		0505005000NRG24190520230079785 19/05/2023 DHANPAT YADAV 0505005WL010080 DHANPAT YADAV 00415 SBIN0012608 3192 3192 Processed 25/05/2023 1858160636 MR DHANPAT YADAV STATE BANK OF INDIA(508548)
SubTotal 28728 28728
64 RAFIGANJ BH-05-005-015-03810300/2290
(SIHULI) 		0505005000NRG24190520230079733 19/05/2023 bimali devi 0505005WL010080 bimali devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858160617 VIMLI DEVI MADYA BIHAR GRAMIN BANK(607136)
65 RAFIGANJ BH-05-005-015-03810300/2472
(SIHULI) 		0505005000NRG24190520230079746 19/05/2023 FULMANIYA DEVI 0505005WL010080 FULMANIYA DEVI 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1858160615 FULMANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAFIGANJ BH-05-005-015-03810300/2538
(SIHULI) 		0505005000NRG24190520230079747 19/05/2023 GAUTAM KUMAR 0505005WL010080 GAUTAM KUMAR 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858160612 Mr. Gautam Kumar INDIAN BANK(607105)
67 RAFIGANJ BH-05-005-015-03810300/3102
(SIHULI) 		0505005000NRG24190520230079750 19/05/2023 INDU DEVI 0505005WL010080 INDU DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858160616 Mrs. INDU DEVI INDIAN BANK(607105)
68 RAFIGANJ BH-05-005-015-03810300/3183
(SIHULI) 		0505005000NRG24190520230079767 19/05/2023 NAMAN KUMAR 0505005WL010080 NAMAN KUMAR 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858160618 Mr. NAMAN KUMAR INDIAN BANK(607105)
69 RAFIGANJ BH-05-005-015-03810300/3185
(SIHULI) 		0505005000NRG24190520230079768 19/05/2023 SIYAMANI DEVI 0505005WL010080 SIYAMANI DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858160613 SIYAMANI DEVI PUNJAB NATIONAL BANK(508568)
70 RAFIGANJ BH-05-005-015-03810300/3506
(SIHULI) 		0505005000NRG24190520230079774 19/05/2023 SUBHASH YADAV 0505005WL010080 SUBHASH YADAV 00691 IPOS0000001 3192 3192 Processed 26/05/2023 1858160614 SUBHASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
71 RAFIGANJ BH-05-005-015-03810300/3496
(SIHULI) 		0505005000NRG24190520230079770 19/05/2023 UDAY KUMAR 0505005WL010080 UDAY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1858160680 UDAYKUMARSOJANESHWARYADAV THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
SubTotal 3192 3192
Total 224580 224580

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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_162110 Bank of India BKID0004590 RAFIGANJ 2964
2 RAFIGANJ BH0505005_190523APB_FTO_162110 Indian Bank IDIB000B640 BARAHI 3192
3 RAFIGANJ BH0505005_190523APB_FTO_162110 Indian Bank IDIB000S091 SIHULI 116280
4 RAFIGANJ BH0505005_190523APB_FTO_162110 Indian Bank IDIB000U503 Uchauli 6384
5 RAFIGANJ BH0505005_190523APB_FTO_162110 Punjab National Bank PUNB0060600 DALMIA NAGAR 3192
6 RAFIGANJ BH0505005_190523APB_FTO_162110 Punjab National Bank PUNB0084100 RAFIGANJ 28728
7 RAFIGANJ BH0505005_190523APB_FTO_162110 Punjab National Bank PUNB0103700 RUKUNDI 3192
8 RAFIGANJ BH0505005_190523APB_FTO_162110 Punjab National Bank PUNB0239400 BISHANPUR 3192
9 RAFIGANJ BH0505005_190523APB_FTO_162110 Punjab National Bank PUNB0274200 PHESAR 3192
10 RAFIGANJ BH0505005_190523APB_FTO_162110 State Bank of India SBIN0012608 RAFIGANJ 28728
11 RAFIGANJ BH0505005_190523APB_FTO_162110 India Post Payments Bank IPOS0000001 Aurangabad 22344
12 RAFIGANJ BH0505005_190523APB_FTO_162110 Dakshin Bihar Gramin Bank PUNB0MBGB06 BARGAON 3192

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