Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:00 PM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : AURANGABAD
Fto No. : BH0505009_210523APB_FTO_167658
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-05-009-012-03854500/2196
(POIWAN) 		0505009000NRG24200520230082620 21/05/2023 MANTI DEVI 0505009WL010296 MANTI DEVI 00048 BKID0004591 3420 3420 Processed 25/05/2023 1857340508 MANTI DEVI BANK OF INDIA(508505)
2 AURANGABAD BH-05-009-012-03854500/2318
(POIWAN) 		0505009000NRG24200520230082625 21/05/2023 KAVITA DEVI 0505009WL010296 KAVITA DEVI 00048 BKID0004591 3420 3420 Processed 25/05/2023 1857340521 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
3 AURANGABAD BH-05-009-012-03854500/2430
(POIWAN) 		0505009000NRG24200520230082643 21/05/2023 JITENDRA KUMAR GUPTA 0505009WL010296 JITENDRA KUMAR GUPTA 00051 MAHB0001614 3420 3420 Processed 25/05/2023 1857340533 Mr. JITENDRA KUMAR BANK OF MAHARASHTRA(607387)
4 AURANGABAD BH-05-009-012-03854500/2645
(POIWAN) 		0505009000NRG24200520230082664 21/05/2023 KHUSHBU KUMARI 0505009WL010296 KHUSHBU KUMARI 00051 MAHB0001614 3420 3420 Processed 25/05/2023 1857340550 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 AURANGABAD BH-05-009-012-03854500/2318
(POIWAN) 		0505009000NRG24200520230082624 21/05/2023 SAMRESH KUMAR 0505009WL010296 SAMRESH KUMAR 00089 CBIN0283162 3420 3420 Processed 25/05/2023 1857340518 Mr. SAMRESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
6 AURANGABAD BH-05-009-012-03854500/2614
(POIWAN) 		0505009000NRG24200520230082660 21/05/2023 SAMRESH KUMAR 0505009WL010296 SAMRESH KUMAR 00089 CBIN0284035 3420 3420 Processed 25/05/2023 1857340511 Mr. SAMRESH KUMAR CENTRAL BANK OF INDIA(607115)
7 AURANGABAD BH-05-009-012-03854500/2653
(POIWAN) 		0505009000NRG24200520230082667 21/05/2023 RAVINDRA THAKUR 0505009WL010296 RAVINDRA THAKUR 00089 CBIN0284035 3420 3420 Processed 25/05/2023 1857340520 Mr. RAVINDRA THAKUR CENTRAL BANK OF INDIA(607115)
8 AURANGABAD BH-05-009-012-03854500/2848
(POIWAN) 		0505009000NRG24200520230082684 21/05/2023 AMIT KUMAR 0505009WL010296 AMIT KUMAR 00089 CBIN0284035 3192 3192 Processed 25/05/2023 1857340494 AMIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
9 AURANGABAD BH-05-009-012-03854500/2891
(POIWAN) 		0505009000NRG24200520230082690 21/05/2023 Krishna Yadav 0505009WL010296 Krishna Yadav 00089 CBIN0284035 3420 3420 Processed 25/05/2023 1857340487 Mr. KRISHNA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 13452 13452
10 AURANGABAD BH-05-009-012-03854500/2718
(POIWAN) 		0505009000NRG24200520230082680 21/05/2023 REKHA KUMARI 0505009WL010296 REKHA KUMARI 00152 HDFC0001946 3420 3420 Processed 25/05/2023 1857340522 REKHA KUMARI HDFC BANK LTD(607152)
11 AURANGABAD BH-05-009-012-03854500/2719
(POIWAN) 		0505009000NRG24200520230082681 21/05/2023 RADHA DEVI 0505009WL010296 RADHA DEVI 00152 HDFC0001946 3420 3420 Processed 25/05/2023 1857340507 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
12 AURANGABAD BH-05-009-012-03854500/2647
(POIWAN) 		0505009000NRG24200520230082665 21/05/2023 MUNAKA DEVI 0505009WL010296 MUNAKA DEVI 00176 IDIB000A680 3420 3420 Processed 25/05/2023 1857340526 MRS MUNAKA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 AURANGABAD BH-05-009-012-03848600/3092
(POIWAN) 		0505009000NRG24200520230082616 21/05/2023 PANKAJ KUMAR 0505009WL010296 PANKAJ KUMAR 00354 PUNB0050200 3420 3420 Processed 25/05/2023 1857340475 PANKAJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3420 3420
14 AURANGABAD BH-05-009-012-03854500/2887
(POIWAN) 		0505009000NRG24200520230082689 21/05/2023 Rina Devi 0505009WL010296 Rina Devi 00354 PUNB0094900 3420 3420 Processed 25/05/2023 1857340476 MR MUNNA SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 AURANGABAD BH-05-009-012-03854500/2378
(POIWAN) 		0505009000NRG24200520230082635 21/05/2023 ASHA DEVI 0505009WL010296 ASHA DEVI 00354 PUNB0235400 3192 3192 Processed 25/05/2023 1857340484 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
16 AURANGABAD BH-05-009-012-03854500/2688
(POIWAN) 		0505009000NRG24200520230082674 21/05/2023 RINKU DEVI 0505009WL010296 RINKU DEVI 00354 PUNB0608200 3420 3420 Processed 25/05/2023 1857340528 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
17 AURANGABAD BH-05-009-012-03848600/2448
(POIWAN) 		0505009000NRG24200520230082614 21/05/2023 Abhay Kumar 0505009WL010296 Abhay Kumar 00354 PUNB0608300 3192 3192 Processed 25/05/2023 1857340479 Mr. Abhay Kumar INDIAN BANK(607105)
18 AURANGABAD BH-05-009-012-03854500/2317
(POIWAN) 		0505009000NRG24200520230082623 21/05/2023 ANITA DEVI 0505009WL010296 ANITA DEVI 00354 PUNB0608300 3192 3192 Processed 25/05/2023 1857340532 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 AURANGABAD BH-05-009-012-03854500/2317
(POIWAN) 		0505009000NRG24200520230082622 21/05/2023 NAGENDRA YADAV 0505009WL010296 NAGENDRA YADAV 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340534 NAGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 AURANGABAD BH-05-009-012-03854500/2364
(POIWAN) 		0505009000NRG24200520230082631 21/05/2023 BALRAM KUMAR YADAV 0505009WL010296 BALRAM KUMAR YADAV 00354 PUNB0608300 3192 3192 Processed 25/05/2023 1857340535 BALRAM KUMAR YADAV PUNJAB NATIONAL BANK(508568)
21 AURANGABAD BH-05-009-012-03854500/2412
(POIWAN) 		0505009000NRG24200520230082637 21/05/2023 Rita Devi 0505009WL010296 Rita Devi 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340546 SURAJ DAYAL YADAV AND RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 AURANGABAD BH-05-009-012-03854500/2414
(POIWAN) 		0505009000NRG24200520230082639 21/05/2023 MUKESH KUMAR SINGH 0505009WL010296 MUKESH KUMAR SINGH 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340554 MUKESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
23 AURANGABAD BH-05-009-012-03854500/2530
(POIWAN) 		0505009000NRG24200520230082648 21/05/2023 RINKU DEVI 0505009WL010296 RINKU DEVI 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340540 RINKU DEVI PUNJAB NATIONAL BANK(508568)
24 AURANGABAD BH-05-009-012-03854500/2565
(POIWAN) 		0505009000NRG24200520230082651 21/05/2023 SAMTA YADAV 0505009WL010296 SAMTA YADAV 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340529 SAMTA YADAV PUNJAB NATIONAL BANK(508568)
25 AURANGABAD BH-05-009-012-03854500/2570
(POIWAN) 		0505009000NRG24200520230082654 21/05/2023 MANOJ KUMAR YADAV 0505009WL010296 MANOJ KUMAR YADAV 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340548 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
26 AURANGABAD BH-05-009-012-03854500/2579
(POIWAN) 		0505009000NRG24200520230082656 21/05/2023 ARJUN KUMAR 0505009WL010296 ARJUN KUMAR 00354 PUNB0608300 3192 3192 Processed 25/05/2023 1857340556 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
27 AURANGABAD BH-05-009-012-03854500/2610
(POIWAN) 		0505009000NRG24200520230082658 21/05/2023 PINTU KUMAR 0505009WL010296 PINTU KUMAR 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340553 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
28 AURANGABAD BH-05-009-012-03854500/2611
(POIWAN) 		0505009000NRG24200520230082659 21/05/2023 AMRESH KUMAR 0505009WL010296 AMRESH KUMAR 00354 PUNB0608300 3192 3192 Processed 25/05/2023 1857340536 AMRESH THAKUR PUNJAB NATIONAL BANK(508568)
29 AURANGABAD BH-05-009-012-03854500/2635
(POIWAN) 		0505009000NRG24200520230082661 21/05/2023 RINA DEVI 0505009WL010296 RINA DEVI 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340547 RINA DEVI PUNJAB NATIONAL BANK(508568)
30 AURANGABAD BH-05-009-012-03854500/2692
(POIWAN) 		0505009000NRG24200520230082675 21/05/2023 MANTU KUMAR 0505009WL010296 MANTU KUMAR 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340544 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
31 AURANGABAD BH-05-009-012-03854500/2717
(POIWAN) 		0505009000NRG24200520230082679 21/05/2023 JITENDRA KUMAR 0505009WL010296 JITENDRA KUMAR 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340537 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
32 AURANGABAD BH-05-009-012-03854500/2849
(POIWAN) 		0505009000NRG24200520230082685 21/05/2023 RAMADHAR KUMAR 0505009WL010296 RAMADHAR KUMAR 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340545 RAMADHAR KUMAR PUNJAB NATIONAL BANK(508568)
33 AURANGABAD BH-05-009-012-03854500/2866
(POIWAN) 		0505009000NRG24200520230082688 21/05/2023 ARVIND KUMAR SINGH 0505009WL010296 ARVIND KUMAR SINGH 00354 PUNB0608300 3192 3192 Processed 25/05/2023 1857340557 ARVIND KUMAR SINGH AXIS BANK(607153)
34 AURANGABAD BH-05-009-012-03854500/2959
(POIWAN) 		0505009000NRG24200520230082694 21/05/2023 ANIL KUMAR 0505009WL010296 ANIL KUMAR 00354 PUNB0608300 3192 3192 Processed 25/05/2023 1857340538 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
35 AURANGABAD BH-05-009-012-03854500/2965
(POIWAN) 		0505009000NRG24200520230082695 21/05/2023 KUNDAN KUMAR 0505009WL010296 KUNDAN KUMAR 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340549 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
36 AURANGABAD BH-05-009-012-03854500/2979
(POIWAN) 		0505009000NRG24200520230082697 21/05/2023 RAKESH KUMAR 0505009WL010296 RAKESH KUMAR 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340541 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
37 AURANGABAD BH-05-009-012-03854500/2981
(POIWAN) 		0505009000NRG24200520230082698 21/05/2023 MUNNA KUMAR 0505009WL010296 MUNNA KUMAR 00354 PUNB0608300 3420 3420 Processed 25/05/2023 1857340530 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
38 AURANGABAD BH-05-009-012-03854500/2987
(POIWAN) 		0505009000NRG24200520230082699 21/05/2023 ANKIT KUMAR 0505009WL010296 ANKIT KUMAR 00354 PUNB0608300 3192 3192 Processed 25/05/2023 1857340539 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 73416 73416
39 AURANGABAD BH-05-009-012-03854500/2556
(POIWAN) 		0505009000NRG24200520230082649 21/05/2023 AKSHAY KUMAR 0505009WL010296 AKSHAY KUMAR 00415 SBIN0000013 3192 3192 Processed 25/05/2023 1857340498 AKSHAY KUMAR PUNJAB NATIONAL BANK(508568)
40 AURANGABAD BH-05-009-012-03854500/2650
(POIWAN) 		0505009000NRG24200520230082666 21/05/2023 BHAGWAN KUMAR 0505009WL010296 BHAGWAN KUMAR 00415 SBIN0000013 3192 3192 Processed 25/05/2023 1857340483 BHAGWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
41 AURANGABAD BH-05-009-012-03848600/2446
(POIWAN) 		0505009000NRG24200520230082613 21/05/2023 Kishor Yadav 0505009WL010296 Kishor Yadav 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340519 MR KISHOR YADAV STATE BANK OF INDIA(508548)
42 AURANGABAD BH-05-009-012-03848600/3090
(POIWAN) 		0505009000NRG24200520230082615 21/05/2023 PANKAJ RAM 0505009WL010296 PANKAJ RAM 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340523 MRS PANKAJ RAM STATE BANK OF INDIA(508548)
43 AURANGABAD BH-05-009-012-03854500/1294
(POIWAN) 		0505009000NRG24200520230082617 21/05/2023 bali yadav 0505009WL010296 bali yadav 00415 SBIN0007975 3192 3192 Processed 25/05/2023 1857340485 MR BALI YADAV STATE BANK OF INDIA(508548)
44 AURANGABAD BH-05-009-012-03854500/1446
(POIWAN) 		0505009000NRG24200520230082618 21/05/2023 LALMUNI DEVI 0505009WL010296 LALMUNI DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340491 Mrs. LALMUNI DEVI CENTRAL BANK OF INDIA(607115)
45 AURANGABAD BH-05-009-012-03854500/1449
(POIWAN) 		0505009000NRG24200520230082619 21/05/2023 KAMLA DEVI 0505009WL010296 KAMLA DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340505 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
46 AURANGABAD BH-05-009-012-03854500/2202
(POIWAN) 		0505009000NRG24200520230082621 21/05/2023 SAKUNTALA DEVI 0505009WL010296 SAKUNTALA DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340509 SAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 AURANGABAD BH-05-009-012-03854500/2319
(POIWAN) 		0505009000NRG24200520230082626 21/05/2023 SAPTI DEVI 0505009WL010296 SAPTI DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340477 MRS SAPTI DEVI STATE BANK OF INDIA(508548)
48 AURANGABAD BH-05-009-012-03854500/2321
(POIWAN) 		0505009000NRG24200520230082627 21/05/2023 SAMUNDRI DEVI 0505009WL010296 SAMUNDRI DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340486 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
49 AURANGABAD BH-05-009-012-03854500/2323
(POIWAN) 		0505009000NRG24200520230082628 21/05/2023 RINKU DEVI 0505009WL010296 RINKU DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340506 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
50 AURANGABAD BH-05-009-012-03854500/2367
(POIWAN) 		0505009000NRG24200520230082632 21/05/2023 ANITA DEVI 0505009WL010296 ANITA DEVI 00415 SBIN0007975 3192 3192 Processed 25/05/2023 1857340500 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 AURANGABAD BH-05-009-012-03854500/2368
(POIWAN) 		0505009000NRG24200520230082633 21/05/2023 RAMJI YADAV 0505009WL010296 RAMJI YADAV 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340499 MR RAMJI YADAV STATE BANK OF INDIA(508548)
52 AURANGABAD BH-05-009-012-03854500/2382
(POIWAN) 		0505009000NRG24200520230082636 21/05/2023 KAVITA DEVI 0505009WL010296 KAVITA DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340512 MR BHOLA YADAV STATE BANK OF INDIA(508548)
53 AURANGABAD BH-05-009-012-03854500/2414
(POIWAN) 		0505009000NRG24200520230082640 21/05/2023 ANITA DEVI 0505009WL010296 ANITA DEVI 00415 SBIN0007975 3192 3192 Processed 25/05/2023 1857340495 MISS ANITA DEVI STATE BANK OF INDIA(508548)
54 AURANGABAD BH-05-009-012-03854500/2418
(POIWAN) 		0505009000NRG24200520230082641 21/05/2023 KIRAN DEVI 0505009WL010296 KIRAN DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340492 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
55 AURANGABAD BH-05-009-012-03854500/2635
(POIWAN) 		0505009000NRG24200520230082662 21/05/2023 BALINDRA THAKUR 0505009WL010296 BALINDRA THAKUR 00415 SBIN0007975 3192 3192 Processed 25/05/2023 1857340527 MR BALINDER THAKUR STATE BANK OF INDIA(508548)
56 AURANGABAD BH-05-009-012-03854500/2654
(POIWAN) 		0505009000NRG24200520230082668 21/05/2023 JITENDRA THAKUR 0505009WL010296 JITENDRA THAKUR 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340510 MR JITENDRA THAKUR STATE BANK OF INDIA(508548)
57 AURANGABAD BH-05-009-012-03854500/2654
(POIWAN) 		0505009000NRG24200520230082669 21/05/2023 LILA DEVI 0505009WL010296 LILA DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340516 LILA DEVI MADYA BIHAR GRAMIN BANK(607136)
58 AURANGABAD BH-05-009-012-03854500/2716
(POIWAN) 		0505009000NRG24200520230082677 21/05/2023 MADHU MANGAL PANDEY 0505009WL010296 MADHU MANGAL PANDEY 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340517 MR MADHU MANGAL PANDAY STATE BANK OF INDIA(508548)
59 AURANGABAD BH-05-009-012-03854500/2727
(POIWAN) 		0505009000NRG24200520230082682 21/05/2023 MAHANG YADAV 0505009WL010296 MAHANG YADAV 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340478 MR MAHANG YADAV STATE BANK OF INDIA(508548)
60 AURANGABAD BH-05-009-012-03854500/2850
(POIWAN) 		0505009000NRG24200520230082686 21/05/2023 KANCHAN DEVI 0505009WL010296 KANCHAN DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340503 MR KANCHAN DEVI STATE BANK OF INDIA(508548)
61 AURANGABAD BH-05-009-012-03854500/2857
(POIWAN) 		0505009000NRG24200520230082687 21/05/2023 LALITA DEVI 0505009WL010296 LALITA DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340490 LALITA DEVI PUNJAB NATIONAL BANK(508568)
62 AURANGABAD BH-05-009-012-03854500/2900
(POIWAN) 		0505009000NRG24200520230082693 21/05/2023 Ramkewal Yadav 0505009WL010296 Ramkewal Yadav 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340515 MR RAMKEWAL YADAV STATE BANK OF INDIA(508548)
63 AURANGABAD BH-05-009-012-03854500/2996
(POIWAN) 		0505009000NRG24200520230082700 21/05/2023 BAJRANGI YADAV 0505009WL010296 BAJRANGI YADAV 00415 SBIN0007975 3192 3192 Processed 25/05/2023 1857340504 MR BAJRANGI YADAV STATE BANK OF INDIA(508548)
64 AURANGABAD BH-05-009-012-03854500/490
(POIWAN) 		0505009000NRG24200520230082702 21/05/2023 LAKHIYA DEVI 0505009WL010296 LAKHIYA DEVI 00415 SBIN0007975 3420 3420 Processed 25/05/2023 1857340480 MR SHANKAR SAV STATE BANK OF INDIA(508548)
SubTotal 80940 80940
65 AURANGABAD BH-05-009-012-03854500/2362
(POIWAN) 		0505009000NRG24200520230082630 21/05/2023 PAPPU KUMAR 0505009WL010296 PAPPU KUMAR 00415 SBIN0009220 3420 3420 Processed 25/05/2023 1857340493 PAPAPU KUMAR BALIRAM RAM UNION BANK OF INDIA(508500)
66 AURANGABAD BH-05-009-012-03854500/2639
(POIWAN) 		0505009000NRG24200520230082663 21/05/2023 MIRA DEVI 0505009WL010296 MIRA DEVI 00415 SBIN0009220 3420 3420 Processed 25/05/2023 1857340513 MR MIRA DEVI STATE BANK OF INDIA(508548)
67 AURANGABAD BH-05-009-012-03854500/2667
(POIWAN) 		0505009000NRG24200520230082671 21/05/2023 RAMBALI YADAV 0505009WL010296 RAMBALI YADAV 00415 SBIN0009220 3420 3420 Processed 25/05/2023 1857340488 MR RAM BALI YADAV STATE BANK OF INDIA(508548)
SubTotal 10260 10260
68 AURANGABAD BH-05-009-012-03854500/2327
(POIWAN) 		0505009000NRG24200520230082629 21/05/2023 BAJRANGI CHAUHAN 0505009WL010296 BAJRANGI CHAUHAN 00415 SBIN0012576 3192 3192 Processed 25/05/2023 1857340482 MR BAJRANGI CHOUHAN STATE BANK OF INDIA(508548)
69 AURANGABAD BH-05-009-012-03854500/2374
(POIWAN) 		0505009000NRG24200520230082634 21/05/2023 GULABCHAND KUMAR 0505009WL010296 GULABCHAND KUMAR 00415 SBIN0012576 3420 3420 Processed 25/05/2023 1857340501 MR GULABCHAND KUMAR STATE BANK OF INDIA(508548)
70 AURANGABAD BH-05-009-012-03854500/2428
(POIWAN) 		0505009000NRG24200520230082642 21/05/2023 Ramadhar Kumar 0505009WL010296 Ramadhar Kumar 00415 SBIN0012576 3420 3420 Processed 25/05/2023 1857340489 RAMADHAR KUMAR PUNJAB NATIONAL BANK(508568)
71 AURANGABAD BH-05-009-012-03854500/2449
(POIWAN) 		0505009000NRG24200520230082645 21/05/2023 Bablu Kumar 0505009WL010296 Bablu Kumar 00415 SBIN0012576 3192 3192 Processed 25/05/2023 1857340502 MR BABLU KUMAR STATE BANK OF INDIA(508548)
72 AURANGABAD BH-05-009-012-03854500/2606
(POIWAN) 		0505009000NRG24200520230082657 21/05/2023 BIRENDRA THAKUR 0505009WL010296 BIRENDRA THAKUR 00415 SBIN0012576 3192 3192 Processed 25/05/2023 1857340496 MR BIRENDRA THAKUR STATE BANK OF INDIA(508548)
73 AURANGABAD BH-05-009-012-03854500/2713
(POIWAN) 		0505009000NRG24200520230082676 21/05/2023 RAMPRASIDH YADAV 0505009WL010296 RAMPRASIDH YADAV 00415 SBIN0012576 3420 3420 Processed 25/05/2023 1857340514 MR RAMPRASIDH YADAV STATE BANK OF INDIA(508548)
74 AURANGABAD BH-05-009-012-03854500/2716
(POIWAN) 		0505009000NRG24200520230082678 21/05/2023 NIGAM DEVI 0505009WL010296 NIGAM DEVI 00415 SBIN0012576 3420 3420 Processed 25/05/2023 1857340525 NIGAM DEVI MADYA BIHAR GRAMIN BANK(607136)
75 AURANGABAD BH-05-009-012-03854500/2842
(POIWAN) 		0505009000NRG24200520230082683 21/05/2023 RAKESH KUMAR SHARMA 0505009WL010296 RAKESH KUMAR SHARMA 00415 SBIN0012576 3420 3420 Processed 25/05/2023 1857340497 RAKESH KUMAR SHARMA UNION BANK OF INDIA(508500)
76 AURANGABAD BH-05-009-012-03854500/2893
(POIWAN) 		0505009000NRG24200520230082691 21/05/2023 Nilu Devi 0505009WL010296 Nilu Devi 00415 SBIN0012576 3420 3420 Processed 25/05/2023 1857340524 MRS NILU KUMARI STATE BANK OF INDIA(508548)
77 AURANGABAD BH-05-009-012-03854500/3001
(POIWAN) 		0505009000NRG24200520230082701 21/05/2023 RAKESH KUMAR 0505009WL010296 RAKESH KUMAR 00415 SBIN0012576 3420 3420 Processed 25/05/2023 1857340481 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 33516 33516
78 AURANGABAD BH-05-009-012-03854500/2413
(POIWAN) 		0505009000NRG24200520230082638 21/05/2023 RANJEET KUMAR 0505009WL010296 RANJEET KUMAR 00691 IPOS0000001 3420 3420 Processed 25/05/2023 1857340472 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 AURANGABAD BH-05-009-012-03854500/2487
(POIWAN) 		0505009000NRG24200520230082647 21/05/2023 BASANT SINGH 0505009WL010296 BASANT SINGH 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857340473 BASANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 AURANGABAD BH-05-009-012-03854500/2967
(POIWAN) 		0505009000NRG24200520230082696 21/05/2023 SANJAY KUMAR 0505009WL010296 SANJAY KUMAR 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1857340474 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7980 7980
81 AURANGABAD BH-05-009-012-03854500/2444
(POIWAN) 		0505009000NRG24200520230082644 21/05/2023 MUNNI KUMARI 0505009WL010296 MUNNI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1857340555 MISS MUNNI KUMARI STATE BANK OF INDIA(508548)
82 AURANGABAD BH-05-009-012-03854500/2473
(POIWAN) 		0505009000NRG24200520230082646 21/05/2023 RAJESH PRAJAPAT 0505009WL010296 RAJESH PRAJAPAT 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1857340551 RAJESH PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
83 AURANGABAD BH-05-009-012-03854500/2558
(POIWAN) 		0505009000NRG24200520230082650 21/05/2023 ANITA DEVI 0505009WL010296 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857340542 ANITA DEVI PUNJAB NATIONAL BANK(508568)
84 AURANGABAD BH-05-009-012-03854500/2566
(POIWAN) 		0505009000NRG24200520230082653 21/05/2023 BABAN KUMAR 0505009WL010296 BABAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857340559 BABAN KUMAR PUNJAB NATIONAL BANK(508568)
85 AURANGABAD BH-05-009-012-03854500/2566
(POIWAN) 		0505009000NRG24200520230082652 21/05/2023 BABITA DEVI 0505009WL010296 BABITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857340558 BABITA DEVI PUNJAB NATIONAL BANK(508568)
86 AURANGABAD BH-05-009-012-03854500/2576
(POIWAN) 		0505009000NRG24200520230082655 21/05/2023 PINKI DEVI 0505009WL010296 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1857340531 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
87 AURANGABAD BH-05-009-012-03854500/2656
(POIWAN) 		0505009000NRG24200520230082670 21/05/2023 BEBY DEVI 0505009WL010296 BEBY DEVI 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857340543 BEBY DEVI MADYA BIHAR GRAMIN BANK(607136)
88 AURANGABAD BH-05-009-012-03854500/2669
(POIWAN) 		0505009000NRG24200520230082672 21/05/2023 ANUJ KUMAR 0505009WL010296 ANUJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857340560 Mr. ANUJ KUMAR INDIAN BANK(607105)
89 AURANGABAD BH-05-009-012-03854500/2687
(POIWAN) 		0505009000NRG24200520230082673 21/05/2023 AMOD RAM 0505009WL010296 AMOD RAM 00696 PUNB0MBGB06 3192 3192 Processed 25/05/2023 1857340561 MR AMOD MATHURA RAM STATE BANK OF INDIA(508548)
90 AURANGABAD BH-05-009-012-03854500/2900
(POIWAN) 		0505009000NRG24200520230082692 21/05/2023 Lalmuni Devi 0505009WL010296 Lalmuni Devi 00696 PUNB0MBGB06 3420 3420 Processed 25/05/2023 1857340552 LALMUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32832 32832
Total 299592 299592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD BH0505009_210523APB_FTO_167658 Bank of India BKID0004591 AURANGABAD 6840
2 AURANGABAD BH0505009_210523APB_FTO_167658 Bank of Maharastra MAHB0001614 Aurangabad 6840
3 AURANGABAD BH0505009_210523APB_FTO_167658 Central Bank Of India CBIN0283162 AURANGABAD (BIHAR) 3420
4 AURANGABAD BH0505009_210523APB_FTO_167658 Central Bank Of India CBIN0284035 SACHCHIDANAND SINHA COLLEGE 13452
5 AURANGABAD BH0505009_210523APB_FTO_167658 HDFC Bank HDFC0001946 AURANGABAD 6840
6 AURANGABAD BH0505009_210523APB_FTO_167658 Indian Bank IDIB000A680 AURANGABAD Bihar 3420
7 AURANGABAD BH0505009_210523APB_FTO_167658 Punjab National Bank PUNB0050200 AURANGABAD 3420
8 AURANGABAD BH0505009_210523APB_FTO_167658 Punjab National Bank PUNB0094900 RISIAP 3420
9 AURANGABAD BH0505009_210523APB_FTO_167658 Punjab National Bank PUNB0235400 KUTUMBA 3192
10 AURANGABAD BH0505009_210523APB_FTO_167658 Punjab National Bank PUNB0608200 NABINAGAR DISTT AURANGABAD 3420
11 AURANGABAD BH0505009_210523APB_FTO_167658 Punjab National Bank PUNB0608300 AURANGABAD,OLD GT ROAD 73416
12 AURANGABAD BH0505009_210523APB_FTO_167658 State Bank of India SBIN0000013 AURANGABAD 6384
13 AURANGABAD BH0505009_210523APB_FTO_167658 State Bank of India SBIN0007975 POIWAN 80940
14 AURANGABAD BH0505009_210523APB_FTO_167658 State Bank of India SBIN0009220 RAJOI 10260
15 AURANGABAD BH0505009_210523APB_FTO_167658 State Bank of India SBIN0012576 AURANGABAD BAZAR 33516
16 AURANGABAD BH0505009_210523APB_FTO_167658 India Post Payments Bank IPOS0000001 Aurangabad 7980
17 AURANGABAD BH0505009_210523APB_FTO_167658 Dakshin Bihar Gramin Bank PUNB0MBGB06 AURANGABAD (DBGB) 32832

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