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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:26:59 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_220523APB_FTO_169818
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 MAHARAJGANJ BH-10-012-006-01588500/1585
(BALIA) 		0510012000NRG24220520230076916 22/05/2023 dharmawati devi 0510012WL011670 dharmawati devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680134 Dharmawati Devi BANK OF BARODA(606985)
2 MAHARAJGANJ BH-10-012-006-01588500/1601
(BALIA) 		0510012000NRG24220520230076919 22/05/2023 Rajmati devi 0510012WL011670 Rajmati devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680143 Rajmati Devi BANK OF BARODA(606985)
3 MAHARAJGANJ BH-10-012-006-01588500/1888
(BALIA) 		0510012000NRG24220520230076920 22/05/2023 Sunita Devi 0510012WL011670 Sunita Devi 00045 BARB0SIWANX 2964 2964 Processed 27/05/2023 1905680137 Sunita Devi BANK OF BARODA(606985)
4 MAHARAJGANJ BH-10-012-006-01588500/1944
(BALIA) 		0510012000NRG24220520230076924 22/05/2023 Rsm ayodhya singh 0510012WL011670 Rsm ayodhya singh 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680150 RAM AYODHYA SINGH BANK OF BARODA(606985)
5 MAHARAJGANJ BH-10-012-006-01588500/1949
(BALIA) 		0510012000NRG24220520230076927 22/05/2023 Savita Devi 0510012WL011670 Savita Devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680115 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHARAJGANJ BH-10-012-006-01588500/1949
(BALIA) 		0510012000NRG24220520230076928 22/05/2023 Shivshankar Prasad 0510012WL011670 Shivshankar Prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680141 Shivshankar Prasad BANK OF BARODA(606985)
7 MAHARAJGANJ BH-10-012-006-01588500/1950
(BALIA) 		0510012000NRG24220520230076930 22/05/2023 Ramshankar prasad 0510012WL011670 Ramshankar prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680139 RAMA SANKAR PRASAD BANK OF INDIA(508505)
8 MAHARAJGANJ BH-10-012-006-01588500/1950
(BALIA) 		0510012000NRG24220520230076929 22/05/2023 Usha Devi 0510012WL011670 Usha Devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680129 Usha Devi BANK OF BARODA(606985)
9 MAHARAJGANJ BH-10-012-006-01588500/1953
(BALIA) 		0510012000NRG24220520230076932 22/05/2023 Munna prasad 0510012WL011670 Munna prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680148 Munna Prasad BANK OF BARODA(606985)
10 MAHARAJGANJ BH-10-012-006-01588500/1953
(BALIA) 		0510012000NRG24220520230076931 22/05/2023 Sushila Devi 0510012WL011670 Sushila Devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680135 Sushila Devi BANK OF BARODA(606985)
11 MAHARAJGANJ BH-10-012-006-01588500/1958
(BALIA) 		0510012000NRG24220520230076934 22/05/2023 Pinki kumari 0510012WL011670 Pinki kumari 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680131 PINKI KUMARI BANK OF BARODA(606985)
12 MAHARAJGANJ BH-10-012-006-01588500/1965
(BALIA) 		0510012000NRG24220520230076936 22/05/2023 Jay sree prasad 0510012WL011670 Jay sree prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680124 JAI SHREE PRASAD BANK OF BARODA(606985)
13 MAHARAJGANJ BH-10-012-006-01588500/1967
(BALIA) 		0510012000NRG24220520230076938 22/05/2023 Geeta Devi 0510012WL011670 Geeta Devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680125 GEETA DEVI BANK OF BARODA(606985)
14 MAHARAJGANJ BH-10-012-006-01588500/1970
(BALIA) 		0510012000NRG24220520230076939 22/05/2023 Radhika devi 0510012WL011670 Radhika devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680159 Radhika Devi BANK OF BARODA(606985)
15 MAHARAJGANJ BH-10-012-006-01588500/1971
(BALIA) 		0510012000NRG24220520230076940 22/05/2023 Harishankar prasad 0510012WL011670 Harishankar prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680164 Harishankar Prasad BANK OF BARODA(606985)
16 MAHARAJGANJ BH-10-012-006-01588500/1972
(BALIA) 		0510012000NRG24220520230076941 22/05/2023 Harinarayan prasad 0510012WL011670 Harinarayan prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680118 HARI NARAYAN PRASAD BANK OF BARODA(606985)
17 MAHARAJGANJ BH-10-012-006-01588500/1976
(BALIA) 		0510012000NRG24220520230076944 22/05/2023 Rajesh Kumar 0510012WL011670 Rajesh Kumar 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680154 Rajesh Kumar BANK OF BARODA(606985)
18 MAHARAJGANJ BH-10-012-006-01588500/1977
(BALIA) 		0510012000NRG24220520230076945 22/05/2023 ratan kumar 0510012WL011670 ratan kumar 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680152 MR RATAN KUMAR STATE BANK OF INDIA(508548)
19 MAHARAJGANJ BH-10-012-006-01588500/1978
(BALIA) 		0510012000NRG24220520230076946 22/05/2023 munni devi 0510012WL011670 munni devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680147 Munni Devi BANK OF BARODA(606985)
20 MAHARAJGANJ BH-10-012-006-01588500/1981
(BALIA) 		0510012000NRG24220520230076948 22/05/2023 pramila devi 0510012WL011670 pramila devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680151 PRAMILA DEVI BANDHAN BANK LIMITED(508753)
21 MAHARAJGANJ BH-10-012-006-01588500/1983
(BALIA) 		0510012000NRG24220520230076949 22/05/2023 niru devi 0510012WL011670 niru devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680153 Niru Devi BANK OF BARODA(606985)
22 MAHARAJGANJ BH-10-012-006-01588500/1984
(BALIA) 		0510012000NRG24220520230076950 22/05/2023 chandni begam 0510012WL011670 chandni begam 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680130 Chandani Begam BANK OF BARODA(606985)
23 MAHARAJGANJ BH-10-012-006-01588500/1984
(BALIA) 		0510012000NRG24220520230076951 22/05/2023 md gagal 0510012WL011670 md gagal 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680162 Md Gajal BANK OF BARODA(606985)
24 MAHARAJGANJ BH-10-012-006-01588500/1987
(BALIA) 		0510012000NRG24220520230076952 22/05/2023 abhisek kumar 0510012WL011670 abhisek kumar 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680116 Abhishek Kumar Yadav BANK OF BARODA(606985)
25 MAHARAJGANJ BH-10-012-006-01588500/1987
(BALIA) 		0510012000NRG24220520230076953 22/05/2023 rinku devi 0510012WL011670 rinku devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680167 Rinku Devi BANK OF BARODA(606985)
26 MAHARAJGANJ BH-10-012-006-01588500/1988
(BALIA) 		0510012000NRG24220520230076954 22/05/2023 ashok singh 0510012WL011670 ashok singh 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680160 Ashok Singh BANK OF BARODA(606985)
27 MAHARAJGANJ BH-10-012-006-01588500/1988
(BALIA) 		0510012000NRG24220520230076955 22/05/2023 nirmala devi 0510012WL011670 nirmala devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680138 NirmalaDevi BANK OF BARODA(606985)
28 MAHARAJGANJ BH-10-012-006-01588500/2002
(BALIA) 		0510012000NRG24220520230076956 22/05/2023 arjun prasad 0510012WL011670 arjun prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680142 Arjun Prasad BANK OF BARODA(606985)
29 MAHARAJGANJ BH-10-012-006-01588500/2002
(BALIA) 		0510012000NRG24220520230076957 22/05/2023 vasanti devi 0510012WL011670 vasanti devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680133 Vasanti Devi BANK OF BARODA(606985)
30 MAHARAJGANJ BH-10-012-006-01588500/2003
(BALIA) 		0510012000NRG24220520230076958 22/05/2023 madan prasad 0510012WL011670 madan prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680161 Madan Prasad BANK OF BARODA(606985)
31 MAHARAJGANJ BH-10-012-006-01588500/2004
(BALIA) 		0510012000NRG24220520230076959 22/05/2023 rajan prasad 0510012WL011670 rajan prasad 00045 BARB0SIWANX 3192 3192 Processed 28/05/2023 1905680122 RAJAN PRASAD SOJAGARNATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
32 MAHARAJGANJ BH-10-012-006-01588500/2004
(BALIA) 		0510012000NRG24220520230076960 22/05/2023 sundari devi 0510012WL011670 sundari devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680146 Sundari Devi BANK OF BARODA(606985)
33 MAHARAJGANJ BH-10-012-006-01588500/2005
(BALIA) 		0510012000NRG24220520230076962 22/05/2023 mira devi 0510012WL011670 mira devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680132 Mira Devi BANK OF BARODA(606985)
34 MAHARAJGANJ BH-10-012-006-01588500/2005
(BALIA) 		0510012000NRG24220520230076961 22/05/2023 omprakash prasad 0510012WL011670 omprakash prasad 00045 BARB0SIWANX 3192 3192 Processed 28/05/2023 1905680166 OM PRAKASH PRASAD SO SHIVBALAK PRASAD UTTAR BIHAR GRAMIN BANK(607069)
35 MAHARAJGANJ BH-10-012-006-01588500/2013
(BALIA) 		0510012000NRG24220520230076964 22/05/2023 soni khatoon 0510012WL011670 soni khatoon 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680140 Soni Khatoon BANK OF BARODA(606985)
36 MAHARAJGANJ BH-10-012-006-01588500/2015
(BALIA) 		0510012000NRG24220520230076967 22/05/2023 shiv kumar 0510012WL011670 shiv kumar 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680114 SHIV KUMAR BANK OF BARODA(606985)
37 MAHARAJGANJ BH-10-012-006-01588500/2026
(BALIA) 		0510012000NRG24220520230076968 22/05/2023 sandeep kumar 0510012WL011670 sandeep kumar 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680128 Sandeep Kumar BANK OF BARODA(606985)
38 MAHARAJGANJ BH-10-012-006-01588500/2039
(BALIA) 		0510012000NRG24220520230076969 22/05/2023 lalti devi 0510012WL011670 lalti devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680169 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHARAJGANJ BH-10-012-006-01588500/2045
(BALIA) 		0510012000NRG24220520230076970 22/05/2023 kalawati devi 0510012WL011670 kalawati devi 00045 BARB0SIWANX 3192 3192 Processed 28/05/2023 1905680145 RAGHUNATH PRASAD AND KALABATI UTTAR BIHAR GRAMIN BANK(607069)
40 MAHARAJGANJ BH-10-012-006-01588500/2046
(BALIA) 		0510012000NRG24220520230076971 22/05/2023 satyadev prasad 0510012WL011670 satyadev prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680192 SATYADEO PRASAD BANK OF INDIA(508505)
41 MAHARAJGANJ BH-10-012-006-01588500/2053
(BALIA) 		0510012000NRG24220520230076974 22/05/2023 sursati devi 0510012WL011670 sursati devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680127 SURSATI DEVI BANK OF BARODA(606985)
42 MAHARAJGANJ BH-10-012-006-01588500/2055
(BALIA) 		0510012000NRG24220520230076976 22/05/2023 lalan ray 0510012WL011670 lalan ray 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680123 LALAN CHAUDHARI BANK OF BARODA(606985)
43 MAHARAJGANJ BH-10-012-006-01588500/2055
(BALIA) 		0510012000NRG24220520230076977 22/05/2023 shobha devi 0510012WL011670 shobha devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680126 SHOBHA DEVI BANK OF BARODA(606985)
44 MAHARAJGANJ BH-10-012-006-01588500/2072
(BALIA) 		0510012000NRG24190520230068729 22/05/2023 gyanti devi 0510012WL010824 gyanti devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680158 Gyanti Devi BANK OF BARODA(606985)
45 MAHARAJGANJ BH-10-012-006-01588500/2074
(BALIA) 		0510012000NRG24190520230068730 22/05/2023 raghunath prasad 0510012WL010824 raghunath prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680120 RAGHUNATH PRASAD BANK OF BARODA(606985)
46 MAHARAJGANJ BH-10-012-006-01588500/2086
(BALIA) 		0510012000NRG24190520230068731 22/05/2023 nibha devi 0510012WL010824 nibha devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680165 Nibha Devi BANK OF BARODA(606985)
47 MAHARAJGANJ BH-10-012-006-01588500/2102
(BALIA) 		0510012000NRG24190520230068733 22/05/2023 Chhotelal mhto 0510012WL010824 Chhotelal mhto 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680136 Chhotelal Mahto FINO PAYMENTS BANK LTD(608001)
48 MAHARAJGANJ BH-10-012-006-01588500/2117
(BALIA) 		0510012000NRG24190520230068734 22/05/2023 munna kumar yadav 0510012WL010824 munna kumar yadav 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680117 MUNNA KUMAR YADAV BANK OF BARODA(606985)
49 MAHARAJGANJ BH-10-012-006-01588500/2118
(BALIA) 		0510012000NRG24190520230068735 22/05/2023 mukesh prasad 0510012WL010824 mukesh prasad 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680144 Mukesh Prasad BANK OF BARODA(606985)
50 MAHARAJGANJ BH-10-012-006-01588500/2119
(BALIA) 		0510012000NRG24190520230068736 22/05/2023 gita devi 0510012WL010824 gita devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680149 Gita Devi BANK OF BARODA(606985)
51 MAHARAJGANJ BH-10-012-006-01588500/2125
(BALIA) 		0510012000NRG24190520230068738 22/05/2023 sandeep kumar 0510012WL010824 sandeep kumar 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680121 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
52 MAHARAJGANJ BH-10-012-006-01588500/2157
(BALIA) 		0510012000NRG24190520230068740 22/05/2023 rina devi 0510012WL010824 rina devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680163 RINA DEVI IDBI BANK(607095)
53 MAHARAJGANJ BH-10-012-006-01588500/2159
(BALIA) 		0510012000NRG24190520230068741 22/05/2023 chandrabati devi 0510012WL010824 chandrabati devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680119 CHANDRAWATI DEVI BANK OF BARODA(606985)
54 MAHARAJGANJ BH-10-012-006-01588500/2171
(BALIA) 		0510012000NRG24190520230068743 22/05/2023 Jagavanti Devi 0510012WL010824 Jagavanti Devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680157 Jagavanti Devi BANK OF BARODA(606985)
55 MAHARAJGANJ BH-10-012-006-01588500/2175
(BALIA) 		0510012000NRG24190520230068744 22/05/2023 Govinda Kumar 0510012WL010824 Govinda Kumar 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680155 Govinda Kumar BANK OF BARODA(606985)
56 MAHARAJGANJ BH-10-012-006-01588500/2176
(BALIA) 		0510012000NRG24190520230068745 22/05/2023 Nikki Devi 0510012WL010824 Nikki Devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680168 NIKI KUMARI D/O JAG MOHAN SAH PUNJAB NATIONAL BANK(508568)
57 MAHARAJGANJ BH-10-012-006-01588500/2182
(BALIA) 		0510012000NRG24190520230068747 22/05/2023 Mina Devi 0510012WL010824 Mina Devi 00045 BARB0SIWANX 3192 3192 Processed 27/05/2023 1905680156 Mina Devi BANK OF BARODA(606985)
SubTotal 181716 181716
58 MAHARAJGANJ BH-10-012-006-01588500/2049
(BALIA) 		0510012000NRG24220520230076973 22/05/2023 madhumala devi 0510012WL011670 madhumala devi 00048 BKID0004450 3192 3192 Processed 27/05/2023 1905680177 MADHUMALA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
59 MAHARAJGANJ BH-10-012-006-01588500/2057
(BALIA) 		0510012000NRG24220520230076978 22/05/2023 Jagdish Prasad 0510012WL011670 Jagdish Prasad 00152 HDFC0004336 3192 3192 Processed 27/05/2023 1905680178 Jagdish Prasad BANK OF BARODA(606985)
SubTotal 3192 3192
60 MAHARAJGANJ BH-10-012-006-01588500/1978
(BALIA) 		0510012000NRG24220520230076947 22/05/2023 amit kumar singh 0510012WL011670 amit kumar singh 00354 PUNB0034900 3192 3192 Processed 27/05/2023 1905680180 AMIT KUMAR SINGH SO ASHOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
61 MAHARAJGANJ BH-10-012-006-01588500/1966
(BALIA) 		0510012000NRG24220520230076937 22/05/2023 Shrikanta singh 0510012WL011670 Shrikanta singh 00354 PUNB0144100 3192 3192 Processed 27/05/2023 1905680190 SHRIKANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
62 MAHARAJGANJ BH-10-012-006-01588500/1022
(BALIA) 		0510012000NRG24220520230076914 22/05/2023 Kasim minya 0510012WL011670 Kasim minya 00354 PUNB0155500 3192 3192 Processed 27/05/2023 1905680191 MOHAMMAD KASIM PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
63 MAHARAJGANJ BH-10-012-006-01588500/159
(BALIA) 		0510012000NRG24220520230076917 22/05/2023 Rajendra pandit 0510012WL011670 Rajendra pandit 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905680170 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
64 MAHARAJGANJ BH-10-012-006-01588500/1947
(BALIA) 		0510012000NRG24220520230076926 22/05/2023 Reeta devi 0510012WL011670 Reeta devi 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905680171 MRS REETA DEVI STATE BANK OF INDIA(508548)
65 MAHARAJGANJ BH-10-012-006-01588500/1964
(BALIA) 		0510012000NRG24220520230076935 22/05/2023 Shobha devi 0510012WL011670 Shobha devi 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905680175 Shobha Devi BANK OF BARODA(606985)
66 MAHARAJGANJ BH-10-012-006-01588500/1973
(BALIA) 		0510012000NRG24220520230076942 22/05/2023 Amresh kumar prasad 0510012WL011670 Amresh kumar prasad 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905680174 MR AMARESH KUMAR PRASAD STATE BANK OF INDIA(508548)
67 MAHARAJGANJ BH-10-012-006-01588500/2058
(BALIA) 		0510012000NRG24220520230076979 22/05/2023 Guddi Devi 0510012WL011670 Guddi Devi 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905680176 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
68 MAHARAJGANJ BH-10-012-006-01588500/2060
(BALIA) 		0510012000NRG24220520230076981 22/05/2023 Snamati Devi 0510012WL011670 Snamati Devi 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905680173 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
69 MAHARAJGANJ BH-10-012-006-01588500/2071
(BALIA) 		0510012000NRG24190520230068728 22/05/2023 dulari devi 0510012WL010824 dulari devi 00415 SBIN0004577 3192 3192 Processed 27/05/2023 1905680172 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 22344 22344
70 MAHARAJGANJ BH-10-012-006-01588500/159
(BALIA) 		0510012000NRG24220520230076918 22/05/2023 Sarswati Devi 0510012WL011670 Sarswati Devi 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905680181 Sarswati Devi BANK OF BARODA(606985)
71 MAHARAJGANJ BH-10-012-006-01588500/194
(BALIA) 		0510012000NRG24220520230076923 22/05/2023 Laila bibi 0510012WL011670 Laila bibi 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905680189 DEVANTI DEVIWO BHAGWAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
72 MAHARAJGANJ BH-10-012-006-01588500/1947
(BALIA) 		0510012000NRG24220520230076925 22/05/2023 Akshay kumar 0510012WL011670 Akshay kumar 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905680185 AKSHAY KUMAR,S/O-BINDA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
73 MAHARAJGANJ BH-10-012-006-01588500/2054
(BALIA) 		0510012000NRG24220520230076975 22/05/2023 viswanath prasad 0510012WL011670 viswanath prasad 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905680184 Vishwanath Prasad BANK OF BARODA(606985)
74 MAHARAJGANJ BH-10-012-006-01588500/2059
(BALIA) 		0510012000NRG24220520230076980 22/05/2023 Chandeshwar Prasad 0510012WL011670 Chandeshwar Prasad 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905680182 CHANDESHWER PRASAD SO MEGDHARI PRASAD UTTAR BIHAR GRAMIN BANK(607069)
75 MAHARAJGANJ BH-10-012-006-01588500/2086
(BALIA) 		0510012000NRG24190520230068732 22/05/2023 shaheb sah 0510012WL010824 shaheb sah 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905680183 SAHEV SAH CANARA BANK(508532)
76 MAHARAJGANJ BH-10-012-006-01588500/2123
(BALIA) 		0510012000NRG24190520230068737 22/05/2023 saroj devi 0510012WL010824 saroj devi 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905680188 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
77 MAHARAJGANJ BH-10-012-006-01588500/2170
(BALIA) 		0510012000NRG24190520230068742 22/05/2023 Vyas Kumar Sah 0510012WL010824 Vyas Kumar Sah 00538 CBIN0R10001 3192 3192 Processed 28/05/2023 1905680187 VYAS KUMAR SAH SO SHIVABCHAN S UTTAR BIHAR GRAMIN BANK(607069)
78 MAHARAJGANJ BH-10-012-006-01588500/2180
(BALIA) 		0510012000NRG24190520230068746 22/05/2023 nirmala devi 0510012WL010824 nirmala devi 00538 CBIN0R10001 3192 3192 Processed 27/05/2023 1905680186 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
79 MAHARAJGANJ BH-10-012-006-01588500/1888
(BALIA) 		0510012000NRG24220520230076921 22/05/2023 Kamalesh Sah 0510012WL011670 Kamalesh Sah 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905680179 KAMALESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 251940 251940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_220523APB_FTO_169818 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 181716
2 MAHARAJGANJ BH0510012_220523APB_FTO_169818 Bank of India BKID0004450 SIWAN 3192
3 MAHARAJGANJ BH0510012_220523APB_FTO_169818 HDFC Bank HDFC0004336 Maharajganj 3192
4 MAHARAJGANJ BH0510012_220523APB_FTO_169818 Punjab National Bank PUNB0034900 MAHARAJGANJ 3192
5 MAHARAJGANJ BH0510012_220523APB_FTO_169818 Punjab National Bank PUNB0144100 CHHITAULI 3192
6 MAHARAJGANJ BH0510012_220523APB_FTO_169818 Punjab National Bank PUNB0155500 DINDAYAL PUR 3192
7 MAHARAJGANJ BH0510012_220523APB_FTO_169818 State Bank of India SBIN0004577 MAHARAJGANJ 22344
8 MAHARAJGANJ BH0510012_220523APB_FTO_169818 Uttar Bihar Gramin Bank CBIN0R10001 BALIA 3192
9 MAHARAJGANJ BH0510012_220523APB_FTO_169818 Uttar Bihar Gramin Bank CBIN0R10001 KARNPURA 19152
10 MAHARAJGANJ BH0510012_220523APB_FTO_169818 Uttar Bihar Gramin Bank CBIN0R10001 RATANPUR 6384
11 MAHARAJGANJ BH0510012_220523APB_FTO_169818 India Post Payments Bank IPOS0000001 Siwan 3192

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