Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:03 PM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : MAHARAJGANJ
Fto No. : BH0510012_080523APB_FTO_119279
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-10-012-012-01590700/13
(DEWRIA) 		0510012000NRG24080520230046974 08/05/2023 HARNDRA YADAV 0510012WL008190 HARNDRA YADAV 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045986 HARENDRA RAY BANK OF INDIA(508505)
2 MAHARAJGANJ BH-10-012-012-01590700/2107
(DEWRIA) 		0510012000NRG24080520230046976 08/05/2023 Krishna devi 0510012WL008190 Krishna devi 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541046009 KRISHNA DEVI BANK OF INDIA(508505)
3 MAHARAJGANJ BH-10-012-012-01590700/5283
(DEWRIA) 		0510012000NRG24080520230046981 08/05/2023 Pratma singh 0510012WL008190 Pratma singh 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045987 PRAMATMA SINGH BANK OF INDIA(508505)
4 MAHARAJGANJ BH-10-012-012-01590700/5340
(DEWRIA) 		0510012000NRG24080520230046984 08/05/2023 RAJKISHOR PRASAD 0510012WL008190 RAJKISHOR PRASAD 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541046006 K DEVI STATE BANK OF INDIA(508548)
5 MAHARAJGANJ BH-10-012-012-01590700/57059
(DEWRIA) 		0510012000NRG24080520230046987 08/05/2023 Nitish kumar 0510012WL008190 Nitish kumar 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045995 NITISH KUMAR BANK OF INDIA(508505)
6 MAHARAJGANJ BH-10-012-012-01590700/57110
(DEWRIA) 		0510012000NRG24080520230046996 08/05/2023 Prinka kumari 0510012WL008190 Prinka kumari 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541046001 PRIYANKA KUMARI BANK OF INDIA(508505)
7 MAHARAJGANJ BH-10-012-012-01590700/57115
(DEWRIA) 		0510012000NRG24080520230046997 08/05/2023 Rohit kr chaube 0510012WL008190 Rohit kr chaube 00048 BKID0004681 3420 3420 Processed 14/05/2023 1541045997 ROHIT KUMAR CHAUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHARAJGANJ BH-10-012-012-01590700/57117
(DEWRIA) 		0510012000NRG24080520230046998 08/05/2023 Abhishek kr chaube 0510012WL008190 Abhishek kr chaube 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045992 Abhishek Kumar Chaube AIRTEL PAYMENTS BANK LIMITED(990288)
9 MAHARAJGANJ BH-10-012-012-01590700/57154
(DEWRIA) 		0510012000NRG24080520230047000 08/05/2023 DIPMALA DEVI 0510012WL008190 DIPMALA DEVI 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541046005 DIPMALA DEVI BANK OF INDIA(508505)
10 MAHARAJGANJ BH-10-012-012-01590700/57155
(DEWRIA) 		0510012000NRG24080520230047001 08/05/2023 GUDDY YADAV 0510012WL008190 GUDDY YADAV 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541046007 GUDDU KUMAR YADAV BANK OF INDIA(508505)
11 MAHARAJGANJ BH-10-012-012-01590700/5857
(DEWRIA) 		0510012000NRG24080520230047013 08/05/2023 Akhilesh Kumar Sah 0510012WL008190 Akhilesh Kumar Sah 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045994 AKHILESH KUMAR SAH BANK OF INDIA(508505)
12 MAHARAJGANJ BH-10-012-012-01631400/1936
(DEWRIA) 		0510012000NRG24080520230047015 08/05/2023 Nitesh Kumar pandey 0510012WL008190 Nitesh Kumar pandey 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541046010 NITESH KUMAR PANDEY CANARA BANK(508532)
13 MAHARAJGANJ BH-10-012-012-01631400/2076
(DEWRIA) 		0510012000NRG24080520230047017 08/05/2023 ramesh pandey 0510012WL008190 ramesh pandey 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045989 RAMESH PANDEY UTTAR BIHAR GRAMIN BANK(607069)
14 MAHARAJGANJ BH-10-012-012-01631400/2187
(DEWRIA) 		0510012000NRG24080520230047025 08/05/2023 sonam kumari 0510012WL008190 sonam kumari 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045999 SONAM KUMARI BANK OF INDIA(508505)
15 MAHARAJGANJ BH-10-012-012-01631400/5363
(DEWRIA) 		0510012000NRG24080520230047033 08/05/2023 SHAILESH KUMAR RAM 0510012WL008190 SHAILESH KUMAR RAM 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045991 SAILES KUMAR UTTAR BIHAR GRAMIN BANK(607069)
16 MAHARAJGANJ BH-10-012-012-01631400/5369
(DEWRIA) 		0510012000NRG24080520230047034 08/05/2023 Shanwaz ansari 0510012WL008190 Shanwaz ansari 00048 BKID0004681 3420 3420 Processed 14/05/2023 1541046003 SAHANAWAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHARAJGANJ BH-10-012-012-01631400/5370
(DEWRIA) 		0510012000NRG24080520230047035 08/05/2023 Mehnaj bani 0510012WL008190 Mehnaj bani 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541046000 MEHANAJ BANO INDUSIND BANK(607189)
18 MAHARAJGANJ BH-10-012-012-01631400/5586
(DEWRIA) 		0510012000NRG24080520230047037 08/05/2023 usha devi 0510012WL008190 usha devi 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045998 USHA DEVI BANK OF INDIA(508505)
19 MAHARAJGANJ BH-10-012-012-01631400/5588
(DEWRIA) 		0510012000NRG24080520230047039 08/05/2023 dhanjay prsad 0510012WL008190 dhanjay prsad 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045996 DHANANJAY KUMAR BANK OF INDIA(508505)
20 MAHARAJGANJ BH-10-012-012-01631400/57092
(DEWRIA) 		0510012000NRG24080520230047041 08/05/2023 BIRBAHADUR PRSAD 0510012WL008190 BIRBAHADUR PRSAD 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541046008 MR BIRBAHADUR PRASAD STATE BANK OF INDIA(508548)
21 MAHARAJGANJ BH-10-012-012-01631400/57093
(DEWRIA) 		0510012000NRG24080520230047042 08/05/2023 SUNITA DEVI 0510012WL008190 SUNITA DEVI 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045988 SUNITA DEVI BANK OF INDIA(508505)
22 MAHARAJGANJ BH-10-012-012-01631400/57131
(DEWRIA) 		0510012000NRG24080520230047043 08/05/2023 Sangita devi 0510012WL008190 Sangita devi 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045990 SANGITA DEVI BANK OF INDIA(508505)
23 MAHARAJGANJ BH-10-012-012-01631400/5833
(DEWRIA) 		0510012000NRG24080520230047047 08/05/2023 Ravi Kumar 0510012WL008190 Ravi Kumar 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541045993 RAVI KUMAR BANK OF INDIA(508505)
24 MAHARAJGANJ BH-10-012-012-01631400/5858
(DEWRIA) 		0510012000NRG24080520230047051 08/05/2023 Vijay Kumar Pandey 0510012WL008190 Vijay Kumar Pandey 00048 BKID0004681 3420 3420 Processed 13/05/2023 1541046002 VIJAY KUMAR PANDEY BANK OF INDIA(508505)
SubTotal 82080 82080
25 MAHARAJGANJ BH-10-012-012-01590700/57098
(DEWRIA) 		0510012000NRG24080520230046992 08/05/2023 SUNNY TIWARI 0510012WL008190 SUNNY TIWARI 00078 CNRB0001706 3420 3420 Processed 13/05/2023 1541046030 Sunny Tiwari BANK OF BARODA(606985)
26 MAHARAJGANJ BH-10-012-012-01631400/2057
(DEWRIA) 		0510012000NRG24080520230047016 08/05/2023 Rohit Pandey 0510012WL008190 Rohit Pandey 00078 CNRB0001706 3420 3420 Processed 13/05/2023 1541046027 ROHIT PANDEY CANARA BANK(508532)
27 MAHARAJGANJ BH-10-012-012-01631400/2077
(DEWRIA) 		0510012000NRG24080520230047018 08/05/2023 nirmala devi 0510012WL008190 nirmala devi 00078 CNRB0001706 3420 3420 Processed 13/05/2023 1541046031 NIRMALA DEVI CANARA BANK(508532)
28 MAHARAJGANJ BH-10-012-012-01631400/2171
(DEWRIA) 		0510012000NRG24080520230047021 08/05/2023 Madan pandey 0510012WL008190 Madan pandey 00078 CNRB0001706 3420 3420 Processed 13/05/2023 1541046054 MADAN PANDEY CANARA BANK(508532)
29 MAHARAJGANJ BH-10-012-012-01631400/2175
(DEWRIA) 		0510012000NRG24080520230047022 08/05/2023 Devmuni devi 0510012WL008190 Devmuni devi 00078 CNRB0001706 3420 3420 Processed 13/05/2023 1541046029 DEVMUNI DEVI CANARA BANK(508532)
30 MAHARAJGANJ BH-10-012-012-01631400/2177
(DEWRIA) 		0510012000NRG24080520230047023 08/05/2023 Rajmati devi 0510012WL008190 Rajmati devi 00078 CNRB0001706 3420 3420 Processed 13/05/2023 1541046056 RAJMATI DEVI CANARA BANK(508532)
31 MAHARAJGANJ BH-10-012-012-01631400/2189
(DEWRIA) 		0510012000NRG24080520230047026 08/05/2023 Seema devi 0510012WL008190 Seema devi 00078 CNRB0001706 3420 3420 Processed 13/05/2023 1541046057 SIMA DEVI BANK OF INDIA(508505)
32 MAHARAJGANJ BH-10-012-012-01631400/5155
(DEWRIA) 		0510012000NRG24080520230047029 08/05/2023 indu devi 0510012WL008190 indu devi 00078 CNRB0001706 3420 3420 Processed 13/05/2023 1541046028 INDU DEVI CANARA BANK(508532)
33 MAHARAJGANJ BH-10-012-012-01631400/57326
(DEWRIA) 		0510012000NRG24080520230047045 08/05/2023 MOHAMMAD AMIR 0510012WL008190 MOHAMMAD AMIR 00078 CNRB0001706 3420 3420 Processed 13/05/2023 1541046055 MOMD AMIR CANARA BANK(508532)
SubTotal 30780 30780
34 MAHARAJGANJ BH-10-012-012-01590700/2111
(DEWRIA) 		0510012000NRG24080520230046977 08/05/2023 Sanjiw kumar singh 0510012WL008190 Sanjiw kumar singh 00078 CNRB0004188 3420 3420 Processed 13/05/2023 1541046015 SANJIW KUMAR SINGH PUNJAB NATIONAL BANK(508568)
35 MAHARAJGANJ BH-10-012-012-01590700/5159
(DEWRIA) 		0510012000NRG24080520230046979 08/05/2023 sandip sharma 0510012WL008190 sandip sharma 00078 CNRB0004188 3420 3420 Processed 13/05/2023 1541045985 SANDIP SHARMA CANARA BANK(508532)
36 MAHARAJGANJ BH-10-012-012-01590700/5411
(DEWRIA) 		0510012000NRG24080520230046985 08/05/2023 Jajlal Ram 0510012WL008190 Jajlal Ram 00078 CNRB0004188 3420 3420 Processed 13/05/2023 1541046062 JAGLAL RAM CANARA BANK(508532)
37 MAHARAJGANJ BH-10-012-012-01590700/57060
(DEWRIA) 		0510012000NRG24080520230046988 08/05/2023 Rani kumari 0510012WL008190 Rani kumari 00078 CNRB0004188 3420 3420 Processed 13/05/2023 1541046013 RANI KUMARI CANARA BANK(508532)
38 MAHARAJGANJ BH-10-012-012-01590700/57137
(DEWRIA) 		0510012000NRG24080520230046999 08/05/2023 KAJAL KUMARI 0510012WL008190 KAJAL KUMARI 00078 CNRB0004188 3420 3420 Processed 13/05/2023 1541046011 KAJAL KUMARI CANARA BANK(508532)
39 MAHARAJGANJ BH-10-012-012-01590700/5836
(DEWRIA) 		0510012000NRG24080520230047007 08/05/2023 Ankush Kumar Singh 0510012WL008190 Ankush Kumar Singh 00078 CNRB0004188 3420 3420 Processed 13/05/2023 1541046014 ANKUSH KUMAR SINGH CANARA BANK(508532)
40 MAHARAJGANJ BH-10-012-012-01590700/5841
(DEWRIA) 		0510012000NRG24080520230047008 08/05/2023 Abhimanyu Kumar Singh 0510012WL008190 Abhimanyu Kumar Singh 00078 CNRB0004188 3420 3420 Processed 13/05/2023 1541046061 ABHIMANYU KUMAR SINGH CANARA BANK(508532)
41 MAHARAJGANJ BH-10-012-012-01631400/2155
(DEWRIA) 		0510012000NRG24080520230047019 08/05/2023 Avinash kumar pandey 0510012WL008190 Avinash kumar pandey 00078 CNRB0004188 3420 3420 Processed 13/05/2023 1541046012 AVINASH KUMAR PANDEY CANARA BANK(508532)
SubTotal 27360 27360
42 MAHARAJGANJ BH-10-012-012-01590700/2151
(DEWRIA) 		0510012000NRG24080520230046978 08/05/2023 ashok kumar singh 0510012WL008190 ashok kumar singh 00089 CBIN0281778 3420 3420 Processed 13/05/2023 1541046024 Mr. ASHOK SINGH CENTRAL BANK OF INDIA(607115)
43 MAHARAJGANJ BH-10-012-012-01590700/57076
(DEWRIA) 		0510012000NRG24080520230046990 08/05/2023 ABHAY. Kumar singh 0510012WL008190 ABHAY. Kumar singh 00089 CBIN0281778 3420 3420 Processed 13/05/2023 1541046022 Mr. ABHAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
44 MAHARAJGANJ BH-10-012-012-01590700/5852
(DEWRIA) 		0510012000NRG24080520230047011 08/05/2023 Ankit kumar singh 0510012WL008190 Ankit kumar singh 00089 CBIN0281778 3420 3420 Processed 13/05/2023 1541046060 Mr. ANKIT KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
45 MAHARAJGANJ BH-10-012-012-01590700/57069
(DEWRIA) 		0510012000NRG24080520230046989 08/05/2023 Santoshi kumari 0510012WL008190 Santoshi kumari 00165 IBKL0001959 3420 3420 Processed 13/05/2023 1541046025 SHANTOSHI KUMARI IDBI BANK(607095)
46 MAHARAJGANJ BH-10-012-012-01631400/2223
(DEWRIA) 		0510012000NRG24080520230047027 08/05/2023 krishna singh 0510012WL008190 krishna singh 00165 IBKL0001959 3192 3192 Processed 13/05/2023 1541046026 KRISHNA SINGH IDBI BANK(607095)
SubTotal 6612 6612
47 MAHARAJGANJ BH-10-012-012-01590700/5171
(DEWRIA) 		0510012000NRG24080520230046980 08/05/2023 akhilesh kumar tiwari 0510012WL008190 akhilesh kumar tiwari 00354 PUNB0034900 3420 3420 Processed 13/05/2023 1541046040 AKHILESH KUMAR TIWARI CANARA BANK(508532)
48 MAHARAJGANJ BH-10-012-012-01590700/57101
(DEWRIA) 		0510012000NRG24080520230046993 08/05/2023 Shivkumari devi 0510012WL008190 Shivkumari devi 00354 PUNB0034900 3420 3420 Processed 13/05/2023 1541046037 OSILA DEVI IDBI BANK(607095)
49 MAHARAJGANJ BH-10-012-012-01590700/57156
(DEWRIA) 		0510012000NRG24080520230047002 08/05/2023 Lalmati devi 0510012WL008190 Lalmati devi 00354 PUNB0034900 3420 3420 Processed 13/05/2023 1541046038 LALMATI DEVI W/O ASHOK YADAV PUNJAB NATIONAL BANK(508568)
50 MAHARAJGANJ BH-10-012-012-01590700/57265
(DEWRIA) 		0510012000NRG24080520230047005 08/05/2023 Rajiv ranjan 0510012WL008190 Rajiv ranjan 00354 PUNB0034900 2280 2280 Processed 13/05/2023 1541046041 RAJIV RANJAN PUNJAB NATIONAL BANK(508568)
51 MAHARAJGANJ BH-10-012-012-01590700/57297
(DEWRIA) 		0510012000NRG24080520230047006 08/05/2023 VIJAY MAHATO 0510012WL008190 VIJAY MAHATO 00354 PUNB0034900 3420 3420 Processed 13/05/2023 1541046052 VIJAY MAHTO IDBI BANK(607095)
52 MAHARAJGANJ BH-10-012-012-01590700/5854
(DEWRIA) 		0510012000NRG24080520230047012 08/05/2023 Nitu kumari 0510012WL008190 Nitu kumari 00354 PUNB0034900 3420 3420 Processed 13/05/2023 1541046036 NITU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
53 MAHARAJGANJ BH-10-012-012-01631400/1910
(DEWRIA) 		0510012000NRG24080520230047014 08/05/2023 SUNIL PRASAD 0510012WL008190 SUNIL PRASAD 00354 PUNB0034900 3420 3420 Processed 13/05/2023 1541046043 SUNIL PRASAD PUNJAB NATIONAL BANK(508568)
54 MAHARAJGANJ BH-10-012-012-01631400/343
(DEWRIA) 		0510012000NRG24080520230047028 08/05/2023 SHATRUNDHA CHAUDHARY 0510012WL008190 SHATRUNDHA CHAUDHARY 00354 PUNB0034900 3420 3420 Processed 13/05/2023 1541046051 SHATRUDHAN CHAUDHARY & SITARA DEVI PUNJAB NATIONAL BANK(508568)
55 MAHARAJGANJ BH-10-012-012-01631400/5254
(DEWRIA) 		0510012000NRG24080520230047032 08/05/2023 NARAD SINGH 0510012WL008190 NARAD SINGH 00354 PUNB0034900 3420 3420 Processed 13/05/2023 1541046039 NARAD SINGH S/O BACHHA SINGH PUNJAB NATIONAL BANK(508568)
56 MAHARAJGANJ BH-10-012-012-01631400/5373
(DEWRIA) 		0510012000NRG24080520230047036 08/05/2023 balendra kumar singh 0510012WL008190 balendra kumar singh 00354 PUNB0034900 2280 2280 Processed 13/05/2023 1541046042 BALENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
57 MAHARAJGANJ BH-10-012-012-01590700/5627
(DEWRIA) 		0510012000NRG24080520230046986 08/05/2023 SEEMA DEVI 0510012WL008190 SEEMA DEVI 00415 SBIN0004577 2508 2508 Processed 13/05/2023 1541046021 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
58 MAHARAJGANJ BH-10-012-012-01590700/57159
(DEWRIA) 		0510012000NRG24080520230047003 08/05/2023 Indu devi 0510012WL008190 Indu devi 00415 SBIN0004577 3420 3420 Processed 13/05/2023 1541046019 INDU DEVI INDUSIND BANK(607189)
59 MAHARAJGANJ BH-10-012-012-01590700/57160
(DEWRIA) 		0510012000NRG24080520230047004 08/05/2023 Shambhu Kumar 0510012WL008190 Shambhu Kumar 00415 SBIN0004577 3420 3420 Processed 13/05/2023 1541046018 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
60 MAHARAJGANJ BH-10-012-012-01590700/5849
(DEWRIA) 		0510012000NRG24080520230047010 08/05/2023 Dipkalo devi 0510012WL008190 Dipkalo devi 00415 SBIN0004577 3420 3420 Processed 13/05/2023 1541046017 MS DIPKALO DEVI STATE BANK OF INDIA(508548)
61 MAHARAJGANJ BH-10-012-012-01631400/2169
(DEWRIA) 		0510012000NRG24080520230047020 08/05/2023 Urmila devi 0510012WL008190 Urmila devi 00415 SBIN0004577 3420 3420 Processed 13/05/2023 1541046058 MRS URMILA DEVI STATE BANK OF INDIA(508548)
62 MAHARAJGANJ BH-10-012-012-01631400/5155
(DEWRIA) 		0510012000NRG24080520230047030 08/05/2023 yoogendera pandey 0510012WL008190 yoogendera pandey 00415 SBIN0004577 3420 3420 Processed 13/05/2023 1541046023 MR YOGENDRA PANDAY STATE BANK OF INDIA(508548)
63 MAHARAJGANJ BH-10-012-012-01631400/5189
(DEWRIA) 		0510012000NRG24080520230047031 08/05/2023 prince kumar sharma 0510012WL008190 prince kumar sharma 00415 SBIN0004577 3420 3420 Processed 14/05/2023 1541046020 PRINCE KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHARAJGANJ BH-10-012-012-01631400/5845
(DEWRIA) 		0510012000NRG24080520230047048 08/05/2023 Chhaya kumari 0510012WL008190 Chhaya kumari 00415 SBIN0004577 3420 3420 Processed 14/05/2023 1541046016 CHHAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHARAJGANJ BH-10-012-012-01631400/5859
(DEWRIA) 		0510012000NRG24080520230047052 08/05/2023 Khusi Kumari 0510012WL008190 Khusi Kumari 00415 SBIN0004577 3420 3420 Processed 14/05/2023 1541046059 KHUSI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29868 29868
66 MAHARAJGANJ BH-10-012-012-01590700/2095
(DEWRIA) 		0510012000NRG24080520230046975 08/05/2023 Manish kumar singh 0510012WL008190 Manish kumar singh 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1541046035 MANISH KUMAR SINGH S/O DHRAMNATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
67 MAHARAJGANJ BH-10-012-012-01631400/2183
(DEWRIA) 		0510012000NRG24080520230047024 08/05/2023 Giraja devi 0510012WL008190 Giraja devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1541046053 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
68 MAHARAJGANJ BH-10-012-012-01631400/5587
(DEWRIA) 		0510012000NRG24080520230047038 08/05/2023 Subash kumar patel 0510012WL008190 Subash kumar patel 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1541046033 SUBHASH KUMAR BANK OF INDIA(508505)
69 MAHARAJGANJ BH-10-012-012-01631400/5589
(DEWRIA) 		0510012000NRG24080520230047040 08/05/2023 SHILA DEVI 0510012WL008190 SHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1541046032 Shila Devi BANK OF BARODA(606985)
70 MAHARAJGANJ BH-10-012-012-01631400/57207
(DEWRIA) 		0510012000NRG24080520230047044 08/05/2023 Dharmendra ram 0510012WL008190 Dharmendra ram 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1541046034 DHRAMENDRA RAM S/O RAMA UDHAR RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17100 17100
71 MAHARAJGANJ BH-10-012-012-01590700/57097
(DEWRIA) 		0510012000NRG24080520230046991 08/05/2023 Ragni Singh 0510012WL008190 Ragni Singh 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1541046048 RAGNI SINGH CANARA BANK(508532)
72 MAHARAJGANJ BH-10-012-012-01590700/57103
(DEWRIA) 		0510012000NRG24080520230046994 08/05/2023 Malti devi 0510012WL008190 Malti devi 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1541046046 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHARAJGANJ BH-10-012-012-01590700/57104
(DEWRIA) 		0510012000NRG24080520230046995 08/05/2023 Satendra Kumar 0510012WL008190 Satendra Kumar 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1541046044 SATYENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHARAJGANJ BH-10-012-012-01590700/5844
(DEWRIA) 		0510012000NRG24080520230047009 08/05/2023 Prkash Pandey 0510012WL008190 Prkash Pandey 00691 IPOS0000001 2280 2280 Processed 13/05/2023 1541046050 PRAKASH PANDEY IDBI BANK(607095)
75 MAHARAJGANJ BH-10-012-012-01631400/5748
(DEWRIA) 		0510012000NRG24080520230047046 08/05/2023 Shikha Devi 0510012WL008190 Shikha Devi 00691 IPOS0000001 3420 3420 Processed 13/05/2023 1541046047 SHIKHA DEVI BANK OF INDIA(508505)
76 MAHARAJGANJ BH-10-012-012-01631400/5846
(DEWRIA) 		0510012000NRG24080520230047049 08/05/2023 Anu kumari 0510012WL008190 Anu kumari 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1541046049 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHARAJGANJ BH-10-012-012-01631400/5847
(DEWRIA) 		0510012000NRG24080520230047050 08/05/2023 Sanju devi 0510012WL008190 Sanju devi 00691 IPOS0000001 3420 3420 Processed 14/05/2023 1541046045 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
78 MAHARAJGANJ BH-10-012-012-01590700/5292
(DEWRIA) 		0510012000NRG24080520230046982 08/05/2023 priyanka devi 0510012WL008190 priyanka devi 00703 AIRP0000001 3420 3420 Processed 13/05/2023 1541046004 Priyanka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 259920 259920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHARAJGANJ BH0510012_080523APB_FTO_119279 Bank of India BKID0004681 MAHARAJGANJ 82080
2 MAHARAJGANJ BH0510012_080523APB_FTO_119279 Canara Bank CNRB0001706 RAMGARH (SIWAN DIST.) 30780
3 MAHARAJGANJ BH0510012_080523APB_FTO_119279 Canara Bank CNRB0004188 MAHARAJGANJ 27360
4 MAHARAJGANJ BH0510012_080523APB_FTO_119279 Central Bank Of India CBIN0281778 MAHARAJGANJ 10260
5 MAHARAJGANJ BH0510012_080523APB_FTO_119279 IDBI Bank IBKL0001959 IDBI BANK MAHARAJGANJ 6612
6 MAHARAJGANJ BH0510012_080523APB_FTO_119279 Punjab National Bank PUNB0034900 MAHARAJGANJ 31920
7 MAHARAJGANJ BH0510012_080523APB_FTO_119279 State Bank of India SBIN0004577 MAHARAJGANJ 29868
8 MAHARAJGANJ BH0510012_080523APB_FTO_119279 Uttar Bihar Gramin Bank CBIN0R10001 Maharajganj 3420
9 MAHARAJGANJ BH0510012_080523APB_FTO_119279 Uttar Bihar Gramin Bank CBIN0R10001 Patedhi 13680
10 MAHARAJGANJ BH0510012_080523APB_FTO_119279 India Post Payments Bank IPOS0000001 Siwan 20520
11 MAHARAJGANJ BH0510012_080523APB_FTO_119279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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