Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:29:51 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI Block : CHANAN
Fto No. : BH0546007_091023APB_FTO_596769
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 CHANAN BH-46-007-010-02773800/3704
(KUNDAR) 		0546007000NRG24091020230131382 09/10/2023 GORAKI DEVI 0546007WL010741 GORAKI DEVI 00045 BARB0LAKHIS 3648 3648 Processed 02/11/2023 6934087739 GORAKI DEVI BANK OF BARODA(606985)
2 CHANAN BH-46-007-010-02773800/3708
(KUNDAR) 		0546007000NRG24091020230131375 09/10/2023 PUJA DEVI 0546007WL010740 PUJA DEVI 00045 BARB0LAKHIS 3648 3648 Processed 02/11/2023 6934087731 PUJA DEVI BANK OF BARODA(606985)
3 CHANAN BH-46-007-010-02773800/3721
(KUNDAR) 		0546007000NRG24091020230131376 09/10/2023 HULSI DEVI 0546007WL010740 HULSI DEVI 00045 BARB0LAKHIS 3648 3648 Processed 02/11/2023 6934087732 HULASI DEVI BANK OF BARODA(606985)
4 CHANAN BH-46-007-010-02773800/4027
(KUNDAR) 		0546007000NRG24091020230131395 09/10/2023 Sangita Devi 0546007WL010743 Sangita Devi 00045 BARB0LAKHIS 3648 3648 Processed 02/11/2023 6934087740 SANGEETA DEVI BANK OF BARODA(606985)
SubTotal 14592 14592
5 CHANAN BH-46-007-007-02774400/827
(ITOUN) 		0546007000NRG24091020230131343 09/10/2023 JHALBI DEVI 0546007WL010734 JHALBI DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 02/11/2023 6934087720 JHALBI DEVI W/O LALAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
6 CHANAN BH-46-007-007-02774700/2353
(ITOUN) 		0546007000NRG24091020230131350 09/10/2023 MINA DEVI 0546007WL010735 MINA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 02/11/2023 6934087717 MEENA DEVI W/O JAWAHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
7 CHANAN BH-46-007-007-02774700/2398
(ITOUN) 		0546007000NRG24091020230131330 09/10/2023 sunita devi 0546007WL010732 sunita devi 00065 UCBA0RRBBKG 2280 2280 Processed 02/11/2023 6934087719 MR MANGAL PANDIT STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 CHANAN BH-46-007-007-02774700/2021
(ITOUN) 		0546007000NRG24091020230131356 09/10/2023 MINA DEVI 0546007WL010737 MINA DEVI 00089 CBIN0280049 684 684 Processed 02/11/2023 6934087745 MR UMESH PANDEY STATE BANK OF INDIA(508548)
SubTotal 684 684
9 CHANAN BH-46-007-007-02774400/5631
(ITOUN) 		0546007000NRG24091020230131353 09/10/2023 PRAMOD MANJHI 0546007WL010736 PRAMOD MANJHI 00354 PUNB0164900 2052 2052 Processed 02/11/2023 6934087743 PRAMOD MANJHI PUNJAB NATIONAL BANK(508568)
10 CHANAN BH-46-007-007-02774400/944
(ITOUN) 		0546007000NRG24091020230131344 09/10/2023 RAJENDRA PASWAN 0546007WL010734 RAJENDRA PASWAN 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087722 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
11 CHANAN BH-46-007-007-02774700/1481
(ITOUN) 		0546007000NRG24091020230131335 09/10/2023 LALITA DEVI 0546007WL010733 LALITA DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087725 LALITA DEVI PUNJAB NATIONAL BANK(508568)
12 CHANAN BH-46-007-010-02773600/1274
(KUNDAR) 		0546007000NRG24091020230131384 09/10/2023 LALITA DEVI 0546007WL010742 LALITA DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087703 LALITA DEVI W/O SUNIL MISTRI PUNJAB NATIONAL BANK(508568)
13 CHANAN BH-46-007-010-02773600/1280
(KUNDAR) 		0546007000NRG24091020230131396 09/10/2023 PARDESHI MISTRI 0546007WL010744 PARDESHI MISTRI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087707 PARDESHI MISTRI S/O SURESH MISTRI PUNJAB NATIONAL BANK(508568)
14 CHANAN BH-46-007-010-02773600/1610
(KUNDAR) 		0546007000NRG24091020230131397 09/10/2023 Kabita devi 0546007WL010744 Kabita devi 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087711 KAVITA DEVI W/O SAUKENDA PASWAN PUNJAB NATIONAL BANK(508568)
15 CHANAN BH-46-007-010-02773600/1957
(KUNDAR) 		0546007000NRG24091020230131398 09/10/2023 Yashoda Devi 0546007WL010744 Yashoda Devi 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087729 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANAN BH-46-007-010-02773600/2168
(KUNDAR) 		0546007000NRG24091020230131390 09/10/2023 BABLI DEVI 0546007WL010743 BABLI DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087702 BABLI DEVI W/O SUDHIR TANTI PUNJAB NATIONAL BANK(508568)
17 CHANAN BH-46-007-010-02773600/2428
(KUNDAR) 		0546007000NRG24091020230131399 09/10/2023 KARTIK MANJHI 0546007WL010744 KARTIK MANJHI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087706 KARTIK MANZI S/O JITAN MANZI PUNJAB NATIONAL BANK(508568)
18 CHANAN BH-46-007-010-02773600/2447
(KUNDAR) 		0546007000NRG24091020230131400 09/10/2023 SAVITRI DEVI 0546007WL010744 SAVITRI DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087718 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANAN BH-46-007-010-02773600/2703
(KUNDAR) 		0546007000NRG24091020230131366 09/10/2023 RAJESH KUMAR 0546007WL010739 RAJESH KUMAR 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087696 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
20 CHANAN BH-46-007-010-02773600/4180
(KUNDAR) 		0546007000NRG24091020230131361 09/10/2023 Aarti Devi 0546007WL010738 Aarti Devi 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087726 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANAN BH-46-007-010-02773600/4181
(KUNDAR) 		0546007000NRG24091020230131391 09/10/2023 Sunaina Devi 0546007WL010743 Sunaina Devi 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087699 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANAN BH-46-007-010-02773600/459
(KUNDAR) 		0546007000NRG24091020230131401 09/10/2023 Anar devi 0546007WL010744 Anar devi 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087742 ANAR DEVI PUNJAB NATIONAL BANK(508568)
23 CHANAN BH-46-007-010-02773600/647
(KUNDAR) 		0546007000NRG24091020230131386 09/10/2023 JAYAMALA DEVI 0546007WL010742 JAYAMALA DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087704 JAYAMALA DEVI WO UPENDRA TOTI PUNJAB NATIONAL BANK(508568)
24 CHANAN BH-46-007-010-02773700/16
(KUNDAR) 		0546007000NRG24091020230131408 09/10/2023 Mangru Soren 0546007WL010746 Mangru Soren 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087738 MANG SOREN PUNJAB NATIONAL BANK(508568)
25 CHANAN BH-46-007-010-02773700/275
(KUNDAR) 		0546007000NRG24091020230131380 09/10/2023 Sarita devi 0546007WL010741 Sarita devi 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087737 SARITA DEVI PUNJAB NATIONAL BANK(508568)
26 CHANAN BH-46-007-010-02773700/3963
(KUNDAR) 		0546007000NRG24091020230131402 09/10/2023 SHANTI DEVI 0546007WL010745 SHANTI DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087701 SHANTI DEVI, W/O SHYAM PRASAD PUNJAB NATIONAL BANK(508568)
27 CHANAN BH-46-007-010-02773700/596
(KUNDAR) 		0546007000NRG24091020230131403 09/10/2023 KAUSHALYA DEVI 0546007WL010745 KAUSHALYA DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087705 KAUSHALYA DEVI W/ODHANESHWAR BHAGAT PUNJAB NATIONAL BANK(508568)
28 CHANAN BH-46-007-010-02773800/1352
(KUNDAR) 		0546007000NRG24091020230131409 09/10/2023 RANI DEVI 0546007WL010746 RANI DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087697 RANI DEVI PUNJAB NATIONAL BANK(508568)
29 CHANAN BH-46-007-010-02773800/1927
(KUNDAR) 		0546007000NRG24091020230131404 09/10/2023 SANJHI DEVI 0546007WL010745 SANJHI DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087700 SANZI DEVI BANK OF BARODA(606985)
30 CHANAN BH-46-007-010-02773800/3166
(KUNDAR) 		0546007000NRG24091020230131405 09/10/2023 LALITA DEVI 0546007WL010745 LALITA DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087698 LALITA DEVI PUNJAB NATIONAL BANK(508568)
31 CHANAN BH-46-007-010-02773800/3169
(KUNDAR) 		0546007000NRG24091020230131406 09/10/2023 PRAMILA DEVI 0546007WL010745 PRAMILA DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087709 PRAMILA BESRA W/O PAPPU KISKU PUNJAB NATIONAL BANK(508568)
32 CHANAN BH-46-007-010-02773800/3295
(KUNDAR) 		0546007000NRG24091020230131362 09/10/2023 PINTU MANJHI 0546007WL010738 PINTU MANJHI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087727 PINTU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANAN BH-46-007-010-02773800/3374
(KUNDAR) 		0546007000NRG24091020230131392 09/10/2023 BABITA DEVI 0546007WL010743 BABITA DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087715 VABITA DEVI W/O SOMANATH SHARMA PUNJAB NATIONAL BANK(508568)
34 CHANAN BH-46-007-010-02773800/3375
(KUNDAR) 		0546007000NRG24091020230131407 09/10/2023 VIMALI DEVI 0546007WL010745 VIMALI DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087735 VIMALI DEVI PUNJAB NATIONAL BANK(508568)
35 CHANAN BH-46-007-010-02773800/3528
(KUNDAR) 		0546007000NRG24091020230131393 09/10/2023 SARITA DEVI 0546007WL010743 SARITA DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087713 SARITA DEVI W/O CHHOTELAL RAM PUNJAB NATIONAL BANK(508568)
36 CHANAN BH-46-007-010-02773800/3530
(KUNDAR) 		0546007000NRG24091020230131369 09/10/2023 ASHA DEVI 0546007WL010739 ASHA DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087733 ASHA DEVI BANK OF BARODA(606985)
37 CHANAN BH-46-007-010-02773800/3543
(KUNDAR) 		0546007000NRG24091020230131394 09/10/2023 ANJANI DEVI 0546007WL010743 ANJANI DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087712 ANJANI DEVI W/O GUDDU KUMAR RAM PUNJAB NATIONAL BANK(508568)
38 CHANAN BH-46-007-010-02773800/3550
(KUNDAR) 		0546007000NRG24091020230131364 09/10/2023 NITU KUMARI 0546007WL010738 NITU KUMARI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087734 NITU KUMARI BANK OF BARODA(606985)
39 CHANAN BH-46-007-010-02773800/3722
(KUNDAR) 		0546007000NRG24091020230131377 09/10/2023 KARI DEVI 0546007WL010740 KARI DEVI 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087714 KARI DEVI PUNJAB NATIONAL BANK(508568)
40 CHANAN BH-46-007-010-02773800/4116
(KUNDAR) 		0546007000NRG24091020230131388 09/10/2023 Manju devi 0546007WL010742 Manju devi 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087736 MANJU DEVI PUNJAB NATIONAL BANK(508568)
41 CHANAN BH-46-007-010-02773800/4119
(KUNDAR) 		0546007000NRG24091020230131370 09/10/2023 Mamta Devi 0546007WL010739 Mamta Devi 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087710 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
42 CHANAN BH-46-007-010-02773800/4238
(KUNDAR) 		0546007000NRG24091020230131383 09/10/2023 Malo Manjhi 0546007WL010741 Malo Manjhi 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087708 MALO DEVI W/O RAMU MANJHI PUNJAB NATIONAL BANK(508568)
43 CHANAN BH-46-007-010-02773800/4614
(KUNDAR) 		0546007000NRG24091020230131413 09/10/2023 Savita devi 0546007WL010746 Savita devi 00354 PUNB0164900 3648 3648 Processed 02/11/2023 6934087724 SAVITA DEVI BANK OF BARODA(606985)
SubTotal 126084 126084
44 CHANAN BH-46-007-004-02775600/347
(GOHARI) 		0546007000NRG24091020230131325 09/10/2023 PRAKASH YADAV 0546007WL010731 PRAKASH YADAV 00354 PUNB0393600 3648 3648 Processed 02/11/2023 6934087748 PRAKASH YADAV S/O AANANTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
45 CHANAN BH-46-007-004-02775600/347
(GOHARI) 		0546007000NRG24091020230131326 09/10/2023 AANANDI YADAV 0546007WL010731 AANANDI YADAV 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087780 MR ANANDI YADAV STATE BANK OF INDIA(508548)
46 CHANAN BH-46-007-007-02774400/2286
(ITOUN) 		0546007000NRG24091020230131347 09/10/2023 MONIKA DEVI 0546007WL010735 MONIKA DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087779 MENIKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
47 CHANAN BH-46-007-007-02774400/2552
(ITOUN) 		0546007000NRG24091020230131339 09/10/2023 sanehlata devi 0546007WL010734 sanehlata devi 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087750 MRS SNEHLATA DEVI STATE BANK OF INDIA(508548)
48 CHANAN BH-46-007-007-02774400/2556
(ITOUN) 		0546007000NRG24091020230131327 09/10/2023 rekha devi 0546007WL010732 rekha devi 00415 SBIN0017419 2280 2280 Processed 02/11/2023 6934087749 MRS REKHA DEVI STATE BANK OF INDIA(508548)
49 CHANAN BH-46-007-007-02774700/2102
(ITOUN) 		0546007000NRG24091020230131336 09/10/2023 SUNITA DEVI 0546007WL010733 SUNITA DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087744 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 CHANAN BH-46-007-007-02774700/2232
(ITOUN) 		0546007000NRG24091020230131357 09/10/2023 RINA DEVI 0546007WL010737 RINA DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087747 RINA DEVI WO VIJAY BANK OF BARODA(606985)
51 CHANAN BH-46-007-007-02774700/724
(ITOUN) 		0546007000NRG24091020230131359 09/10/2023 PREMLATA DEVI 0546007WL010737 PREMLATA DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087767 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
52 CHANAN BH-46-007-010-02773600/3581
(KUNDAR) 		0546007000NRG24091020230131360 09/10/2023 Namita kumari 0546007WL010738 Namita kumari 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087758 MRS NAMITA KUMARI STATE BANK OF INDIA(508548)
53 CHANAN BH-46-007-010-02773800/132
(KUNDAR) 		0546007000NRG24091020230131381 09/10/2023 KALESHWARI DEVI 0546007WL010741 KALESHWARI DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087752 MR KALESARI DEVI STATE BANK OF INDIA(508548)
54 CHANAN BH-46-007-010-02773800/135
(KUNDAR) 		0546007000NRG24091020230131372 09/10/2023 REKHA DEVI 0546007WL010740 REKHA DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087764 MR REKHA DEVI STATE BANK OF INDIA(508548)
55 CHANAN BH-46-007-010-02773800/1560
(KUNDAR) 		0546007000NRG24091020230131414 09/10/2023 BINDU DEVI 0546007WL010747 BINDU DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087761 MRS BINDU DEVI STATE BANK OF INDIA(508548)
56 CHANAN BH-46-007-010-02773800/1603
(KUNDAR) 		0546007000NRG24091020230131367 09/10/2023 SUDHA DEVI 0546007WL010739 SUDHA DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087760 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
57 CHANAN BH-46-007-010-02773800/28
(KUNDAR) 		0546007000NRG24091020230131410 09/10/2023 Saraswati Devi 0546007WL010746 Saraswati Devi 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087754 SARASWATI DEVI BANK OF BARODA(606985)
58 CHANAN BH-46-007-010-02773800/3377
(KUNDAR) 		0546007000NRG24091020230131387 09/10/2023 TENI DEVI 0546007WL010742 TENI DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087765 MRS TAINI DEVI STATE BANK OF INDIA(508548)
59 CHANAN BH-46-007-010-02773800/3381
(KUNDAR) 		0546007000NRG24091020230131368 09/10/2023 HINA DEVI 0546007WL010739 HINA DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087766 MRS HINA DEVI STATE BANK OF INDIA(508548)
60 CHANAN BH-46-007-010-02773800/3529
(KUNDAR) 		0546007000NRG24091020230131416 09/10/2023 DAULATI DEVI 0546007WL010747 DAULATI DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087763 MRS DOLATI DEVI STATE BANK OF INDIA(508548)
61 CHANAN BH-46-007-010-02773800/3560
(KUNDAR) 		0546007000NRG24091020230131417 09/10/2023 PRATIMA DEVI 0546007WL010747 PRATIMA DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087768 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
62 CHANAN BH-46-007-010-02773800/4132
(KUNDAR) 		0546007000NRG24091020230131389 09/10/2023 Parwati Devi 0546007WL010742 Parwati Devi 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087753 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
63 CHANAN BH-46-007-010-02773800/609
(KUNDAR) 		0546007000NRG24091020230131371 09/10/2023 PUJA DEVI 0546007WL010739 PUJA DEVI 00415 SBIN0017419 3648 3648 Processed 02/11/2023 6934087762 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 67944 67944
64 CHANAN BH-46-007-010-02773700/2634
(KUNDAR) 		0546007000NRG24091020230131378 09/10/2023 Meena devi 0546007WL010741 Meena devi 00691 IPOS0000001 3648 3648 Processed 02/11/2023 6934087695 MINA DEVI W/O DILIP MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
65 CHANAN BH-46-007-007-02774400/1144
(ITOUN) 		0546007000NRG24091020230131333 09/10/2023 SONA DEVI 0546007WL010733 SONA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087773 SONA DEVI W/O JAVAHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
66 CHANAN BH-46-007-007-02774400/2183
(ITOUN) 		0546007000NRG24091020230131345 09/10/2023 SITA DEVI 0546007WL010735 SITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087755 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
67 CHANAN BH-46-007-007-02774400/2581
(ITOUN) 		0546007000NRG24091020230131355 09/10/2023 SAKENDRA MANJHI 0546007WL010737 SAKENDRA MANJHI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934087757 SAKENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
68 CHANAN BH-46-007-007-02774400/2818
(ITOUN) 		0546007000NRG24091020230131328 09/10/2023 SONI DEVI 0546007WL010732 SONI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934087769 SONI DEVI W/O AMIT KUMAR DAS MADYA BIHAR GRAMIN BANK(607136)
69 CHANAN BH-46-007-007-02774400/2922
(ITOUN) 		0546007000NRG24091020230131340 09/10/2023 gita devi 0546007WL010734 gita devi 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087721 GEETA DEVI W/O SEVAK PASWAN MADYA BIHAR GRAMIN BANK(607136)
70 CHANAN BH-46-007-007-02774400/3658
(ITOUN) 		0546007000NRG24091020230131334 09/10/2023 NIBHA DEVI 0546007WL010733 NIBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087775 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANAN BH-46-007-007-02774400/4257
(ITOUN) 		0546007000NRG24091020230131341 09/10/2023 SAHINA KHATUN 0546007WL010734 SAHINA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087777 SAHINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
72 CHANAN BH-46-007-007-02774400/4366
(ITOUN) 		0546007000NRG24091020230131348 09/10/2023 rekha devi 0546007WL010735 rekha devi 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087756 MRS SOVA DEVI STATE BANK OF INDIA(508548)
73 CHANAN BH-46-007-007-02774400/482
(ITOUN) 		0546007000NRG24091020230131342 09/10/2023 MADHU DEVI 0546007WL010734 MADHU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6934087759 MADHU DEVI MADYA BIHAR GRAMIN BANK(607136)
74 CHANAN BH-46-007-007-02774400/5631
(ITOUN) 		0546007000NRG24091020230131352 09/10/2023 reshmi devi 0546007WL010736 reshmi devi 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6934087771 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
75 CHANAN BH-46-007-007-02774700/1510
(ITOUN) 		0546007000NRG24091020230131349 09/10/2023 SUNAINA DEVI 0546007WL010735 SUNAINA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087741 SUNIL MAHTO MADYA BIHAR GRAMIN BANK(607136)
76 CHANAN BH-46-007-007-02774700/1658
(ITOUN) 		0546007000NRG24091020230131329 09/10/2023 USHA DEVI 0546007WL010732 USHA DEVI 00696 PUNB0MBGB06 912 912 Processed 02/11/2023 6934087716 USHA DEVI W/O SHAMBHU DAS MADYA BIHAR GRAMIN BANK(607136)
77 CHANAN BH-46-007-007-02774700/2247
(ITOUN) 		0546007000NRG24091020230131337 09/10/2023 MUTRI DEVI 0546007WL010733 MUTRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087746 MUTARI DEVI MADYA BIHAR GRAMIN BANK(607136)
78 CHANAN BH-46-007-007-02774700/3000
(ITOUN) 		0546007000NRG24091020230131351 09/10/2023 gita devi 0546007WL010735 gita devi 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934087728 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
79 CHANAN BH-46-007-007-02774700/3806
(ITOUN) 		0546007000NRG24091020230131358 09/10/2023 MEENA DEVI 0546007WL010737 MEENA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 02/11/2023 6934087770 MINA DEVI, W/O-RAMCHANDRA CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
80 CHANAN BH-46-007-007-02774700/4064
(ITOUN) 		0546007000NRG24091020230131331 09/10/2023 RITA KUMARI 0546007WL010732 RITA KUMARI 00696 PUNB0MBGB06 1824 1824 Rejected 02/11/2023 6934087774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHANAN BH-46-007-007-02774700/4233
(ITOUN) 		0546007000NRG24091020230131332 09/10/2023 bindu devi 0546007WL010732 bindu devi 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087776 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
82 CHANAN BH-46-007-007-02774700/5640
(ITOUN) 		0546007000NRG24091020230131354 09/10/2023 sunita devi 0546007WL010736 sunita devi 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087772 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
83 CHANAN BH-46-007-010-02773800/1605
(KUNDAR) 		0546007000NRG24091020230131415 09/10/2023 KUNTI DEVI 0546007WL010747 KUNTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087730 KUNTI DEVI W/O SURENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
84 CHANAN BH-46-007-010-02773800/1795
(KUNDAR) 		0546007000NRG24091020230131373 09/10/2023 GIRO DEVI 0546007WL010740 GIRO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087778 GIRO DEVI W/O-CHANDAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
85 CHANAN BH-46-007-010-02773800/3303
(KUNDAR) 		0546007000NRG24091020230131363 09/10/2023 BANVI DEVI 0546007WL010738 BANVI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087751 VANVI DEVI W/O SURENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
86 CHANAN BH-46-007-010-02773800/4104
(KUNDAR) 		0546007000NRG24091020230131365 09/10/2023 Sarswati devi 0546007WL010738 Sarswati devi 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6934087723 SARASWATI DEVI W/O MINTU DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 68172 68172
Total 294348 294348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANAN BH0546007_091023APB_FTO_596769 Bank of Baroda BARB0LAKHIS LAKHISARAI, BIHAR 14592
2 CHANAN BH0546007_091023APB_FTO_596769 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG BIHAR KSHETRIYA GRAMIN BANK, MANANPUR (CHANAN) 9576
3 CHANAN BH0546007_091023APB_FTO_596769 Central Bank Of India CBIN0280049 LAKHISARAI 684
4 CHANAN BH0546007_091023APB_FTO_596769 Punjab National Bank PUNB0164900 GOPALPUR 126084
5 CHANAN BH0546007_091023APB_FTO_596769 Punjab National Bank PUNB0393600 LAKHISARAI 3648
6 CHANAN BH0546007_091023APB_FTO_596769 State Bank of India SBIN0017419 Mananpur Bazar 67944
7 CHANAN BH0546007_091023APB_FTO_596769 India Post Payments Bank IPOS0000001 Jamui 3648
8 CHANAN BH0546007_091023APB_FTO_596769 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamui 3648
9 CHANAN BH0546007_091023APB_FTO_596769 Dakshin Bihar Gramin Bank PUNB0MBGB06 Lakhisarai 3648
10 CHANAN BH0546007_091023APB_FTO_596769 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mananpur 60876

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