Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:43:04 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070723APB_FTO_374893
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 CHANDI BLOCK BH-02-016-003-02842320/4067
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328846 07/07/2023 Soni Kumari 0502016WL016798 Soni Kumari 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966468828 SONI KUMARI BANK OF INDIA(508505)
2 CHANDI BLOCK BH-02-016-003-02842320/4069
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328848 07/07/2023 Dipu Kumari 0502016WL016798 Dipu Kumari 00048 BKID0005782 3648 3648 Processed 30/08/2023 4966468829 DIPU KUMARI BANK OF INDIA(508505)
3 CHANDI BLOCK BH-02-016-003-02842330/4839
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328911 07/07/2023 Nishi Kumari 0502016WL016798 Nishi Kumari 00048 BKID0005782 3648 3648 Rejected 30/08/2023 4966468841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10944 10944
4 CHANDI BLOCK BH-02-016-003-02842320/3679
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328840 07/07/2023 Ramraj prasad 0502016WL016798 Ramraj prasad 00354 PUNB0140200 3648 3648 Rejected 30/08/2023 4966468821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHANDI BLOCK BH-02-016-003-02842320/4070
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328849 07/07/2023 Pratima Devi 0502016WL016798 Pratima Devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468816 PRATIMA DEVI W/O RAVI KANT PASWAN PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-003-02842320/4076
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328854 07/07/2023 Ramasharay Prasad 0502016WL016798 Ramasharay Prasad 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468815 MR RAMASHRAY PRASAD STATE BANK OF INDIA(508548)
7 CHANDI BLOCK BH-02-016-003-02842320/4077
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328855 07/07/2023 Ramakant Prasad 0502016WL016798 Ramakant Prasad 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468819 RAMAKANT PRASAD PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-003-02842320/4079
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328857 07/07/2023 Arpana kumari 0502016WL016798 Arpana kumari 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468826 ARPNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
9 CHANDI BLOCK BH-02-016-003-02842320/4080
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328858 07/07/2023 Priyanka Kumari 0502016WL016798 Priyanka Kumari 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468827 PRIYANKA KUMARI W/O RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-003-02842320/4083
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328859 07/07/2023 Gautam Mahto 0502016WL016798 Gautam Mahto 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468817 GAUTAM MAHTO S/O RAM PRAVESH MAHTO PUNJAB NATIONAL BANK(508568)
11 CHANDI BLOCK BH-02-016-003-02842320/4084
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328860 07/07/2023 Rampravesh Mahto 0502016WL016798 Rampravesh Mahto 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468818 RAMPRAVESH MAHTO PUNJAB NATIONAL BANK(508568)
12 CHANDI BLOCK BH-02-016-003-02842320/4125
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328866 07/07/2023 Rubi devi 0502016WL016798 Rubi devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468823 RUBI DEVI W/O MITHU KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-003-02842320/4576
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328881 07/07/2023 Saroj devi 0502016WL016798 Saroj devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468812 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-003-02842320/4600
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328885 07/07/2023 Rubi devi 0502016WL016798 Rubi devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468831 RUBI DEVI W/O RAMASHRYA PRASAD MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-003-02842320/4710
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328886 07/07/2023 Rupa devi 0502016WL016798 Rupa devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468822 RUPA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-003-02842330/2287
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328892 07/07/2023 Bhatini devi 0502016WL016798 Bhatini devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468824 BHATNI DEVI WO SITA RAM MAHTO PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-003-02842330/3693
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328903 07/07/2023 Lalan kumar 0502016WL016798 Lalan kumar 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468838 LALAN KUMAR PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-003-02842330/4059
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328906 07/07/2023 Sangita Devi 0502016WL016798 Sangita Devi 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468825 SANGITA DEVI WO-RAJDISHOR PASWAN PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-003-02842330/4830
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328908 07/07/2023 Ganesh Kumar 0502016WL016798 Ganesh Kumar 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468837 GANESH KUMAR HDFC BANK LTD(607152)
20 CHANDI BLOCK BH-02-016-003-02842330/4837
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328910 07/07/2023 Abhishek kumar 0502016WL016798 Abhishek kumar 00354 PUNB0140200 3648 3648 Processed 30/08/2023 4966468844 ABHISHEK KUMAR BANK OF INDIA(508505)
21 CHANDI BLOCK BH-02-016-003-02842330/5075
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328921 07/07/2023 Naresh Ram 0502016WL016798 Naresh Ram 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4966468813 NARESH RAM PUNJAB NATIONAL BANK(508568)
22 CHANDI BLOCK BH-02-016-003-02842360/4133
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328922 07/07/2023 Suryadev kumar 0502016WL016798 Suryadev kumar 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4966468820 SURYADEV KUMAR S/O GOPAL PRASAD PUNJAB NATIONAL BANK(508568)
23 CHANDI BLOCK BH-02-016-003-02842360/4134
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328923 07/07/2023 Dharmvir prasad 0502016WL016798 Dharmvir prasad 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4966468814 DHARMAVIR PRASAD PUNJAB NATIONAL BANK(508568)
24 CHANDI BLOCK BH-02-016-003-02842360/4135
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328924 07/07/2023 Nilam kumari 0502016WL016798 Nilam kumari 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4966468832 NEELAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 75696 75696
25 CHANDI BLOCK BH-02-016-003-02842330/4828
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328907 07/07/2023 Shravan Prasad 0502016WL016798 Shravan Prasad 00415 SBIN0016396 3648 3648 Processed 30/08/2023 4966468840 SHRAVAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
26 CHANDI BLOCK BH-02-016-003-02842330/3557
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328896 07/07/2023 Satyanand Kumar 0502016WL016798 Satyanand Kumar 00415 SBIN0017169 3648 3648 Processed 30/08/2023 4966468839 MR SATYANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
27 CHANDI BLOCK BH-02-016-003-02842330/1046
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328888 07/07/2023 Munni ram 0502016WL016798 Munni ram 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4966468811 MUNNI RAM S/O KESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
28 CHANDI BLOCK BH-02-016-003-02842320/101
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328832 07/07/2023 Suresh Chaudhary 0502016WL016798 Suresh Chaudhary 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468857 SURESH CHAUDHARY S/O MUNSHI CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
29 CHANDI BLOCK BH-02-016-003-02842320/110
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328834 07/07/2023 Rupchand Paswan 0502016WL016798 Rupchand Paswan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468896 RUPCHAND PASWAN S/O-LATE GERA PASWAN MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-003-02842320/3440
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328835 07/07/2023 BIPINDRA KUMAR 0502016WL016798 BIPINDRA KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468848 BIPINDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-003-02842320/3529
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328837 07/07/2023 Lalsaa Devi 0502016WL016798 Lalsaa Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468877 LALSA DEVI MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-003-02842320/3666
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328838 07/07/2023 Anju kumari 0502016WL016798 Anju kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468861 ANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-003-02842320/3678
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328839 07/07/2023 Sharda devi 0502016WL016798 Sharda devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468833 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
34 CHANDI BLOCK BH-02-016-003-02842320/3681
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328841 07/07/2023 Jivandra ram 0502016WL016798 Jivandra ram 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468868 JIVANDRA RAM MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-003-02842320/3685
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328842 07/07/2023 Jyoti kumari 0502016WL016798 Jyoti kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468862 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
36 CHANDI BLOCK BH-02-016-003-02842320/4063
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328844 07/07/2023 Usha Devi 0502016WL016798 Usha Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468851 USHA DEVI W/O JAMUNA PASWAN MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-003-02842320/4064
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328845 07/07/2023 Jamun Paswan 0502016WL016798 Jamun Paswan 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468853 JAMUN PASWAN SO BACHCHU PASWAN MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-003-02842320/4068
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328847 07/07/2023 Pravila Devi 0502016WL016798 Pravila Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468855 PRABILA DEVI W/O BALESHWAR RAM MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-003-02842320/4071
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328850 07/07/2023 Amit Kumar 0502016WL016798 Amit Kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468891 AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-003-02842320/4072
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328851 07/07/2023 Gudiya Devi 0502016WL016798 Gudiya Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468866 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
41 CHANDI BLOCK BH-02-016-003-02842320/4073
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328852 07/07/2023 Anuj Kumar 0502016WL016798 Anuj Kumar 00696 PUNB0MBGB06 3648 3648 Rejected 30/08/2023 4966468850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHANDI BLOCK BH-02-016-003-02842320/4078
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328856 07/07/2023 Alok Kumar 0502016WL016798 Alok Kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468890 ALOK KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-003-02842320/4117
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328862 07/07/2023 Mithu kumar 0502016WL016798 Mithu kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468870 MITHU KUMAR S/O-AJAY RAM MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-003-02842320/4118
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328863 07/07/2023 Manju devi 0502016WL016798 Manju devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468860 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-003-02842320/4120
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328864 07/07/2023 Dharmshila devi 0502016WL016798 Dharmshila devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468836 DHARMSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-003-02842320/4124
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328865 07/07/2023 Kiran devi 0502016WL016798 Kiran devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468886 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
47 CHANDI BLOCK BH-02-016-003-02842320/4129
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328867 07/07/2023 Dukhan ram 0502016WL016798 Dukhan ram 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468856 DUKHAN RAM S/OBANVARI RAM MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-003-02842320/4140
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328868 07/07/2023 Punam kumari 0502016WL016798 Punam kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468880 PUNAM KUMARI BANK OF INDIA(508505)
49 CHANDI BLOCK BH-02-016-003-02842320/4144
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328869 07/07/2023 Fekani devi 0502016WL016798 Fekani devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468863 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
50 CHANDI BLOCK BH-02-016-003-02842320/4152
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328870 07/07/2023 Kunti devi 0502016WL016798 Kunti devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468867 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-003-02842320/4155
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328871 07/07/2023 Juli devi 0502016WL016798 Juli devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468894 JULI DEVI W/O LATE RANJIT RAM MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-003-02842320/4206
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328872 07/07/2023 Krishan ram 0502016WL016798 Krishan ram 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468843 KRISHN RAM MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-003-02842320/4362
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328873 07/07/2023 Raja kumar 0502016WL016798 Raja kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468887 RAJA KUMAR S/O SHYAM NANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
54 CHANDI BLOCK BH-02-016-003-02842320/4367
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328874 07/07/2023 Manti devi 0502016WL016798 Manti devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468889 MANTI DEVI W/OMITHLESH RAM MADYA BIHAR GRAMIN BANK(607136)
55 CHANDI BLOCK BH-02-016-003-02842320/4374
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328876 07/07/2023 Ravi kumar 0502016WL016798 Ravi kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468846 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
56 CHANDI BLOCK BH-02-016-003-02842320/4426
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328877 07/07/2023 Devanti devi 0502016WL016798 Devanti devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468858 DEVANTI DEVI W/O GHANASHYAM PRASAD MADYA BIHAR GRAMIN BANK(607136)
57 CHANDI BLOCK BH-02-016-003-02842320/4566
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328879 07/07/2023 Tara devi 0502016WL016798 Tara devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468847 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
58 CHANDI BLOCK BH-02-016-003-02842320/4570
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328880 07/07/2023 Niku kumari 0502016WL016798 Niku kumari 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966468864 NIKU KUMARI BANK OF INDIA(508505)
59 CHANDI BLOCK BH-02-016-003-02842320/4579
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328882 07/07/2023 Sitaram mahto 0502016WL016798 Sitaram mahto 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468893 SITARAM RAUT S/O LATE MADHUSUDAN RAUT MADYA BIHAR GRAMIN BANK(607136)
60 CHANDI BLOCK BH-02-016-003-02842320/4596
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328883 07/07/2023 Kosmi devi 0502016WL016798 Kosmi devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468875 KOSMI DEVI MADYA BIHAR GRAMIN BANK(607136)
61 CHANDI BLOCK BH-02-016-003-02842320/4598
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328884 07/07/2023 Ranjan devi 0502016WL016798 Ranjan devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468884 RANJAN DEVI W/O SHIVACHANDRA RAUT MADYA BIHAR GRAMIN BANK(607136)
62 CHANDI BLOCK BH-02-016-003-02842330/1045
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328887 07/07/2023 Dharmshila devi 0502016WL016798 Dharmshila devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468865 DHARMSHEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
63 CHANDI BLOCK BH-02-016-003-02842330/1248
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328889 07/07/2023 ANITA DEVI 0502016WL016798 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468888 MRS ANITA DEVI STATE BANK OF INDIA(508548)
64 CHANDI BLOCK BH-02-016-003-02842330/1262
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328890 07/07/2023 Aman Devi 0502016WL016798 Aman Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468883 AMAN DEVI W/ORAJKUMAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
65 CHANDI BLOCK BH-02-016-003-02842330/2277
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328891 07/07/2023 Mukesh Prasad 0502016WL016798 Mukesh Prasad 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468882 MUKESH KUMAR BANK OF INDIA(508505)
66 CHANDI BLOCK BH-02-016-003-02842330/3500
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328893 07/07/2023 KAUSHALYA DEVI 0502016WL016798 KAUSHALYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468849 KAUSHALYA DEVI W/OSHIVRAM PRASAD MADYA BIHAR GRAMIN BANK(607136)
67 CHANDI BLOCK BH-02-016-003-02842330/3506
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328894 07/07/2023 ALOK KUMAR 0502016WL016798 ALOK KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468835 ALOK KUMAR S/O MAHADEO RAUT MADYA BIHAR GRAMIN BANK(607136)
68 CHANDI BLOCK BH-02-016-003-02842330/3515
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328895 07/07/2023 Umesh Choudhary 0502016WL016798 Umesh Choudhary 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468845 UMESH CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
69 CHANDI BLOCK BH-02-016-003-02842330/3561
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328897 07/07/2023 Dina Prasad 0502016WL016798 Dina Prasad 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468834 DINA PRASAD URF DINA SAW MADYA BIHAR GRAMIN BANK(607136)
70 CHANDI BLOCK BH-02-016-003-02842330/3598
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328898 07/07/2023 Khusbu Kumari 0502016WL016798 Khusbu Kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468854 KHUSBU KUMARI WO RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
71 CHANDI BLOCK BH-02-016-003-02842330/3635
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328899 07/07/2023 Rakesh kumar 0502016WL016798 Rakesh kumar 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468859 RAKESH KUMAR S/O-LAXMI SAW PUNJAB NATIONAL BANK(508568)
72 CHANDI BLOCK BH-02-016-003-02842330/3636
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328900 07/07/2023 parwati devi 0502016WL016798 parwati devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468892 PARWATI DEVI W/O-SURESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
73 CHANDI BLOCK BH-02-016-003-02842330/3689
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328901 07/07/2023 Gaytri devi 0502016WL016798 Gaytri devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468830 GAYATRI DEVI D/O JAYRAM CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
74 CHANDI BLOCK BH-02-016-003-02842330/3692
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328902 07/07/2023 Sanju kumari 0502016WL016798 Sanju kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468895 SANJU KUMARI D/O SARBEET PASWAN MADYA BIHAR GRAMIN BANK(607136)
75 CHANDI BLOCK BH-02-016-003-02842330/3728
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328904 07/07/2023 Shreemati Devi 0502016WL016798 Shreemati Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468852 SHREEMATI DEVI PUNJAB NATIONAL BANK(508568)
76 CHANDI BLOCK BH-02-016-003-02842330/3744
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328905 07/07/2023 Sumitra devi 0502016WL016798 Sumitra devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468885 SUMITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
77 CHANDI BLOCK BH-02-016-003-02842330/4831
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328909 07/07/2023 Arti Devi 0502016WL016798 Arti Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468881 ARTI DEVI W/O SANJIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
78 CHANDI BLOCK BH-02-016-003-02842330/4840
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328912 07/07/2023 Niru Devi 0502016WL016798 Niru Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468871 NIRU DEVI PUNJAB NATIONAL BANK(508568)
79 CHANDI BLOCK BH-02-016-003-02842330/4841
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328913 07/07/2023 Virendra Prasad 0502016WL016798 Virendra Prasad 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468879 VIRENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
80 CHANDI BLOCK BH-02-016-003-02842330/4842
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328914 07/07/2023 Sunita Devi 0502016WL016798 Sunita Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468842 SUNITA DEVI W/O VIRENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
81 CHANDI BLOCK BH-02-016-003-02842330/4843
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328915 07/07/2023 Rita devi 0502016WL016798 Rita devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468878 RITA DEVI PUNJAB NATIONAL BANK(508568)
82 CHANDI BLOCK BH-02-016-003-02842330/4844
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328916 07/07/2023 Indu Devi 0502016WL016798 Indu Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468876 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
83 CHANDI BLOCK BH-02-016-003-02842330/4896
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328917 07/07/2023 Nirmali Devi 0502016WL016798 Nirmali Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468873 NIRMALI DEVI MADYA BIHAR GRAMIN BANK(607136)
84 CHANDI BLOCK BH-02-016-003-02842330/5071
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328918 07/07/2023 Bebi Devi 0502016WL016798 Bebi Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468872 BEBI DEVI W/O MANISH MAHATO MADYA BIHAR GRAMIN BANK(607136)
85 CHANDI BLOCK BH-02-016-003-02842330/5073
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328919 07/07/2023 Punam Devi 0502016WL016798 Punam Devi 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4966468874 PUNAM DEVI WO RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
86 CHANDI BLOCK BH-02-016-003-02842330/5074
(MADHOPUR PANCHAYAT) 		0502016000NRG24060720230328920 07/07/2023 Ranjit Kumar 0502016WL016798 Ranjit Kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966468869 RANJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 214776 214776
Total 312360 312360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_070723APB_FTO_374893 Bank of India BKID0005782 BOI, Chandi 10944
2 CHANDI BLOCK BH0502016_070723APB_FTO_374893 Punjab National Bank PUNB0140200 CHANDI 75696
3 CHANDI BLOCK BH0502016_070723APB_FTO_374893 State Bank of India SBIN0016396 CHANDI DIST NALANDA 3648
4 CHANDI BLOCK BH0502016_070723APB_FTO_374893 State Bank of India SBIN0017169 CHANDI 3648
5 CHANDI BLOCK BH0502016_070723APB_FTO_374893 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 3648
6 CHANDI BLOCK BH0502016_070723APB_FTO_374893 Dakshin Bihar Gramin Bank PUNB0MBGB06 BEN 3648
7 CHANDI BLOCK BH0502016_070723APB_FTO_374893 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 69084
8 CHANDI BLOCK BH0502016_070723APB_FTO_374893 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR-NALANDA 3648
9 CHANDI BLOCK BH0502016_070723APB_FTO_374893 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADANPUR (DBGB) 7296
10 CHANDI BLOCK BH0502016_070723APB_FTO_374893 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 123804
11 CHANDI BLOCK BH0502016_070723APB_FTO_374893 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAHMADPUR-NALANDA (Ramghat) 3648
12 CHANDI BLOCK BH0502016_070723APB_FTO_374893 Dakshin Bihar Gramin Bank PUNB0MBGB06 NISCHALGANJ (DBGB) 3648

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