Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:34:35 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_290423APB_FTO_86227
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-02-016-012-02845900/1927
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021906 29/04/2023 BINDESWARI PRASAD 0502016WL001396 BINDESWARI PRASAD 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398657 VINDESHWARIPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
2 CHANDI BLOCK BH-02-016-012-02845900/1989
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021907 29/04/2023 RAMJEE PRASAD 0502016WL001396 RAMJEE PRASAD 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398659 RAMJEE PRASAD CANARA BANK(508532)
3 CHANDI BLOCK BH-02-016-012-02845900/2075
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021915 29/04/2023 BHUSHAN RAM 0502016WL001396 BHUSHAN RAM 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398653 Bhushan Ram FINO PAYMENTS BANK LTD(608001)
4 CHANDI BLOCK BH-02-016-012-02845900/2731
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021917 29/04/2023 SIMA DEVI 0502016WL001396 SIMA DEVI 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398658 Sima Devi FINO PAYMENTS BANK LTD(608001)
5 CHANDI BLOCK BH-02-016-012-02845900/2743
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021922 29/04/2023 RANJU DEVI 0502016WL001396 RANJU DEVI 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398655 RANJU DEVI CANARA BANK(508532)
6 CHANDI BLOCK BH-02-016-012-02845900/2842
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021935 29/04/2023 RENU DEVI 0502016WL001396 RENU DEVI 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398656 RENU DEVI CANARA BANK(508532)
7 CHANDI BLOCK BH-02-016-012-02845900/2846
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021938 29/04/2023 SUGIYA DEVI 0502016WL001396 SUGIYA DEVI 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398654 SUGIYA DEVI CANARA BANK(508532)
8 CHANDI BLOCK BH-02-016-012-02845900/2881
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021944 29/04/2023 SHAILENDRA KUMAR 0502016WL001396 SHAILENDRA KUMAR 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398663 SHAILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-012-02845900/2882
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021945 29/04/2023 KAUSHLENDRA KUMAR 0502016WL001396 KAUSHLENDRA KUMAR 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398662 KAUSHLENDRA KUMAR CANARA BANK(508532)
10 CHANDI BLOCK BH-02-016-012-02845900/2884
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021946 29/04/2023 SHATRUDHAN KUMAR 0502016WL001396 SHATRUDHAN KUMAR 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398664 SHATRUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDI BLOCK BH-02-016-012-02845900/2956
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021961 29/04/2023 ANITA DEVI 0502016WL001396 ANITA DEVI 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398661 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 CHANDI BLOCK BH-02-016-012-02845900/3076
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021989 29/04/2023 RAJNISH KUMAR 0502016WL001396 RAJNISH KUMAR 00078 CNRB0004953 3648 3648 Processed 11/05/2023 1445398660 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 43776 43776
13 CHANDI BLOCK BH-02-016-012-02845900/2840
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021933 29/04/2023 SULEKHA DEVI 0502016WL001396 SULEKHA DEVI 00089 CBIN0280014 3648 3648 Processed 11/05/2023 1445398645 Mrs. SULEKHA DEVI CENTRAL BANK OF INDIA(607115)
14 CHANDI BLOCK BH-02-016-012-02845900/3071
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021987 29/04/2023 NISHU KUMARI 0502016WL001396 NISHU KUMARI 00089 CBIN0280014 3648 3648 Processed 11/05/2023 1445398646 Ms. NISHU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
15 CHANDI BLOCK BH-02-016-012-02845900/1994
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021909 29/04/2023 SUBHASH KUMAR 0502016WL001396 SUBHASH KUMAR 00354 PUNB0674700 3648 3648 Processed 11/05/2023 1445398665 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-012-02845900/2952
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021957 29/04/2023 AVANTI DEVI 0502016WL001396 AVANTI DEVI 00354 PUNB0674700 3648 3648 Processed 11/05/2023 1445398666 YABANTI KUMARI D/O NARSINGH CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
17 CHANDI BLOCK BH-02-016-012-02845900/1356
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021904 29/04/2023 RANJEET RAM 0502016WL001396 RANJEET RAM 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398634 MR RANJEET RAM STATE BANK OF INDIA(508548)
18 CHANDI BLOCK BH-02-016-012-02845900/1376
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021905 29/04/2023 BIHARI PRASAD 0502016WL001396 BIHARI PRASAD 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398643 BIHARIPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
19 CHANDI BLOCK BH-02-016-012-02845900/2055
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021914 29/04/2023 PREMAN RAM 0502016WL001396 PREMAN RAM 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398636 MR PREMAN RAM STATE BANK OF INDIA(508548)
20 CHANDI BLOCK BH-02-016-012-02845900/2078
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021916 29/04/2023 PRAKASH RAM 0502016WL001396 PRAKASH RAM 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398638 PRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDI BLOCK BH-02-016-012-02845900/2740
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021919 29/04/2023 JAMO DEVI 0502016WL001396 JAMO DEVI 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398639 MRS JAMO DEVI STATE BANK OF INDIA(508548)
22 CHANDI BLOCK BH-02-016-012-02845900/2744
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021923 29/04/2023 SANJO DEVI 0502016WL001396 SANJO DEVI 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398631 MRS SANJO DEVI STATE BANK OF INDIA(508548)
23 CHANDI BLOCK BH-02-016-012-02845900/2838
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021931 29/04/2023 SARO DEVI 0502016WL001396 SARO DEVI 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398644 MRS SARO DEVI STATE BANK OF INDIA(508548)
24 CHANDI BLOCK BH-02-016-012-02845900/2841
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021934 29/04/2023 ASHOK KUMAR 0502016WL001396 ASHOK KUMAR 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398630 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
25 CHANDI BLOCK BH-02-016-012-02845900/2877
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021942 29/04/2023 RINKU DEVI 0502016WL001396 RINKU DEVI 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398647 MRS RINKU DEVI STATE BANK OF INDIA(508548)
26 CHANDI BLOCK BH-02-016-012-02845900/2892
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021950 29/04/2023 BEAUTY DEVI 0502016WL001396 BEAUTY DEVI 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398648 BEAUTY DEVI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-012-02845900/2894
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021951 29/04/2023 SANJAY PASWAN 0502016WL001396 SANJAY PASWAN 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398632 SANJAY PASWAN CANARA BANK(508532)
28 CHANDI BLOCK BH-02-016-012-02845900/2957
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021962 29/04/2023 NARENDRA KUMAR 0502016WL001396 NARENDRA KUMAR 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398641 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
29 CHANDI BLOCK BH-02-016-012-02845900/2982
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021968 29/04/2023 RINKI KUMARI 0502016WL001396 RINKI KUMARI 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398651 RINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-012-02845900/2997
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021971 29/04/2023 PUNAM DEVI 0502016WL001396 PUNAM DEVI 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398649 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
31 CHANDI BLOCK BH-02-016-012-02845900/3000
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021973 29/04/2023 AADIT KUMAR 0502016WL001396 AADIT KUMAR 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398650 AADIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANDI BLOCK BH-02-016-012-02845900/3009
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021979 29/04/2023 DAMUNI DEVI 0502016WL001396 DAMUNI DEVI 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398642 Damuni Devi FINO PAYMENTS BANK LTD(608001)
33 CHANDI BLOCK BH-02-016-012-02845900/3068
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021984 29/04/2023 JAGIYA DEVI 0502016WL001396 JAGIYA DEVI 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398640 JAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDI BLOCK BH-02-016-012-02845900/3069
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021985 29/04/2023 Ramjaypal chauhan 0502016WL001396 Ramjaypal chauhan 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398652 RAMJAYPAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANDI BLOCK BH-02-016-012-02845900/3072
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021988 29/04/2023 NAVAL KISHOR PRASAD 0502016WL001396 NAVAL KISHOR PRASAD 00415 SBIN0012594 3648 3648 Processed 11/05/2023 1445398633 MR NAWAL KISHORE PRASAD STATE BANK OF INDIA(508548)
SubTotal 69312 69312
36 CHANDI BLOCK BH-02-016-012-02845900/2054
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021912 29/04/2023 SITA RAM 0502016WL001396 SITA RAM 00415 SBIN0017169 3648 3648 Processed 11/05/2023 1445398635 MR SITA RAM STATE BANK OF INDIA(508548)
37 CHANDI BLOCK BH-02-016-012-02845900/2054
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021913 29/04/2023 VINA DEVI 0502016WL001396 VINA DEVI 00415 SBIN0017169 3648 3648 Processed 11/05/2023 1445398637 MRS VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
38 CHANDI BLOCK BH-02-016-012-02845900/1094
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021902 29/04/2023 Nagina paswan 0502016WL001396 Nagina paswan 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398704 NAGINA PASWAN MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-012-02845900/1322
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021903 29/04/2023 JAYAMALA DEVI 0502016WL001396 JAYAMALA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398703 JAYMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-012-02845900/1990
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021908 29/04/2023 SONA DEVI 0502016WL001396 SONA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398707 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-012-02845900/2022
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021910 29/04/2023 GORELAL KUMAR 0502016WL001396 GORELAL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398697 GORELAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANDI BLOCK BH-02-016-012-02845900/2053
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021911 29/04/2023 LALI DEVI 0502016WL001396 LALI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398676 LALI DEVI MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-012-02845900/2732
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021918 29/04/2023 PHOOLPATI DEVI 0502016WL001396 PHOOLPATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398709 PHOOLPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-012-02845900/2741
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021920 29/04/2023 RAMNANDAN CHAUHAN 0502016WL001396 RAMNANDAN CHAUHAN 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398696 RAMNANDAN CHAUHAN S/O CHANESAR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-012-02845900/2742
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021921 29/04/2023 PARAMANAND DEVI 0502016WL001396 PARAMANAND DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398683 PARAMANAND RAM MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-012-02845900/2745
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021924 29/04/2023 LILA DEVI 0502016WL001396 LILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398710 LILA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 CHANDI BLOCK BH-02-016-012-02845900/2746
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021925 29/04/2023 RAKESH KUMAR 0502016WL001396 RAKESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398700 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
48 CHANDI BLOCK BH-02-016-012-02845900/2748
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021926 29/04/2023 RAMSAKHI DEVI 0502016WL001396 RAMSAKHI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398706 RAMSAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-012-02845900/2752
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021927 29/04/2023 LAKSHMINIYA DEVI 0502016WL001396 LAKSHMINIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398671 LAKSHMINIYA DEVI W/O RANJIT RAM MADYA BIHAR GRAMIN BANK(607136)
50 CHANDI BLOCK BH-02-016-012-02845900/2831
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021928 29/04/2023 SONI DEVI 0502016WL001396 SONI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398698 SONI DEVI W/O MALLU YADAV MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-012-02845900/2836
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021930 29/04/2023 GURIYA DEVI 0502016WL001396 GURIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398705 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-012-02845900/2843
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021936 29/04/2023 ABADESH KUMAR 0502016WL001396 ABADESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398695 ABADESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-012-02845900/2843
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021937 29/04/2023 CHINTA DEVI 0502016WL001396 CHINTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398694 Chinta Devi FINO PAYMENTS BANK LTD(608001)
54 CHANDI BLOCK BH-02-016-012-02845900/2852
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021940 29/04/2023 KANTI DEVI 0502016WL001396 KANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398708 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANDI BLOCK BH-02-016-012-02845900/2852
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021939 29/04/2023 RAJVALAM PRASAD 0502016WL001396 RAJVALAM PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398701 MR RAJVALAM PRASAD STATE BANK OF INDIA(508548)
56 CHANDI BLOCK BH-02-016-012-02845900/2876
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021941 29/04/2023 Mintar karan devi 0502016WL001396 Mintar karan devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398713 MINTAR KARAN DEVI MADYA BIHAR GRAMIN BANK(607136)
57 CHANDI BLOCK BH-02-016-012-02845900/2886
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021947 29/04/2023 SHYAM KUMAR PASWAN 0502016WL001396 SHYAM KUMAR PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398682 SHYAM KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
58 CHANDI BLOCK BH-02-016-012-02845900/2891
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021949 29/04/2023 GITA DEVI 0502016WL001396 GITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398685 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
59 CHANDI BLOCK BH-02-016-012-02845900/2891
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021948 29/04/2023 UPENDRA YADAV 0502016WL001396 UPENDRA YADAV 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398684 UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
60 CHANDI BLOCK BH-02-016-012-02845900/2938
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021952 29/04/2023 SANTU KUMAR 0502016WL001396 SANTU KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398715 SANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
61 CHANDI BLOCK BH-02-016-012-02845900/2940
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021953 29/04/2023 REKHA DEVI 0502016WL001396 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398687 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
62 CHANDI BLOCK BH-02-016-012-02845900/2942
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021954 29/04/2023 SHASHIKANT CHAUHAN 0502016WL001396 SHASHIKANT CHAUHAN 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398667 SHASHIKANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
63 CHANDI BLOCK BH-02-016-012-02845900/2945
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021955 29/04/2023 CHOTE KUMAR 0502016WL001396 CHOTE KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398668 CHHOTE KUMAR MADYA BIHAR GRAMIN BANK(607136)
64 CHANDI BLOCK BH-02-016-012-02845900/2946
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021956 29/04/2023 RAVINDRA RAM 0502016WL001396 RAVINDRA RAM 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398716 RAVINDRA RAM MADYA BIHAR GRAMIN BANK(607136)
65 CHANDI BLOCK BH-02-016-012-02845900/2953
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021958 29/04/2023 KESARI DEVI 0502016WL001396 KESARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398718 KESARI DEVI MADYA BIHAR GRAMIN BANK(607136)
66 CHANDI BLOCK BH-02-016-012-02845900/2954
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021959 29/04/2023 VIBHA DEVI 0502016WL001396 VIBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398674 SANJIT CHAUCHAN SO SHIDESWAR CHAUCHAN PUNJAB NATIONAL BANK(508568)
67 CHANDI BLOCK BH-02-016-012-02845900/2955
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021960 29/04/2023 SAURAV GANGULI 0502016WL001396 SAURAV GANGULI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398669 SAURAV GANGULY MADYA BIHAR GRAMIN BANK(607136)
68 CHANDI BLOCK BH-02-016-012-02845900/2959
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021963 29/04/2023 SUBASH RAM 0502016WL001396 SUBASH RAM 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398688 SUBHASH RAM MADYA BIHAR GRAMIN BANK(607136)
69 CHANDI BLOCK BH-02-016-012-02845900/2969
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021964 29/04/2023 ROHIT KUMAR 0502016WL001396 ROHIT KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398717 ROHIT KUMAR S/O-MURARI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
70 CHANDI BLOCK BH-02-016-012-02845900/2972
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021965 29/04/2023 JULI DEVI 0502016WL001396 JULI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398670 JULI DEVI W/O-DEEPAK KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
71 CHANDI BLOCK BH-02-016-012-02845900/2973
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021966 29/04/2023 DIPAK KUMAR 0502016WL001396 DIPAK KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398681 DIPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
72 CHANDI BLOCK BH-02-016-012-02845900/2981
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021967 29/04/2023 PINKI KUMARI 0502016WL001396 PINKI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398679 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
73 CHANDI BLOCK BH-02-016-012-02845900/2986
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021969 29/04/2023 RAJMANTI DEVI 0502016WL001396 RAJMANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398678 RAJMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANDI BLOCK BH-02-016-012-02845900/2996
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021970 29/04/2023 BIJATA DEVI 0502016WL001396 BIJATA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398677 BIJATA DEVI MADYA BIHAR GRAMIN BANK(607136)
75 CHANDI BLOCK BH-02-016-012-02845900/2998
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021972 29/04/2023 REKHA DEVI 0502016WL001396 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398673 MR SANJAY RAM STATE BANK OF INDIA(508548)
76 CHANDI BLOCK BH-02-016-012-02845900/3001
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021974 29/04/2023 RUBI DEVI 0502016WL001396 RUBI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398702 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
77 CHANDI BLOCK BH-02-016-012-02845900/3002
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021975 29/04/2023 RAMDEV PRASAD 0502016WL001396 RAMDEV PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398711 RAMDEV PRASAD S/O DHIMOLI GOP MADYA BIHAR GRAMIN BANK(607136)
78 CHANDI BLOCK BH-02-016-012-02845900/3003
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021976 29/04/2023 URMILA DEVI 0502016WL001396 URMILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398686 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANDI BLOCK BH-02-016-012-02845900/3005
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021977 29/04/2023 RUBI DEVI 0502016WL001396 RUBI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398712 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANDI BLOCK BH-02-016-012-02845900/3006
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021978 29/04/2023 SUNNY KUMAR 0502016WL001396 SUNNY KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398680 SUNNY KUMAR CANARA BANK(508532)
81 CHANDI BLOCK BH-02-016-012-02845900/3010
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021980 29/04/2023 ANIL PASWAN 0502016WL001396 ANIL PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398699 Anil Paswan FINO PAYMENTS BANK LTD(608001)
82 CHANDI BLOCK BH-02-016-012-02845900/3062
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021982 29/04/2023 VIRENDRA KUMAR 0502016WL001396 VIRENDRA KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398690 VIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
83 CHANDI BLOCK BH-02-016-012-02845900/3065
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021983 29/04/2023 SHAMBHU PASWAN 0502016WL001396 SHAMBHU PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398691 SHAMBHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANDI BLOCK BH-02-016-012-02845900/3070
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021986 29/04/2023 SANJU DEVI 0502016WL001396 SANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398714 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
85 CHANDI BLOCK BH-02-016-012-02845900/3078
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021990 29/04/2023 CHAMELI DEVI 0502016WL001396 CHAMELI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398675 CHAMELI DEVI MADYA BIHAR GRAMIN BANK(607136)
86 CHANDI BLOCK BH-02-016-012-02845900/3079
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021991 29/04/2023 PAPPU RAVIDAS 0502016WL001396 PAPPU RAVIDAS 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398689 PAPPU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
87 CHANDI BLOCK BH-02-016-012-02845900/3080
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021992 29/04/2023 ARVIND RAVIDAS 0502016WL001396 ARVIND RAVIDAS 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398672 ARVIND RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
88 CHANDI BLOCK BH-02-016-012-02845900/3081
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021993 29/04/2023 ASHA DEVI 0502016WL001396 ASHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398693 ASHA DEVI W/O ARVIND KR MADYA BIHAR GRAMIN BANK(607136)
89 CHANDI BLOCK BH-02-016-012-02845900/3082
(ARAUT PANCHAYAT) 		0502016000NRG24290420230021994 29/04/2023 SAVITRI DEVI 0502016WL001396 SAVITRI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1445398692 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 189696 189696
Total 324672 324672

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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_290423APB_FTO_86227 Canara Bank CNRB0004953 HARNAUT 43776
2 CHANDI BLOCK BH0502016_290423APB_FTO_86227 Central Bank Of India CBIN0280014 HARNAUT 7296
3 CHANDI BLOCK BH0502016_290423APB_FTO_86227 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 7296
4 CHANDI BLOCK BH0502016_290423APB_FTO_86227 State Bank of India SBIN0012594 HARNAUT 69312
5 CHANDI BLOCK BH0502016_290423APB_FTO_86227 State Bank of India SBIN0017169 CHANDI 7296
6 CHANDI BLOCK BH0502016_290423APB_FTO_86227 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 43776
7 CHANDI BLOCK BH0502016_290423APB_FTO_86227 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 10944
8 CHANDI BLOCK BH0502016_290423APB_FTO_86227 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 80256
9 CHANDI BLOCK BH0502016_290423APB_FTO_86227 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 54720

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