Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:23:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_080523APB_FTO_122490
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 PURANI BH-22-008-008-01017500/4104
(Makdampur) 		0522008000NRG24080520230038812 08/05/2023 RITU DEVI 0522008WL006592 RITU DEVI 00045 BARB0DBAKBA 2964 2964 Processed 13/05/2023 1540776820 MRS RITU KUMARI STATE BANK OF INDIA(508548)
2 PURANI BH-22-008-008-01017500/4125
(Makdampur) 		0522008000NRG24080520230038826 08/05/2023 Anita devi 0522008WL006592 Anita devi 00045 BARB0DBAKBA 2964 2964 Processed 13/05/2023 1540776809 ANITA DEVI INDUSIND BANK(607189)
3 PURANI BH-22-008-008-01017500/4168
(Makdampur) 		0522008000NRG24080520230038859 08/05/2023 Rupesh Kumar 0522008WL006592 Rupesh Kumar 00045 BARB0DBAKBA 2964 2964 Processed 13/05/2023 1540776825 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
4 PURANI BH-22-008-008-01017500/1157
(Makdampur) 		0522008000NRG24080520230038768 08/05/2023 Nilam Devi 0522008WL006592 Nilam Devi 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776763 Ms. NILAM DEVI CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-008-01017500/1812
(Makdampur) 		0522008000NRG24080520230038771 08/05/2023 SANJULA DEVI 0522008WL006592 SANJULA DEVI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776799 Mrs. SANJULA DEVI CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-008-01017500/1817
(Makdampur) 		0522008000NRG24080520230038772 08/05/2023 MINA DEVI 0522008WL006592 MINA DEVI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776798 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-008-01017500/1824
(Makdampur) 		0522008000NRG24080520230038773 08/05/2023 VIBHA DEVI 0522008WL006592 VIBHA DEVI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776797 Mrs. VIBHA DEVI CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-008-01017500/1921
(Makdampur) 		0522008000NRG24080520230038774 08/05/2023 PUTUL DEVI 0522008WL006592 PUTUL DEVI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776805 Mrs. PUTUL DEVI CENTRAL BANK OF INDIA(607115)
9 PURANI BH-22-008-008-01017500/252
(Makdampur) 		0522008000NRG24080520230038777 08/05/2023 REKHA DEVI 0522008WL006592 REKHA DEVI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776765 Ms. REKHA DEVI CENTRAL BANK OF INDIA(607115)
10 PURANI BH-22-008-008-01017500/2684
(Makdampur) 		0522008000NRG24080520230038778 08/05/2023 DHARO DEVI 0522008WL006592 DHARO DEVI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776816 DHARO DEVI STATE BANK OF INDIA(508548)
11 PURANI BH-22-008-008-01017500/2744
(Makdampur) 		0522008000NRG24080520230038780 08/05/2023 DIPAK KUMAR 0522008WL006592 DIPAK KUMAR 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776823 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
12 PURANI BH-22-008-008-01017500/2975
(Makdampur) 		0522008000NRG24080520230038784 08/05/2023 PINKI DEVI 0522008WL006592 PINKI DEVI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776802 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 PURANI BH-22-008-008-01017500/3281
(Makdampur) 		0522008000NRG24080520230038790 08/05/2023 Anjani Devi 0522008WL006592 Anjani Devi 00089 CBIN0282631 2964 2964 Processed 14/05/2023 1540776813 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PURANI BH-22-008-008-01017500/4018
(Makdampur) 		0522008000NRG24080520230038791 08/05/2023 REKHA DEVI 0522008WL006592 REKHA DEVI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776804 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
15 PURANI BH-22-008-008-01017500/4077
(Makdampur) 		0522008000NRG24080520230038800 08/05/2023 BABITA DEVI 0522008WL006592 BABITA DEVI 00089 CBIN0282631 2964 2964 Processed 14/05/2023 1540776817 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PURANI BH-22-008-008-01017500/4101
(Makdampur) 		0522008000NRG24080520230038811 08/05/2023 BABITA DEVI 0522008WL006592 BABITA DEVI 00089 CBIN0282631 2964 2964 Processed 14/05/2023 1540776783 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PURANI BH-22-008-008-01017500/4124
(Makdampur) 		0522008000NRG24080520230038825 08/05/2023 Bulbul Devi 0522008WL006592 Bulbul Devi 00089 CBIN0282631 2964 2964 Processed 14/05/2023 1540776807 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PURANI BH-22-008-008-01017500/4126
(Makdampur) 		0522008000NRG24080520230038827 08/05/2023 Dukhni devi 0522008WL006592 Dukhni devi 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776803 Mrs. DUKHANI DEVI CENTRAL BANK OF INDIA(607115)
19 PURANI BH-22-008-008-01017500/4127
(Makdampur) 		0522008000NRG24080520230038828 08/05/2023 Pancho devi 0522008WL006592 Pancho devi 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776764 Mrs. PANCHO DEVI CENTRAL BANK OF INDIA(607115)
20 PURANI BH-22-008-008-01017500/4130
(Makdampur) 		0522008000NRG24080520230038830 08/05/2023 Rekha devi 0522008WL006592 Rekha devi 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776812 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
21 PURANI BH-22-008-008-01017500/4138
(Makdampur) 		0522008000NRG24080520230038835 08/05/2023 PRITI KUMARI 0522008WL006592 PRITI KUMARI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776818 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
22 PURANI BH-22-008-008-01017500/4139
(Makdampur) 		0522008000NRG24080520230038836 08/05/2023 LALITA DEVI 0522008WL006592 LALITA DEVI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776782 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
23 PURANI BH-22-008-008-01017500/4144
(Makdampur) 		0522008000NRG24080520230038841 08/05/2023 NAND KISHOR SHARMA 0522008WL006592 NAND KISHOR SHARMA 00089 CBIN0282631 2964 2964 Processed 14/05/2023 1540776815 NAND KISHOR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PURANI BH-22-008-008-01017500/4146
(Makdampur) 		0522008000NRG24080520230038843 08/05/2023 PREMIKA DEVI 0522008WL006592 PREMIKA DEVI 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776814 Mrs. PEMIKA DEVI CENTRAL BANK OF INDIA(607115)
25 PURANI BH-22-008-008-01017500/4156
(Makdampur) 		0522008000NRG24080520230038846 08/05/2023 Gopal Kumar 0522008WL006592 Gopal Kumar 00089 CBIN0282631 2964 2964 Processed 14/05/2023 1540776824 GOPAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PURANI BH-22-008-008-01017500/4161
(Makdampur) 		0522008000NRG24080520230038851 08/05/2023 Guriya Kumari 0522008WL006592 Guriya Kumari 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776822 Miss. Guriya Kumari CENTRAL BANK OF INDIA(607115)
27 PURANI BH-22-008-008-01017500/4162
(Makdampur) 		0522008000NRG24080520230038852 08/05/2023 Krishana kumari 0522008WL006592 Krishana kumari 00089 CBIN0282631 2964 2964 Processed 13/05/2023 1540776821 Miss. Krishana Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 71136 71136
28 PURANI BH-22-008-008-01017500/4071
(Makdampur) 		0522008000NRG24080520230038795 08/05/2023 RINA KUMARI 0522008WL006592 RINA KUMARI 00415 SBIN0002984 2964 2964 Processed 13/05/2023 1540776773 MISS RINA KUMARI STATE BANK OF INDIA(508548)
29 PURANI BH-22-008-008-01017500/4095
(Makdampur) 		0522008000NRG24080520230038809 08/05/2023 RESHMA KUAMRI 0522008WL006592 RESHMA KUAMRI 00415 SBIN0002984 2964 2964 Processed 13/05/2023 1540776774 MISS RESHMA DKUMARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
30 PURANI BH-22-008-008-01017500/4084
(Makdampur) 		0522008000NRG24080520230038802 08/05/2023 SAMBATI DEVI 0522008WL006592 SAMBATI DEVI 00415 SBIN0004525 2964 2964 Processed 13/05/2023 1540776768 MR SAMBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
31 PURANI BH-22-008-008-01017500/1156
(Makdampur) 		0522008000NRG24080520230038767 08/05/2023 Sunita Devi 0522008WL006592 Sunita Devi 00415 SBIN0006431 2964 2964 Processed 13/05/2023 1540776791 CHARITAR SHARMA STATE BANK OF INDIA(508548)
32 PURANI BH-22-008-008-01017500/2974
(Makdampur) 		0522008000NRG24080520230038783 08/05/2023 KANCHAN DEVI 0522008WL006592 KANCHAN DEVI 00415 SBIN0006431 2964 2964 Processed 13/05/2023 1540776789 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
33 PURANI BH-22-008-008-01017500/985
(Makdampur) 		0522008000NRG24080520230038861 08/05/2023 KULALANAND MEHRA 0522008WL006592 KULALANAND MEHRA 00415 SBIN0006431 2964 2964 Processed 14/05/2023 1540776786 KULANAND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
34 PURANI BH-22-008-008-01017500/4167
(Makdampur) 		0522008000NRG24080520230038858 08/05/2023 Puja Kumari 0522008WL006592 Puja Kumari 00415 SBIN0008356 2964 2964 Processed 13/05/2023 1540776794 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
35 PURANI BH-22-008-008-01017500/4067
(Makdampur) 		0522008000NRG24080520230038792 08/05/2023 MIRTUNJAY KUMAR 0522008WL006592 MIRTUNJAY KUMAR 00415 SBIN0012641 2964 2964 Processed 13/05/2023 1540776779 MR MRITUNJAY KUMAR STATE BANK OF INDIA(508548)
36 PURANI BH-22-008-008-01017500/4068
(Makdampur) 		0522008000NRG24080520230038793 08/05/2023 PHUL KUMARI 0522008WL006592 PHUL KUMARI 00415 SBIN0012641 2964 2964 Processed 14/05/2023 1540776808 PHUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PURANI BH-22-008-008-01017500/4072
(Makdampur) 		0522008000NRG24080520230038796 08/05/2023 RAMBHA KUMARI 0522008WL006592 RAMBHA KUMARI 00415 SBIN0012641 2964 2964 Processed 14/05/2023 1540776801 RAMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PURANI BH-22-008-008-01017500/4073
(Makdampur) 		0522008000NRG24080520230038797 08/05/2023 BINA DEVI 0522008WL006592 BINA DEVI 00415 SBIN0012641 2964 2964 Processed 13/05/2023 1540776778 MRS BINA DEVI STATE BANK OF INDIA(508548)
39 PURANI BH-22-008-008-01017500/4090
(Makdampur) 		0522008000NRG24080520230038806 08/05/2023 GURIYA KUMARI 0522008WL006592 GURIYA KUMARI 00415 SBIN0012641 2964 2964 Processed 14/05/2023 1540776800 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PURANI BH-22-008-008-01017500/4106
(Makdampur) 		0522008000NRG24080520230038814 08/05/2023 Ajmina khatun 0522008WL006592 Ajmina khatun 00415 SBIN0012641 2964 2964 Processed 13/05/2023 1540776777 MRS AJMINA KHATUN STATE BANK OF INDIA(508548)
41 PURANI BH-22-008-008-01017500/4110
(Makdampur) 		0522008000NRG24080520230038818 08/05/2023 Manjula Devi 0522008WL006592 Manjula Devi 00415 SBIN0012641 2964 2964 Processed 13/05/2023 1540776772 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
42 PURANI BH-22-008-008-01017500/4158
(Makdampur) 		0522008000NRG24080520230038847 08/05/2023 Ranju devi 0522008WL006592 Ranju devi 00415 SBIN0012641 2964 2964 Processed 13/05/2023 1540776795 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
43 PURANI BH-22-008-008-01017500/4167
(Makdampur) 		0522008000NRG24080520230038857 08/05/2023 Vinod Kumar 0522008WL006592 Vinod Kumar 00415 SBIN0012641 2964 2964 Processed 13/05/2023 1540776796 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 26676 26676
44 PURANI BH-22-008-008-01017500/272-A
(Makdampur) 		0522008000NRG24080520230038779 08/05/2023 Sanjo Devi 0522008WL006592 Sanjo Devi 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776769 MR NEPAL SHARMA STATE BANK OF INDIA(508548)
45 PURANI BH-22-008-008-01017500/4070
(Makdampur) 		0522008000NRG24080520230038794 08/05/2023 MD SHAMSHER ALAM 0522008WL006592 MD SHAMSHER ALAM 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776806 MR MD SHAMSHER ALAM STATE BANK OF INDIA(508548)
46 PURANI BH-22-008-008-01017500/4085
(Makdampur) 		0522008000NRG24080520230038803 08/05/2023 KANCHAN DEVI 0522008WL006592 KANCHAN DEVI 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776767 MR AKHILESH SHARMA STATE BANK OF INDIA(508548)
47 PURANI BH-22-008-008-01017500/4086
(Makdampur) 		0522008000NRG24080520230038804 08/05/2023 PARWATI DEVI 0522008WL006592 PARWATI DEVI 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776771 MR ANRUDH SHARMA STATE BANK OF INDIA(508548)
48 PURANI BH-22-008-008-01017500/4087
(Makdampur) 		0522008000NRG24080520230038805 08/05/2023 JHUMA DEVI 0522008WL006592 JHUMA DEVI 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776766 MR MUNNA SHARMA STATE BANK OF INDIA(508548)
49 PURANI BH-22-008-008-01017500/4100
(Makdampur) 		0522008000NRG24080520230038810 08/05/2023 AMRITA DEVI 0522008WL006592 AMRITA DEVI 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776776 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
50 PURANI BH-22-008-008-01017500/4119
(Makdampur) 		0522008000NRG24080520230038821 08/05/2023 Gulab Sharma 0522008WL006592 Gulab Sharma 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776775 MR GULAV SHARMA STATE BANK OF INDIA(508548)
51 PURANI BH-22-008-008-01017500/4120
(Makdampur) 		0522008000NRG24080520230038822 08/05/2023 Hansraj Sharma 0522008WL006592 Hansraj Sharma 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776762 MR HANSRAJ KUMAR STATE BANK OF INDIA(508548)
52 PURANI BH-22-008-008-01017500/4122
(Makdampur) 		0522008000NRG24080520230038823 08/05/2023 Kavita devi 0522008WL006592 Kavita devi 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776784 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
53 PURANI BH-22-008-008-01017500/4131
(Makdampur) 		0522008000NRG24080520230038831 08/05/2023 PINTU KUMAR 0522008WL006592 PINTU KUMAR 00415 SBIN0016664 2964 2964 Processed 14/05/2023 1540776810 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PURANI BH-22-008-008-01017500/4133
(Makdampur) 		0522008000NRG24080520230038832 08/05/2023 BALVEER SHARMA 0522008WL006592 BALVEER SHARMA 00415 SBIN0016664 2964 2964 Processed 14/05/2023 1540776788 BALVEER SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PURANI BH-22-008-008-01017500/4133
(Makdampur) 		0522008000NRG24080520230038833 08/05/2023 KIRAN DEVI 0522008WL006592 KIRAN DEVI 00415 SBIN0016664 2964 2964 Processed 14/05/2023 1540776811 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PURANI BH-22-008-008-01017500/4135
(Makdampur) 		0522008000NRG24080520230038834 08/05/2023 rajendra ram 0522008WL006592 rajendra ram 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776787 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
57 PURANI BH-22-008-008-01017500/4142
(Makdampur) 		0522008000NRG24080520230038839 08/05/2023 DHAHAKU SHARMA 0522008WL006592 DHAHAKU SHARMA 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776785 MR DHAHAKU SHARMA STATE BANK OF INDIA(508548)
58 PURANI BH-22-008-008-01017500/4149
(Makdampur) 		0522008000NRG24080520230038845 08/05/2023 Budhni Devi 0522008WL006592 Budhni Devi 00415 SBIN0016664 2964 2964 Processed 13/05/2023 1540776793 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
59 PURANI BH-22-008-008-01017500/4123
(Makdampur) 		0522008000NRG24080520230038824 08/05/2023 Soni devi 0522008WL006592 Soni devi 00415 SBIN0017134 2964 2964 Processed 13/05/2023 1540776770 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
60 PURANI BH-22-008-008-01017500/4160
(Makdampur) 		0522008000NRG24080520230038849 08/05/2023 Kishor Mandal 0522008WL006592 Kishor Mandal 00415 SBIN0017451 2964 2964 Processed 13/05/2023 1540776792 MR KISHOR MANDAL STATE BANK OF INDIA(508548)
61 PURANI BH-22-008-008-01017500/4165
(Makdampur) 		0522008000NRG24080520230038855 08/05/2023 Vijay Kumar 0522008WL006592 Vijay Kumar 00415 SBIN0017451 2964 2964 Processed 13/05/2023 1540776790 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
62 PURANI BH-22-008-008-01017500/3181
(Makdampur) 		0522008000NRG24080520230038787 08/05/2023 Navin Kumar Sharma 0522008WL006592 Navin Kumar Sharma 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1540776761 NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 PURANI BH-22-008-008-01017500/4074
(Makdampur) 		0522008000NRG24080520230038798 08/05/2023 REKHA DEVI 0522008WL006592 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1540776781 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
64 PURANI BH-22-008-008-01017500/1390-A
(Makdampur) 		0522008000NRG24080520230038770 08/05/2023 Arbind sharma 0522008WL006592 Arbind sharma 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776748 ARBIND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PURANI BH-22-008-008-01017500/1390-A
(Makdampur) 		0522008000NRG24080520230038769 08/05/2023 Sulena Devi 0522008WL006592 Sulena Devi 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540776746 Mrs. SULENA DEVI CENTRAL BANK OF INDIA(607115)
66 PURANI BH-22-008-008-01017500/2441
(Makdampur) 		0522008000NRG24080520230038775 08/05/2023 FUL DEVI 0522008WL006592 FUL DEVI 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776780 FUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PURANI BH-22-008-008-01017500/2801
(Makdampur) 		0522008000NRG24080520230038781 08/05/2023 Gita Devi 0522008WL006592 Gita Devi 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540776755 GITA DEVI BANK OF BARODA(606985)
68 PURANI BH-22-008-008-01017500/2996
(Makdampur) 		0522008000NRG24080520230038785 08/05/2023 Bateshwar Mehra 0522008WL006592 Bateshwar Mehra 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776745 BATESHWAR MEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PURANI BH-22-008-008-01017500/3072
(Makdampur) 		0522008000NRG24080520230038786 08/05/2023 SARITA DEVI 0522008WL006592 SARITA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540776744 Mr. JAY KANT SHARMA CENTRAL BANK OF INDIA(607115)
70 PURANI BH-22-008-008-01017500/3188
(Makdampur) 		0522008000NRG24080520230038788 08/05/2023 Dhananjay Kumar 0522008WL006592 Dhananjay Kumar 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776754 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PURANI BH-22-008-008-01017500/3188
(Makdampur) 		0522008000NRG24080520230038789 08/05/2023 Lalita Devi 0522008WL006592 Lalita Devi 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776753 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PURANI BH-22-008-008-01017500/4076
(Makdampur) 		0522008000NRG24080520230038799 08/05/2023 SILMA DEVI 0522008WL006592 SILMA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540776742 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
73 PURANI BH-22-008-008-01017500/4083
(Makdampur) 		0522008000NRG24080520230038801 08/05/2023 NANDKISHOR MANDAL 0522008WL006592 NANDKISHOR MANDAL 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776743 NANDKISHOR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 PURANI BH-22-008-008-01017500/4092
(Makdampur) 		0522008000NRG24080520230038807 08/05/2023 ROHINA KHATUN 0522008WL006592 ROHINA KHATUN 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776756 ROHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 PURANI BH-22-008-008-01017500/4093
(Makdampur) 		0522008000NRG24080520230038808 08/05/2023 MD AJMUL 0522008WL006592 MD AJMUL 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776735 MD AJMUL INDIA POST PAYMENTS BANK LIMITED(508528)
76 PURANI BH-22-008-008-01017500/4105
(Makdampur) 		0522008000NRG24080520230038813 08/05/2023 Archana kumari 0522008WL006592 Archana kumari 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776752 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PURANI BH-22-008-008-01017500/4107
(Makdampur) 		0522008000NRG24080520230038815 08/05/2023 Krishn Kumar 0522008WL006592 Krishn Kumar 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776749 KRISHN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 PURANI BH-22-008-008-01017500/4108
(Makdampur) 		0522008000NRG24080520230038816 08/05/2023 Lukho Devi 0522008WL006592 Lukho Devi 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776751 LUKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PURANI BH-22-008-008-01017500/4109
(Makdampur) 		0522008000NRG24080520230038817 08/05/2023 Divakar kumar 0522008WL006592 Divakar kumar 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776750 DIVAKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 PURANI BH-22-008-008-01017500/4113
(Makdampur) 		0522008000NRG24080520230038819 08/05/2023 Manoj Mandal 0522008WL006592 Manoj Mandal 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776738 MANOJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 PURANI BH-22-008-008-01017500/4114
(Makdampur) 		0522008000NRG24080520230038820 08/05/2023 Pinki devi 0522008WL006592 Pinki devi 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776737 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PURANI BH-22-008-008-01017500/4128
(Makdampur) 		0522008000NRG24080520230038829 08/05/2023 Sunita dei 0522008WL006592 Sunita dei 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776747 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PURANI BH-22-008-008-01017500/4140
(Makdampur) 		0522008000NRG24080520230038837 08/05/2023 SULEKHA DEVI 0522008WL006592 SULEKHA DEVI 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540776734 Sulekha Devi BANK OF BARODA(606985)
84 PURANI BH-22-008-008-01017500/4141
(Makdampur) 		0522008000NRG24080520230038838 08/05/2023 SONU KUMAR 0522008WL006592 SONU KUMAR 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776757 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 PURANI BH-22-008-008-01017500/4143
(Makdampur) 		0522008000NRG24080520230038840 08/05/2023 SARITA KUMARI 0522008WL006592 SARITA KUMARI 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776760 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PURANI BH-22-008-008-01017500/4145
(Makdampur) 		0522008000NRG24080520230038842 08/05/2023 MADHU KUMARI 0522008WL006592 MADHU KUMARI 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776758 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PURANI BH-22-008-008-01017500/4159
(Makdampur) 		0522008000NRG24080520230038848 08/05/2023 Ranjana Devi 0522008WL006592 Ranjana Devi 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776740 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PURANI BH-22-008-008-01017500/4160
(Makdampur) 		0522008000NRG24080520230038850 08/05/2023 Anandi mandal 0522008WL006592 Anandi mandal 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776739 ANANDI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 PURANI BH-22-008-008-01017500/4163
(Makdampur) 		0522008000NRG24080520230038853 08/05/2023 Tateri Devi 0522008WL006592 Tateri Devi 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776741 TATERI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PURANI BH-22-008-008-01017500/4166
(Makdampur) 		0522008000NRG24080520230038856 08/05/2023 Santosh sahni 0522008WL006592 Santosh sahni 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540776736 SANTOSH SAHNI UTTAR BIHAR GRAMIN BANK(607069)
91 PURANI BH-22-008-008-01017500/625
(Makdampur) 		0522008000NRG24080520230038860 08/05/2023 Jhusi Devi 0522008WL006592 Jhusi Devi 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1540776759 JHUSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82992 82992
92 PURANI BH-22-008-008-01017500/246
(Makdampur) 		0522008000NRG24080520230038776 08/05/2023 Puja Devi 0522008WL006592 Puja Devi 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540776819 PUJA DEVI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2964 2964
Total 272688 272688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_080523APB_FTO_122490 Bank of Baroda BARB0DBAKBA BHAWANIPUR 8892
2 PURANI BH0522008_080523APB_FTO_122490 Central Bank Of India CBIN0282631 PURAINI BAZAR 71136
3 PURANI BH0522008_080523APB_FTO_122490 State Bank of India SBIN0002984 NAUGACHIA 5928
4 PURANI BH0522008_080523APB_FTO_122490 State Bank of India SBIN0004525 UDA KISHANGANJ 2964
5 PURANI BH0522008_080523APB_FTO_122490 State Bank of India SBIN0006431 AMY BEHARIGANJ 8892
6 PURANI BH0522008_080523APB_FTO_122490 State Bank of India SBIN0008356 CHOPRA BAZAR 2964
7 PURANI BH0522008_080523APB_FTO_122490 State Bank of India SBIN0012641 CHAUSA 26676
8 PURANI BH0522008_080523APB_FTO_122490 State Bank of India SBIN0016664 AKBARPUR 44460
9 PURANI BH0522008_080523APB_FTO_122490 State Bank of India SBIN0017134 Beldour 2964
10 PURANI BH0522008_080523APB_FTO_122490 State Bank of India SBIN0017451 PURAINI BAZAR 5928
11 PURANI BH0522008_080523APB_FTO_122490 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5928
12 PURANI BH0522008_080523APB_FTO_122490 India Post Payments Bank IPOS0000001 Madhepura 82992
13 PURANI BH0522008_080523APB_FTO_122490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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