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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:52:50 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_120523APB_FTO_138020
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-22-008-005-01018300/1537
(Ganesh Pur) 		0522008000NRG24120520230045223 12/05/2023 THAKUR MEHTA 0522008WL007213 THAKUR MEHTA 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1637620769 Mr. THAKUR MEHTA CENTRAL BANK OF INDIA(607115)
2 PURANI BH-22-008-005-01018300/1738
(Ganesh Pur) 		0522008000NRG24120520230045224 12/05/2023 chuna devi 0522008WL007213 chuna devi 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1637620733 CHUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 PURANI BH-22-008-005-01018300/1993
(Ganesh Pur) 		0522008000NRG24120520230045227 12/05/2023 Bibi Gulshan khatoon 0522008WL007213 Bibi Gulshan khatoon 00089 CBIN0282631 2280 2280 Processed 17/05/2023 1637620764 Mrs. Bibi Gulshan Khatoon CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-005-01018300/2001
(Ganesh Pur) 		0522008000NRG24120520230045228 12/05/2023 Ajima khatoon 0522008WL007213 Ajima khatoon 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1637620763 Mrs. Ajima Khatun CENTRAL BANK OF INDIA(607115)
5 PURANI BH-22-008-005-01018300/2001
(Ganesh Pur) 		0522008000NRG24120520230045229 12/05/2023 Md jirail 0522008WL007213 Md jirail 00089 CBIN0282631 2052 2052 Processed 17/05/2023 1637620771 Mr. MD JIVRAIL CENTRAL BANK OF INDIA(607115)
6 PURANI BH-22-008-005-01018300/2112
(Ganesh Pur) 		0522008000NRG24120520230045230 12/05/2023 Usha devi 0522008WL007213 Usha devi 00089 CBIN0282631 2280 2280 Processed 17/05/2023 1637620781 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 PURANI BH-22-008-005-01018300/2166
(Ganesh Pur) 		0522008000NRG24120520230045231 12/05/2023 Mivina khatun 0522008WL007213 Mivina khatun 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1637620741 Mrs. MIVINA KHATUN CENTRAL BANK OF INDIA(607115)
8 PURANI BH-22-008-005-01018300/2174
(Ganesh Pur) 		0522008000NRG24120520230045232 12/05/2023 Mili devi 0522008WL007213 Mili devi 00089 CBIN0282631 2280 2280 Processed 17/05/2023 1637620776 MISS MILI KUMARI STATE BANK OF INDIA(508548)
9 PURANI BH-22-008-005-01018300/2373
(Ganesh Pur) 		0522008000NRG24120520230045238 12/05/2023 RINA DEVI 0522008WL007213 RINA DEVI 00089 CBIN0282631 2280 2280 Processed 17/05/2023 1637620780 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 PURANI BH-22-008-005-01018300/2413
(Ganesh Pur) 		0522008000NRG24120520230045241 12/05/2023 REKHA DEVI 0522008WL007213 REKHA DEVI 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1637620773 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 PURANI BH-22-008-005-01018300/2417
(Ganesh Pur) 		0522008000NRG24120520230045242 12/05/2023 RANI DEVI 0522008WL007213 RANI DEVI 00089 CBIN0282631 2280 2280 Processed 17/05/2023 1637620775 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PURANI BH-22-008-005-01018300/2516
(Ganesh Pur) 		0522008000NRG24120520230045249 12/05/2023 JHILMIL DEVI 0522008WL007213 JHILMIL DEVI 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1637620779 Mrs. Jhilmil Devi CENTRAL BANK OF INDIA(607115)
13 PURANI BH-22-008-005-01018300/2518
(Ganesh Pur) 		0522008000NRG24120520230045250 12/05/2023 BEBI KHATUN 0522008WL007213 BEBI KHATUN 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1637620777 BEBI KHATUN UNION BANK OF INDIA(508500)
14 PURANI BH-22-008-005-01018300/2534
(Ganesh Pur) 		0522008000NRG24120520230045251 12/05/2023 GITA DEVI 0522008WL007213 GITA DEVI 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1637620770 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
15 PURANI BH-22-008-005-01018300/3120
(Ganesh Pur) 		0522008000NRG24120520230045257 12/05/2023 Mithun Kumar 0522008WL007213 Mithun Kumar 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1637620772 Mr. MITHUN KUMAR CENTRAL BANK OF INDIA(607115)
16 PURANI BH-22-008-005-01019501/421
(Ganesh Pur) 		0522008000NRG24120520230045273 12/05/2023 SUCHITA DEVI 0522008WL007213 SUCHITA DEVI 00089 CBIN0282631 2508 2508 Processed 17/05/2023 1637620766 SUCHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38532 38532
17 PURANI BH-22-008-005-01018300/1164
(Ganesh Pur) 		0522008000NRG24120520230045206 12/05/2023 Pawan Ram 0522008WL007213 Pawan Ram 00415 SBIN0003571 2508 2508 Processed 17/05/2023 1637620782 MR PAVAN RAM STATE BANK OF INDIA(508548)
18 PURANI BH-22-008-005-01018300/1472
(Ganesh Pur) 		0522008000NRG24120520230045215 12/05/2023 Urmila Devi 0522008WL007213 Urmila Devi 00415 SBIN0003571 2508 2508 Processed 17/05/2023 1637620761 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
19 PURANI BH-22-008-005-01018300/1473
(Ganesh Pur) 		0522008000NRG24120520230045216 12/05/2023 Kajal Devi 0522008WL007213 Kajal Devi 00415 SBIN0003571 2508 2508 Processed 17/05/2023 1637620758 KAJAL DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 PURANI BH-22-008-005-01018300/1475
(Ganesh Pur) 		0522008000NRG24120520230045217 12/05/2023 Buchi Devi 0522008WL007213 Buchi Devi 00415 SBIN0003571 2508 2508 Processed 17/05/2023 1637620757 MRS BUCHI DEVI STATE BANK OF INDIA(508548)
21 PURANI BH-22-008-005-01018300/1476
(Ganesh Pur) 		0522008000NRG24120520230045218 12/05/2023 Punam Devi 0522008WL007213 Punam Devi 00415 SBIN0003571 2508 2508 Processed 17/05/2023 1637620739 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
22 PURANI BH-22-008-005-01018300/1478
(Ganesh Pur) 		0522008000NRG24120520230045219 12/05/2023 Rajesh Kumar 0522008WL007213 Rajesh Kumar 00415 SBIN0003571 2508 2508 Processed 17/05/2023 1637620760 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
23 PURANI BH-22-008-005-01018300/1479
(Ganesh Pur) 		0522008000NRG24120520230045220 12/05/2023 Priyanka Devi 0522008WL007213 Priyanka Devi 00415 SBIN0003571 2508 2508 Processed 17/05/2023 1637620759 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
24 PURANI BH-22-008-005-01018300/1512
(Ganesh Pur) 		0522008000NRG24120520230045221 12/05/2023 Md Irfan 0522008WL007213 Md Irfan 00415 SBIN0003571 2508 2508 Processed 17/05/2023 1637620754 MR MD IRFAN STATE BANK OF INDIA(508548)
25 PURANI BH-22-008-005-01018300/1513
(Ganesh Pur) 		0522008000NRG24120520230045222 12/05/2023 Md Munna 0522008WL007213 Md Munna 00415 SBIN0003571 2508 2508 Processed 17/05/2023 1637620755 MR MD MUNNA STATE BANK OF INDIA(508548)
26 PURANI BH-22-008-005-01019500/1537
(Ganesh Pur) 		0522008000NRG24120520230045265 12/05/2023 SUNIL SAHNI 0522008WL007213 SUNIL SAHNI 00415 SBIN0003571 2508 2508 Processed 17/05/2023 1637620756 MR SUNIL SAHNI STATE BANK OF INDIA(508548)
SubTotal 25080 25080
27 PURANI BH-22-008-005-01018300/1086
(Ganesh Pur) 		0522008000NRG24120520230045204 12/05/2023 PAWAN JHA 0522008WL007213 PAWAN JHA 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620738 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
28 PURANI BH-22-008-005-01018300/1099
(Ganesh Pur) 		0522008000NRG24120520230045205 12/05/2023 BULBUL DEVI 0522008WL007213 BULBUL DEVI 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620789 MRS BULBUL DEVI STATE BANK OF INDIA(508548)
29 PURANI BH-22-008-005-01018300/1217
(Ganesh Pur) 		0522008000NRG24120520230045207 12/05/2023 MOHAN YADAV 0522008WL007213 MOHAN YADAV 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620747 MR MOHAN KUMAR YADAV STATE BANK OF INDIA(508548)
30 PURANI BH-22-008-005-01018300/1413
(Ganesh Pur) 		0522008000NRG24120520230045208 12/05/2023 BHART KUMAR 0522008WL007213 BHART KUMAR 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620749 Bharat Kumar FINO PAYMENTS BANK LTD(608001)
31 PURANI BH-22-008-005-01018300/1417
(Ganesh Pur) 		0522008000NRG24120520230045209 12/05/2023 RENU DEVI 0522008WL007213 RENU DEVI 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620752 MRS RENU DEVI STATE BANK OF INDIA(508548)
32 PURANI BH-22-008-005-01018300/1417
(Ganesh Pur) 		0522008000NRG24120520230045210 12/05/2023 VINOD KUMAR 0522008WL007213 VINOD KUMAR 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620787 MR VINOD SAH STATE BANK OF INDIA(508548)
33 PURANI BH-22-008-005-01018300/1418
(Ganesh Pur) 		0522008000NRG24120520230045211 12/05/2023 SUNITA DEVI 0522008WL007213 SUNITA DEVI 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620786 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
34 PURANI BH-22-008-005-01018300/1420
(Ganesh Pur) 		0522008000NRG24120520230045212 12/05/2023 ANJULA DEVI 0522008WL007213 ANJULA DEVI 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620791 MRS ANJULA DEVI STATE BANK OF INDIA(508548)
35 PURANI BH-22-008-005-01018300/1421
(Ganesh Pur) 		0522008000NRG24120520230045213 12/05/2023 LALDHAR DEVI 0522008WL007213 LALDHAR DEVI 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620790 MRS LALDHAR DEVI STATE BANK OF INDIA(508548)
36 PURANI BH-22-008-005-01018300/1422
(Ganesh Pur) 		0522008000NRG24120520230045214 12/05/2023 RINKU DEVI 0522008WL007213 RINKU DEVI 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620753 Mr. RINKU DEVI CENTRAL BANK OF INDIA(607115)
37 PURANI BH-22-008-005-01018300/186
(Ganesh Pur) 		0522008000NRG24120520230045225 12/05/2023 MANOJ JHA 0522008WL007213 MANOJ JHA 00415 SBIN0006431 2280 2280 Processed 17/05/2023 1637620745 MR MANOJ JHA STATE BANK OF INDIA(508548)
38 PURANI BH-22-008-005-01018300/195
(Ganesh Pur) 		0522008000NRG24120520230045226 12/05/2023 trilochan Jha 0522008WL007213 trilochan Jha 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620785 MR TRILOCHAN JHA STATE BANK OF INDIA(508548)
39 PURANI BH-22-008-005-01018300/482
(Ganesh Pur) 		0522008000NRG24120520230045261 12/05/2023 Amrendra Jha 0522008WL007213 Amrendra Jha 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620751 MR AMRENDRA JHA STATE BANK OF INDIA(508548)
40 PURANI BH-22-008-005-01018300/482
(Ganesh Pur) 		0522008000NRG24120520230045262 12/05/2023 Bhula Devi 0522008WL007213 Bhula Devi 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620788 BHULA DEVI STATE BANK OF INDIA(508548)
41 PURANI BH-22-008-005-01018300/489
(Ganesh Pur) 		0522008000NRG24120520230045263 12/05/2023 Pinki Devi 0522008WL007213 Pinki Devi 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620740 MRS PINKI DEVI STATE BANK OF INDIA(508548)
42 PURANI BH-22-008-005-01019500/156
(Ganesh Pur) 		0522008000NRG24120520230045266 12/05/2023 Ranjo Devi 0522008WL007213 Ranjo Devi 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620783 MS RANJU DEVI STATE BANK OF INDIA(508548)
43 PURANI BH-22-008-005-01019500/90
(Ganesh Pur) 		0522008000NRG24120520230045269 12/05/2023 TEENA RISHIDEV 0522008WL007213 TEENA RISHIDEV 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620784 TEENA RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
44 PURANI BH-22-008-005-01019501/1407
(Ganesh Pur) 		0522008000NRG24120520230045270 12/05/2023 NAND KISHOR JHA 0522008WL007213 NAND KISHOR JHA 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620748 Mr. NAND KISHOR JHA CENTRAL BANK OF INDIA(607115)
45 PURANI BH-22-008-005-01019501/1408
(Ganesh Pur) 		0522008000NRG24120520230045271 12/05/2023 RANDHIR KUMAR 0522008WL007213 RANDHIR KUMAR 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620750 MR RANDHIR KUMAR STATE BANK OF INDIA(508548)
46 PURANI BH-22-008-005-01019501/1409
(Ganesh Pur) 		0522008000NRG24120520230045272 12/05/2023 CHANDAR SINGH 0522008WL007213 CHANDAR SINGH 00415 SBIN0006431 2508 2508 Processed 17/05/2023 1637620746 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 49932 49932
47 PURANI BH-22-008-005-01018300/3118
(Ganesh Pur) 		0522008000NRG24120520230045255 12/05/2023 Gunjan Kumari 0522008WL007213 Gunjan Kumari 00415 SBIN0009243 2508 2508 Processed 17/05/2023 1637620744 MISS GUNJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
48 PURANI BH-22-008-005-01018300/376
(Ganesh Pur) 		0522008000NRG24120520230045260 12/05/2023 SUBODH SINGH 0522008WL007213 SUBODH SINGH 00415 SBIN0012641 2508 2508 Processed 17/05/2023 1637620737 MR SUBODH SINGH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
49 PURANI BH-22-008-005-01018300/2347
(Ganesh Pur) 		0522008000NRG24120520230045233 12/05/2023 MAUSAM ALAM 0522008WL007213 MAUSAM ALAM 00415 SBIN0017451 2508 2508 Processed 17/05/2023 1637620762 Masum Alam FINO PAYMENTS BANK LTD(608001)
50 PURANI BH-22-008-005-01018300/2350
(Ganesh Pur) 		0522008000NRG24120520230045235 12/05/2023 KAJAL KUMARI 0522008WL007213 KAJAL KUMARI 00415 SBIN0017451 2280 2280 Processed 17/05/2023 1637620768 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
51 PURANI BH-22-008-005-01018300/2350
(Ganesh Pur) 		0522008000NRG24120520230045236 12/05/2023 ROSHAN KUMAR 0522008WL007213 ROSHAN KUMAR 00415 SBIN0017451 2508 2508 Processed 17/05/2023 1637620731 ROSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
52 PURANI BH-22-008-005-01018300/2355
(Ganesh Pur) 		0522008000NRG24120520230045237 12/05/2023 SURENDRA KUMAR 0522008WL007213 SURENDRA KUMAR 00415 SBIN0017451 2280 2280 Processed 17/05/2023 1637620735 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PURANI BH-22-008-005-01018300/2373
(Ganesh Pur) 		0522008000NRG24120520230045239 12/05/2023 SANTSOH SAH 0522008WL007213 SANTSOH SAH 00415 SBIN0017451 2508 2508 Processed 17/05/2023 1637620736 SANTOSH SAH STATE BANK OF INDIA(508548)
54 PURANI BH-22-008-005-01018300/2378
(Ganesh Pur) 		0522008000NRG24120520230045240 12/05/2023 MUKESH KUMAR JHA 0522008WL007213 MUKESH KUMAR JHA 00415 SBIN0017451 2280 2280 Processed 17/05/2023 1637620778 MR MUKESH KUMAR JHA STATE BANK OF INDIA(508548)
55 PURANI BH-22-008-005-01018300/2501
(Ganesh Pur) 		0522008000NRG24120520230045246 12/05/2023 SONA SINGH 0522008WL007213 SONA SINGH 00415 SBIN0017451 2508 2508 Processed 17/05/2023 1637620774 MR SONA KUMAR STATE BANK OF INDIA(508548)
56 PURANI BH-22-008-005-01018300/2509
(Ganesh Pur) 		0522008000NRG24120520230045247 12/05/2023 BABITA DEVI 0522008WL007213 BABITA DEVI 00415 SBIN0017451 2508 2508 Processed 17/05/2023 1637620732 MRS BABEETA DEVI STATE BANK OF INDIA(508548)
57 PURANI BH-22-008-005-01018300/2511
(Ganesh Pur) 		0522008000NRG24120520230045248 12/05/2023 SHILA DEVI 0522008WL007213 SHILA DEVI 00415 SBIN0017451 2508 2508 Processed 17/05/2023 1637620765 MRS SHILA DEVI STATE BANK OF INDIA(508548)
58 PURANI BH-22-008-005-01018300/3114
(Ganesh Pur) 		0522008000NRG24120520230045252 12/05/2023 Sanjit kumar 0522008WL007213 Sanjit kumar 00415 SBIN0017451 2508 2508 Processed 17/05/2023 1637620743 MR SANJIT KUMAR STATE BANK OF INDIA(508548)
59 PURANI BH-22-008-005-01018300/3116
(Ganesh Pur) 		0522008000NRG24120520230045254 12/05/2023 Manish kumar 0522008WL007213 Manish kumar 00415 SBIN0017451 2508 2508 Processed 17/05/2023 1637620742 MR MANISH KUMAR STATE BANK OF INDIA(508548)
60 PURANI BH-22-008-005-01018300/3118
(Ganesh Pur) 		0522008000NRG24120520230045256 12/05/2023 Devan Kumar 0522008WL007213 Devan Kumar 00415 SBIN0017451 2508 2508 Processed 17/05/2023 1637620767 MR DEVAN KUMAR STATE BANK OF INDIA(508548)
61 PURANI BH-22-008-005-01019500/85
(Ganesh Pur) 		0522008000NRG24120520230045268 12/05/2023 CHHABU RISHIDEV 0522008WL007213 CHHABU RISHIDEV 00415 SBIN0017451 2508 2508 Processed 17/05/2023 1637620734 MR CHHABBU RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 31920 31920
62 PURANI BH-22-008-005-01018300/2419
(Ganesh Pur) 		0522008000NRG24120520230045243 12/05/2023 GITA DEVI 0522008WL007213 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637620730 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PURANI BH-22-008-005-01018300/2421
(Ganesh Pur) 		0522008000NRG24120520230045244 12/05/2023 SULEKHA DEVI 0522008WL007213 SULEKHA DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637620727 Mrs. Sulekha Devi CENTRAL BANK OF INDIA(607115)
64 PURANI BH-22-008-005-01018300/663
(Ganesh Pur) 		0522008000NRG24120520230045264 12/05/2023 KAJAL DEVI 0522008WL007213 KAJAL DEVI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637620728 MR KAJAL DEVI STATE BANK OF INDIA(508548)
65 PURANI BH-22-008-005-01019500/85
(Ganesh Pur) 		0522008000NRG24120520230045267 12/05/2023 Faguni Devi 0522008WL007213 Faguni Devi 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1637620729 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 10032 10032
66 PURANI BH-22-008-005-01018300/2349
(Ganesh Pur) 		0522008000NRG24120520230045234 12/05/2023 SANGEETHA KUMARI 0522008WL007213 SANGEETHA KUMARI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637620726 SANGEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PURANI BH-22-008-005-01018300/2433
(Ganesh Pur) 		0522008000NRG24120520230045245 12/05/2023 DIKHNI DEVI 0522008WL007213 DIKHNI DEVI 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637620722 DIKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PURANI BH-22-008-005-01018300/3115
(Ganesh Pur) 		0522008000NRG24120520230045253 12/05/2023 Kundan devi 0522008WL007213 Kundan devi 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637620723 KUNDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PURANI BH-22-008-005-01018300/3121
(Ganesh Pur) 		0522008000NRG24120520230045259 12/05/2023 Md Wajid 0522008WL007213 Md Wajid 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637620725 MD WAJID INDIA POST PAYMENTS BANK LIMITED(508528)
70 PURANI BH-22-008-005-01018300/3121
(Ganesh Pur) 		0522008000NRG24120520230045258 12/05/2023 Subnam 0522008WL007213 Subnam 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637620724 BB SUBNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
Total 173052 173052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_120523APB_FTO_138020 Central Bank Of India CBIN0282631 PURAINI BAZAR 38532
2 PURANI BH0522008_120523APB_FTO_138020 State Bank of India SBIN0003571 ADB ALAMNAGAR 25080
3 PURANI BH0522008_120523APB_FTO_138020 State Bank of India SBIN0006431 AMY BEHARIGANJ 49932
4 PURANI BH0522008_120523APB_FTO_138020 State Bank of India SBIN0009243 TELDIHA 2508
5 PURANI BH0522008_120523APB_FTO_138020 State Bank of India SBIN0012641 CHAUSA 2508
6 PURANI BH0522008_120523APB_FTO_138020 State Bank of India SBIN0017451 PURAINI BAZAR 31920
7 PURANI BH0522008_120523APB_FTO_138020 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10032
8 PURANI BH0522008_120523APB_FTO_138020 India Post Payments Bank IPOS0000001 Madhepura 12540

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