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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:07:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : PURANI
Fto No. : BH0522008_210723APB_FTO_432770
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-22-008-002-01018100/4234
(Sapardah) 		0522008000NRG24200720230180267 21/07/2023 Mahesh Singh 0522008WL020189 Mahesh Singh 00045 BARB0MADHEP 2508 2508 Processed 19/09/2023 5741472156 MAHESH SINGH BANK OF BARODA(606985)
SubTotal 2508 2508
2 PURANI BH-22-008-002-01018100/1707
(Sapardah) 		0522008000NRG24200720230180192 21/07/2023 CHITRANJAN SAH 0522008WL020189 CHITRANJAN SAH 00089 CBIN0282631 2736 2736 Processed 19/09/2023 5741472140 Mr. CHTRANJAN SAH CENTRAL BANK OF INDIA(607115)
3 PURANI BH-22-008-002-01018100/2007
(Sapardah) 		0522008000NRG24200720230180200 21/07/2023 SUSHILA DEVI 0522008WL020189 SUSHILA DEVI 00089 CBIN0282631 2508 2508 Processed 19/09/2023 5741472136 Mr. SHUSHILA DEVI CENTRAL BANK OF INDIA(607115)
4 PURANI BH-22-008-002-01018100/2086
(Sapardah) 		0522008000NRG24200720230180201 21/07/2023 SUDAMA DEVI 0522008WL020189 SUDAMA DEVI 00089 CBIN0282631 2508 2508 Processed 19/09/2023 5741472129 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PURANI BH-22-008-002-01018100/2089
(Sapardah) 		0522008000NRG24200720230180202 21/07/2023 LALITA DEVI 0522008WL020189 LALITA DEVI 00089 CBIN0282631 2508 2508 Processed 19/09/2023 5741472152 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PURANI BH-22-008-002-01018100/3266
(Sapardah) 		0522008000NRG24200720230180204 21/07/2023 Ahilya Devi 0522008WL020189 Ahilya Devi 00089 CBIN0282631 2508 2508 Processed 19/09/2023 5741472127 Mrs. AHILYA DEVI CENTRAL BANK OF INDIA(607115)
7 PURANI BH-22-008-002-01018100/4241
(Sapardah) 		0522008000NRG24200720230180273 21/07/2023 Akhilesh kumar 0522008WL020189 Akhilesh kumar 00089 CBIN0282631 2508 2508 Processed 19/09/2023 5741472144 AKHILESH KUMAR HDFC BANK LTD(607152)
SubTotal 15276 15276
8 PURANI BH-22-008-002-01018100/1967
(Sapardah) 		0522008000NRG24200720230180195 21/07/2023 GAYATRI DEVI 0522008WL020189 GAYATRI DEVI 00089 CBIN0283034 2736 2736 Processed 19/09/2023 5741472154 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PURANI BH-22-008-002-01018100/4206
(Sapardah) 		0522008000NRG24200720230180239 21/07/2023 Premjeet Kumar 0522008WL020189 Premjeet Kumar 00089 CBIN0283034 2736 2736 Processed 19/09/2023 5741472151 Mr. PREMJEET KUMAR CENTRAL BANK OF INDIA(607115)
10 PURANI BH-22-008-002-01018100/4210
(Sapardah) 		0522008000NRG24200720230180243 21/07/2023 Krishna Kumar 0522008WL020189 Krishna Kumar 00089 CBIN0283034 2736 2736 Processed 19/09/2023 5741472148 Mr. KRISHNA KUMAR CENTRAL BANK OF INDIA(607115)
11 PURANI BH-22-008-002-01018100/4239
(Sapardah) 		0522008000NRG24200720230180271 21/07/2023 Bablu mehta 0522008WL020189 Bablu mehta 00089 CBIN0283034 2508 2508 Processed 19/09/2023 5741472153 Mr. BABLU MEHTA CENTRAL BANK OF INDIA(607115)
12 PURANI BH-22-008-002-01018100/4240
(Sapardah) 		0522008000NRG24200720230180272 21/07/2023 Pinki devi 0522008WL020189 Pinki devi 00089 CBIN0283034 2508 2508 Processed 19/09/2023 5741472150 Ms. PINKI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13224 13224
13 PURANI BH-22-008-002-01018100/4182
(Sapardah) 		0522008000NRG24200720230180218 21/07/2023 Amit Mahto 0522008WL020189 Amit Mahto 00415 SBIN0002918 2736 2736 Processed 19/09/2023 5741472149 MR AMIT MAHTO STATE BANK OF INDIA(508548)
14 PURANI BH-22-008-002-01018100/4185
(Sapardah) 		0522008000NRG24200720230180221 21/07/2023 Fulpari Devi 0522008WL020189 Fulpari Devi 00415 SBIN0002918 2736 2736 Processed 19/09/2023 5741472143 MRS FULPARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 PURANI BH-22-008-002-01018100/1579
(Sapardah) 		0522008000NRG24200720230180191 21/07/2023 rubi devi 0522008WL020189 rubi devi 00415 SBIN0003571 2736 2736 Processed 19/09/2023 5741472145 Mrs. RUBI DEVI CENTRAL BANK OF INDIA(607115)
16 PURANI BH-22-008-002-01018100/4206
(Sapardah) 		0522008000NRG24200720230180240 21/07/2023 Radheshyam sah 0522008WL020189 Radheshyam sah 00415 SBIN0003571 2736 2736 Processed 19/09/2023 5741472135 MR RADHESHYAM SAH STATE BANK OF INDIA(508548)
17 PURANI BH-22-008-002-01018100/4209
(Sapardah) 		0522008000NRG24200720230180242 21/07/2023 Kavita devi 0522008WL020189 Kavita devi 00415 SBIN0003571 2736 2736 Processed 19/09/2023 5741472126 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
18 PURANI BH-22-008-002-01018100/4222
(Sapardah) 		0522008000NRG24200720230180255 21/07/2023 Dilip Kumar mehta 0522008WL020189 Dilip Kumar mehta 00415 SBIN0003571 2736 2736 Processed 19/09/2023 5741472130 MR DILIP KUMAR MEHTA STATE BANK OF INDIA(508548)
19 PURANI BH-22-008-002-01018100/4224
(Sapardah) 		0522008000NRG24200720230180257 21/07/2023 Rubi Devi 0522008WL020189 Rubi Devi 00415 SBIN0003571 2736 2736 Processed 19/09/2023 5741472141 MRS RUBI DEVI STATE BANK OF INDIA(508548)
20 PURANI BH-22-008-002-01018100/4229
(Sapardah) 		0522008000NRG24200720230180262 21/07/2023 Bindeshwari mehta 0522008WL020189 Bindeshwari mehta 00415 SBIN0003571 2736 2736 Processed 19/09/2023 5741472124 MR BINDESHWARI MEHTA STATE BANK OF INDIA(508548)
21 PURANI BH-22-008-002-01018100/4230
(Sapardah) 		0522008000NRG24200720230180263 21/07/2023 Kanchan devi 0522008WL020189 Kanchan devi 00415 SBIN0003571 2736 2736 Processed 19/09/2023 5741472147 Mr. DEVENDRA MEHTA CENTRAL BANK OF INDIA(607115)
22 PURANI BH-22-008-002-01018100/4231
(Sapardah) 		0522008000NRG24200720230180264 21/07/2023 Sonu Kumar 0522008WL020189 Sonu Kumar 00415 SBIN0003571 2736 2736 Processed 19/09/2023 5741472139 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 21888 21888
23 PURANI BH-22-008-002-01018100/1715
(Sapardah) 		0522008000NRG24200720230180193 21/07/2023 JAYJAY KUMAR 0522008WL020189 JAYJAY KUMAR 00415 SBIN0006431 2736 2736 Processed 19/09/2023 5741472128 MR JAYJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 PURANI BH-22-008-002-01018100/2297
(Sapardah) 		0522008000NRG24200720230180203 21/07/2023 KAJAL KUMARI 0522008WL020189 KAJAL KUMARI 00415 SBIN0017134 2508 2508 Processed 19/09/2023 5741472137 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
25 PURANI BH-22-008-002-01018100/3270
(Sapardah) 		0522008000NRG24200720230180205 21/07/2023 Asharani Devi 0522008WL020189 Asharani Devi 00415 SBIN0017451 2508 2508 Processed 19/09/2023 5741472131 MR ASHA RANI STATE BANK OF INDIA(508548)
26 PURANI BH-22-008-002-01018100/3492
(Sapardah) 		0522008000NRG24200720230180208 21/07/2023 Rita devi 0522008WL020189 Rita devi 00415 SBIN0017451 2508 2508 Processed 19/09/2023 5741472134 RITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
27 PURANI BH-22-008-002-01018100/4187
(Sapardah) 		0522008000NRG24200720230180223 21/07/2023 Sudama Singh 0522008WL020189 Sudama Singh 00415 SBIN0017451 2736 2736 Processed 19/09/2023 5741472133 MR SUDAMA SINGH STATE BANK OF INDIA(508548)
28 PURANI BH-22-008-002-01018100/4219
(Sapardah) 		0522008000NRG24200720230180252 21/07/2023 Kumari Pinki rani 0522008WL020189 Kumari Pinki rani 00415 SBIN0017451 2736 2736 Processed 19/09/2023 5741472142 MR KUMARI PINKI RANI STATE BANK OF INDIA(508548)
29 PURANI BH-22-008-002-01018100/4220
(Sapardah) 		0522008000NRG24200720230180253 21/07/2023 Anil Kumar 0522008WL020189 Anil Kumar 00415 SBIN0017451 2736 2736 Processed 19/09/2023 5741472155 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
30 PURANI BH-22-008-002-01018100/4223
(Sapardah) 		0522008000NRG24200720230180256 21/07/2023 Sonu Kumar 0522008WL020189 Sonu Kumar 00415 SBIN0017451 2736 2736 Processed 19/09/2023 5741472138 MR SONU KUMAR STATE BANK OF INDIA(508548)
31 PURANI BH-22-008-002-01018100/4227
(Sapardah) 		0522008000NRG24200720230180260 21/07/2023 Udho Mehta 0522008WL020189 Udho Mehta 00415 SBIN0017451 2736 2736 Processed 19/09/2023 5741472146 UDHO MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PURANI BH-22-008-002-01018100/4233
(Sapardah) 		0522008000NRG24200720230180266 21/07/2023 Rani Devi 0522008WL020189 Rani Devi 00415 SBIN0017451 2508 2508 Processed 19/09/2023 5741472132 RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 21204 21204
33 PURANI BH-22-008-002-01018100/1873
(Sapardah) 		0522008000NRG24200720230180194 21/07/2023 BABITA DEVI 0522008WL020189 BABITA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741472113 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 PURANI BH-22-008-002-01018100/1982
(Sapardah) 		0522008000NRG24200720230180196 21/07/2023 UTTAMA DEVI 0522008WL020189 UTTAMA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741472114 UTAMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 PURANI BH-22-008-002-01018100/1983
(Sapardah) 		0522008000NRG24200720230180197 21/07/2023 RAMINI DEVI 0522008WL020189 RAMINI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741472115 RAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PURANI BH-22-008-002-01018100/1991
(Sapardah) 		0522008000NRG24200720230180198 21/07/2023 SAVITRI DEVI 0522008WL020189 SAVITRI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741472116 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 PURANI BH-22-008-002-01018100/2004
(Sapardah) 		0522008000NRG24200720230180199 21/07/2023 GITA DEVI 0522008WL020189 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741472118 Gita Devi FINO PAYMENTS BANK LTD(608001)
38 PURANI BH-22-008-002-01018100/3512
(Sapardah) 		0522008000NRG24200720230180210 21/07/2023 Ashish Kumar 0522008WL020189 Ashish Kumar 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741472120 Mr. ASHISH KUMAR CENTRAL BANK OF INDIA(607115)
39 PURANI BH-22-008-002-01018100/4212
(Sapardah) 		0522008000NRG24200720230180245 21/07/2023 Manisha Kumari 0522008WL020189 Manisha Kumari 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741472122 MANISHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
40 PURANI BH-22-008-002-01018100/4226
(Sapardah) 		0522008000NRG24200720230180259 21/07/2023 Manju devi 0522008WL020189 Manju devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741472119 Mrs. Manju Devi CENTRAL BANK OF INDIA(607115)
41 PURANI BH-22-008-002-01018100/4228
(Sapardah) 		0522008000NRG24200720230180261 21/07/2023 Savita devi 0522008WL020189 Savita devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5741472121 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
42 PURANI BH-22-008-002-01018100/4236
(Sapardah) 		0522008000NRG24200720230180268 21/07/2023 Anita devi 0522008WL020189 Anita devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741472112 ANITA DEVI WO MANOJ KR SINGH UTTAR BIHAR GRAMIN BANK(607069)
43 PURANI BH-22-008-002-01018100/4237
(Sapardah) 		0522008000NRG24200720230180269 21/07/2023 Sonam Devi 0522008WL020189 Sonam Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741472117 SONAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29412 29412
44 PURANI BH-22-008-002-01018100/4180
(Sapardah) 		0522008000NRG24200720230180216 21/07/2023 Neha devi 0522008WL020189 Neha devi 00688 FINO0001012 2736 2736 Processed 19/09/2023 5741472125 Neha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
45 PURANI BH-22-008-002-01018100/3486
(Sapardah) 		0522008000NRG24200720230180206 21/07/2023 REKHA DEVI 0522008WL020189 REKHA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741472086 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
46 PURANI BH-22-008-002-01018100/3486
(Sapardah) 		0522008000NRG24200720230180207 21/07/2023 SAJAN MAHTO 0522008WL020189 SAJAN MAHTO 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741472091 SAJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 PURANI BH-22-008-002-01018100/3542
(Sapardah) 		0522008000NRG24200720230180211 21/07/2023 binod yadav 0522008WL020189 binod yadav 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472088 BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 PURANI BH-22-008-002-01018100/4175
(Sapardah) 		0522008000NRG24200720230180212 21/07/2023 Abhinandan Kumar 0522008WL020189 Abhinandan Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472100 ABHINANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 PURANI BH-22-008-002-01018100/4181
(Sapardah) 		0522008000NRG24200720230180217 21/07/2023 Rahul kumar 0522008WL020189 Rahul kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472101 Mr. RAHUL KUMAR CENTRAL BANK OF INDIA(607115)
50 PURANI BH-22-008-002-01018100/4183
(Sapardah) 		0522008000NRG24200720230180219 21/07/2023 Malakar Chaudhary 0522008WL020189 Malakar Chaudhary 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472087 MALAKAR CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
51 PURANI BH-22-008-002-01018100/4186
(Sapardah) 		0522008000NRG24200720230180222 21/07/2023 Laddu Singh 0522008WL020189 Laddu Singh 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472106 LADDU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PURANI BH-22-008-002-01018100/4189
(Sapardah) 		0522008000NRG24200720230180224 21/07/2023 Meena Devi 0522008WL020189 Meena Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472090 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PURANI BH-22-008-002-01018100/4190
(Sapardah) 		0522008000NRG24200720230180225 21/07/2023 Santosh Kumar 0522008WL020189 Santosh Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472107 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PURANI BH-22-008-002-01018100/4191
(Sapardah) 		0522008000NRG24200720230180226 21/07/2023 Rambha Devi 0522008WL020189 Rambha Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472082 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PURANI BH-22-008-002-01018100/4192
(Sapardah) 		0522008000NRG24200720230180227 21/07/2023 Rohit Kumar 0522008WL020189 Rohit Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472103 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
56 PURANI BH-22-008-002-01018100/4193
(Sapardah) 		0522008000NRG24200720230180228 21/07/2023 Manoj kumar singh 0522008WL020189 Manoj kumar singh 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472109 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 PURANI BH-22-008-002-01018100/4194
(Sapardah) 		0522008000NRG24200720230180229 21/07/2023 Aruna Devi 0522008WL020189 Aruna Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472099 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PURANI BH-22-008-002-01018100/4196
(Sapardah) 		0522008000NRG24200720230180231 21/07/2023 Sunil Kumar 0522008WL020189 Sunil Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472093 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 PURANI BH-22-008-002-01018100/4197
(Sapardah) 		0522008000NRG24200720230180232 21/07/2023 Arvind Kumar 0522008WL020189 Arvind Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472102 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PURANI BH-22-008-002-01018100/4198
(Sapardah) 		0522008000NRG24200720230180233 21/07/2023 Chhotu Singh 0522008WL020189 Chhotu Singh 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472092 CHHOTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 PURANI BH-22-008-002-01018100/4199
(Sapardah) 		0522008000NRG24200720230180234 21/07/2023 Sangita Kumari 0522008WL020189 Sangita Kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472098 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PURANI BH-22-008-002-01018100/4200
(Sapardah) 		0522008000NRG24200720230180235 21/07/2023 Subodh Kumar 0522008WL020189 Subodh Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472105 SUBODH KUMAR S/O BHUDEV SINGH UCO BANK(607066)
63 PURANI BH-22-008-002-01018100/4202
(Sapardah) 		0522008000NRG24200720230180236 21/07/2023 Kavita Devi 0522008WL020189 Kavita Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472085 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PURANI BH-22-008-002-01018100/4203
(Sapardah) 		0522008000NRG24200720230180237 21/07/2023 Ramchandra Sinh 0522008WL020189 Ramchandra Sinh 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472108 RAMCHANDRA SINH INDIA POST PAYMENTS BANK LIMITED(508528)
65 PURANI BH-22-008-002-01018100/4204
(Sapardah) 		0522008000NRG24200720230180238 21/07/2023 Gudiya Devi 0522008WL020189 Gudiya Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472084 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PURANI BH-22-008-002-01018100/4207
(Sapardah) 		0522008000NRG24200720230180241 21/07/2023 Rambilas Chaudhary 0522008WL020189 Rambilas Chaudhary 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472083 RAMBILAS CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
67 PURANI BH-22-008-002-01018100/4213
(Sapardah) 		0522008000NRG24200720230180246 21/07/2023 Renu Kumari 0522008WL020189 Renu Kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472110 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PURANI BH-22-008-002-01018100/4214
(Sapardah) 		0522008000NRG24200720230180247 21/07/2023 Rinku Kumari 0522008WL020189 Rinku Kumari 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472111 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PURANI BH-22-008-002-01018100/4215
(Sapardah) 		0522008000NRG24200720230180248 21/07/2023 Manoj Kumar 0522008WL020189 Manoj Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472096 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 PURANI BH-22-008-002-01018100/4216
(Sapardah) 		0522008000NRG24200720230180249 21/07/2023 Mithun Kumar 0522008WL020189 Mithun Kumar 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472097 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PURANI BH-22-008-002-01018100/4218
(Sapardah) 		0522008000NRG24200720230180251 21/07/2023 Vaageshwar mehta 0522008WL020189 Vaageshwar mehta 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472095 Vaageshwar Mehta FINO PAYMENTS BANK LTD(608001)
72 PURANI BH-22-008-002-01018100/4232
(Sapardah) 		0522008000NRG24200720230180265 21/07/2023 Dharmashila Devi 0522008WL020189 Dharmashila Devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5741472089 DHARMASHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PURANI BH-22-008-002-01018100/4238
(Sapardah) 		0522008000NRG24200720230180270 21/07/2023 Sonakshi Kumari 0522008WL020189 Sonakshi Kumari 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5741472104 SONAKSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PURANI BH-22-008-002-01018100/4244
(Sapardah) 		0522008000NRG24200720230180276 21/07/2023 Abhishek kumar 0522008WL020189 Abhishek kumar 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5741472094 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80940 80940
75 PURANI BH-22-008-002-01018100/4195
(Sapardah) 		0522008000NRG24200720230180230 21/07/2023 Seeta Devi 0522008WL020189 Seeta Devi 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741472123 SEETA WO RAJKUMAR SINGH DEVII UTTAR BIHAR GRAMIN BANK(607069)
76 PURANI BH-22-008-002-01018100/4211
(Sapardah) 		0522008000NRG24200720230180244 21/07/2023 Chandan Kumar 0522008WL020189 Chandan Kumar 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741472157 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
77 PURANI BH-22-008-002-01018100/4225
(Sapardah) 		0522008000NRG24200720230180258 21/07/2023 Ravishankar Kumar 0522008WL020189 Ravishankar Kumar 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5741472158 MR RAVISHANKAR KUMAR STATE BANK OF INDIA(508548)
78 PURANI BH-22-008-002-01018100/4243
(Sapardah) 		0522008000NRG24200720230180275 21/07/2023 Subhash mehta 0522008WL020189 Subhash mehta 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5741472159 Mr. SHITAL MEHTA, SUBHASH MEHATA CENTRAL BANK OF INDIA(607115)
SubTotal 10716 10716
Total 208620 208620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANI BH0522008_210723APB_FTO_432770 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2508
2 PURANI BH0522008_210723APB_FTO_432770 Central Bank Of India CBIN0282631 PURAINI BAZAR 15276
3 PURANI BH0522008_210723APB_FTO_432770 Central Bank Of India CBIN0283034 ALAMNAGAR (BARGAON) 13224
4 PURANI BH0522008_210723APB_FTO_432770 State Bank of India SBIN0002918 BEHARIGANJ 5472
5 PURANI BH0522008_210723APB_FTO_432770 State Bank of India SBIN0003571 ADB ALAMNAGAR 21888
6 PURANI BH0522008_210723APB_FTO_432770 State Bank of India SBIN0006431 AMY BEHARIGANJ 2736
7 PURANI BH0522008_210723APB_FTO_432770 State Bank of India SBIN0017134 Beldour 2508
8 PURANI BH0522008_210723APB_FTO_432770 State Bank of India SBIN0017451 PURAINI BAZAR 21204
9 PURANI BH0522008_210723APB_FTO_432770 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 29412
10 PURANI BH0522008_210723APB_FTO_432770 Fino Payments Bank Ltd FINO0001012 LABHGAON 2736
11 PURANI BH0522008_210723APB_FTO_432770 India Post Payments Bank IPOS0000001 Madhepura 80940
12 PURANI BH0522008_210723APB_FTO_432770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10716

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