Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:07:24 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_211223APB_FTO_750866
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 MOTIHARI BH-13-010-002-00193400/3751
(NARURANGIYA) 		0513010000NRG24201220230751247 21/12/2023 VIJAY YADAV 0513010WL061919 VIJAY YADAV 00176 IDIB000J617 3420 3420 Processed 08/03/2024 1522942620 Vijay Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
2 MOTIHARI BH-13-010-002-00193400/697
(NARURANGIYA) 		0513010000NRG24201220230751259 21/12/2023 PUNYDEV RAI 0513010WL061919 PUNYDEV RAI 00176 IDIB000J617 3420 3420 Processed 08/03/2024 1522942619 Mr. Punyadev Ray INDIAN BANK(607105)
SubTotal 6840 6840
3 MOTIHARI BH-13-010-002-00193400/2601
(NARURANGIYA) 		0513010000NRG24201220230751218 21/12/2023 CHINTA DEVI 0513010WL061919 CHINTA DEVI 00176 IDIB000M233 3420 3420 Processed 08/03/2024 1522942618 Mrs. Chinta Devi INDIAN BANK(607105)
4 MOTIHARI BH-13-010-002-00193400/2607
(NARURANGIYA) 		0513010000NRG24201220230751222 21/12/2023 HIRALAL SAH 0513010WL061919 HIRALAL SAH 00176 IDIB000M233 3420 3420 Processed 08/03/2024 1522942603 Mr. HIRALAL SAH INDIAN BANK(607105)
SubTotal 6840 6840
5 MOTIHARI BH-13-010-002-00193400/1030
(NARURANGIYA) 		0513010000NRG24201220230751171 21/12/2023 MANOJ KUSHAWA 0513010WL061919 MANOJ KUSHAWA 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942583 MANOJ KUMAR KUSHWAHA PUNJAB NATIONAL BANK(508568)
6 MOTIHARI BH-13-010-002-00193400/1055
(NARURANGIYA) 		0513010000NRG24201220230751172 21/12/2023 suresh ray 0513010WL061919 suresh ray 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942567 SURESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTIHARI BH-13-010-002-00193400/1142
(NARURANGIYA) 		0513010000NRG24201220230751174 21/12/2023 KAILAS PASVAN 0513010WL061919 KAILAS PASVAN 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942580 KAILASH PASWAN SO RAMESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
8 MOTIHARI BH-13-010-002-00193400/1229
(NARURANGIYA) 		0513010000NRG24201220230751175 21/12/2023 JITENDRA PRASAD 0513010WL061919 JITENDRA PRASAD 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942579 JITENDRA PRASAD SO PUNDEV MAHTO PUNJAB NATIONAL BANK(508568)
9 MOTIHARI BH-13-010-002-00193400/1333
(NARURANGIYA) 		0513010000NRG24201220230751177 21/12/2023 jawaharlal sah 0513010WL061919 jawaharlal sah 00354 PUNB0156200 3192 3192 Processed 08/03/2024 1522942558 JAWAHIR SAH PUNJAB NATIONAL BANK(508568)
10 MOTIHARI BH-13-010-002-00193400/1334
(NARURANGIYA) 		0513010000NRG24201220230751178 21/12/2023 MR BHUPENDRA PRASAD 0513010WL061919 MR BHUPENDRA PRASAD 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942594 BHUPENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOTIHARI BH-13-010-002-00193400/1395
(NARURANGIYA) 		0513010000NRG24201220230751180 21/12/2023 MR RAJENDRA SAH 0513010WL061919 MR RAJENDRA SAH 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942566 RAJENDRA SAH PUNJAB NATIONAL BANK(508568)
12 MOTIHARI BH-13-010-002-00193400/1404
(NARURANGIYA) 		0513010000NRG24201220230751181 21/12/2023 RAMRATI DEVI 0513010WL061919 RAMRATI DEVI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942560 RAMRATI DEVI W/O BIHARI MAHATO PUNJAB NATIONAL BANK(508568)
13 MOTIHARI BH-13-010-002-00193400/1428
(NARURANGIYA) 		0513010000NRG24201220230751183 21/12/2023 mo bhukhali devi 0513010WL061919 mo bhukhali devi 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942564 BHUKHALI DEVI PUNJAB NATIONAL BANK(508568)
14 MOTIHARI BH-13-010-002-00193400/1521
(NARURANGIYA) 		0513010000NRG24201220230751185 21/12/2023 CHOTALAL SAH 0513010WL061919 CHOTALAL SAH 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942573 CHHOTE LAL SAH SO AMSAYA SAH PUNJAB NATIONAL BANK(508568)
15 MOTIHARI BH-13-010-002-00193400/1531
(NARURANGIYA) 		0513010000NRG24201220230751186 21/12/2023 KUNTI DEVI 0513010WL061919 KUNTI DEVI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942561 KUNTI DEVI W/O RAMNAGINA RAI PUNJAB NATIONAL BANK(508568)
16 MOTIHARI BH-13-010-002-00193400/1624
(NARURANGIYA) 		0513010000NRG24201220230751187 21/12/2023 JAMDAR RAY 0513010WL061919 JAMDAR RAY 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942565 JAMADAR RAI UTTAR BIHAR GRAMIN BANK(607069)
17 MOTIHARI BH-13-010-002-00193400/1626
(NARURANGIYA) 		0513010000NRG24201220230751188 21/12/2023 SONALAL SAH 0513010WL061919 SONALAL SAH 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942595 SONA LAL SAH PUNJAB NATIONAL BANK(508568)
18 MOTIHARI BH-13-010-002-00193400/1631
(NARURANGIYA) 		0513010000NRG24201220230751190 21/12/2023 VISHWANATH MAHATO 0513010WL061919 VISHWANATH MAHATO 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942598 VISHWANATH MAHATO PUNJAB NATIONAL BANK(508568)
19 MOTIHARI BH-13-010-002-00193400/1838
(NARURANGIYA) 		0513010000NRG24201220230751193 21/12/2023 DINESH KUMAR YADAV 0513010WL061919 DINESH KUMAR YADAV 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942559 DINESH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
20 MOTIHARI BH-13-010-002-00193400/2021
(NARURANGIYA) 		0513010000NRG24201220230751196 21/12/2023 SABIRAN KHATUN 0513010WL061919 SABIRAN KHATUN 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942582 SABIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOTIHARI BH-13-010-002-00193400/2324
(NARURANGIYA) 		0513010000NRG24201220230751200 21/12/2023 RAMAN RAY 0513010WL061919 RAMAN RAY 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942568 RAMAN RAY SO BABULAL RAY PUNJAB NATIONAL BANK(508568)
22 MOTIHARI BH-13-010-002-00193400/2435
(NARURANGIYA) 		0513010000NRG24201220230751202 21/12/2023 SITARAM SAH 0513010WL061919 SITARAM SAH 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942554 SITA RAM SAH PUNJAB NATIONAL BANK(508568)
23 MOTIHARI BH-13-010-002-00193400/2447
(NARURANGIYA) 		0513010000NRG24201220230751206 21/12/2023 MAHESH MAHATO 0513010WL061919 MAHESH MAHATO 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942576 MAHESH MAHTO S/O BHAGVAN MAHTO PUNJAB NATIONAL BANK(508568)
24 MOTIHARI BH-13-010-002-00193400/2447
(NARURANGIYA) 		0513010000NRG24201220230751207 21/12/2023 MANISHA DEVI 0513010WL061919 MANISHA DEVI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942577 MAHESH MAHTO AND MANISHA DEVI PUNJAB NATIONAL BANK(508568)
25 MOTIHARI BH-13-010-002-00193400/2536
(NARURANGIYA) 		0513010000NRG24201220230751212 21/12/2023 MANOJ KUMAR 0513010WL061919 MANOJ KUMAR 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942593 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
26 MOTIHARI BH-13-010-002-00193400/2541
(NARURANGIYA) 		0513010000NRG24201220230751213 21/12/2023 ULEKHANI DEVI 0513010WL061919 ULEKHANI DEVI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942592 ULEKHANI DEVI PUNJAB NATIONAL BANK(508568)
27 MOTIHARI BH-13-010-002-00193400/2542
(NARURANGIYA) 		0513010000NRG24201220230751214 21/12/2023 HIRALAL MAHATO 0513010WL061919 HIRALAL MAHATO 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942599 HEERA LAL MAHATO PUNJAB NATIONAL BANK(508568)
28 MOTIHARI BH-13-010-002-00193400/2600
(NARURANGIYA) 		0513010000NRG24201220230751217 21/12/2023 NANHAK RAI 0513010WL061919 NANHAK RAI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942555 NANHAK RAI PUNJAB NATIONAL BANK(508568)
29 MOTIHARI BH-13-010-002-00193400/2604
(NARURANGIYA) 		0513010000NRG24201220230751219 21/12/2023 PRAMOD MAHTO 0513010WL061919 PRAMOD MAHTO 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942557 PRAMOD MAHTO SO VISHWANATH MAHTO PUNJAB NATIONAL BANK(508568)
30 MOTIHARI BH-13-010-002-00193400/2610
(NARURANGIYA) 		0513010000NRG24201220230751223 21/12/2023 JHAMAN RAJ 0513010WL061919 JHAMAN RAJ 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942562 JHAMAN RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOTIHARI BH-13-010-002-00193400/2614
(NARURANGIYA) 		0513010000NRG24201220230751224 21/12/2023 MUKESH KUMAR 0513010WL061919 MUKESH KUMAR 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942578 MUKESH KUMAR SO RAMSAURUP MAHTO PUNJAB NATIONAL BANK(508568)
32 MOTIHARI BH-13-010-002-00193400/2617
(NARURANGIYA) 		0513010000NRG24201220230751226 21/12/2023 DHRUV PANDIT 0513010WL061919 DHRUV PANDIT 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942591 DHRUV PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTIHARI BH-13-010-002-00193400/2636
(NARURANGIYA) 		0513010000NRG24201220230751227 21/12/2023 RITA DEVI 0513010WL061919 RITA DEVI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942581 RITA DEVI WO SHARAVAN KUMAR PUNJAB NATIONAL BANK(508568)
34 MOTIHARI BH-13-010-002-00193400/2656
(NARURANGIYA) 		0513010000NRG24201220230751231 21/12/2023 UMARAWATI DEVI 0513010WL061919 UMARAWATI DEVI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942587 UMARAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOTIHARI BH-13-010-002-00193400/2678
(NARURANGIYA) 		0513010000NRG24201220230751234 21/12/2023 MURTI DEVI 0513010WL061919 MURTI DEVI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942584 MURTI DEVI PUNJAB NATIONAL BANK(508568)
36 MOTIHARI BH-13-010-002-00193400/2692
(NARURANGIYA) 		0513010000NRG24201220230751236 21/12/2023 NANDLAL RAI 0513010WL061919 NANDLAL RAI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942585 NANDLAL RAI PUNJAB NATIONAL BANK(508568)
37 MOTIHARI BH-13-010-002-00193400/317
(NARURANGIYA) 		0513010000NRG24201220230751240 21/12/2023 NAGENDRA SAH 0513010WL061919 NAGENDRA SAH 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942575 NAGENDRA SHAH AND SHANTI DEVI PUNJAB NATIONAL BANK(508568)
38 MOTIHARI BH-13-010-002-00193400/320
(NARURANGIYA) 		0513010000NRG24201220230751241 21/12/2023 NAGENDRA RAI 0513010WL061919 NAGENDRA RAI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942590 NAGENDRA RAI PUNJAB NATIONAL BANK(508568)
39 MOTIHARI BH-13-010-002-00193400/323
(NARURANGIYA) 		0513010000NRG24201220230751242 21/12/2023 CHHATHIYA DEVI 0513010WL061919 CHHATHIYA DEVI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942600 CHHATHIYA DEVI PUNJAB NATIONAL BANK(508568)
40 MOTIHARI BH-13-010-002-00193400/3756
(NARURANGIYA) 		0513010000NRG24201220230751249 21/12/2023 PRABHU RAI 0513010WL061919 PRABHU RAI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942574 PRABHU RAY SO JANGI RAY PUNJAB NATIONAL BANK(508568)
41 MOTIHARI BH-13-010-002-00193400/3757
(NARURANGIYA) 		0513010000NRG24201220230751250 21/12/2023 RINKU DEVI 0513010WL061919 RINKU DEVI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942586 RINKU DEVI PUNJAB NATIONAL BANK(508568)
42 MOTIHARI BH-13-010-002-00193400/500
(NARURANGIYA) 		0513010000NRG24201220230751255 21/12/2023 LANGUTU RYA 0513010WL061919 LANGUTU RYA 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942563 Lagatu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
43 MOTIHARI BH-13-010-002-00193400/510
(NARURANGIYA) 		0513010000NRG24201220230751256 21/12/2023 SIYARAM RAY 0513010WL061919 SIYARAM RAY 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942570 SIYARAM RAI PUNJAB NATIONAL BANK(508568)
44 MOTIHARI BH-13-010-002-00193400/521
(NARURANGIYA) 		0513010000NRG24201220230751257 21/12/2023 MAHENDRA SAH 0513010WL061919 MAHENDRA SAH 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942589 MAHENDRA SAH PUNJAB NATIONAL BANK(508568)
45 MOTIHARI BH-13-010-002-00193400/691
(NARURANGIYA) 		0513010000NRG24201220230751258 21/12/2023 VIRENDRA SAH 0513010WL061919 VIRENDRA SAH 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942596 VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
46 MOTIHARI BH-13-010-002-00193400/698
(NARURANGIYA) 		0513010000NRG24201220230751260 21/12/2023 BHOLA RAY 0513010WL061919 BHOLA RAY 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942572 BHOLA RAY PUNJAB NATIONAL BANK(508568)
47 MOTIHARI BH-13-010-002-00193400/714
(NARURANGIYA) 		0513010000NRG24201220230751264 21/12/2023 RANJIT MAHATO 0513010WL061919 RANJIT MAHATO 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942588 RANJIT MAHTO PUNJAB NATIONAL BANK(508568)
48 MOTIHARI BH-13-010-002-00193400/739
(NARURANGIYA) 		0513010000NRG24201220230751265 21/12/2023 SURENDRA RAY 0513010WL061919 SURENDRA RAY 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942569 SURENDRA RAY PUNJAB NATIONAL BANK(508568)
49 MOTIHARI BH-13-010-002-00193400/749
(NARURANGIYA) 		0513010000NRG24201220230751266 21/12/2023 MANGALI DEVI 0513010WL061919 MANGALI DEVI 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942571 MANGALI DEVI PUNJAB NATIONAL BANK(508568)
50 MOTIHARI BH-13-010-002-00193400/915
(NARURANGIYA) 		0513010000NRG24201220230751269 21/12/2023 RAJENDRA RAY 0513010WL061919 RAJENDRA RAY 00354 PUNB0156200 3420 3420 Processed 08/03/2024 1522942556 RAJENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157092 157092
51 MOTIHARI BH-13-010-002-00193400/367
(NARURANGIYA) 		0513010000NRG24201220230751243 21/12/2023 rajesh kumar 0513010WL061919 rajesh kumar 00415 SBIN0008184 3420 3420 Processed 08/03/2024 1522942615 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
52 MOTIHARI BH-13-010-002-00193300/1083
(NARURANGIYA) 		0513010000NRG24201220230751169 21/12/2023 HASHANA KHATUN 0513010WL061919 HASHANA KHATUN 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942614 SAMIMAN KHATUN STATE BANK OF INDIA(508548)
53 MOTIHARI BH-13-010-002-00193400/1628
(NARURANGIYA) 		0513010000NRG24201220230751189 21/12/2023 MITHLESH KUMAR YADAV 0513010WL061919 MITHLESH KUMAR YADAV 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942605 MITHILESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOTIHARI BH-13-010-002-00193400/1791
(NARURANGIYA) 		0513010000NRG24201220230751191 21/12/2023 MANISH KUMAR 0513010WL061919 MANISH KUMAR 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942616 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
55 MOTIHARI BH-13-010-002-00193400/1794
(NARURANGIYA) 		0513010000NRG24201220230751192 21/12/2023 BASDEV SAH 0513010WL061919 BASDEV SAH 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942604 MR VASDEV SAH STATE BANK OF INDIA(508548)
56 MOTIHARI BH-13-010-002-00193400/2449
(NARURANGIYA) 		0513010000NRG24201220230751208 21/12/2023 MINA DEVI 0513010WL061919 MINA DEVI 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942612 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTIHARI BH-13-010-002-00193400/2451
(NARURANGIYA) 		0513010000NRG24201220230751209 21/12/2023 SABITA DEVI 0513010WL061919 SABITA DEVI 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942611 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOTIHARI BH-13-010-002-00193400/2454
(NARURANGIYA) 		0513010000NRG24201220230751210 21/12/2023 RUDAL PASWAN 0513010WL061919 RUDAL PASWAN 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942606 MR RUDAL PASWAN STATE BANK OF INDIA(508548)
59 MOTIHARI BH-13-010-002-00193400/2457
(NARURANGIYA) 		0513010000NRG24201220230751211 21/12/2023 SIYARAM MAHATO 0513010WL061919 SIYARAM MAHATO 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942610 SIYARAM MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOTIHARI BH-13-010-002-00193400/2637
(NARURANGIYA) 		0513010000NRG24201220230751228 21/12/2023 RAMBITA DEVI 0513010WL061919 RAMBITA DEVI 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942609 MRS RAMABITA DEVI STATE BANK OF INDIA(508548)
61 MOTIHARI BH-13-010-002-00193400/2641
(NARURANGIYA) 		0513010000NRG24201220230751229 21/12/2023 UDAY YADAV 0513010WL061919 UDAY YADAV 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942602 UDAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOTIHARI BH-13-010-002-00193400/702
(NARURANGIYA) 		0513010000NRG24201220230751261 21/12/2023 MR RAJESWAR SAH 0513010WL061919 MR RAJESWAR SAH 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942613 RAJESHVAR SAH SO JIMADAR SAH UTTAR BIHAR GRAMIN BANK(607069)
63 MOTIHARI BH-13-010-002-00193400/713
(NARURANGIYA) 		0513010000NRG24201220230751263 21/12/2023 BAIDH NATH MAHTO 0513010WL061919 BAIDH NATH MAHTO 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942607 MR BAIDH NATH MAHTO STATE BANK OF INDIA(508548)
64 MOTIHARI BH-13-010-002-00193400/752
(NARURANGIYA) 		0513010000NRG24201220230751267 21/12/2023 Mr.AMBIKA PASWAN 0513010WL061919 Mr.AMBIKA PASWAN 00415 SBIN0014284 3420 3420 Processed 08/03/2024 1522942608 MR AMBIKA PASWAN STATE BANK OF INDIA(508548)
SubTotal 44460 44460
65 MOTIHARI BH-13-010-002-00193400/1315
(NARURANGIYA) 		0513010000NRG24201220230751176 21/12/2023 DINA SAH 0513010WL061919 DINA SAH 00468 UBIN0557234 3420 3420 Processed 08/03/2024 1522942617 DINANATH SAH UNION BANK OF INDIA(508500)
SubTotal 3420 3420
66 MOTIHARI BH-13-010-002-00193300/671
(NARURANGIYA) 		0513010000NRG24201220230751170 21/12/2023 IDRISH MIYA 0513010WL061919 IDRISH MIYA 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522942597 IDRISH MIYA PUNJAB NATIONAL BANK(508568)
67 MOTIHARI BH-13-010-002-00193400/1389
(NARURANGIYA) 		0513010000NRG24201220230751179 21/12/2023 salma khatun 0513010WL061919 salma khatun 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522942545 SLAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
68 MOTIHARI BH-13-010-002-00193400/2443
(NARURANGIYA) 		0513010000NRG24201220230751205 21/12/2023 CHANDA DEVI 0513010WL061919 CHANDA DEVI 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522942547 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOTIHARI BH-13-010-002-00193400/2587
(NARURANGIYA) 		0513010000NRG24201220230751215 21/12/2023 CHANDAN KUMAR 0513010WL061919 CHANDAN KUMAR 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522942546 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
70 MOTIHARI BH-13-010-002-00193400/2674
(NARURANGIYA) 		0513010000NRG24201220230751233 21/12/2023 DEV NARAYAN KUMAR 0513010WL061919 DEV NARAYAN KUMAR 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522942548 DEV NARAYAN KUMAR IDBI BANK(607095)
71 MOTIHARI BH-13-010-002-00193400/2689
(NARURANGIYA) 		0513010000NRG24201220230751235 21/12/2023 MANOJ SAH 0513010WL061919 MANOJ SAH 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522942553 MR MANOJ SAH STATE BANK OF INDIA(508548)
72 MOTIHARI BH-13-010-002-00193400/2694
(NARURANGIYA) 		0513010000NRG24201220230751238 21/12/2023 NEHA YADAV 0513010WL061919 NEHA YADAV 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522942552 MRS NEHA YADAV STATE BANK OF INDIA(508548)
73 MOTIHARI BH-13-010-002-00193400/2697
(NARURANGIYA) 		0513010000NRG24201220230751239 21/12/2023 SANJU DEVI 0513010WL061919 SANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522942551 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOTIHARI BH-13-010-002-00193400/499
(NARURANGIYA) 		0513010000NRG24201220230751254 21/12/2023 SAFATUN KHATUN 0513010WL061919 SAFATUN KHATUN 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522942549 SAFATUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
75 MOTIHARI BH-13-010-002-00193400/787
(NARURANGIYA) 		0513010000NRG24201220230751268 21/12/2023 RAMAWDHESH RAI 0513010WL061919 RAMAWDHESH RAI 00538 CBIN0R10001 3420 3420 Processed 08/03/2024 1522942550 RAMAWDHESH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
76 MOTIHARI BH-13-010-002-00193400/3744
(NARURANGIYA) 		0513010000NRG24201220230751244 21/12/2023 RAJ MOHAMMAD 0513010WL061919 RAJ MOHAMMAD 00688 FINO0001325 3420 3420 Processed 08/03/2024 1522942601 Raj Mohammad FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
77 MOTIHARI BH-13-010-002-00193400/1999
(NARURANGIYA) 		0513010000NRG24201220230751195 21/12/2023 VINOD RAM 0513010WL061919 VINOD RAM 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522942537 VINOD RAM BANK OF BARODA(606985)
78 MOTIHARI BH-13-010-002-00193400/2062
(NARURANGIYA) 		0513010000NRG24201220230751198 21/12/2023 DHANRAJ KUMAR 0513010WL061919 DHANRAJ KUMAR 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522942539 DHANRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOTIHARI BH-13-010-002-00193400/2443
(NARURANGIYA) 		0513010000NRG24201220230751204 21/12/2023 UMESH KUMAR 0513010WL061919 UMESH KUMAR 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522942542 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
80 MOTIHARI BH-13-010-002-00193400/2593
(NARURANGIYA) 		0513010000NRG24201220230751216 21/12/2023 MAMTA DEVI 0513010WL061919 MAMTA DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522942544 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOTIHARI BH-13-010-002-00193400/2605
(NARURANGIYA) 		0513010000NRG24201220230751221 21/12/2023 KALAHI DEVI 0513010WL061919 KALAHI DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522942536 KALAHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOTIHARI BH-13-010-002-00193400/2615
(NARURANGIYA) 		0513010000NRG24201220230751225 21/12/2023 BRIJKISHOR KUSHWAHA 0513010WL061919 BRIJKISHOR KUSHWAHA 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522942540 BRIJKISHOR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOTIHARI BH-13-010-002-00193400/2693
(NARURANGIYA) 		0513010000NRG24201220230751237 21/12/2023 JADNYANANDA SAH 0513010WL061919 JADNYANANDA SAH 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522942541 JADNYANANDA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOTIHARI BH-13-010-002-00193400/3750
(NARURANGIYA) 		0513010000NRG24201220230751246 21/12/2023 RABINA KHATUN 0513010WL061919 RABINA KHATUN 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522942538 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOTIHARI BH-13-010-002-00193400/3755
(NARURANGIYA) 		0513010000NRG24201220230751248 21/12/2023 KAMALPATI DEVI 0513010WL061919 KAMALPATI DEVI 00691 IPOS0000001 3420 3420 Processed 08/03/2024 1522942543 KAMALPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
86 MOTIHARI BH-13-010-002-00193400/3760
(NARURANGIYA) 		0513010000NRG24201220230751253 21/12/2023 AMIT KUMAR 0513010WL061919 AMIT KUMAR 00703 AIRP0000001 3420 3420 Processed 08/03/2024 1522942621 Amit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 293892 293892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_211223APB_FTO_750866 Indian Bank IDIB000J617 JITPUR 6840
2 MOTIHARI BH0513010_211223APB_FTO_750866 Indian Bank IDIB000M233 MOTIHARI 6840
3 MOTIHARI BH0513010_211223APB_FTO_750866 Punjab National Bank PUNB0156200 LAKHAURA 157092
4 MOTIHARI BH0513010_211223APB_FTO_750866 State Bank of India SBIN0008184 EKDARI 3420
5 MOTIHARI BH0513010_211223APB_FTO_750866 State Bank of India SBIN0014284 LAKHAURA 44460
6 MOTIHARI BH0513010_211223APB_FTO_750866 Union Bank of India UBIN0557234 MOTIHARI 3420
7 MOTIHARI BH0513010_211223APB_FTO_750866 Uttar Bihar Gramin Bank CBIN0R10001 LAKHAURA 34200
8 MOTIHARI BH0513010_211223APB_FTO_750866 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3420
9 MOTIHARI BH0513010_211223APB_FTO_750866 India Post Payments Bank IPOS0000001 Motihari 30780
10 MOTIHARI BH0513010_211223APB_FTO_750866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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