Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:13:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_180523APB_FTO_158243
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-13-010-002-00193400/2334
(NARURANGIYA) 		0513010000NRG24160520230146401 18/05/2023 MANORMA KUMARI 0513010WL007819 MANORMA KUMARI 00089 CBIN0282367 3192 3192 Processed 24/05/2023 1821598305 Mrs. MANORMA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 MOTIHARI BH-13-010-002-00193400/697
(NARURANGIYA) 		0513010000NRG24160520230146429 18/05/2023 PUNYDEV RAI 0513010WL007819 PUNYDEV RAI 00176 IDIB000J617 3192 3192 Processed 24/05/2023 1821598313 Mr. Punyadev Ray INDIAN BANK(607105)
SubTotal 3192 3192
3 MOTIHARI BH-13-010-002-00193400/1148
(NARURANGIYA) 		0513010000NRG24160520230146370 18/05/2023 RIJAVANA KHATUN 0513010WL007819 RIJAVANA KHATUN 00176 IDIB000M233 3192 3192 Processed 24/05/2023 1821598315 RIJAVANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOTIHARI BH-13-010-002-00193400/2421
(NARURANGIYA) 		0513010000NRG24160520230146404 18/05/2023 REKHA DEVI 0513010WL007819 REKHA DEVI 00176 IDIB000M233 3192 3192 Processed 24/05/2023 1821598312 Mrs. Rekha Devi INDIAN BANK(607105)
5 MOTIHARI BH-13-010-002-00193400/2444
(NARURANGIYA) 		0513010000NRG24160520230146405 18/05/2023 MANISHA DEVI 0513010WL007819 MANISHA DEVI 00176 IDIB000M233 3192 3192 Processed 24/05/2023 1821598314 MNISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
6 MOTIHARI BH-13-010-002-00193400/1041
(NARURANGIYA) 		0513010000NRG24160520230146367 18/05/2023 RAMGYA PASWAN 0513010WL007819 RAMGYA PASWAN 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598272 RAMAGYA PASWAN S/O SHIVA VACHAN PASWAN PUNJAB NATIONAL BANK(508568)
7 MOTIHARI BH-13-010-002-00193400/1043
(NARURANGIYA) 		0513010000NRG24160520230146368 18/05/2023 mukesh baitha 0513010WL007819 mukesh baitha 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598289 MUKESH BAITHA AND SHARDA DEVI PUNJAB NATIONAL BANK(508568)
8 MOTIHARI BH-13-010-002-00193400/1055
(NARURANGIYA) 		0513010000NRG24160520230146369 18/05/2023 suresh ray 0513010WL007819 suresh ray 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598275 SURESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTIHARI BH-13-010-002-00193400/1177
(NARURANGIYA) 		0513010000NRG24160520230146371 18/05/2023 Shobha devi 0513010WL007819 Shobha devi 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598281 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTIHARI BH-13-010-002-00193400/1184
(NARURANGIYA) 		0513010000NRG24160520230146372 18/05/2023 rajdev sah 0513010WL007819 rajdev sah 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598292 RAJDEO SAH PUNJAB NATIONAL BANK(508568)
11 MOTIHARI BH-13-010-002-00193400/1319
(NARURANGIYA) 		0513010000NRG24160520230146373 18/05/2023 SONALAL RAY 0513010WL007819 SONALAL RAY 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598265 SONA LAL RAI PUNJAB NATIONAL BANK(508568)
12 MOTIHARI BH-13-010-002-00193400/1320
(NARURANGIYA) 		0513010000NRG24160520230146374 18/05/2023 NANKU MIYAN 0513010WL007819 NANKU MIYAN 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598268 NANKU MIYAN S/O KAMKAR MIYA PUNJAB NATIONAL BANK(508568)
13 MOTIHARI BH-13-010-002-00193400/1321
(NARURANGIYA) 		0513010000NRG24160520230146375 18/05/2023 NAINA DEVI 0513010WL007819 NAINA DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598287 NAINA DEVI WO YOGENDRA SAH PUNJAB NATIONAL BANK(508568)
14 MOTIHARI BH-13-010-002-00193400/1454
(NARURANGIYA) 		0513010000NRG24160520230146378 18/05/2023 RAMEKBAL RAI 0513010WL007819 RAMEKBAL RAI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598276 RAMEKBAL RAI PUNJAB NATIONAL BANK(508568)
15 MOTIHARI BH-13-010-002-00193400/1457
(NARURANGIYA) 		0513010000NRG24160520230146379 18/05/2023 YASHODIYA DEVI 0513010WL007819 YASHODIYA DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598269 YASHODIYA DEVI W/O DURGA PASWAN PUNJAB NATIONAL BANK(508568)
16 MOTIHARI BH-13-010-002-00193400/1475
(NARURANGIYA) 		0513010000NRG24160520230146380 18/05/2023 MRS SURYA KALI DEVI 0513010WL007819 MRS SURYA KALI DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598273 SURYA KALI DEVI W/OSHANKAR PASWAN PUNJAB NATIONAL BANK(508568)
17 MOTIHARI BH-13-010-002-00193400/1529
(NARURANGIYA) 		0513010000NRG24160520230146381 18/05/2023 sugiya devi 0513010WL007819 sugiya devi 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598264 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
18 MOTIHARI BH-13-010-002-00193400/1538
(NARURANGIYA) 		0513010000NRG24160520230146383 18/05/2023 mira devi 0513010WL007819 mira devi 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598300 MIRA DEVI PUNJAB NATIONAL BANK(508568)
19 MOTIHARI BH-13-010-002-00193400/1568
(NARURANGIYA) 		0513010000NRG24160520230146384 18/05/2023 RAMBHA DEVI 0513010WL007819 RAMBHA DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598274 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
20 MOTIHARI BH-13-010-002-00193400/1619
(NARURANGIYA) 		0513010000NRG24160520230146386 18/05/2023 GUDDI DEVI 0513010WL007819 GUDDI DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598299 GUDADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOTIHARI BH-13-010-002-00193400/1632
(NARURANGIYA) 		0513010000NRG24160520230146387 18/05/2023 GAGAN DEO MAHATO 0513010WL007819 GAGAN DEO MAHATO 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598277 GAGAN DEO MAHATO PUNJAB NATIONAL BANK(508568)
22 MOTIHARI BH-13-010-002-00193400/1755
(NARURANGIYA) 		0513010000NRG24160520230146388 18/05/2023 HAJARILAL SAH 0513010WL007819 HAJARILAL SAH 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598278 HAZRILAL SAH PUNJAB NATIONAL BANK(508568)
23 MOTIHARI BH-13-010-002-00193400/1795
(NARURANGIYA) 		0513010000NRG24160520230146389 18/05/2023 JHAGRU SAH 0513010WL007819 JHAGRU SAH 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598262 JHAGARU SAH PUNJAB NATIONAL BANK(508568)
24 MOTIHARI BH-13-010-002-00193400/2006
(NARURANGIYA) 		0513010000NRG24160520230146392 18/05/2023 JOKHAN RAM 0513010WL007819 JOKHAN RAM 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598285 JOKHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOTIHARI BH-13-010-002-00193400/2012
(NARURANGIYA) 		0513010000NRG24160520230146393 18/05/2023 REETA DEVI 0513010WL007819 REETA DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598263 MRS REETA DEVI STATE BANK OF INDIA(508548)
26 MOTIHARI BH-13-010-002-00193400/2324
(NARURANGIYA) 		0513010000NRG24160520230146398 18/05/2023 RAMAN RAY 0513010WL007819 RAMAN RAY 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598280 RAMAN RAY SO BABULAL RAY PUNJAB NATIONAL BANK(508568)
27 MOTIHARI BH-13-010-002-00193400/2326
(NARURANGIYA) 		0513010000NRG24160520230146399 18/05/2023 RAJENDRA RAI 0513010WL007819 RAJENDRA RAI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598279 RAJINDER RAY PUNJAB NATIONAL BANK(508568)
28 MOTIHARI BH-13-010-002-00193400/2337
(NARURANGIYA) 		0513010000NRG24160520230146402 18/05/2023 RAMJANAM RAI 0513010WL007819 RAMJANAM RAI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598290 RAMJANAM RAY SO LATE RAMESHWAR RAY PUNJAB NATIONAL BANK(508568)
29 MOTIHARI BH-13-010-002-00193400/2448
(NARURANGIYA) 		0513010000NRG24160520230146408 18/05/2023 BABITA DEVI 0513010WL007819 BABITA DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598267 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTIHARI BH-13-010-002-00193400/2459
(NARURANGIYA) 		0513010000NRG24160520230146409 18/05/2023 AASHA DEVI 0513010WL007819 AASHA DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598283 MRS ASHA DEVI STATE BANK OF INDIA(508548)
31 MOTIHARI BH-13-010-002-00193400/489
(NARURANGIYA) 		0513010000NRG24160520230146411 18/05/2023 SMT SHIVKALI DEVI 0513010WL007819 SMT SHIVKALI DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598296 SHIVKALI DEVI PUNJAB NATIONAL BANK(508568)
32 MOTIHARI BH-13-010-002-00193400/496
(NARURANGIYA) 		0513010000NRG24160520230146412 18/05/2023 SMT SARASWATI DEVI 0513010WL007819 SMT SARASWATI DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598297 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
33 MOTIHARI BH-13-010-002-00193400/521
(NARURANGIYA) 		0513010000NRG24160520230146413 18/05/2023 MAHENDRA SAH 0513010WL007819 MAHENDRA SAH 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598298 MAHENDRA SAH PUNJAB NATIONAL BANK(508568)
34 MOTIHARI BH-13-010-002-00193400/522
(NARURANGIYA) 		0513010000NRG24160520230146414 18/05/2023 KANCHHA SAH 0513010WL007819 KANCHHA SAH 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598270 KANCHHA SAH S/O LANGTU SAH PUNJAB NATIONAL BANK(508568)
35 MOTIHARI BH-13-010-002-00193400/530
(NARURANGIYA) 		0513010000NRG24160520230146415 18/05/2023 GALANDHAR RAY 0513010WL007819 GALANDHAR RAY 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598303 JALANDHAR RAI PUNJAB NATIONAL BANK(508568)
36 MOTIHARI BH-13-010-002-00193400/590
(NARURANGIYA) 		0513010000NRG24160520230146416 18/05/2023 UMASANKAR PRASAD 0513010WL007819 UMASANKAR PRASAD 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598302 UMASHANKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOTIHARI BH-13-010-002-00193400/649
(NARURANGIYA) 		0513010000NRG24160520230146417 18/05/2023 NILAM KUMARI 0513010WL007819 NILAM KUMARI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598284 NEELAM PUNJAB NATIONAL BANK(508568)
38 MOTIHARI BH-13-010-002-00193400/650
(NARURANGIYA) 		0513010000NRG24160520230146418 18/05/2023 KASHI PASWAN 0513010WL007819 KASHI PASWAN 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598288 KASHI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOTIHARI BH-13-010-002-00193400/651
(NARURANGIYA) 		0513010000NRG24160520230146419 18/05/2023 SUGANDHI DEVI 0513010WL007819 SUGANDHI DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598282 SUGANDHI DEVI PUNJAB NATIONAL BANK(508568)
40 MOTIHARI BH-13-010-002-00193400/654
(NARURANGIYA) 		0513010000NRG24160520230146421 18/05/2023 TEJILAL SAH 0513010WL007819 TEJILAL SAH 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598286 TEJILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTIHARI BH-13-010-002-00193400/659
(NARURANGIYA) 		0513010000NRG24160520230146422 18/05/2023 SIMA DEVI 0513010WL007819 SIMA DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598291 SIMA DEVI WO NANDLAL PASWAN PUNJAB NATIONAL BANK(508568)
42 MOTIHARI BH-13-010-002-00193400/660
(NARURANGIYA) 		0513010000NRG24160520230146423 18/05/2023 sunil paswan 0513010WL007819 sunil paswan 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598301 SUNIL PASWAN PUNJAB NATIONAL BANK(508568)
43 MOTIHARI BH-13-010-002-00193400/676
(NARURANGIYA) 		0513010000NRG24160520230146424 18/05/2023 NAVAL KISHOR SAH 0513010WL007819 NAVAL KISHOR SAH 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598259 NAVAL KISHORE PRASAD PUNJAB NATIONAL BANK(508568)
44 MOTIHARI BH-13-010-002-00193400/680
(NARURANGIYA) 		0513010000NRG24160520230146425 18/05/2023 JAY MANGAL ROY 0513010WL007819 JAY MANGAL ROY 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598260 JAY MANGAL ROY PUNJAB NATIONAL BANK(508568)
45 MOTIHARI BH-13-010-002-00193400/681
(NARURANGIYA) 		0513010000NRG24160520230146426 18/05/2023 FEKANI DEVI 0513010WL007819 FEKANI DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598304 FEKANI DEVI PUNJAB NATIONAL BANK(508568)
46 MOTIHARI BH-13-010-002-00193400/685
(NARURANGIYA) 		0513010000NRG24160520230146427 18/05/2023 SAHELI DEVI 0513010WL007819 SAHELI DEVI 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598294 SAHELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOTIHARI BH-13-010-002-00193400/691
(NARURANGIYA) 		0513010000NRG24160520230146428 18/05/2023 VIRENDRA SAH 0513010WL007819 VIRENDRA SAH 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598261 VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
48 MOTIHARI BH-13-010-002-00193400/699
(NARURANGIYA) 		0513010000NRG24160520230146430 18/05/2023 MOHAN SAH 0513010WL007819 MOHAN SAH 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598266 MOHAN SAH S/O NARAYAN SAH PUNJAB NATIONAL BANK(508568)
49 MOTIHARI BH-13-010-002-00193400/722
(NARURANGIYA) 		0513010000NRG24160520230146431 18/05/2023 Mr.BRIKSHANA PASWAN 0513010WL007819 Mr.BRIKSHANA PASWAN 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598271 VRISHNA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOTIHARI BH-13-010-002-00193400/728
(NARURANGIYA) 		0513010000NRG24160520230146432 18/05/2023 NAGENDRA SAH 0513010WL007819 NAGENDRA SAH 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598295 NAGENDRA SAH PUNJAB NATIONAL BANK(508568)
51 MOTIHARI BH-13-010-002-00193400/741
(NARURANGIYA) 		0513010000NRG24160520230146434 18/05/2023 yasoda devi 0513010WL007819 yasoda devi 00354 PUNB0156200 3192 3192 Processed 24/05/2023 1821598293 MS YASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 146832 146832
52 MOTIHARI BH-13-010-002-00193400/2025
(NARURANGIYA) 		0513010000NRG24160520230146395 18/05/2023 RUKSHANA KHATUN 0513010WL007819 RUKSHANA KHATUN 00415 SBIN0002988 3192 3192 Processed 24/05/2023 1821598310 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
53 MOTIHARI BH-13-010-002-00193400/2394
(NARURANGIYA) 		0513010000NRG24160520230146403 18/05/2023 MOKIMA KHATOON 0513010WL007819 MOKIMA KHATOON 00415 SBIN0008184 3192 3192 Processed 24/05/2023 1821598311 MS MOKIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
54 MOTIHARI BH-13-010-002-00193400/1349
(NARURANGIYA) 		0513010000NRG24160520230146376 18/05/2023 NAGESHWAR SAH 0513010WL007819 NAGESHWAR SAH 00415 SBIN0014284 3192 3192 Processed 24/05/2023 1821598306 NAGESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOTIHARI BH-13-010-002-00193400/1996
(NARURANGIYA) 		0513010000NRG24160520230146391 18/05/2023 SAKICHAN PASWAN 0513010WL007819 SAKICHAN PASWAN 00415 SBIN0014284 3192 3192 Processed 24/05/2023 1821598309 MR SAKICHAN PASWAN STATE BANK OF INDIA(508548)
56 MOTIHARI BH-13-010-002-00193400/2445
(NARURANGIYA) 		0513010000NRG24160520230146406 18/05/2023 NEMI DEVI 0513010WL007819 NEMI DEVI 00415 SBIN0014284 3192 3192 Processed 24/05/2023 1821598308 MRS NEMI DEVI STATE BANK OF INDIA(508548)
57 MOTIHARI BH-13-010-002-00193400/740
(NARURANGIYA) 		0513010000NRG24160520230146433 18/05/2023 KALAWATI DEVI 0513010WL007819 KALAWATI DEVI 00415 SBIN0014284 3192 3192 Processed 24/05/2023 1821598307 MR KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
58 MOTIHARI BH-13-010-002-00193400/1441
(NARURANGIYA) 		0513010000NRG24160520230146377 18/05/2023 LAXMI DEVI 0513010WL007819 LAXMI DEVI 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821598255 LAKSHMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 MOTIHARI BH-13-010-002-00193400/1584
(NARURANGIYA) 		0513010000NRG24160520230146385 18/05/2023 MUNNI DEVI 0513010WL007819 MUNNI DEVI 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821598257 Munni Devi FINO PAYMENTS BANK LTD(608001)
60 MOTIHARI BH-13-010-002-00193400/1993
(NARURANGIYA) 		0513010000NRG24160520230146390 18/05/2023 LAYCHI DEVI 0513010WL007819 LAYCHI DEVI 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821598253 LAYCHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 MOTIHARI BH-13-010-002-00193400/2310
(NARURANGIYA) 		0513010000NRG24160520230146397 18/05/2023 REETA DEVI 0513010WL007819 REETA DEVI 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821598258 REETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 MOTIHARI BH-13-010-002-00193400/2333
(NARURANGIYA) 		0513010000NRG24160520230146400 18/05/2023 RAMDEV SAH 0513010WL007819 RAMDEV SAH 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821598252 RAMDEV SAH UTTAR BIHAR GRAMIN BANK(607069)
63 MOTIHARI BH-13-010-002-00193400/2446
(NARURANGIYA) 		0513010000NRG24160520230146407 18/05/2023 SHANTI DEVI 0513010WL007819 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821598254 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 MOTIHARI BH-13-010-002-00193400/368
(NARURANGIYA) 		0513010000NRG24160520230146410 18/05/2023 MANJABUN KHATUN 0513010WL007819 MANJABUN KHATUN 00538 CBIN0R10001 3192 3192 Processed 24/05/2023 1821598256 MAJBUN KHATOON W/O-NOOR MOHAMAD MIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 22344 22344
65 MOTIHARI BH-13-010-002-00193400/1535
(NARURANGIYA) 		0513010000NRG24160520230146382 18/05/2023 RENU DEVI 0513010WL007819 RENU DEVI 00691 IPOS0000001 3192 3192 Processed 24/05/2023 1821598249 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOTIHARI BH-13-010-002-00193400/2013
(NARURANGIYA) 		0513010000NRG24160520230146394 18/05/2023 SHALIM MIYAN 0513010WL007819 SHALIM MIYAN 00691 IPOS0000001 3192 3192 Processed 24/05/2023 1821598248 SHALIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOTIHARI BH-13-010-002-00193400/2062
(NARURANGIYA) 		0513010000NRG24160520230146396 18/05/2023 DHANRAJ KUMAR 0513010WL007819 DHANRAJ KUMAR 00691 IPOS0000001 3192 3192 Processed 24/05/2023 1821598250 DHANRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOTIHARI BH-13-010-002-00193400/652
(NARURANGIYA) 		0513010000NRG24160520230146420 18/05/2023 RAJESH PASWAN 0513010WL007819 RAJESH PASWAN 00691 IPOS0000001 3192 3192 Processed 24/05/2023 1821598251 RAJESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 217056 217056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_180523APB_FTO_158243 Central Bank Of India CBIN0282367 BASATPUR 3192
2 MOTIHARI BH0513010_180523APB_FTO_158243 Indian Bank IDIB000J617 JITPUR 3192
3 MOTIHARI BH0513010_180523APB_FTO_158243 Indian Bank IDIB000M233 MOTIHARI 9576
4 MOTIHARI BH0513010_180523APB_FTO_158243 Punjab National Bank PUNB0156200 LAKHAURA 146832
5 MOTIHARI BH0513010_180523APB_FTO_158243 State Bank of India SBIN0002988 PAKRIDAYAL 3192
6 MOTIHARI BH0513010_180523APB_FTO_158243 State Bank of India SBIN0008184 EKDARI 3192
7 MOTIHARI BH0513010_180523APB_FTO_158243 State Bank of India SBIN0014284 LAKHAURA 12768
8 MOTIHARI BH0513010_180523APB_FTO_158243 Uttar Bihar Gramin Bank CBIN0R10001 LAKHAURA 22344
9 MOTIHARI BH0513010_180523APB_FTO_158243 India Post Payments Bank IPOS0000001 Motihari 12768

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