Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:58:40 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_120723APB_FTO_407926
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 MOTIPUR BH-15-002-025-01221000/1243
(2/25 MORSANDI) 		0515002000NRG24120720230391858 12/07/2023 Vinay paswan 0515002WL014616 Vinay paswan 00045 BARB0MOHAMM 2736 2736 Processed 02/09/2023 5079648026 VINAY PASWAN SO RAMDEV PASWAN BANK OF BARODA(606985)
SubTotal 2736 2736
2 MOTIPUR BH-15-002-025-01221000/1150
(2/25 MORSANDI) 		0515002000NRG24120720230391857 12/07/2023 Mamta Devi 0515002WL014616 Mamta Devi 00045 BARB0PANCHR 2736 2736 Processed 02/09/2023 5079648003 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOTIPUR BH-15-002-025-01221000/2193
(2/25 MORSANDI) 		0515002000NRG24120720230391868 12/07/2023 Muniya Devi 0515002WL014616 Muniya Devi 00045 BARB0PANCHR 2736 2736 Processed 02/09/2023 5079647998 Muniya Devi BANK OF BARODA(606985)
4 MOTIPUR BH-15-002-025-01221000/2221
(2/25 MORSANDI) 		0515002000NRG24120720230391890 12/07/2023 Ravi Kumar 0515002WL014616 Ravi Kumar 00045 BARB0PANCHR 2736 2736 Processed 02/09/2023 5079648000 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
5 MOTIPUR BH-15-002-025-01221000/249
(2/25 MORSANDI) 		0515002000NRG24120720230391895 12/07/2023 Ramanand Bhagat 0515002WL014616 Ramanand Bhagat 00045 BARB0PANCHR 2736 2736 Processed 02/09/2023 5079648001 Ramanand Bhagat BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-025-01221000/283
(2/25 MORSANDI) 		0515002000NRG24120720230391900 12/07/2023 RINA DEVI 0515002WL014616 RINA DEVI 00045 BARB0PANCHR 2736 2736 Processed 02/09/2023 5079648002 Rina Devi BANK OF BARODA(606985)
7 MOTIPUR BH-15-002-025-01221000/526
(2/25 MORSANDI) 		0515002000NRG24120720230391909 12/07/2023 ANARSI DEVI 0515002WL014616 ANARSI DEVI 00045 BARB0PANCHR 2736 2736 Processed 02/09/2023 5079647999 ANARSHI DEVI INDUSIND BANK(607189)
8 MOTIPUR BH-15-002-025-01221000/794
(2/25 MORSANDI) 		0515002000NRG24120720230391913 12/07/2023 Madan paswan 0515002WL014616 Madan paswan 00045 BARB0PANCHR 2736 2736 Processed 02/09/2023 5079648062 Madan Paswan BANK OF BARODA(606985)
SubTotal 19152 19152
9 MOTIPUR BH-15-002-025-01221000/1992
(2/25 MORSANDI) 		0515002000NRG24120720230391863 12/07/2023 mukesh kumar 0515002WL014616 mukesh kumar 00048 BKID0004665 2736 2736 Processed 02/09/2023 5079648061 MUKESH KUMAR S/O-RAM SAGAR BHAGAT BANK OF INDIA(508505)
SubTotal 2736 2736
10 MOTIPUR BH-15-002-025-01221000/196
(2/25 MORSANDI) 		0515002000NRG24120720230391862 12/07/2023 shivchandra bhagat 0515002WL014616 shivchandra bhagat 00089 CBIN0280024 2736 2736 Processed 02/09/2023 5079648004 Mr. Shivchandra Bhagat CENTRAL BANK OF INDIA(607115)
11 MOTIPUR BH-15-002-025-01221000/2195
(2/25 MORSANDI) 		0515002000NRG24120720230391870 12/07/2023 Rupnarayan paswan 0515002WL014616 Rupnarayan paswan 00089 CBIN0280024 2736 2736 Processed 02/09/2023 5079648059 Mr. RUP NARAYAN PASAVAN CENTRAL BANK OF INDIA(607115)
12 MOTIPUR BH-15-002-025-01221000/2229
(2/25 MORSANDI) 		0515002000NRG24120720230391894 12/07/2023 Ravindra Kumar Yadav 0515002WL014616 Ravindra Kumar Yadav 00089 CBIN0280024 2736 2736 Processed 02/09/2023 5079648038 Mr. RAVINDRA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
13 MOTIPUR BH-15-002-025-01221000/260
(2/25 MORSANDI) 		0515002000NRG24120720230391899 12/07/2023 SURENDRA PASWAN 0515002WL014616 SURENDRA PASWAN 00089 CBIN0280024 2736 2736 Processed 02/09/2023 5079648057 Mr. SURENDRA PASWAN CENTRAL BANK OF INDIA(607115)
14 MOTIPUR BH-15-002-025-01221000/349
(2/25 MORSANDI) 		0515002000NRG24120720230391903 12/07/2023 RAJKUMARI DEVI 0515002WL014616 RAJKUMARI DEVI 00089 CBIN0280024 2736 2736 Processed 02/09/2023 5079648060 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOTIPUR BH-15-002-025-01221000/826
(2/25 MORSANDI) 		0515002000NRG24120720230391915 12/07/2023 Ramnath paswan 0515002WL014616 Ramnath paswan 00089 CBIN0280024 2736 2736 Processed 02/09/2023 5079648037 Mr. RAMNATH PASWAN CENTRAL BANK OF INDIA(607115)
16 MOTIPUR BH-15-002-025-01221000/892
(2/25 MORSANDI) 		0515002000NRG24120720230391916 12/07/2023 Asharfi Bhagat 0515002WL014616 Asharfi Bhagat 00089 CBIN0280024 2736 2736 Processed 02/09/2023 5079648055 Mr. ASHARFI BHAGAT CENTRAL BANK OF INDIA(607115)
17 MOTIPUR BH-15-002-025-01221000/931
(2/25 MORSANDI) 		0515002000NRG24120720230391918 12/07/2023 BADRI KUMAR 0515002WL014616 BADRI KUMAR 00089 CBIN0280024 2736 2736 Processed 02/09/2023 5079648027 BADRIKUMAR THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
18 MOTIPUR BH-15-002-025-01221071/628
(2/25 MORSANDI) 		0515002000NRG24120720230391919 12/07/2023 BIRBAL PASWAN 0515002WL014616 BIRBAL PASWAN 00089 CBIN0280024 2736 2736 Processed 02/09/2023 5079648058 Mr. BIRBAL PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 24624 24624
19 MOTIPUR BH-15-002-025-01221000/2215
(2/25 MORSANDI) 		0515002000NRG24120720230391886 12/07/2023 Niraj paswan 0515002WL014616 Niraj paswan 00354 PUNB0169400 2736 2736 Processed 02/09/2023 5079648025 NIRAJ PASWAN PUNJAB NATIONAL BANK(508568)
20 MOTIPUR BH-15-002-025-01221000/2216
(2/25 MORSANDI) 		0515002000NRG24120720230391887 12/07/2023 Deepak paswan 0515002WL014616 Deepak paswan 00354 PUNB0169400 2736 2736 Processed 02/09/2023 5079648024 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 MOTIPUR BH-15-002-025-01220871/412
(2/25 MORSANDI) 		0515002000NRG24120720230391856 12/07/2023 Ramesh Bhagat 0515002WL014616 Ramesh Bhagat 00354 PUNB0304900 2736 2736 Processed 02/09/2023 5079648034 RAMESH BHAGAT PUNJAB NATIONAL BANK(508568)
22 MOTIPUR BH-15-002-025-01221000/2200
(2/25 MORSANDI) 		0515002000NRG24120720230391874 12/07/2023 Mahesh Bhagat 0515002WL014616 Mahesh Bhagat 00354 PUNB0304900 2736 2736 Processed 02/09/2023 5079648029 MAHESH BHAGAT PUNJAB NATIONAL BANK(508568)
23 MOTIPUR BH-15-002-025-01221000/2201
(2/25 MORSANDI) 		0515002000NRG24120720230391875 12/07/2023 Uma shankar bhagat 0515002WL014616 Uma shankar bhagat 00354 PUNB0304900 2736 2736 Processed 02/09/2023 5079648030 UMA SHANKAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOTIPUR BH-15-002-025-01221000/2223
(2/25 MORSANDI) 		0515002000NRG24120720230391892 12/07/2023 Shivshankar Paswan 0515002WL014616 Shivshankar Paswan 00354 PUNB0304900 2736 2736 Processed 02/09/2023 5079648032 SHIVSHANKAR PASWAN PUNJAB NATIONAL BANK(508568)
25 MOTIPUR BH-15-002-025-01221000/344
(2/25 MORSANDI) 		0515002000NRG24120720230391902 12/07/2023 Rambharos bhagat 0515002WL014616 Rambharos bhagat 00354 PUNB0304900 2736 2736 Processed 02/09/2023 5079648036 RAMBHAROS BHAGAT PUNJAB NATIONAL BANK(508568)
26 MOTIPUR BH-15-002-025-01221000/368
(2/25 MORSANDI) 		0515002000NRG24120720230391906 12/07/2023 Jaymangal Sahni 0515002WL014616 Jaymangal Sahni 00354 PUNB0304900 2736 2736 Processed 02/09/2023 5079648035 JAYMANGAL SAHNI PUNJAB NATIONAL BANK(508568)
27 MOTIPUR BH-15-002-025-01221000/533
(2/25 MORSANDI) 		0515002000NRG24120720230391910 12/07/2023 Maujelal sahani 0515002WL014616 Maujelal sahani 00354 PUNB0304900 2736 2736 Processed 02/09/2023 5079648033 MAUJELAL SAHANI PUNJAB NATIONAL BANK(508568)
28 MOTIPUR BH-15-002-025-01221000/764
(2/25 MORSANDI) 		0515002000NRG24120720230391911 12/07/2023 Sobha Devi 0515002WL014616 Sobha Devi 00354 PUNB0304900 2736 2736 Processed 02/09/2023 5079648031 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
29 MOTIPUR BH-15-002-025-01221071/636
(2/25 MORSANDI) 		0515002000NRG24120720230391920 12/07/2023 shatrudhan paswan 0515002WL014616 shatrudhan paswan 00354 PUNB0304900 2736 2736 Processed 02/09/2023 5079648028 STRUGHAN PASWAN S/ORAMSWAROOP PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
30 MOTIPUR BH-15-002-025-01221000/2203
(2/25 MORSANDI) 		0515002000NRG24120720230391877 12/07/2023 Rupa Devi 0515002WL014616 Rupa Devi 00415 SBIN0010082 2736 2736 Processed 02/09/2023 5079648054 MRS RUPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
31 MOTIPUR BH-15-002-025-01221000/1280
(2/25 MORSANDI) 		0515002000NRG24120720230391859 12/07/2023 Rinku Devi 0515002WL014616 Rinku Devi 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648052 RINKU DEVI PUNJAB NATIONAL BANK(508568)
32 MOTIPUR BH-15-002-025-01221000/193
(2/25 MORSANDI) 		0515002000NRG24120720230391860 12/07/2023 Ganesh paswan 0515002WL014616 Ganesh paswan 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648043 MR GANESH PASWAN STATE BANK OF INDIA(508548)
33 MOTIPUR BH-15-002-025-01221000/193
(2/25 MORSANDI) 		0515002000NRG24120720230391861 12/07/2023 Lalo Devi 0515002WL014616 Lalo Devi 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648044 MRS LALO DEVI STATE BANK OF INDIA(508548)
34 MOTIPUR BH-15-002-025-01221000/2191
(2/25 MORSANDI) 		0515002000NRG24120720230391867 12/07/2023 Shivan Jee 0515002WL014616 Shivan Jee 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648045 MR SHIVAN JEE STATE BANK OF INDIA(508548)
35 MOTIPUR BH-15-002-025-01221000/2196
(2/25 MORSANDI) 		0515002000NRG24120720230391871 12/07/2023 MALTI DEVI 0515002WL014616 MALTI DEVI 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648039 MRS MALTI DEVI STATE BANK OF INDIA(508548)
36 MOTIPUR BH-15-002-025-01221000/2198
(2/25 MORSANDI) 		0515002000NRG24120720230391873 12/07/2023 Chandrama Devi 0515002WL014616 Chandrama Devi 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648053 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
37 MOTIPUR BH-15-002-025-01221000/2205
(2/25 MORSANDI) 		0515002000NRG24120720230391879 12/07/2023 Chandramohan Paswan 0515002WL014616 Chandramohan Paswan 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648046 MR CHANDRAMOHAN PASWAN STATE BANK OF INDIA(508548)
38 MOTIPUR BH-15-002-025-01221000/2207
(2/25 MORSANDI) 		0515002000NRG24120720230391881 12/07/2023 DHIRAJ KUMAR 0515002WL014616 DHIRAJ KUMAR 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648048 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOTIPUR BH-15-002-025-01221000/2209
(2/25 MORSANDI) 		0515002000NRG24120720230391882 12/07/2023 Umesh Paswan 0515002WL014616 Umesh Paswan 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648056 UMESH PASWAN UMESH PASWAN UMESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
40 MOTIPUR BH-15-002-025-01221000/2212
(2/25 MORSANDI) 		0515002000NRG24120720230391883 12/07/2023 Suman Kumar 0515002WL014616 Suman Kumar 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648047 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
41 MOTIPUR BH-15-002-025-01221000/2213
(2/25 MORSANDI) 		0515002000NRG24120720230391884 12/07/2023 Binita Devi 0515002WL014616 Binita Devi 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648050 BINITA DEVI PUNJAB NATIONAL BANK(508568)
42 MOTIPUR BH-15-002-025-01221000/2220
(2/25 MORSANDI) 		0515002000NRG24120720230391889 12/07/2023 Ranjan Kumar 0515002WL014616 Ranjan Kumar 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648051 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
43 MOTIPUR BH-15-002-025-01221000/343
(2/25 MORSANDI) 		0515002000NRG24120720230391901 12/07/2023 Reema Devi 0515002WL014616 Reema Devi 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648049 MRS REEMA DEVI STATE BANK OF INDIA(508548)
44 MOTIPUR BH-15-002-025-01221000/363
(2/25 MORSANDI) 		0515002000NRG24120720230391905 12/07/2023 Shripati Devi 0515002WL014616 Shripati Devi 00415 SBIN0010335 2736 2736 Processed 02/09/2023 5079648042 MRS SHRIPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
45 MOTIPUR BH-15-002-025-01221000/204
(2/25 MORSANDI) 		0515002000NRG24120720230391864 12/07/2023 Ram Sevak paswan 0515002WL014616 Ram Sevak paswan 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648020 RAM SEVAK PASWAN UTTAR BIHAR GRAMIN BANK(607069)
46 MOTIPUR BH-15-002-025-01221000/2190
(2/25 MORSANDI) 		0515002000NRG24120720230391865 12/07/2023 Gudiya Devi 0515002WL014616 Gudiya Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648010 GUDIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 MOTIPUR BH-15-002-025-01221000/2190
(2/25 MORSANDI) 		0515002000NRG24120720230391866 12/07/2023 Mukesh Paswan 0515002WL014616 Mukesh Paswan 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648009 MUKESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
48 MOTIPUR BH-15-002-025-01221000/2194
(2/25 MORSANDI) 		0515002000NRG24120720230391869 12/07/2023 Ragni Devi 0515002WL014616 Ragni Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648015 RAGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOTIPUR BH-15-002-025-01221000/2197
(2/25 MORSANDI) 		0515002000NRG24120720230391872 12/07/2023 Sakila Devi 0515002WL014616 Sakila Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648022 SAKILA DEVI INDUSIND BANK(607189)
50 MOTIPUR BH-15-002-025-01221000/2202
(2/25 MORSANDI) 		0515002000NRG24120720230391876 12/07/2023 Sunita Devi 0515002WL014616 Sunita Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648016 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 MOTIPUR BH-15-002-025-01221000/2204
(2/25 MORSANDI) 		0515002000NRG24120720230391878 12/07/2023 Amrita Devi 0515002WL014616 Amrita Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648013 GANGA JIWIKA SHG PUNJAB NATIONAL BANK(508568)
52 MOTIPUR BH-15-002-025-01221000/2214
(2/25 MORSANDI) 		0515002000NRG24120720230391885 12/07/2023 CHANDA DEVI 0515002WL014616 CHANDA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648017 CHANDA DEVI INDUSIND BANK(607189)
53 MOTIPUR BH-15-002-025-01221000/2219
(2/25 MORSANDI) 		0515002000NRG24120720230391888 12/07/2023 DHIRAJ paswan 0515002WL014616 DHIRAJ paswan 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648006 DHIRAJ PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOTIPUR BH-15-002-025-01221000/2222
(2/25 MORSANDI) 		0515002000NRG24120720230391891 12/07/2023 Laleshwar Bhagat 0515002WL014616 Laleshwar Bhagat 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648018 LALESHWAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
55 MOTIPUR BH-15-002-025-01221000/2225
(2/25 MORSANDI) 		0515002000NRG24120720230391893 12/07/2023 Sonu Kumar 0515002WL014616 Sonu Kumar 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648023 Sonu Kumar BANK OF BARODA(606985)
56 MOTIPUR BH-15-002-025-01221000/251
(2/25 MORSANDI) 		0515002000NRG24120720230391896 12/07/2023 vachan sahani 0515002WL014616 vachan sahani 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648008 BACHCHAN SAHNI UTTAR BIHAR GRAMIN BANK(607069)
57 MOTIPUR BH-15-002-025-01221000/255
(2/25 MORSANDI) 		0515002000NRG24120720230391897 12/07/2023 Ram Adhar paswan 0515002WL014616 Ram Adhar paswan 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648011 RAM ADHAR PASWAN RAM ADHAR PASWAN RAM AD UTTAR BIHAR GRAMIN BANK(607069)
58 MOTIPUR BH-15-002-025-01221000/260
(2/25 MORSANDI) 		0515002000NRG24120720230391898 12/07/2023 Nand lal paswan 0515002WL014616 Nand lal paswan 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648012 NANDLAL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
59 MOTIPUR BH-15-002-025-01221000/362
(2/25 MORSANDI) 		0515002000NRG24120720230391904 12/07/2023 HIRALAL PASWAN 0515002WL014616 HIRALAL PASWAN 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648040 HIRALAL PSAWAN HIRA LAL PASWAN HIRA LAL UTTAR BIHAR GRAMIN BANK(607069)
60 MOTIPUR BH-15-002-025-01221000/373
(2/25 MORSANDI) 		0515002000NRG24120720230391907 12/07/2023 VIBHISHAN PASWAN 0515002WL014616 VIBHISHAN PASWAN 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648007 VIBHISHAN PASWAN VIBHISHAN PASWAN VIBISH UTTAR BIHAR GRAMIN BANK(607069)
61 MOTIPUR BH-15-002-025-01221000/776
(2/25 MORSANDI) 		0515002000NRG24120720230391912 12/07/2023 Pramila Devi 0515002WL014616 Pramila Devi 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648014 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 MOTIPUR BH-15-002-025-01221000/822
(2/25 MORSANDI) 		0515002000NRG24120720230391914 12/07/2023 Ramswarup Paswan 0515002WL014616 Ramswarup Paswan 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648019 RAMSWARUP PASWAN UTTAR BIHAR GRAMIN BANK(607069)
63 MOTIPUR BH-15-002-025-01221000/912
(2/25 MORSANDI) 		0515002000NRG24120720230391917 12/07/2023 tuntun thakur 0515002WL014616 tuntun thakur 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079648021 TUN TUN THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 51984 51984
64 MOTIPUR BH-15-002-025-01221000/2206
(2/25 MORSANDI) 		0515002000NRG24120720230391880 12/07/2023 Arvind Kumar 0515002WL014616 Arvind Kumar 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079648041 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOTIPUR BH-15-002-025-01221000/402
(2/25 MORSANDI) 		0515002000NRG24120720230391908 12/07/2023 Raghunath Sahni 0515002WL014616 Raghunath Sahni 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5079648005 RAGHU NATH SAHANI RAGHU NATH SAHANI RAGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
Total 177840 177840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_120723APB_FTO_407926 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 2736
2 MOTIPUR BH0515002_120723APB_FTO_407926 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 19152
3 MOTIPUR BH0515002_120723APB_FTO_407926 Bank of India BKID0004665 PAIGAMBARPUR KOLHUA 2736
4 MOTIPUR BH0515002_120723APB_FTO_407926 Central Bank Of India CBIN0280024 MOTIPUR 24624
5 MOTIPUR BH0515002_120723APB_FTO_407926 Punjab National Bank PUNB0169400 PARSAUNI NATH 5472
6 MOTIPUR BH0515002_120723APB_FTO_407926 Punjab National Bank PUNB0304900 BATHNA 24624
7 MOTIPUR BH0515002_120723APB_FTO_407926 State Bank of India SBIN0010082 S K MEDICAL & HOSPITAL CAMPUS 2736
8 MOTIPUR BH0515002_120723APB_FTO_407926 State Bank of India SBIN0010335 MOTIPUR 38304
9 MOTIPUR BH0515002_120723APB_FTO_407926 Uttar Bihar Gramin Bank CBIN0R10001 Baruraj 2736
10 MOTIPUR BH0515002_120723APB_FTO_407926 Uttar Bihar Gramin Bank CBIN0R10001 Motipur 8208
11 MOTIPUR BH0515002_120723APB_FTO_407926 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 41040
12 MOTIPUR BH0515002_120723APB_FTO_407926 India Post Payments Bank IPOS0000001 Muzaffarpur 5472

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