Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:26:46 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_260523APB_FTO_187690
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-15-002-004-01225100/2401
(2/4 FATEHA) 		0515002000NRG24260520230120480 26/05/2023 Vikash kumar singh 0515002WL005407 Vikash kumar singh 00045 BARB0DADARK 3420 3420 Processed 31/05/2023 1976112139 VIKASH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 3420 3420
2 MOTIPUR BH-15-002-004-01225400/1985
(2/4 FATEHA) 		0515002000NRG24260520230120516 26/05/2023 AISHA KHTUN 0515002WL005407 AISHA KHTUN 00045 BARB0PANCHR 3420 3420 Processed 31/05/2023 1976112138 AisaKhatun BANK OF BARODA(606985)
SubTotal 3420 3420
3 MOTIPUR BH-15-002-004-01225400/2274
(2/4 FATEHA) 		0515002000NRG24260520230120522 26/05/2023 naheed anjum 0515002WL005407 naheed anjum 00048 BKID0005757 3420 3420 Processed 31/05/2023 1976112143 MRS NAHEED ANJUM STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 MOTIPUR BH-15-002-004-01225400/2275
(2/4 FATEHA) 		0515002000NRG24260520230120523 26/05/2023 samma pravin 0515002WL005407 samma pravin 00048 BKID0005762 3192 3192 Processed 31/05/2023 1976112145 SAMMA PARWEEN DO MD NEJAMUDDIN BANK OF INDIA(508505)
5 MOTIPUR BH-15-002-004-01225400/2408
(2/4 FATEHA) 		0515002000NRG24260520230120525 26/05/2023 Jailuddin 0515002WL005407 Jailuddin 00048 BKID0005762 3420 3420 Processed 31/05/2023 1976112144 JALAUDDIN SO SHEKH THAGA BANK OF INDIA(508505)
SubTotal 6612 6612
6 MOTIPUR BH-15-002-004-01225100/2394
(2/4 FATEHA) 		0515002000NRG24260520230120478 26/05/2023 Ragani Kumari 0515002WL005407 Ragani Kumari 00078 CNRB0001913 3420 3420 Processed 31/05/2023 1976112122 RAGANI KUMARI CANARA BANK(508532)
SubTotal 3420 3420
7 MOTIPUR BH-15-002-004-01225100/871
(2/4 FATEHA) 		0515002000NRG24260520230120493 26/05/2023 SANJIV KUMAR SINGH 0515002WL005407 SANJIV KUMAR SINGH 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112126 Mr. SANJEEV KUMAR SINGH CENTRAL BANK OF INDIA(607115)
8 MOTIPUR BH-15-002-004-01225300/2429
(2/4 FATEHA) 		0515002000NRG24260520230120504 26/05/2023 Rajkumari devi 0515002WL005407 Rajkumari devi 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112124 Mrs. RAJKUMARI DEVI CENTRAL BANK OF INDIA(607115)
9 MOTIPUR BH-15-002-004-01225300/2430
(2/4 FATEHA) 		0515002000NRG24260520230120505 26/05/2023 Rambha devi 0515002WL005407 Rambha devi 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112125 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MOTIPUR BH-15-002-004-01225300/2431
(2/4 FATEHA) 		0515002000NRG24260520230120506 26/05/2023 Chanda kumari 0515002WL005407 Chanda kumari 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112137 MS CHANDA KUMARI STATE BANK OF INDIA(508548)
11 MOTIPUR BH-15-002-004-01225300/2433
(2/4 FATEHA) 		0515002000NRG24260520230120508 26/05/2023 Ramesh kumar 0515002WL005407 Ramesh kumar 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112141 RAMESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
12 MOTIPUR BH-15-002-004-01225300/2434
(2/4 FATEHA) 		0515002000NRG24260520230120509 26/05/2023 Ramjyoti devi 0515002WL005407 Ramjyoti devi 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112127 Mrs. MU RAMJYOTI DEVI CENTRAL BANK OF INDIA(607115)
13 MOTIPUR BH-15-002-004-01225300/2435
(2/4 FATEHA) 		0515002000NRG24260520230120510 26/05/2023 Vikash kumar 0515002WL005407 Vikash kumar 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112142 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
14 MOTIPUR BH-15-002-004-01225400/2273
(2/4 FATEHA) 		0515002000NRG24260520230120521 26/05/2023 sabana khatoon 0515002WL005407 sabana khatoon 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112140 SABANA KHATOON FEDERAL BANK(607165)
15 MOTIPUR BH-15-002-004-01225400/2422
(2/4 FATEHA) 		0515002000NRG24260520230120535 26/05/2023 Najiya Begam 0515002WL005407 Najiya Begam 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112136 Mrs. Najiya Begum CENTRAL BANK OF INDIA(607115)
16 MOTIPUR BH-15-002-004-01225400/2425
(2/4 FATEHA) 		0515002000NRG24260520230120538 26/05/2023 Abhishek Kumar 0515002WL005407 Abhishek Kumar 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112131 Mr. ABHISHEK KUMAR CENTRAL BANK OF INDIA(607115)
17 MOTIPUR BH-15-002-004-01225500/141
(2/4 FATEHA) 		0515002000NRG24260520230120540 26/05/2023 RAMBHA DEVI 0515002WL005407 RAMBHA DEVI 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112123 Mr. DHANESHWAR RAM & RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
18 MOTIPUR BH-15-002-004-01225500/2398
(2/4 FATEHA) 		0515002000NRG24260520230120541 26/05/2023 Munchun Devi 0515002WL005407 Munchun Devi 00089 CBIN0280024 3420 3420 Processed 31/05/2023 1976112134 Mrs. Munchun Devi CENTRAL BANK OF INDIA(607115)
SubTotal 41040 41040
19 MOTIPUR BH-15-002-004-01225100/2409
(2/4 FATEHA) 		0515002000NRG24260520230120487 26/05/2023 Ram babu ray 0515002WL005407 Ram babu ray 00089 CBIN0280028 3420 3420 Processed 31/05/2023 1976112133 Mr. Ram Babu Ray CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
20 MOTIPUR BH-15-002-004-01225400/2271
(2/4 FATEHA) 		0515002000NRG24260520230120520 26/05/2023 tabrej alam 0515002WL005407 tabrej alam 00354 PUNB0082520 3420 3420 Processed 31/05/2023 1976112096 Md Tabrej Alam PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
21 MOTIPUR BH-15-002-004-01225100/2405
(2/4 FATEHA) 		0515002000NRG24260520230120484 26/05/2023 Sosiya Devi 0515002WL005407 Sosiya Devi 00415 SBIN0004888 3420 3420 Processed 31/05/2023 1976112135 MRS SOSIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
22 MOTIPUR BH-15-002-004-01225100/2410
(2/4 FATEHA) 		0515002000NRG24260520230120489 26/05/2023 Dinesh kumar singh 0515002WL005407 Dinesh kumar singh 00415 SBIN0006447 3420 3420 Processed 31/05/2023 1976112129 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
23 MOTIPUR BH-15-002-004-01225400/2419
(2/4 FATEHA) 		0515002000NRG24260520230120532 26/05/2023 Gajala khatoon 0515002WL005407 Gajala khatoon 00415 SBIN0007033 3420 3420 Processed 31/05/2023 1976112132 MS GAJALA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
24 MOTIPUR BH-15-002-004-01225100/2492
(2/4 FATEHA) 		0515002000NRG24260520230120491 26/05/2023 Rinku kumari 0515002WL005407 Rinku kumari 00415 SBIN0010335 3420 3420 Processed 01/06/2023 1976112128 RINKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOTIPUR BH-15-002-004-01225400/2424
(2/4 FATEHA) 		0515002000NRG24260520230120537 26/05/2023 Anwari Khatoon 0515002WL005407 Anwari Khatoon 00415 SBIN0010335 3420 3420 Processed 31/05/2023 1976112130 MR ANWARI KHATONN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
26 MOTIPUR BH-15-002-004-01225000/209
(2/4 FATEHA) 		0515002000NRG24260520230120472 26/05/2023 GANESHI SAH 0515002WL005407 GANESHI SAH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112110 Ganeshi Sah AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOTIPUR BH-15-002-004-01225000/390
(2/4 FATEHA) 		0515002000NRG24260520230120474 26/05/2023 Rakesh Kumar 0515002WL005407 Rakesh Kumar 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112099 RAKESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
28 MOTIPUR BH-15-002-004-01225000/52
(2/4 FATEHA) 		0515002000NRG24260520230120475 26/05/2023 BHUEEL MAHTO 0515002WL005407 BHUEEL MAHTO 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112100 BHUEEL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
29 MOTIPUR BH-15-002-004-01225100/2399
(2/4 FATEHA) 		0515002000NRG24260520230120479 26/05/2023 Bajaragi kumar 0515002WL005407 Bajaragi kumar 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112117 BAJARAGI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
30 MOTIPUR BH-15-002-004-01225100/2401
(2/4 FATEHA) 		0515002000NRG24260520230120481 26/05/2023 Pinki Devi 0515002WL005407 Pinki Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112116 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 MOTIPUR BH-15-002-004-01225100/2403
(2/4 FATEHA) 		0515002000NRG24260520230120482 26/05/2023 Chunnu Singh 0515002WL005407 Chunnu Singh 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112118 CHUNNU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
32 MOTIPUR BH-15-002-004-01225100/2407
(2/4 FATEHA) 		0515002000NRG24260520230120486 26/05/2023 Vashishth ray 0515002WL005407 Vashishth ray 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112111 Mr. VASHISHTHA RAY CENTRAL BANK OF INDIA(607115)
33 MOTIPUR BH-15-002-004-01225100/2409
(2/4 FATEHA) 		0515002000NRG24260520230120488 26/05/2023 Rinku devi 0515002WL005407 Rinku devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112104 RIKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 MOTIPUR BH-15-002-004-01225100/753
(2/4 FATEHA) 		0515002000NRG24260520230120492 26/05/2023 JADNANDAN BAITHA 0515002WL005407 JADNANDAN BAITHA 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112098 JADUNANDAN BAITHA UTTAR BIHAR GRAMIN BANK(607069)
35 MOTIPUR BH-15-002-004-01225100/873
(2/4 FATEHA) 		0515002000NRG24260520230120494 26/05/2023 Birendra Singh 0515002WL005407 Birendra Singh 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112102 VIRENDER SINGH UTTAR BIHAR GRAMIN BANK(607069)
36 MOTIPUR BH-15-002-004-01225100/953
(2/4 FATEHA) 		0515002000NRG24260520230120495 26/05/2023 SANJEEV BAITHA 0515002WL005407 SANJEEV BAITHA 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112112 SANJIV BAITHA UTTAR BIHAR GRAMIN BANK(607069)
37 MOTIPUR BH-15-002-004-01225300/2432
(2/4 FATEHA) 		0515002000NRG24260520230120507 26/05/2023 Kunti kumari 0515002WL005407 Kunti kumari 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112119 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
38 MOTIPUR BH-15-002-004-01225300/2628
(2/4 FATEHA) 		0515002000NRG24260520230120511 26/05/2023 Sanju Devi 0515002WL005407 Sanju Devi 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112120 MS SANJU DEVI STATE BANK OF INDIA(508548)
39 MOTIPUR BH-15-002-004-01225400/1439
(2/4 FATEHA) 		0515002000NRG24260520230120512 26/05/2023 SITA DEVI 0515002WL005407 SITA DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112105 Mrs. SEETA DEVI CENTRAL BANK OF INDIA(607115)
40 MOTIPUR BH-15-002-004-01225400/1515
(2/4 FATEHA) 		0515002000NRG24260520230120513 26/05/2023 RAMSAKHI 0515002WL005407 RAMSAKHI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112109 RAMSHAKHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MOTIPUR BH-15-002-004-01225400/1523
(2/4 FATEHA) 		0515002000NRG24260520230120514 26/05/2023 PHULJHARI DEVI 0515002WL005407 PHULJHARI DEVI 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112101 MRS FULAZARI DEVI STATE BANK OF INDIA(508548)
42 MOTIPUR BH-15-002-004-01225400/2408
(2/4 FATEHA) 		0515002000NRG24260520230120524 26/05/2023 Samrul khatoon 0515002WL005407 Samrul khatoon 00538 CBIN0R10001 3420 3420 Processed 01/06/2023 1976112103 SAMRUL KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTIPUR BH-15-002-004-01225400/2415
(2/4 FATEHA) 		0515002000NRG24260520230120527 26/05/2023 Hasantara Khatoon 0515002WL005407 Hasantara Khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112107 HASANTARA KHATUN PUNJAB NATIONAL BANK(508568)
44 MOTIPUR BH-15-002-004-01225400/2416
(2/4 FATEHA) 		0515002000NRG24260520230120528 26/05/2023 Salama khatoon 0515002WL005407 Salama khatoon 00538 CBIN0R10001 3420 3420 Processed 01/06/2023 1976112114 SALMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTIPUR BH-15-002-004-01225400/2417
(2/4 FATEHA) 		0515002000NRG24260520230120529 26/05/2023 Jarina khatoon 0515002WL005407 Jarina khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112108 Mrs. JARINA KHATOON CENTRAL BANK OF INDIA(607115)
46 MOTIPUR BH-15-002-004-01225400/2418
(2/4 FATEHA) 		0515002000NRG24260520230120531 26/05/2023 Anwari Khatoon 0515002WL005407 Anwari Khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112106 ANWARI KHATOON PUNJAB NATIONAL BANK(508568)
47 MOTIPUR BH-15-002-004-01225400/2421
(2/4 FATEHA) 		0515002000NRG24260520230120534 26/05/2023 Sakina Khatoon 0515002WL005407 Sakina Khatoon 00538 CBIN0R10001 3420 3420 Processed 01/06/2023 1976112121 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOTIPUR BH-15-002-004-01225400/2423
(2/4 FATEHA) 		0515002000NRG24260520230120536 26/05/2023 Sakina Khatoon 0515002WL005407 Sakina Khatoon 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112113 Mr. SHAKILAKHATUN MOHAMMAD CENTRAL BANK OF INDIA(607115)
49 MOTIPUR BH-15-002-004-01225400/998
(2/4 FATEHA) 		0515002000NRG24260520230120539 26/05/2023 ARVIND SINGH 0515002WL005407 ARVIND SINGH 00538 CBIN0R10001 3420 3420 Processed 31/05/2023 1976112115 ARVINDKUMARSINGHSOBHAGYA THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
50 MOTIPUR BH-15-002-004-01225600/2360
(2/4 FATEHA) 		0515002000NRG24260520230120542 26/05/2023 MAHESH RAM 0515002WL005407 MAHESH RAM 00538 CBIN0R10001 3420 3420 Processed 01/06/2023 1976112097 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85500 85500
51 MOTIPUR BH-15-002-004-01225400/2270
(2/4 FATEHA) 		0515002000NRG24260520230120519 26/05/2023 md hefajuddin 0515002WL005407 md hefajuddin 00691 IPOS0000001 3420 3420 Processed 01/06/2023 1976112095 MD HEFAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOTIPUR BH-15-002-004-01225400/2413
(2/4 FATEHA) 		0515002000NRG24260520230120526 26/05/2023 Nurjahan 0515002WL005407 Nurjahan 00691 IPOS0000001 3420 3420 Processed 31/05/2023 1976112094 NURJAHAN WO MD AJMUDIN BANK OF BARODA(606985)
SubTotal 6840 6840
53 MOTIPUR BH-15-002-004-01225000/311
(2/4 FATEHA) 		0515002000NRG24260520230120473 26/05/2023 aklu ram 0515002WL005407 aklu ram 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976112149 AKALU RAM PUNJAB NATIONAL BANK(508568)
54 MOTIPUR BH-15-002-004-01225000/68
(2/4 FATEHA) 		0515002000NRG24260520230120476 26/05/2023 bhagyanarayan mahto 0515002WL005407 bhagyanarayan mahto 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976112146 MR BHAGANARAYAN MAHTO STATE BANK OF INDIA(508548)
55 MOTIPUR BH-15-002-004-01225200/2116
(2/4 FATEHA) 		0515002000NRG24260520230120497 26/05/2023 Mina devi 0515002WL005407 Mina devi 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976112150 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 MOTIPUR BH-15-002-004-01225200/601
(2/4 FATEHA) 		0515002000NRG24260520230120498 26/05/2023 Ganesh pandit 0515002WL005407 Ganesh pandit 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976112151 MR GANESH PANDIT STATE BANK OF INDIA(508548)
57 MOTIPUR BH-15-002-004-01225200/768
(2/4 FATEHA) 		0515002000NRG24260520230120499 26/05/2023 balendra sah 0515002WL005407 balendra sah 00703 AIRP0000001 3420 3420 Processed 01/06/2023 1976112153 BALANDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOTIPUR BH-15-002-004-01225400/1675
(2/4 FATEHA) 		0515002000NRG24260520230120515 26/05/2023 FEKANI DEVI 0515002WL005407 FEKANI DEVI 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976112152 Mrs. FEKAN DEVI CENTRAL BANK OF INDIA(607115)
59 MOTIPUR BH-15-002-004-01225400/2098
(2/4 FATEHA) 		0515002000NRG24260520230120517 26/05/2023 BACHIYA devi 0515002WL005407 BACHIYA devi 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976112148 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
60 MOTIPUR BH-15-002-004-01225400/2099
(2/4 FATEHA) 		0515002000NRG24260520230120518 26/05/2023 Rajan devi 0515002WL005407 Rajan devi 00703 AIRP0000001 3420 3420 Processed 31/05/2023 1976112147 Rajan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27360 27360
Total 204972 204972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_260523APB_FTO_187690 Bank of Baroda BARB0DADARK DADAR KOLHUA, BIHAR 3420
2 MOTIPUR BH0515002_260523APB_FTO_187690 Bank of Baroda BARB0PANCHR PANCHRUKHI, Bihar 3420
3 MOTIPUR BH0515002_260523APB_FTO_187690 Bank of India BKID0005757 KESARIA 3420
4 MOTIPUR BH0515002_260523APB_FTO_187690 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 6612
5 MOTIPUR BH0515002_260523APB_FTO_187690 Canara Bank CNRB0001913 SARAIYA 3420
6 MOTIPUR BH0515002_260523APB_FTO_187690 Central Bank Of India CBIN0280024 MOTIPUR 41040
7 MOTIPUR BH0515002_260523APB_FTO_187690 Central Bank Of India CBIN0280028 MOTIHARI 3420
8 MOTIPUR BH0515002_260523APB_FTO_187690 Punjab National Bank PUNB0082520 Motijheel 3420
9 MOTIPUR BH0515002_260523APB_FTO_187690 State Bank of India SBIN0004888 JAINTPUR 3420
10 MOTIPUR BH0515002_260523APB_FTO_187690 State Bank of India SBIN0006447 ARMY AHYAPUR 3420
11 MOTIPUR BH0515002_260523APB_FTO_187690 State Bank of India SBIN0007033 K T P S KANTI 3420
12 MOTIPUR BH0515002_260523APB_FTO_187690 State Bank of India SBIN0010335 MOTIPUR 6840
13 MOTIPUR BH0515002_260523APB_FTO_187690 Uttar Bihar Gramin Bank CBIN0R10001 Kathaiya 30780
14 MOTIPUR BH0515002_260523APB_FTO_187690 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 54720
15 MOTIPUR BH0515002_260523APB_FTO_187690 India Post Payments Bank IPOS0000001 Muzaffarpur 6840
16 MOTIPUR BH0515002_260523APB_FTO_187690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27360

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