Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:24 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010723APB_FTO_343576
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-15-002-013-01220300/1156
(2/13 BARJI) 		0515002000NRG24300620230325402 01/07/2023 Harihar Bhagat 0515002WL012234 Harihar Bhagat 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084107 HARIHAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOTIPUR BH-15-002-013-01220300/3607
(2/13 BARJI) 		0515002000NRG24300620230325406 01/07/2023 MUNIL KUMAR 0515002WL012234 MUNIL KUMAR 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084113 MUNIL KUMAR BANK OF BARODA(606985)
3 MOTIPUR BH-15-002-013-01220300/3608
(2/13 BARJI) 		0515002000NRG24300620230325407 01/07/2023 BABITA DEVI 0515002WL012234 BABITA DEVI 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084129 BABITADEVI THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
4 MOTIPUR BH-15-002-013-01220300/3613
(2/13 BARJI) 		0515002000NRG24300620230325412 01/07/2023 SHRI RAM BHAGAT 0515002WL012234 SHRI RAM BHAGAT 00045 BARB0MOHAMM 3420 3420 Processed 30/08/2023 4961084130 SHRI RAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTIPUR BH-15-002-013-01220300/3731
(2/13 BARJI) 		0515002000NRG24300620230325420 01/07/2023 laxmi devi 0515002WL012234 laxmi devi 00045 BARB0MOHAMM 3420 3420 Processed 30/08/2023 4961084114 Laxmi Devi BANK OF BARODA(606985)
6 MOTIPUR BH-15-002-013-01220300/3735
(2/13 BARJI) 		0515002000NRG24300620230325422 01/07/2023 Sanjay patel 0515002WL012234 Sanjay patel 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084136 SANJAY PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTIPUR BH-15-002-013-01220300/3741
(2/13 BARJI) 		0515002000NRG24300620230325426 01/07/2023 kameshwar sahani 0515002WL012234 kameshwar sahani 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084117 Kameshwar Sahani BANK OF BARODA(606985)
8 MOTIPUR BH-15-002-013-01220300/3741
(2/13 BARJI) 		0515002000NRG24300620230325425 01/07/2023 munni devi 0515002WL012234 munni devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084116 Munni Devi BANK OF BARODA(606985)
9 MOTIPUR BH-15-002-013-01220300/3744
(2/13 BARJI) 		0515002000NRG24300620230325429 01/07/2023 BITTU KUMAR 0515002WL012234 BITTU KUMAR 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084122 Bitu Kumar BANK OF BARODA(606985)
10 MOTIPUR BH-15-002-013-01220300/3748
(2/13 BARJI) 		0515002000NRG24300620230325434 01/07/2023 RAJKUMAR RAY 0515002WL012234 RAJKUMAR RAY 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084135 Rajkumar Ray BANK OF BARODA(606985)
11 MOTIPUR BH-15-002-013-01220300/3751
(2/13 BARJI) 		0515002000NRG24300620230325439 01/07/2023 GEETA DEVI 0515002WL012234 GEETA DEVI 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084132 MRS GEETA DEVI STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-013-01220300/4024
(2/13 BARJI) 		0515002000NRG24300620230325446 01/07/2023 Rita devi 0515002WL012234 Rita devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084119 Rita Devi BANK OF BARODA(606985)
13 MOTIPUR BH-15-002-013-01220300/4026
(2/13 BARJI) 		0515002000NRG24300620230325448 01/07/2023 Mamta devi 0515002WL012234 Mamta devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084121 Mamta Kumari BANK OF BARODA(606985)
14 MOTIPUR BH-15-002-013-01220300/4040
(2/13 BARJI) 		0515002000NRG24300620230325456 01/07/2023 Gita Devi 0515002WL012234 Gita Devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084128 Gita Devi BANK OF BARODA(606985)
15 MOTIPUR BH-15-002-013-01220300/4042
(2/13 BARJI) 		0515002000NRG24300620230325458 01/07/2023 Rani devi 0515002WL012234 Rani devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084111 RANI KUMARI BANK OF BARODA(606985)
16 MOTIPUR BH-15-002-013-01220300/4049
(2/13 BARJI) 		0515002000NRG24300620230325463 01/07/2023 Suman Kumari 0515002WL012234 Suman Kumari 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084123 Suman Kumari BANK OF BARODA(606985)
17 MOTIPUR BH-15-002-013-01220300/4050
(2/13 BARJI) 		0515002000NRG24300620230325464 01/07/2023 Sharmila devi 0515002WL012234 Sharmila devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084118 Sharmila Devi BANK OF BARODA(606985)
18 MOTIPUR BH-15-002-013-01220300/4054
(2/13 BARJI) 		0515002000NRG24300620230325467 01/07/2023 Asha Devi 0515002WL012234 Asha Devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084115 Asha Devi BANK OF BARODA(606985)
19 MOTIPUR BH-15-002-013-01220300/4057
(2/13 BARJI) 		0515002000NRG24300620230325470 01/07/2023 Gita Devi 0515002WL012234 Gita Devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084127 Gita Devi BANK OF BARODA(606985)
20 MOTIPUR BH-15-002-013-01220300/4060
(2/13 BARJI) 		0515002000NRG24300620230325473 01/07/2023 Kisan ray 0515002WL012234 Kisan ray 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084138 Kisan Ray BANK OF BARODA(606985)
21 MOTIPUR BH-15-002-013-01220300/4066
(2/13 BARJI) 		0515002000NRG24300620230325475 01/07/2023 Kiran devi 0515002WL012234 Kiran devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084112 KIRAN DEVI BANK OF BARODA(606985)
22 MOTIPUR BH-15-002-013-01220300/4067
(2/13 BARJI) 		0515002000NRG24300620230325476 01/07/2023 Varun sahni 0515002WL012234 Varun sahni 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084108 BARUN KUMAR BANK OF BARODA(606985)
23 MOTIPUR BH-15-002-013-01220300/4070
(2/13 BARJI) 		0515002000NRG24300620230325478 01/07/2023 Pramila devi 0515002WL012234 Pramila devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084126 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 MOTIPUR BH-15-002-013-01220300/4872
(2/13 BARJI) 		0515002000NRG24300620230325480 01/07/2023 Ragani devi 0515002WL012234 Ragani devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084110 RAGANI DEVI BANK OF BARODA(606985)
25 MOTIPUR BH-15-002-013-01220300/4884
(2/13 BARJI) 		0515002000NRG24300620230325483 01/07/2023 Rajni devi 0515002WL012234 Rajni devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084131 Rajni Devi BANK OF BARODA(606985)
26 MOTIPUR BH-15-002-013-01220300/4886
(2/13 BARJI) 		0515002000NRG24300620230325487 01/07/2023 Sandeep Kumar 0515002WL012234 Sandeep Kumar 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084125 Sandeep Kumar BANK OF BARODA(606985)
27 MOTIPUR BH-15-002-013-01220300/4886
(2/13 BARJI) 		0515002000NRG24300620230325486 01/07/2023 Sona Kumari 0515002WL012234 Sona Kumari 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084134 Sona Kumari BANK OF BARODA(606985)
28 MOTIPUR BH-15-002-013-01220400/3595
(2/13 BARJI) 		0515002000NRG24300620230325492 01/07/2023 Sunil Paswan 0515002WL012234 Sunil Paswan 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084124 Sunil Paswaan BANK OF BARODA(606985)
29 MOTIPUR BH-15-002-013-01220400/3597
(2/13 BARJI) 		0515002000NRG24300620230325493 01/07/2023 Menka Devi 0515002WL012234 Menka Devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084137 Menka Devi FINO PAYMENTS BANK LTD(608001)
30 MOTIPUR BH-15-002-013-01220400/3598
(2/13 BARJI) 		0515002000NRG24300620230325494 01/07/2023 Rinku Devi 0515002WL012234 Rinku Devi 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084120 Rinku Devi BANK OF BARODA(606985)
31 MOTIPUR BH-15-002-013-01220400/3599
(2/13 BARJI) 		0515002000NRG24300620230325495 01/07/2023 Gauri shankar Pawan 0515002WL012234 Gauri shankar Pawan 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084133 GAURI SHANKAR PASWAN BANK OF BARODA(606985)
32 MOTIPUR BH-15-002-013-01220400/403
(2/13 BARJI) 		0515002000NRG24300620230325499 01/07/2023 gonu sahni 0515002WL012234 gonu sahni 00045 BARB0MOHAMM 3648 3648 Processed 30/08/2023 4961084109 GONU SAHNI SO SUNAR SAHNI BANK OF BARODA(606985)
SubTotal 116280 116280
33 MOTIPUR BH-15-002-013-01220300/2361
(2/13 BARJI) 		0515002000NRG24300620230325403 01/07/2023 RAVI RANJAN KUMAR 0515002WL012234 RAVI RANJAN KUMAR 00048 BKID0005762 3648 3648 Processed 30/08/2023 4961084175 RAVIRANJAN KUMAR S/O MAHESH BHAGAT BANK OF INDIA(508505)
34 MOTIPUR BH-15-002-013-01220300/3678
(2/13 BARJI) 		0515002000NRG24300620230325419 01/07/2023 vinod mishra 0515002WL012234 vinod mishra 00048 BKID0005762 3420 3420 Processed 30/08/2023 4961084176 VINOD MISHR S/O BHOLA MISHR BANK OF INDIA(508505)
SubTotal 7068 7068
35 MOTIPUR BH-15-002-013-01220300/3757
(2/13 BARJI) 		0515002000NRG24300620230325441 01/07/2023 pinki devi 0515002WL012234 pinki devi 00089 CBIN0280024 3648 3648 Processed 30/08/2023 4961084172 Mrs. Pinki Devi CENTRAL BANK OF INDIA(607115)
36 MOTIPUR BH-15-002-013-01220300/4029
(2/13 BARJI) 		0515002000NRG24300620230325451 01/07/2023 Manish Kumar 0515002WL012234 Manish Kumar 00089 CBIN0280024 3648 3648 Processed 30/08/2023 4961084174 Mr. Manish Kumar CENTRAL BANK OF INDIA(607115)
37 MOTIPUR BH-15-002-013-01220300/4030
(2/13 BARJI) 		0515002000NRG24300620230325452 01/07/2023 Akhilesh sahani 0515002WL012234 Akhilesh sahani 00089 CBIN0280024 3648 3648 Processed 30/08/2023 4961084139 Mr. AKHELESH SAHANI CENTRAL BANK OF INDIA(607115)
38 MOTIPUR BH-15-002-013-01220300/4882
(2/13 BARJI) 		0515002000NRG24300620230325481 01/07/2023 Puja Kumari 0515002WL012234 Puja Kumari 00089 CBIN0280024 3648 3648 Processed 30/08/2023 4961084170 PUJA KUMARI BANK OF INDIA(508505)
39 MOTIPUR BH-15-002-013-01220400/3603
(2/13 BARJI) 		0515002000NRG24300620230325496 01/07/2023 Subodh Kumar Ray 0515002WL012234 Subodh Kumar Ray 00089 CBIN0280024 3648 3648 Processed 30/08/2023 4961084171 Subodh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18240 18240
40 MOTIPUR BH-15-002-013-01220300/3614
(2/13 BARJI) 		0515002000NRG24300620230325413 01/07/2023 SHISHURANJAN KUMAR 0515002WL012234 SHISHURANJAN KUMAR 00354 PUNB0169400 3420 3420 Processed 30/08/2023 4961084104 SHISHU RANJAN KUMAR CANARA BANK(508532)
41 MOTIPUR BH-15-002-013-01220300/4045
(2/13 BARJI) 		0515002000NRG24300620230325460 01/07/2023 Rajkali devi 0515002WL012234 Rajkali devi 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4961084100 SHANKARBHAGATRAMKALIDEVI THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
42 MOTIPUR BH-15-002-013-01220300/4047
(2/13 BARJI) 		0515002000NRG24300620230325461 01/07/2023 Sima devi 0515002WL012234 Sima devi 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4961084106 Sima Devi BANK OF BARODA(606985)
43 MOTIPUR BH-15-002-013-01220300/4055
(2/13 BARJI) 		0515002000NRG24300620230325468 01/07/2023 Ram kishun sahaney 0515002WL012234 Ram kishun sahaney 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4961084103 RAM KISHUN SAHANEY PUNJAB NATIONAL BANK(508568)
44 MOTIPUR BH-15-002-013-01220300/4056
(2/13 BARJI) 		0515002000NRG24300620230325469 01/07/2023 Mamta devi 0515002WL012234 Mamta devi 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4961084102 Mamta Devi BANK OF BARODA(606985)
45 MOTIPUR BH-15-002-013-01220300/4065
(2/13 BARJI) 		0515002000NRG24300620230325474 01/07/2023 Baleshwar sahni 0515002WL012234 Baleshwar sahni 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4961084105 BALESHWAR SAHNI PUNJAB NATIONAL BANK(508568)
46 MOTIPUR BH-15-002-013-01220400/3603
(2/13 BARJI) 		0515002000NRG24300620230325497 01/07/2023 Khushbu Devi 0515002WL012234 Khushbu Devi 00354 PUNB0169400 3648 3648 Processed 30/08/2023 4961084101 KHUSHABU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25308 25308
47 MOTIPUR BH-15-002-013-01220300/3760
(2/13 BARJI) 		0515002000NRG24300620230325444 01/07/2023 DIRENDRA KUMAR 0515002WL012234 DIRENDRA KUMAR 00354 PUNB0304900 3648 3648 Processed 30/08/2023 4961084141 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
48 MOTIPUR BH-15-002-013-01220300/4058
(2/13 BARJI) 		0515002000NRG24300620230325471 01/07/2023 Munna patel 0515002WL012234 Munna patel 00354 PUNB0304900 3648 3648 Processed 30/08/2023 4961084140 MUNNA PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
49 MOTIPUR BH-15-002-013-01220300/4059
(2/13 BARJI) 		0515002000NRG24300620230325472 01/07/2023 Mamta devi 0515002WL012234 Mamta devi 00415 SBIN0002957 3648 3648 Processed 30/08/2023 4961084154 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
50 MOTIPUR BH-15-002-013-01220300/3612
(2/13 BARJI) 		0515002000NRG24300620230325411 01/07/2023 NAMITA KUMARI 0515002WL012234 NAMITA KUMARI 00415 SBIN0008186 3648 3648 Processed 30/08/2023 4961084173 NAMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
51 MOTIPUR BH-15-002-013-01220300/3014
(2/13 BARJI) 		0515002000NRG24300620230325404 01/07/2023 Ramesh Bhagat 0515002WL012234 Ramesh Bhagat 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084142 MR RAMESH BHAGAT STATE BANK OF INDIA(508548)
52 MOTIPUR BH-15-002-013-01220300/3366
(2/13 BARJI) 		0515002000NRG24300620230325405 01/07/2023 Vivek Kumar 0515002WL012234 Vivek Kumar 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084153 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
53 MOTIPUR BH-15-002-013-01220300/3611
(2/13 BARJI) 		0515002000NRG24300620230325410 01/07/2023 SANJAY BHAGAT 0515002WL012234 SANJAY BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084150 MR SANJAY BHAGAT STATE BANK OF INDIA(508548)
54 MOTIPUR BH-15-002-013-01220300/3615
(2/13 BARJI) 		0515002000NRG24300620230325414 01/07/2023 ANITA DEVI 0515002WL012234 ANITA DEVI 00415 SBIN0010335 3420 3420 Processed 30/08/2023 4961084151 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 MOTIPUR BH-15-002-013-01220300/363
(2/13 BARJI) 		0515002000NRG24300620230325417 01/07/2023 KALIYA DEVI 0515002WL012234 KALIYA DEVI 00415 SBIN0010335 3420 3420 Processed 30/08/2023 4961084144 KALIYA DEVI BANK OF BARODA(606985)
56 MOTIPUR BH-15-002-013-01220300/364
(2/13 BARJI) 		0515002000NRG24300620230325418 01/07/2023 RAGHUVAR BHAGAT 0515002WL012234 RAGHUVAR BHAGAT 00415 SBIN0010335 3420 3420 Processed 30/08/2023 4961084145 MR RAGHUVAR BHAGAT STATE BANK OF INDIA(508548)
57 MOTIPUR BH-15-002-013-01220300/3734
(2/13 BARJI) 		0515002000NRG24300620230325421 01/07/2023 nirmala devi 0515002WL012234 nirmala devi 00415 SBIN0010335 3420 3420 Processed 30/08/2023 4961084156 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
58 MOTIPUR BH-15-002-013-01220300/3736
(2/13 BARJI) 		0515002000NRG24300620230325423 01/07/2023 sarita devi 0515002WL012234 sarita devi 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084157 MRS SARITA DEVI STATE BANK OF INDIA(508548)
59 MOTIPUR BH-15-002-013-01220300/3737
(2/13 BARJI) 		0515002000NRG24300620230325424 01/07/2023 suman devi 0515002WL012234 suman devi 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084155 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOTIPUR BH-15-002-013-01220300/3742
(2/13 BARJI) 		0515002000NRG24300620230325427 01/07/2023 CHHATHU KUMAR 0515002WL012234 CHHATHU KUMAR 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084165 MR CHHATHU KUMAR STATE BANK OF INDIA(508548)
61 MOTIPUR BH-15-002-013-01220300/3745
(2/13 BARJI) 		0515002000NRG24300620230325430 01/07/2023 MANJU DEVI 0515002WL012234 MANJU DEVI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084152 Manju Devi BANK OF BARODA(606985)
62 MOTIPUR BH-15-002-013-01220300/3746
(2/13 BARJI) 		0515002000NRG24300620230325431 01/07/2023 MADHUMALA 0515002WL012234 MADHUMALA 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084160 MRS MADHU MALA STATE BANK OF INDIA(508548)
63 MOTIPUR BH-15-002-013-01220300/3747
(2/13 BARJI) 		0515002000NRG24300620230325433 01/07/2023 KAVITA KUMARI 0515002WL012234 KAVITA KUMARI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084168 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
64 MOTIPUR BH-15-002-013-01220300/3749
(2/13 BARJI) 		0515002000NRG24300620230325435 01/07/2023 RENU DEVI 0515002WL012234 RENU DEVI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084149 MRS RANU DEVI STATE BANK OF INDIA(508548)
65 MOTIPUR BH-15-002-013-01220300/3757
(2/13 BARJI) 		0515002000NRG24300620230325442 01/07/2023 birbal kumar 0515002WL012234 birbal kumar 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084163 Birbal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
66 MOTIPUR BH-15-002-013-01220300/3759
(2/13 BARJI) 		0515002000NRG24300620230325443 01/07/2023 vishun bhagat 0515002WL012234 vishun bhagat 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084167 Vishun Bhagat BANK OF BARODA(606985)
67 MOTIPUR BH-15-002-013-01220300/4025
(2/13 BARJI) 		0515002000NRG24300620230325447 01/07/2023 Suraj Kumar 0515002WL012234 Suraj Kumar 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084162 SURAJ KUMAR INDUSIND BANK(607189)
68 MOTIPUR BH-15-002-013-01220300/4027
(2/13 BARJI) 		0515002000NRG24300620230325449 01/07/2023 Pappu Kumar 0515002WL012234 Pappu Kumar 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084164 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
69 MOTIPUR BH-15-002-013-01220300/4036
(2/13 BARJI) 		0515002000NRG24300620230325453 01/07/2023 Lalita Devi 0515002WL012234 Lalita Devi 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084166 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
70 MOTIPUR BH-15-002-013-01220300/4043
(2/13 BARJI) 		0515002000NRG24300620230325459 01/07/2023 Arjun Kumar 0515002WL012234 Arjun Kumar 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084159 MR ARJUN BHAGAT STATE BANK OF INDIA(508548)
71 MOTIPUR BH-15-002-013-01220300/4051
(2/13 BARJI) 		0515002000NRG24300620230325465 01/07/2023 Gajendra Kumar 0515002WL012234 Gajendra Kumar 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084169 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
72 MOTIPUR BH-15-002-013-01220300/4883
(2/13 BARJI) 		0515002000NRG24300620230325482 01/07/2023 Reshmi devi 0515002WL012234 Reshmi devi 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084143 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
73 MOTIPUR BH-15-002-013-01220300/4885
(2/13 BARJI) 		0515002000NRG24300620230325484 01/07/2023 Paspati devi 0515002WL012234 Paspati devi 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084158 MRS PASPATI DEVI STATE BANK OF INDIA(508548)
74 MOTIPUR BH-15-002-013-01220300/509
(2/13 BARJI) 		0515002000NRG24300620230325488 01/07/2023 LAKHAN BHAGAT 0515002WL012234 LAKHAN BHAGAT 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084148 LAKHAN BHAGAT & CHANDAR JYOTI DEVI BANK OF INDIA(508505)
75 MOTIPUR BH-15-002-013-01220300/609
(2/13 BARJI) 		0515002000NRG24300620230325490 01/07/2023 SHANTI DEVI 0515002WL012234 SHANTI DEVI 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084147 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOTIPUR BH-15-002-013-01220300/612
(2/13 BARJI) 		0515002000NRG24300620230325491 01/07/2023 SURENDRA KUMAR 0515002WL012234 SURENDRA KUMAR 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084146 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOTIPUR BH-15-002-013-01220400/397
(2/13 BARJI) 		0515002000NRG24300620230325498 01/07/2023 sunita devi 0515002WL012234 sunita devi 00415 SBIN0010335 3648 3648 Processed 30/08/2023 4961084161 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 97584 97584
78 MOTIPUR BH-15-002-013-01220300/3609
(2/13 BARJI) 		0515002000NRG24300620230325408 01/07/2023 ASHA KUMARI 0515002WL012234 ASHA KUMARI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961084090 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOTIPUR BH-15-002-013-01220300/3610
(2/13 BARJI) 		0515002000NRG24300620230325409 01/07/2023 BACHCHU BHAGAT 0515002WL012234 BACHCHU BHAGAT 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961084098 BACHCHU BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOTIPUR BH-15-002-013-01220300/3617
(2/13 BARJI) 		0515002000NRG24300620230325415 01/07/2023 JAYA BHARTI 0515002WL012234 JAYA BHARTI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961084092 JAYABHARTI THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
81 MOTIPUR BH-15-002-013-01220300/3618
(2/13 BARJI) 		0515002000NRG24300620230325416 01/07/2023 SARSWATI DEVI 0515002WL012234 SARSWATI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4961084091 MADAN BHAKTA STATE BANK OF INDIA(508548)
82 MOTIPUR BH-15-002-013-01220300/3743
(2/13 BARJI) 		0515002000NRG24300620230325428 01/07/2023 SONI DEVI 0515002WL012234 SONI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961084099 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOTIPUR BH-15-002-013-01220300/3760
(2/13 BARJI) 		0515002000NRG24300620230325445 01/07/2023 RANI DEVI 0515002WL012234 RANI DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961084097 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOTIPUR BH-15-002-013-01220300/4037
(2/13 BARJI) 		0515002000NRG24300620230325454 01/07/2023 Sanam devi 0515002WL012234 Sanam devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961084096 SANAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOTIPUR BH-15-002-013-01220300/4039
(2/13 BARJI) 		0515002000NRG24300620230325455 01/07/2023 Nitu Devi 0515002WL012234 Nitu Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961084095 Nitu Devi BANK OF BARODA(606985)
86 MOTIPUR BH-15-002-013-01220300/4041
(2/13 BARJI) 		0515002000NRG24300620230325457 01/07/2023 Shani raj 0515002WL012234 Shani raj 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961084094 SHANI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOTIPUR BH-15-002-013-01220300/4048
(2/13 BARJI) 		0515002000NRG24300620230325462 01/07/2023 Arvind kumar 0515002WL012234 Arvind kumar 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961084089 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOTIPUR BH-15-002-013-01220300/4052
(2/13 BARJI) 		0515002000NRG24300620230325466 01/07/2023 Rina devi 0515002WL012234 Rina devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961084093 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOTIPUR BH-15-002-013-01220300/4885
(2/13 BARJI) 		0515002000NRG24300620230325485 01/07/2023 Shivaji sahni 0515002WL012234 Shivaji sahni 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4961084088 SHIVAJI SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43320 43320
90 MOTIPUR BH-15-002-013-01220300/4069
(2/13 BARJI) 		0515002000NRG24300620230325477 01/07/2023 Rajkumar ray 0515002WL012234 Rajkumar ray 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4961084177 Rajkumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 326040 326040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_010723APB_FTO_343576 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 116280
2 MOTIPUR BH0515002_010723APB_FTO_343576 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 7068
3 MOTIPUR BH0515002_010723APB_FTO_343576 Central Bank Of India CBIN0280024 MOTIPUR 18240
4 MOTIPUR BH0515002_010723APB_FTO_343576 Punjab National Bank PUNB0169400 PARSAUNI NATH 25308
5 MOTIPUR BH0515002_010723APB_FTO_343576 Punjab National Bank PUNB0304900 BATHNA 7296
6 MOTIPUR BH0515002_010723APB_FTO_343576 State Bank of India SBIN0002957 KANTI 3648
7 MOTIPUR BH0515002_010723APB_FTO_343576 State Bank of India SBIN0008186 SHITALPUR 3648
8 MOTIPUR BH0515002_010723APB_FTO_343576 State Bank of India SBIN0010335 MOTIPUR 97584
9 MOTIPUR BH0515002_010723APB_FTO_343576 India Post Payments Bank IPOS0000001 Muzaffarpur 43320
10 MOTIPUR BH0515002_010723APB_FTO_343576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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