Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:40 PM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_100623APB_FTO_250630
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-15-002-001-01219200/3086
(2/1 BANSGHAT) 		0515002000NRG24100620230196538 10/06/2023 NASIMA KHATOON 0515002WL007886 NASIMA KHATOON 00045 BARB0MOHAMM 3648 3648 Processed 14/06/2023 2542077529 NASIMA KHATOON BANK OF BARODA(606985)
SubTotal 3648 3648
2 MOTIPUR BH-15-002-001-01219200/3086
(2/1 BANSGHAT) 		0515002000NRG24100620230196537 10/06/2023 MD JAHUR ANSARI 0515002WL007886 MD JAHUR ANSARI 00045 BARB0SAMAST 3648 3648 Processed 14/06/2023 2542077530 MD JAHUR ANSARI IDBI BANK(607095)
SubTotal 3648 3648
3 MOTIPUR BH-15-002-001-01218800/3082
(2/1 BANSGHAT) 		0515002000NRG24100620230196524 10/06/2023 PAWAN KUMAR 0515002WL007886 PAWAN KUMAR 00048 BKID0005762 3648 3648 Processed 14/06/2023 2542077565 PAWAN KUMAR BANK OF INDIA(508505)
SubTotal 3648 3648
4 MOTIPUR BH-15-002-001-01218800/3082
(2/1 BANSGHAT) 		0515002000NRG24100620230196525 10/06/2023 NITIKA KUMARI 0515002WL007886 NITIKA KUMARI 00078 CNRB0003682 3648 3648 Processed 14/06/2023 2542077560 NITIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOTIPUR BH-15-002-001-01218800/3083
(2/1 BANSGHAT) 		0515002000NRG24100620230196526 10/06/2023 ABDUL RAHIM 0515002WL007886 ABDUL RAHIM 00078 CNRB0003682 3648 3648 Processed 14/06/2023 2542077516 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
6 MOTIPUR BH-15-002-001-01219100/3084
(2/1 BANSGHAT) 		0515002000NRG24100620230196528 10/06/2023 SAMINA KHATOON 0515002WL007886 SAMINA KHATOON 00078 CNRB0003682 3648 3648 Processed 14/06/2023 2542077557 SAMINA KHATOON CANARA BANK(508532)
7 MOTIPUR BH-15-002-001-01219200/3087
(2/1 BANSGHAT) 		0515002000NRG24100620230196540 10/06/2023 HAFIJAN KHATOON 0515002WL007886 HAFIJAN KHATOON 00078 CNRB0003682 3648 3648 Processed 14/06/2023 2542077559 HAVIJAN KHATUN CANARA BANK(508532)
8 MOTIPUR BH-15-002-001-01219200/3087
(2/1 BANSGHAT) 		0515002000NRG24100620230196539 10/06/2023 MOHAMMAD BASHIR ALAM 0515002WL007886 MOHAMMAD BASHIR ALAM 00078 CNRB0003682 3648 3648 Processed 14/06/2023 2542077517 MOHAMMAD BASHIR ALAM CANARA BANK(508532)
9 MOTIPUR BH-15-002-001-01219200/3089
(2/1 BANSGHAT) 		0515002000NRG24100620230196541 10/06/2023 ABDUL HAQ 0515002WL007886 ABDUL HAQ 00078 CNRB0003682 3648 3648 Processed 14/06/2023 2542077558 ABDUL HAQUE CANARA BANK(508532)
SubTotal 21888 21888
10 MOTIPUR BH-15-002-001-01219400/1041
(2/1 BANSGHAT) 		0515002000NRG24100620230196549 10/06/2023 Ekbal paswan 0515002WL007886 Ekbal paswan 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077538 Mr. RAM EKBAL PASWAN CENTRAL BANK OF INDIA(607115)
11 MOTIPUR BH-15-002-001-01219400/1104
(2/1 BANSGHAT) 		0515002000NRG24100620230196550 10/06/2023 sudama mahto 0515002WL007886 sudama mahto 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077542 MR SUDAMA MAHTO STATE BANK OF INDIA(508548)
12 MOTIPUR BH-15-002-001-01219400/1593
(2/1 BANSGHAT) 		0515002000NRG24100620230196551 10/06/2023 parwati devi 0515002WL007886 parwati devi 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077563 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
13 MOTIPUR BH-15-002-001-01219400/1984
(2/1 BANSGHAT) 		0515002000NRG24100620230196556 10/06/2023 MADAN MAHTO 0515002WL007886 MADAN MAHTO 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077556 MADAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOTIPUR BH-15-002-001-01219400/1988
(2/1 BANSGHAT) 		0515002000NRG24100620230196558 10/06/2023 SHIVMANGAL MAHTO 0515002WL007886 SHIVMANGAL MAHTO 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077539 Shiv Mangal Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
15 MOTIPUR BH-15-002-001-01219400/2610
(2/1 BANSGHAT) 		0515002000NRG24100620230196564 10/06/2023 Sujit kumar 0515002WL007886 Sujit kumar 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077566 Mr. SUJEET KUMAR CENTRAL BANK OF INDIA(607115)
16 MOTIPUR BH-15-002-001-01219400/2614
(2/1 BANSGHAT) 		0515002000NRG24100620230196565 10/06/2023 Chandan Mahto 0515002WL007886 Chandan Mahto 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077547 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
17 MOTIPUR BH-15-002-001-01219400/3038
(2/1 BANSGHAT) 		0515002000NRG24100620230196573 10/06/2023 ANITA DEVI 0515002WL007886 ANITA DEVI 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077546 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
18 MOTIPUR BH-15-002-001-01219400/3039
(2/1 BANSGHAT) 		0515002000NRG24100620230196574 10/06/2023 SIKINDRA MAHTO 0515002WL007886 SIKINDRA MAHTO 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077555 Sikindra Mahto BANK OF BARODA(606985)
19 MOTIPUR BH-15-002-001-01219400/3079
(2/1 BANSGHAT) 		0515002000NRG24100620230196579 10/06/2023 KIRAN DEVI 0515002WL007886 KIRAN DEVI 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077544 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
20 MOTIPUR BH-15-002-001-01219500/317
(2/1 BANSGHAT) 		0515002000NRG24100620230196585 10/06/2023 virendra singh 0515002WL007886 virendra singh 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077578 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
21 MOTIPUR BH-15-002-001-01219500/359
(2/1 BANSGHAT) 		0515002000NRG24100620230196588 10/06/2023 Ramsakal Mahto 0515002WL007886 Ramsakal Mahto 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077537 RAMSAKAL MAHTO UNION BANK OF INDIA(508500)
22 MOTIPUR BH-15-002-001-01219500/694
(2/1 BANSGHAT) 		0515002000NRG24100620230196592 10/06/2023 FULJHARI DEVI 0515002WL007886 FULJHARI DEVI 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077545 Mrs. FULJHARI DEVI CENTRAL BANK OF INDIA(607115)
23 MOTIPUR BH-15-002-001-01219500/696
(2/1 BANSGHAT) 		0515002000NRG24100620230196593 10/06/2023 URMILA DEVI 0515002WL007886 URMILA DEVI 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077550 URMILA DEVI PUNJAB NATIONAL BANK(508568)
24 MOTIPUR BH-15-002-001-01219500/9
(2/1 BANSGHAT) 		0515002000NRG24100620230196596 10/06/2023 kamal mahto 0515002WL007886 kamal mahto 00089 CBIN0284556 3648 3648 Processed 14/06/2023 2542077552 Mr. KAMAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 54720 54720
25 MOTIPUR BH-15-002-001-01218800/3083
(2/1 BANSGHAT) 		0515002000NRG24100620230196527 10/06/2023 AMINA KHATOON 0515002WL007886 AMINA KHATOON 00354 PUNB0169400 3648 3648 Processed 14/06/2023 2542077523 AMINA KHATOON,W/O-MD RAHIM PUNJAB NATIONAL BANK(508568)
26 MOTIPUR BH-15-002-001-01219100/3092
(2/1 BANSGHAT) 		0515002000NRG24100620230196531 10/06/2023 IRFAT JAHAN 0515002WL007886 IRFAT JAHAN 00354 PUNB0169400 3648 3648 Processed 14/06/2023 2542077526 IRFAT JAHAN PUNJAB NATIONAL BANK(508568)
27 MOTIPUR BH-15-002-001-01219100/3096
(2/1 BANSGHAT) 		0515002000NRG24100620230196533 10/06/2023 SONI BEGAM 0515002WL007886 SONI BEGAM 00354 PUNB0169400 3648 3648 Processed 14/06/2023 2542077525 SONI BEGAM PUNJAB NATIONAL BANK(508568)
28 MOTIPUR BH-15-002-001-01219200/3081
(2/1 BANSGHAT) 		0515002000NRG24100620230196536 10/06/2023 SADRUN NESHA 0515002WL007886 SADRUN NESHA 00354 PUNB0169400 3648 3648 Processed 14/06/2023 2542077521 MRS SADRUN NESHA STATE BANK OF INDIA(508548)
29 MOTIPUR BH-15-002-001-01219200/3089
(2/1 BANSGHAT) 		0515002000NRG24100620230196542 10/06/2023 SHAIFU NISHA 0515002WL007886 SHAIFU NISHA 00354 PUNB0169400 3648 3648 Processed 14/06/2023 2542077524 SHAIFU NISHA PUNJAB NATIONAL BANK(508568)
30 MOTIPUR BH-15-002-001-01219200/3091
(2/1 BANSGHAT) 		0515002000NRG24100620230196544 10/06/2023 NAJMA KHATOON 0515002WL007886 NAJMA KHATOON 00354 PUNB0169400 3648 3648 Processed 14/06/2023 2542077522 NAZMA KHATUN W/O MD ROZADIN PUNJAB NATIONAL BANK(508568)
31 MOTIPUR BH-15-002-001-01219200/3102
(2/1 BANSGHAT) 		0515002000NRG24100620230196546 10/06/2023 TABASUM ARA 0515002WL007886 TABASUM ARA 00354 PUNB0169400 3648 3648 Processed 14/06/2023 2542077520 TABASUM ARA PUNJAB NATIONAL BANK(508568)
32 MOTIPUR BH-15-002-001-01219200/682
(2/1 BANSGHAT) 		0515002000NRG24100620230196547 10/06/2023 GAFUR ANSARI 0515002WL007886 GAFUR ANSARI 00354 PUNB0169400 3648 3648 Processed 14/06/2023 2542077527 GAFUR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 29184 29184
33 MOTIPUR BH-15-002-001-01219100/3099
(2/1 BANSGHAT) 		0515002000NRG24100620230196534 10/06/2023 AFSARI BEGAM 0515002WL007886 AFSARI BEGAM 00354 PUNB0179100 3648 3648 Processed 14/06/2023 2542077528 AFSARI BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
34 MOTIPUR BH-15-002-001-01219200/3095
(2/1 BANSGHAT) 		0515002000NRG24100620230196545 10/06/2023 KHUSHBU KHATOON 0515002WL007886 KHUSHBU KHATOON 00354 PUNB0721100 3648 3648 Processed 14/06/2023 2542077567 KHUSHBU KHATOON CANARA BANK(508532)
SubTotal 3648 3648
35 MOTIPUR BH-15-002-001-01219400/3080
(2/1 BANSGHAT) 		0515002000NRG24100620230196580 10/06/2023 TUNNI DEVI 0515002WL007886 TUNNI DEVI 00415 SBIN0002911 3648 3648 Processed 14/06/2023 2542077562 MS TUNNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
36 MOTIPUR BH-15-002-001-01219200/3081
(2/1 BANSGHAT) 		0515002000NRG24100620230196535 10/06/2023 KADIR ANSARI 0515002WL007886 KADIR ANSARI 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077543 MRS SADRUN NESHA STATE BANK OF INDIA(508548)
37 MOTIPUR BH-15-002-001-01219400/1736
(2/1 BANSGHAT) 		0515002000NRG24100620230196552 10/06/2023 raj narayan singh 0515002WL007886 raj narayan singh 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077532 MR RAJ NARAYAN SINGH STATE BANK OF INDIA(508548)
38 MOTIPUR BH-15-002-001-01219400/1750
(2/1 BANSGHAT) 		0515002000NRG24100620230196554 10/06/2023 SIMA DEVI 0515002WL007886 SIMA DEVI 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077540 MR RAVINDRA MAHTO STATE BANK OF INDIA(508548)
39 MOTIPUR BH-15-002-001-01219400/1986
(2/1 BANSGHAT) 		0515002000NRG24100620230196557 10/06/2023 MUNNA KUMAR MAHTO 0515002WL007886 MUNNA KUMAR MAHTO 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077531 MR MUNNA KUMAR MAHTO STATE BANK OF INDIA(508548)
40 MOTIPUR BH-15-002-001-01219400/1992
(2/1 BANSGHAT) 		0515002000NRG24100620230196561 10/06/2023 DHARMENDRA MAHTO 0515002WL007886 DHARMENDRA MAHTO 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077548 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 MOTIPUR BH-15-002-001-01219400/1994
(2/1 BANSGHAT) 		0515002000NRG24100620230196563 10/06/2023 SURENDRA MAHTO 0515002WL007886 SURENDRA MAHTO 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077535 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
42 MOTIPUR BH-15-002-001-01219400/2615
(2/1 BANSGHAT) 		0515002000NRG24100620230196566 10/06/2023 Rambha devi 0515002WL007886 Rambha devi 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077541 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
43 MOTIPUR BH-15-002-001-01219400/3008
(2/1 BANSGHAT) 		0515002000NRG24100620230196571 10/06/2023 manish kumar mahato 0515002WL007886 manish kumar mahato 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077551 MANISH KUMAR MAHATO KOTAK MAHINDRA BANK LTD(607420)
44 MOTIPUR BH-15-002-001-01219400/3042
(2/1 BANSGHAT) 		0515002000NRG24100620230196577 10/06/2023 KAUSHLYA DEVI 0515002WL007886 KAUSHLYA DEVI 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077533 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
45 MOTIPUR BH-15-002-001-01219400/3076
(2/1 BANSGHAT) 		0515002000NRG24100620230196578 10/06/2023 SHANTI DEVI 0515002WL007886 SHANTI DEVI 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077564 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
46 MOTIPUR BH-15-002-001-01219500/308
(2/1 BANSGHAT) 		0515002000NRG24100620230196583 10/06/2023 lalti devi 0515002WL007886 lalti devi 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077569 MR VIRENDRA MAHATO STATE BANK OF INDIA(508548)
47 MOTIPUR BH-15-002-001-01219500/308
(2/1 BANSGHAT) 		0515002000NRG24100620230196582 10/06/2023 Virendra Mahto 0515002WL007886 Virendra Mahto 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077534 MR VIRENDRA MAHATO STATE BANK OF INDIA(508548)
48 MOTIPUR BH-15-002-001-01219500/316
(2/1 BANSGHAT) 		0515002000NRG24100620230196584 10/06/2023 VILASH SAH 0515002WL007886 VILASH SAH 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077553 MR VILAS SAH STATE BANK OF INDIA(508548)
49 MOTIPUR BH-15-002-001-01219500/333
(2/1 BANSGHAT) 		0515002000NRG24100620230196586 10/06/2023 rajendra sah 0515002WL007886 rajendra sah 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077519 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
50 MOTIPUR BH-15-002-001-01219500/698
(2/1 BANSGHAT) 		0515002000NRG24100620230196594 10/06/2023 Jaymangal Mahto 0515002WL007886 Jaymangal Mahto 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077518 JAY MANGAL MAHTO STATE BANK OF INDIA(508548)
51 MOTIPUR BH-15-002-001-01219500/699
(2/1 BANSGHAT) 		0515002000NRG24100620230196595 10/06/2023 kavita devi 0515002WL007886 kavita devi 00415 SBIN0002977 3648 3648 Processed 14/06/2023 2542077536 MS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 58368 58368
52 MOTIPUR BH-15-002-001-01219100/3088
(2/1 BANSGHAT) 		0515002000NRG24100620230196529 10/06/2023 NUJHAT PARWIN 0515002WL007886 NUJHAT PARWIN 00415 SBIN0010335 3648 3648 Processed 14/06/2023 2542077561 NUJAHAT PARWIN PUNJAB NATIONAL BANK(508568)
53 MOTIPUR BH-15-002-001-01219200/3090
(2/1 BANSGHAT) 		0515002000NRG24100620230196543 10/06/2023 MARIYAM KHATOON 0515002WL007886 MARIYAM KHATOON 00415 SBIN0010335 3648 3648 Processed 14/06/2023 2542077554 MRS MARIYAM KHATOON STATE BANK OF INDIA(508548)
54 MOTIPUR BH-15-002-001-01219400/3103
(2/1 BANSGHAT) 		0515002000NRG24100620230196581 10/06/2023 KHUSHBU DEVI 0515002WL007886 KHUSHBU DEVI 00415 SBIN0010335 3648 3648 Processed 14/06/2023 2542077549 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
55 MOTIPUR BH-15-002-001-01219400/1736
(2/1 BANSGHAT) 		0515002000NRG24100620230196553 10/06/2023 sima devi 0515002WL007886 sima devi 00538 CBIN0R10001 3648 3648 Processed 14/06/2023 2542077515 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
56 MOTIPUR BH-15-002-001-01219100/3093
(2/1 BANSGHAT) 		0515002000NRG24100620230196532 10/06/2023 MD SADARUDIN 0515002WL007886 MD SADARUDIN 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077508 MDSADARUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTIPUR BH-15-002-001-01219400/1915
(2/1 BANSGHAT) 		0515002000NRG24100620230196555 10/06/2023 rustam ali 0515002WL007886 rustam ali 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077576 Mr. RUSTAM ALI CENTRAL BANK OF INDIA(607115)
58 MOTIPUR BH-15-002-001-01219400/1990
(2/1 BANSGHAT) 		0515002000NRG24100620230196559 10/06/2023 DILIP KUMAR 0515002WL007886 DILIP KUMAR 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077575 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOTIPUR BH-15-002-001-01219400/1991
(2/1 BANSGHAT) 		0515002000NRG24100620230196560 10/06/2023 BALENDRA KUMAR 0515002WL007886 BALENDRA KUMAR 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077513 BALENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOTIPUR BH-15-002-001-01219400/1993
(2/1 BANSGHAT) 		0515002000NRG24100620230196562 10/06/2023 UPENDRA KUMAR 0515002WL007886 UPENDRA KUMAR 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077512 UPENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOTIPUR BH-15-002-001-01219400/2617
(2/1 BANSGHAT) 		0515002000NRG24100620230196567 10/06/2023 Sudama mahto 0515002WL007886 Sudama mahto 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077571 SUDAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOTIPUR BH-15-002-001-01219400/2624
(2/1 BANSGHAT) 		0515002000NRG24100620230196568 10/06/2023 Rajeshwar mshto 0515002WL007886 Rajeshwar mshto 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077577 Mr. RAJESHWAR MAHATO CENTRAL BANK OF INDIA(607115)
63 MOTIPUR BH-15-002-001-01219400/2636
(2/1 BANSGHAT) 		0515002000NRG24100620230196569 10/06/2023 Rakesh kumar 0515002WL007886 Rakesh kumar 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077510 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOTIPUR BH-15-002-001-01219400/2705
(2/1 BANSGHAT) 		0515002000NRG24100620230196570 10/06/2023 Mithlesh Kumar 0515002WL007886 Mithlesh Kumar 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077511 Mithlesh Kumar DEVELOPMENT BANK OF SINGAPORE(607578)
65 MOTIPUR BH-15-002-001-01219400/3033
(2/1 BANSGHAT) 		0515002000NRG24100620230196572 10/06/2023 SONU KUMAR 0515002WL007886 SONU KUMAR 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077509 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOTIPUR BH-15-002-001-01219400/3040
(2/1 BANSGHAT) 		0515002000NRG24100620230196575 10/06/2023 RAJESH KUMAR 0515002WL007886 RAJESH KUMAR 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077573 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOTIPUR BH-15-002-001-01219400/3041
(2/1 BANSGHAT) 		0515002000NRG24100620230196576 10/06/2023 SHANTI DEVI 0515002WL007886 SHANTI DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077574 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOTIPUR BH-15-002-001-01219500/351
(2/1 BANSGHAT) 		0515002000NRG24100620230196587 10/06/2023 RAMBHA DEVI 0515002WL007886 RAMBHA DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077572 MR SHAKAL PASWAN STATE BANK OF INDIA(508548)
69 MOTIPUR BH-15-002-001-01219500/415
(2/1 BANSGHAT) 		0515002000NRG24100620230196590 10/06/2023 MINA DEVI 0515002WL007886 MINA DEVI 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077514 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOTIPUR BH-15-002-001-01219500/415
(2/1 BANSGHAT) 		0515002000NRG24100620230196589 10/06/2023 NANDU MAHTO 0515002WL007886 NANDU MAHTO 00691 IPOS0000001 3648 3648 Processed 14/06/2023 2542077570 NANDU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
71 MOTIPUR BH-15-002-001-01219500/694
(2/1 BANSGHAT) 		0515002000NRG24100620230196591 10/06/2023 lal dev mahto 0515002WL007886 lal dev mahto 00703 AIRP0000001 3648 3648 Processed 14/06/2023 2542077568 LALDEV MAHATO UNION BANK OF INDIA(508500)
SubTotal 3648 3648
Total 259008 259008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIPUR BH0515002_100623APB_FTO_250630 Bank of Baroda BARB0MOHAMM MOHAMMADPUR, BIHAR 3648
2 MOTIPUR BH0515002_100623APB_FTO_250630 Bank of Baroda BARB0SAMAST SAMASTIPUR BR., BIHAR 3648
3 MOTIPUR BH0515002_100623APB_FTO_250630 Bank of India BKID0005762 MOTIPUR (MUZAFFARPUR) 3648
4 MOTIPUR BH0515002_100623APB_FTO_250630 Canara Bank CNRB0003682 RAJAPUR 21888
5 MOTIPUR BH0515002_100623APB_FTO_250630 Central Bank Of India CBIN0284556 MEHSI 54720
6 MOTIPUR BH0515002_100623APB_FTO_250630 Punjab National Bank PUNB0169400 PARSAUNI NATH 29184
7 MOTIPUR BH0515002_100623APB_FTO_250630 Punjab National Bank PUNB0179100 BHANDAR 3648
8 MOTIPUR BH0515002_100623APB_FTO_250630 Punjab National Bank PUNB0721100 CHAKIA 3648
9 MOTIPUR BH0515002_100623APB_FTO_250630 State Bank of India SBIN0002911 BARA CHAKIA 3648
10 MOTIPUR BH0515002_100623APB_FTO_250630 State Bank of India SBIN0002977 MEHSI 58368
11 MOTIPUR BH0515002_100623APB_FTO_250630 State Bank of India SBIN0010335 MOTIPUR 10944
12 MOTIPUR BH0515002_100623APB_FTO_250630 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3648
13 MOTIPUR BH0515002_100623APB_FTO_250630 India Post Payments Bank IPOS0000001 Muzaffarpur 54720
14 MOTIPUR BH0515002_100623APB_FTO_250630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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