Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:10:16 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : MOTIHARI
Fto No. : BH0513010_020423APB_FTO_7228
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-13-010-001-00191910/2216
(JHITKAHIYA) 		0513010000NRG23010420231036000 02/04/2023 TARKESWAR SAHANI 0513010WL110743 TARKESWAR SAHANI 00078 CNRB0002314 2940 2940 Processed 04/05/2023 1204100928 Mr. Tarkeshwar Sahni INDIAN BANK(607105)
SubTotal 2940 2940
2 MOTIHARI BH-13-010-001-00191900/1010
(JHITKAHIYA) 		0513010000NRG23010420231035905 02/04/2023 RAMCHHATRY SAH 0513010WL110743 RAMCHHATRY SAH 00176 IDIB000M233 2940 2940 Processed 05/05/2023 1204100914 RAMCHHATRI SDAH UTTAR BIHAR GRAMIN BANK(607069)
3 MOTIHARI BH-13-010-001-00191900/1047
(JHITKAHIYA) 		0513010000NRG23010420231035910 02/04/2023 BHAIRAVLAL PRASAD 0513010WL110743 BHAIRAVLAL PRASAD 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100919 Mr. BHAIRAVLAL PRASAD INDIAN BANK(607105)
4 MOTIHARI BH-13-010-001-00191900/1498
(JHITKAHIYA) 		0513010000NRG23010420231035923 02/04/2023 Vishwanath Baitha 0513010WL110743 Vishwanath Baitha 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100917 Mrs. VISHWANATH BAITHA INDIAN BANK(607105)
5 MOTIHARI BH-13-010-001-00191900/1872
(JHITKAHIYA) 		0513010000NRG23010420231035928 02/04/2023 dilip sahni 0513010WL110743 dilip sahni 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100916 Ms. DILIP SAHNI INDIAN BANK(607105)
6 MOTIHARI BH-13-010-001-00191900/3051
(JHITKAHIYA) 		0513010000NRG23010420231035934 02/04/2023 MUNNA KUMAR 0513010WL110743 MUNNA KUMAR 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100923 Mr. Munna Kumar INDIAN BANK(607105)
7 MOTIHARI BH-13-010-001-00191900/3059
(JHITKAHIYA) 		0513010000NRG23010420231035938 02/04/2023 DILKESH SAHANI 0513010WL110743 DILKESH SAHANI 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100925 Mr. Dilkesh Sahani INDIAN BANK(607105)
8 MOTIHARI BH-13-010-001-00191900/3067
(JHITKAHIYA) 		0513010000NRG23010420231035946 02/04/2023 RITA DEVI 0513010WL110743 RITA DEVI 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100922 Mrs. Rita Devi INDIAN BANK(607105)
9 MOTIHARI BH-13-010-001-00191900/3135
(JHITKAHIYA) 		0513010000NRG23010420231035952 02/04/2023 GOVINDA SAHANI 0513010WL110743 GOVINDA SAHANI 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100926 Mr. Govinda Sahani INDIAN BANK(607105)
10 MOTIHARI BH-13-010-001-00191900/3135
(JHITKAHIYA) 		0513010000NRG23010420231035953 02/04/2023 SHAIL KUMARI 0513010WL110743 SHAIL KUMARI 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100920 Mrs. Shail Kumari INDIAN BANK(607105)
11 MOTIHARI BH-13-010-001-00191900/739
(JHITKAHIYA) 		0513010000NRG23010420231035980 02/04/2023 Vakil Sahni 0513010WL110743 Vakil Sahni 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100912 MR WAKIL SAHANI STATE BANK OF INDIA(508548)
12 MOTIHARI BH-13-010-001-00191900/934
(JHITKAHIYA) 		0513010000NRG23010420231035987 02/04/2023 JAY NARAYAN SAHANI 0513010WL110743 JAY NARAYAN SAHANI 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100911 MR JAINARAYAN SAHNI STATE BANK OF INDIA(508548)
13 MOTIHARI BH-13-010-001-00191900/948
(JHITKAHIYA) 		0513010000NRG23010420231035992 02/04/2023 SATENDRA SAHANI 0513010WL110743 SATENDRA SAHANI 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100924 Mr. Satendra Sahani INDIAN BANK(607105)
14 MOTIHARI BH-13-010-001-00191910/114
(JHITKAHIYA) 		0513010000NRG23010420231035997 02/04/2023 Suresh Sahani 0513010WL110743 Suresh Sahani 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100915 SURESH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOTIHARI BH-13-010-001-00191910/709
(JHITKAHIYA) 		0513010000NRG23010420231036004 02/04/2023 PRIYANKA DEVI 0513010WL110743 PRIYANKA DEVI 00176 IDIB000M233 2940 2940 Processed 04/05/2023 1204100921 Mrs. Priyanka Devi INDIAN BANK(607105)
16 MOTIHARI BH-13-010-001-00191910/873
(JHITKAHIYA) 		0513010000NRG23010420231036006 02/04/2023 Harendra Thakur 0513010WL110743 Harendra Thakur 00176 IDIB000M233 2940 2940 Processed 05/05/2023 1204100913 HARENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44100 44100
17 MOTIHARI BH-13-010-001-00191900/1654
(JHITKAHIYA) 		0513010000NRG23010420231035925 02/04/2023 SUNDAR DEVI 0513010WL110743 SUNDAR DEVI 00176 IDIB000P642 2940 2940 Processed 04/05/2023 1204100918 SUNDAR DEVI AND MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
18 MOTIHARI BH-13-010-001-00191900/3053
(JHITKAHIYA) 		0513010000NRG23010420231035937 02/04/2023 SUNDARI DEVI 0513010WL110743 SUNDARI DEVI 00176 IDIB000P642 2940 2940 Processed 04/05/2023 1204100927 SUNDRARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
19 MOTIHARI BH-13-010-001-00191900/783
(JHITKAHIYA) 		0513010000NRG23010420231035986 02/04/2023 RADHIKA DEVI 0513010WL110743 RADHIKA DEVI 00177 IOBA0002851 2940 2940 Processed 04/05/2023 1204100898 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
20 MOTIHARI BH-13-010-001-00191900/3065
(JHITKAHIYA) 		0513010000NRG23010420231035945 02/04/2023 MANJU DEVI 0513010WL110743 MANJU DEVI 00354 PUNB0156200 2940 2940 Processed 04/05/2023 1204100896 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 MOTIHARI BH-13-010-001-00191900/3065
(JHITKAHIYA) 		0513010000NRG23010420231035942 02/04/2023 RUPESH KUMAR 0513010WL110743 RUPESH KUMAR 00354 PUNB0156200 2940 2940 Processed 04/05/2023 1204100894 RUPESH KUMAR S/O SIYARAM SAHNI PUNJAB NATIONAL BANK(508568)
22 MOTIHARI BH-13-010-001-00191900/3134
(JHITKAHIYA) 		0513010000NRG23010420231035951 02/04/2023 BAIDHNATH SAHANI 0513010WL110743 BAIDHNATH SAHANI 00354 PUNB0156200 2940 2940 Processed 04/05/2023 1204100892 BAIDHNATH SAHANI PUNJAB NATIONAL BANK(508568)
23 MOTIHARI BH-13-010-001-00191910/181
(JHITKAHIYA) 		0513010000NRG23010420231035999 02/04/2023 Panalal Sahni 0513010WL110743 Panalal Sahni 00354 PUNB0156200 2940 2940 Processed 04/05/2023 1204100893 MR PANNALAL SAHANI STATE BANK OF INDIA(508548)
SubTotal 11760 11760
24 MOTIHARI BH-13-010-001-00191900/762
(JHITKAHIYA) 		0513010000NRG23010420231035982 02/04/2023 PANCHU KUMAR 0513010WL110743 PANCHU KUMAR 00415 SBIN0001763 2940 2940 Processed 04/05/2023 1204100900 MR PANCHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
25 MOTIHARI BH-13-010-001-00191900/1488
(JHITKAHIYA) 		0513010000NRG23010420231035922 02/04/2023 karpuri thakur 0513010WL110743 karpuri thakur 00415 SBIN0002982 2940 2940 Processed 04/05/2023 1204100905 MR KARPURI THAKUR STATE BANK OF INDIA(508548)
26 MOTIHARI BH-13-010-001-00191900/3069
(JHITKAHIYA) 		0513010000NRG23010420231035947 02/04/2023 RAMPRIT KUMAR 0513010WL110743 RAMPRIT KUMAR 00415 SBIN0002982 2940 2940 Processed 04/05/2023 1204100906 MR RAMPRIT KUMAR STATE BANK OF INDIA(508548)
27 MOTIHARI BH-13-010-001-00191900/3138
(JHITKAHIYA) 		0513010000NRG23010420231035955 02/04/2023 MUNNA SAHANI 0513010WL110743 MUNNA SAHANI 00415 SBIN0002982 2730 2730 Processed 04/05/2023 1204100907 MR MUNNA SAHANI STATE BANK OF INDIA(508548)
28 MOTIHARI BH-13-010-001-00191900/3324
(JHITKAHIYA) 		0513010000NRG23010420231035964 02/04/2023 LAXMAN DEV SAHANI 0513010WL110743 LAXMAN DEV SAHANI 00415 SBIN0002982 2940 2940 Processed 04/05/2023 1204100904 MR LAKSHMANDEV SAHANI STATE BANK OF INDIA(508548)
29 MOTIHARI BH-13-010-001-00191900/934
(JHITKAHIYA) 		0513010000NRG23010420231035988 02/04/2023 RAMBHA DEVI 0513010WL110743 RAMBHA DEVI 00415 SBIN0002982 2940 2940 Processed 04/05/2023 1204100908 MR RAMBHA DEVI STATE BANK OF INDIA(508548)
30 MOTIHARI BH-13-010-001-00191900/936
(JHITKAHIYA) 		0513010000NRG23010420231035989 02/04/2023 santosh bhata 0513010WL110743 santosh bhata 00415 SBIN0002982 2940 2940 Processed 04/05/2023 1204100903 MR SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 17430 17430
31 MOTIHARI BH-13-010-001-00191900/1040
(JHITKAHIYA) 		0513010000NRG23010420231035907 02/04/2023 REETA DEVI 0513010WL110743 REETA DEVI 00415 SBIN0014284 2940 2940 Processed 04/05/2023 1204100901 MRS REETA DEVI STATE BANK OF INDIA(508548)
32 MOTIHARI BH-13-010-001-00191900/1041
(JHITKAHIYA) 		0513010000NRG23010420231035908 02/04/2023 SHARDA DEVI 0513010WL110743 SHARDA DEVI 00415 SBIN0014284 2940 2940 Processed 04/05/2023 1204100910 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
33 MOTIHARI BH-13-010-001-00191900/938
(JHITKAHIYA) 		0513010000NRG23010420231035990 02/04/2023 VINADESHATARI SAHNI 0513010WL110743 VINADESHATARI SAHNI 00415 SBIN0014284 2940 2940 Processed 04/05/2023 1204100899 MR VINADESHATARI SAHNI STATE BANK OF INDIA(508548)
34 MOTIHARI BH-13-010-001-00191910/709
(JHITKAHIYA) 		0513010000NRG23010420231036003 02/04/2023 SANTOSH KUMAR 0513010WL110743 SANTOSH KUMAR 00415 SBIN0014284 2940 2940 Processed 04/05/2023 1204100902 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 11760 11760
35 MOTIHARI BH-13-010-001-00191900/2651
(JHITKAHIYA) 		0513010000NRG23010420231035933 02/04/2023 NITESH KUMAR 0513010WL110743 NITESH KUMAR 00462 UCBA0002398 2940 2940 Processed 05/05/2023 1204100897 NITESH KUMAR S/O-BINDALAL SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2940 2940
36 MOTIHARI BH-13-010-001-00191900/1040
(JHITKAHIYA) 		0513010000NRG23010420231035906 02/04/2023 SUNIL SAHNI 0513010WL110743 SUNIL SAHNI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100873 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOTIHARI BH-13-010-001-00191900/1046
(JHITKAHIYA) 		0513010000NRG23010420231035909 02/04/2023 jhojhai devi 0513010WL110743 jhojhai devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100872 Jhojhai Devi AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOTIHARI BH-13-010-001-00191900/1283
(JHITKAHIYA) 		0513010000NRG23010420231035911 02/04/2023 RANGLAL SAHANI 0513010WL110743 RANGLAL SAHANI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204100882 RANGLAL SAHANI UTTAR BIHAR GRAMIN BANK(607069)
39 MOTIHARI BH-13-010-001-00191900/1284
(JHITKAHIYA) 		0513010000NRG23010420231035920 02/04/2023 NAGINA DEVI 0513010WL110743 NAGINA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100884 NAGINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTIHARI BH-13-010-001-00191900/1284
(JHITKAHIYA) 		0513010000NRG23010420231035912 02/04/2023 Vindeshweri Sahni 0513010WL110743 Vindeshweri Sahni 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100865 VINDESHWAR SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTIHARI BH-13-010-001-00191900/1698
(JHITKAHIYA) 		0513010000NRG23010420231035927 02/04/2023 KAUSHALYA DEVI 0513010WL110743 KAUSHALYA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100867 Kaushalya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 MOTIHARI BH-13-010-001-00191900/2065
(JHITKAHIYA) 		0513010000NRG23010420231035930 02/04/2023 PHULGENIYA DEVI 0513010WL110743 PHULGENIYA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204100881 PHULGENIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 MOTIHARI BH-13-010-001-00191900/2070
(JHITKAHIYA) 		0513010000NRG23010420231035931 02/04/2023 sugiya devi 0513010WL110743 sugiya devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204100875 SUGIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 MOTIHARI BH-13-010-001-00191900/2446
(JHITKAHIYA) 		0513010000NRG23010420231035932 02/04/2023 BASNTI DEVI 0513010WL110743 BASNTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204100878 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 MOTIHARI BH-13-010-001-00191900/3051
(JHITKAHIYA) 		0513010000NRG23010420231035935 02/04/2023 NITU KUMARI 0513010WL110743 NITU KUMARI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204100863 NEETU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
46 MOTIHARI BH-13-010-001-00191900/3062
(JHITKAHIYA) 		0513010000NRG23010420231035940 02/04/2023 PRADHUMAN SAHNI 0513010WL110743 PRADHUMAN SAHNI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100864 PRADHUMAN SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOTIHARI BH-13-010-001-00191900/3062
(JHITKAHIYA) 		0513010000NRG23010420231035941 02/04/2023 SUNITA DEVI 0513010WL110743 SUNITA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100866 Sunita Devi IDFC BANK LIMITED(608117)
48 MOTIHARI BH-13-010-001-00191900/3097
(JHITKAHIYA) 		0513010000NRG23010420231035948 02/04/2023 UPENDRA SAHANI 0513010WL110743 UPENDRA SAHANI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100883 MR UPENDRA SAHANI STATE BANK OF INDIA(508548)
49 MOTIHARI BH-13-010-001-00191900/3105
(JHITKAHIYA) 		0513010000NRG23010420231035950 02/04/2023 SHANTI DEVI 0513010WL110743 SHANTI DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204100874 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 MOTIHARI BH-13-010-001-00191900/3136
(JHITKAHIYA) 		0513010000NRG23010420231035954 02/04/2023 PRAMILA DEVI 0513010WL110743 PRAMILA DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204100870 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 MOTIHARI BH-13-010-001-00191900/3143
(JHITKAHIYA) 		0513010000NRG23010420231035956 02/04/2023 MAYA KUMARI SAHANI 0513010WL110743 MAYA KUMARI SAHANI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100887 MAYA KUMARI SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOTIHARI BH-13-010-001-00191900/3205
(JHITKAHIYA) 		0513010000NRG23010420231035960 02/04/2023 KANCHAN DEVI 0513010WL110743 KANCHAN DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100879 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOTIHARI BH-13-010-001-00191900/3206
(JHITKAHIYA) 		0513010000NRG23010420231035962 02/04/2023 SUBHAGI DEVI 0513010WL110743 SUBHAGI DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100888 Subhagi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 MOTIHARI BH-13-010-001-00191900/3324
(JHITKAHIYA) 		0513010000NRG23010420231035967 02/04/2023 GYANTI DEVI 0513010WL110743 GYANTI DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100886 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOTIHARI BH-13-010-001-00191900/3325
(JHITKAHIYA) 		0513010000NRG23010420231035969 02/04/2023 RUMALO DEVI 0513010WL110743 RUMALO DEVI 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204100869 RUMALO DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 MOTIHARI BH-13-010-001-00191900/391
(JHITKAHIYA) 		0513010000NRG23010420231035974 02/04/2023 GULABI DEVI 0513010WL110743 GULABI DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100876 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTIHARI BH-13-010-001-00191900/597
(JHITKAHIYA) 		0513010000NRG23010420231035976 02/04/2023 CHANDA DEVI 0513010WL110743 CHANDA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100890 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOTIHARI BH-13-010-001-00191900/607
(JHITKAHIYA) 		0513010000NRG23010420231035978 02/04/2023 Amar Sahani 0513010WL110743 Amar Sahani 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100871 AMAR SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOTIHARI BH-13-010-001-00191900/610
(JHITKAHIYA) 		0513010000NRG23010420231035979 02/04/2023 Panna Devi 0513010WL110743 Panna Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1204100877 PANNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 MOTIHARI BH-13-010-001-00191900/775
(JHITKAHIYA) 		0513010000NRG23010420231035983 02/04/2023 SHIVSHANKAR SAH 0513010WL110743 SHIVSHANKAR SAH 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1204100885 Mr. Shiv Shankar Prasad CENTRAL BANK OF INDIA(607115)
61 MOTIHARI BH-13-010-001-00191900/777
(JHITKAHIYA) 		0513010000NRG23010420231035984 02/04/2023 Raja Sahni 0513010WL110743 Raja Sahni 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100880 RAJA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOTIHARI BH-13-010-001-00191900/938
(JHITKAHIYA) 		0513010000NRG23010420231035991 02/04/2023 PRAMILA DEVI 0513010WL110743 PRAMILA DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100891 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOTIHARI BH-13-010-001-00191900/948
(JHITKAHIYA) 		0513010000NRG23010420231035993 02/04/2023 PRABHAVATI DEVI 0513010WL110743 PRABHAVATI DEVI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100889 PRABHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOTIHARI BH-13-010-001-00191910/1497
(JHITKAHIYA) 		0513010000NRG23010420231035998 02/04/2023 RAMNARAYAN SAHNI 0513010WL110743 RAMNARAYAN SAHNI 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100909 Ram Narayan Sahni IDFC BANK LIMITED(608117)
65 MOTIHARI BH-13-010-001-00191910/426
(JHITKAHIYA) 		0513010000NRG23010420231036001 02/04/2023 mohan sahni 0513010WL110743 mohan sahni 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1204100868 MOHAN SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87990 87990
66 MOTIHARI BH-13-010-001-00191900/3326
(JHITKAHIYA) 		0513010000NRG23010420231035970 02/04/2023 VIDESH SAHANI 0513010WL110743 VIDESH SAHANI 00666 IDFB0040101 2940 2940 Processed 04/05/2023 1204100895 Videsh Sahni IDFC BANK LIMITED(608117)
SubTotal 2940 2940
67 MOTIHARI BH-13-010-001-00191900/952
(JHITKAHIYA) 		0513010000NRG23010420231035994 02/04/2023 surendra sahani 0513010WL110743 surendra sahani 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1204100862 Surendra Sahni FINO PAYMENTS BANK LTD(608001)
68 MOTIHARI BH-13-010-001-00191910/426
(JHITKAHIYA) 		0513010000NRG23010420231036002 02/04/2023 FULA DEVI 0513010WL110743 FULA DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1204100861 FULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
Total 199500 199500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTIHARI BH0513010_020423APB_FTO_7228 Canara Bank CNRB0002314 MOTIHARI 2940
2 MOTIHARI BH0513010_020423APB_FTO_7228 Indian Bank IDIB000M233 MOTIHARI 44100
3 MOTIHARI BH0513010_020423APB_FTO_7228 Indian Bank IDIB000P642 PHULWAR 5880
4 MOTIHARI BH0513010_020423APB_FTO_7228 Indian Overseas Bank IOBA0002851 MOTIHARI 2940
5 MOTIHARI BH0513010_020423APB_FTO_7228 Punjab National Bank PUNB0156200 LAKHAURA 11760
6 MOTIHARI BH0513010_020423APB_FTO_7228 State Bank of India SBIN0001763 ADB MOTIHARI 2940
7 MOTIHARI BH0513010_020423APB_FTO_7228 State Bank of India SBIN0002982 NARKATIA 17430
8 MOTIHARI BH0513010_020423APB_FTO_7228 State Bank of India SBIN0014284 LAKHAURA 11760
9 MOTIHARI BH0513010_020423APB_FTO_7228 UCO Bank UCBA0002398 MOTIHARI 2940
10 MOTIHARI BH0513010_020423APB_FTO_7228 Uttar Bihar Gramin Bank CBIN0R10001 LAKHAURA 87990
11 MOTIHARI BH0513010_020423APB_FTO_7228 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 2940
12 MOTIHARI BH0513010_020423APB_FTO_7228 India Post Payments Bank IPOS0000001 Motihari 5880

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