Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:44 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_010723APB_FTO_344486
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 MOHRA BH-07-007-001-04020100/2952
(Gahlaur) 		0507007000NRG24010720230407522 01/07/2023 RAHUL SHARMA 0507007WL050752 RAHUL SHARMA 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4961015799 Rahul Sharma BANK OF BARODA(606985)
2 MOHRA BH-07-007-001-04020650/6300
(Gahlaur) 		0507007000NRG24010720230407551 01/07/2023 BABITA KUMARI 0507007WL050752 BABITA KUMARI 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4961015798 Babita Kumari BANK OF BARODA(606985)
3 MOHRA BH-07-007-001-04020700/3378
(Gahlaur) 		0507007000NRG24010720230407761 01/07/2023 SANTOSH KUMAR 0507007WL050780 SANTOSH KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4961015797 SANTOSH KUMAR SO SURESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
4 MOHRA BH-07-007-001-04020100/2899
(Gahlaur) 		0507007000NRG24010720230407731 01/07/2023 NIK DEVI 0507007WL050780 NIK DEVI 00048 BKID0004812 3192 3192 Processed 30/08/2023 4961015814 Niku Devi FINO PAYMENTS BANK LTD(608001)
5 MOHRA BH-07-007-001-04020100/3366
(Gahlaur) 		0507007000NRG24010720230407735 01/07/2023 NAWLESH KUMAR 0507007WL050780 NAWLESH KUMAR 00048 BKID0004812 3192 3192 Processed 30/08/2023 4961015810 NAWALESH KUMAR PUNJAB NATIONAL BANK(508568)
6 MOHRA BH-07-007-005-04020800/1235
(South Kajoor) 		0507007000NRG24010720230407638 01/07/2023 REKHA DEVI 0507007WL050768 REKHA DEVI 00048 BKID0004812 3192 3192 Processed 30/08/2023 4961015813 REKHA DEVI W/O-MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
7 MOHRA BH-07-007-005-04020800/2784
(South Kajoor) 		0507007000NRG24010720230407639 01/07/2023 RAMDEV PRASAD 0507007WL050768 RAMDEV PRASAD 00048 BKID0004812 3192 3192 Processed 30/08/2023 4961015812 RAMDEO PRASAD BANK OF INDIA(508505)
8 MOHRA BH-07-007-005-04020800/2808
(South Kajoor) 		0507007000NRG24010720230407642 01/07/2023 CHAMPA DEVI 0507007WL050768 CHAMPA DEVI 00048 BKID0004812 3192 3192 Processed 30/08/2023 4961015815 CHAMPA DEVI BANK OF INDIA(508505)
9 MOHRA BH-07-007-005-04020800/2833
(South Kajoor) 		0507007000NRG24010720230407646 01/07/2023 SANJU DEVI 0507007WL050768 SANJU DEVI 00048 BKID0004812 3192 3192 Processed 30/08/2023 4961015811 SANJU DEVI BANK OF INDIA(508505)
SubTotal 19152 19152
10 MOHRA BH-07-007-001-04020100/2631
(Gahlaur) 		0507007000NRG24010720230407521 01/07/2023 TAPESH KUMAR 0507007WL050752 TAPESH KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015783 TAPESH KUMAR PUNJAB NATIONAL BANK(508568)
11 MOHRA BH-07-007-001-04020100/2895
(Gahlaur) 		0507007000NRG24010720230407729 01/07/2023 SHAILENDRA YADAV 0507007WL050780 SHAILENDRA YADAV 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015774 Shalendra Kumar FINO PAYMENTS BANK LTD(608001)
12 MOHRA BH-07-007-001-04020100/2896
(Gahlaur) 		0507007000NRG24010720230407730 01/07/2023 VINAY KUMAR 0507007WL050780 VINAY KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015789 VINAY YADAV MADYA BIHAR GRAMIN BANK(607136)
13 MOHRA BH-07-007-001-04020100/3364
(Gahlaur) 		0507007000NRG24010720230407732 01/07/2023 KAMLESH PRASAD 0507007WL050780 KAMLESH PRASAD 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015781 KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-001-04020100/3365
(Gahlaur) 		0507007000NRG24010720230407734 01/07/2023 SABITA DEVI 0507007WL050780 SABITA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015784 SABITA DEVI PUNJAB NATIONAL BANK(508568)
15 MOHRA BH-07-007-001-04020100/3367
(Gahlaur) 		0507007000NRG24010720230407736 01/07/2023 BINDI KUMARI 0507007WL050780 BINDI KUMARI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015769 Bindi Devi FINO PAYMENTS BANK LTD(608001)
16 MOHRA BH-07-007-001-04020100/3368
(Gahlaur) 		0507007000NRG24010720230407737 01/07/2023 ARUN KUMAR 0507007WL050780 ARUN KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015780 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
17 MOHRA BH-07-007-001-04020100/3376
(Gahlaur) 		0507007000NRG24010720230407741 01/07/2023 RAVI SHANKAR KUMAR 0507007WL050780 RAVI SHANKAR KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015773 Ravi Shankar Kumar FINO PAYMENTS BANK LTD(608001)
18 MOHRA BH-07-007-001-04020650/1548
(Gahlaur) 		0507007000NRG24010720230407536 01/07/2023 UMESH RAM 0507007WL050752 UMESH RAM 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015767 UMESH RAM S/O MOSAFIR RAM PUNJAB NATIONAL BANK(508568)
19 MOHRA BH-07-007-001-04020650/2658
(Gahlaur) 		0507007000NRG24010720230407538 01/07/2023 AMIT KUMAR 0507007WL050752 AMIT KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015775 AMEET KUMAR PUNJAB NATIONAL BANK(508568)
20 MOHRA BH-07-007-001-04020650/3112
(Gahlaur) 		0507007000NRG24010720230407745 01/07/2023 HEMANTI DEVI 0507007WL050780 HEMANTI DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015778 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
21 MOHRA BH-07-007-001-04020650/3115
(Gahlaur) 		0507007000NRG24010720230407747 01/07/2023 SHRAVAN DAS 0507007WL050780 SHRAVAN DAS 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015785 SHRAVAN DAS PUNJAB NATIONAL BANK(508568)
22 MOHRA BH-07-007-001-04020650/3195
(Gahlaur) 		0507007000NRG24010720230407539 01/07/2023 SURESH RAM 0507007WL050752 SURESH RAM 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015790 SURESH RAM PUNJAB NATIONAL BANK(508568)
23 MOHRA BH-07-007-001-04020650/3334
(Gahlaur) 		0507007000NRG24010720230407540 01/07/2023 VIJAY YADAV 0507007WL050752 VIJAY YADAV 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015787 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
24 MOHRA BH-07-007-001-04020650/3377
(Gahlaur) 		0507007000NRG24010720230407748 01/07/2023 UPENDRA MANJHI 0507007WL050780 UPENDRA MANJHI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015794 UPENDRA MANJHI PUNJAB NATIONAL BANK(508568)
25 MOHRA BH-07-007-001-04020650/4801
(Gahlaur) 		0507007000NRG24010720230406668 01/07/2023 SIHANTA DEVI 0507007WL050605 SIHANTA DEVI 00354 PUNB0101000 1824 1824 Processed 30/08/2023 4961015779 SIHNTA DEVI PUNJAB NATIONAL BANK(508568)
26 MOHRA BH-07-007-001-04020650/4805
(Gahlaur) 		0507007000NRG24010720230407546 01/07/2023 ANTI DEVI 0507007WL050752 ANTI DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015777 ANTI DEVI PUNJAB NATIONAL BANK(508568)
27 MOHRA BH-07-007-001-04020650/4810
(Gahlaur) 		0507007000NRG24010720230407547 01/07/2023 RAJU KUMAR 0507007WL050752 RAJU KUMAR 00354 PUNB0101000 2736 2736 Processed 30/08/2023 4961015770 Raju Kumar FINO PAYMENTS BANK LTD(608001)
28 MOHRA BH-07-007-001-04020650/6294
(Gahlaur) 		0507007000NRG24010720230407750 01/07/2023 SANJIV KUMAR 0507007WL050780 SANJIV KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015765 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
29 MOHRA BH-07-007-001-04020650/6295
(Gahlaur) 		0507007000NRG24010720230407751 01/07/2023 SUNITA DEVI 0507007WL050780 SUNITA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015786 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
30 MOHRA BH-07-007-001-04020650/800
(Gahlaur) 		0507007000NRG24010720230407552 01/07/2023 MANITA DEVI 0507007WL050752 MANITA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015782 MANITA DEVI PUNJAB NATIONAL BANK(508568)
31 MOHRA BH-07-007-001-04020700/2439
(Gahlaur) 		0507007000NRG24010720230407557 01/07/2023 KISHORI PRASAD 0507007WL050752 KISHORI PRASAD 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015764 KISHORI PD. PUNJAB NATIONAL BANK(508568)
32 MOHRA BH-07-007-001-04020700/2953
(Gahlaur) 		0507007000NRG24010720230407558 01/07/2023 SONI KUMARI 0507007WL050752 SONI KUMARI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015795 SONI KUMARI PUNJAB NATIONAL BANK(508568)
33 MOHRA BH-07-007-001-04020700/3118
(Gahlaur) 		0507007000NRG24010720230407759 01/07/2023 RINA DEVI 0507007WL050780 RINA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015771 MRS RINA DEVI STATE BANK OF INDIA(508548)
34 MOHRA BH-07-007-001-04020700/3120
(Gahlaur) 		0507007000NRG24010720230407760 01/07/2023 SUNIL KUMAR 0507007WL050780 SUNIL KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015788 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
35 MOHRA BH-07-007-001-04020700/3133
(Gahlaur) 		0507007000NRG24010720230407559 01/07/2023 RANJAN KUMAR 0507007WL050752 RANJAN KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015768 RANJAN KUMAR SO DHIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
36 MOHRA BH-07-007-001-04020700/4481
(Gahlaur) 		0507007000NRG24010720230407561 01/07/2023 SARBI YADAV 0507007WL050752 SARBI YADAV 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015766 SARBI YADAV PUNJAB NATIONAL BANK(508568)
37 MOHRA BH-07-007-001-04020700/4642
(Gahlaur) 		0507007000NRG24010720230407562 01/07/2023 NEERAJ KUMAR 0507007WL050752 NEERAJ KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015772 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
38 MOHRA BH-07-007-001-04020700/4955
(Gahlaur) 		0507007000NRG24010720230407563 01/07/2023 ARJUN YADAV 0507007WL050752 ARJUN YADAV 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015763 ARJUN PRASAD YADAV S/O MUNSHI YADAV MADYA BIHAR GRAMIN BANK(607136)
39 MOHRA BH-07-007-001-04020700/5810
(Gahlaur) 		0507007000NRG24010720230406669 01/07/2023 PRADHAN MANJHI 0507007WL050605 PRADHAN MANJHI 00354 PUNB0101000 1824 1824 Processed 30/08/2023 4961015776 PRADHAN KUMAR PUNJAB NATIONAL BANK(508568)
40 MOHRA BH-07-007-001-04020700/5868
(Gahlaur) 		0507007000NRG24010720230407765 01/07/2023 RINKU DEVI 0507007WL050780 RINKU DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015792 RINKU DEVI W/O-RAJESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
41 MOHRA BH-07-007-001-04020700/5870
(Gahlaur) 		0507007000NRG24010720230407766 01/07/2023 DEVENDRA YADAV 0507007WL050780 DEVENDRA YADAV 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4961015793 Devendra Kumar FINO PAYMENTS BANK LTD(608001)
42 MOHRA BH-07-007-001-04020700/5888
(Gahlaur) 		0507007000NRG24010720230406670 01/07/2023 TUNTUN MANJHI 0507007WL050605 TUNTUN MANJHI 00354 PUNB0101000 1824 1824 Processed 30/08/2023 4961015791 TUNTUN MANGHI PUNJAB NATIONAL BANK(508568)
SubTotal 100776 100776
43 MOHRA BH-07-007-001-04020650/3698
(Gahlaur) 		0507007000NRG24010720230406667 01/07/2023 DIPAK PRASAD 0507007WL050605 DIPAK PRASAD 00354 PUNB0162300 3648 3648 Processed 30/08/2023 4961015796 DEEPAKPRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
44 MOHRA BH-07-007-001-04020650/6282
(Gahlaur) 		0507007000NRG24010720230407548 01/07/2023 SHOBHA DEVI 0507007WL050752 SHOBHA DEVI 00354 PUNB0879300 3192 3192 Processed 30/08/2023 4961015864 SHOBHA DEVI WO RAJESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
45 MOHRA BH-07-007-005-04020800/2786
(South Kajoor) 		0507007000NRG24010720230407641 01/07/2023 SUBODH KUMAR 0507007WL050768 SUBODH KUMAR 00354 PUNB0879300 3192 3192 Processed 30/08/2023 4961015865 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
46 MOHRA BH-07-007-005-04020800/2836
(South Kajoor) 		0507007000NRG24010720230407647 01/07/2023 NAVAL YADAV 0507007WL050768 NAVAL YADAV 00354 PUNB0879300 3192 3192 Processed 30/08/2023 4961015863 NAVAL YADAV PUNJAB NATIONAL BANK(508568)
47 MOHRA BH-07-007-006-04021800/4420
(Arai) 		0507007000NRG24010720230406625 01/07/2023 VIPIN RAJBANSHI 0507007WL050597 VIPIN RAJBANSHI 00354 PUNB0879300 3648 3648 Processed 30/08/2023 4961015866 BIPIN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13224 13224
48 MOHRA BH-07-007-004-04022400/3996
(North Kajoor) 		0507007000NRG24010720230406674 01/07/2023 SURESH RAJWANSHI 0507007WL050606 SURESH RAJWANSHI 00415 SBIN0008312 3648 3648 Processed 30/08/2023 4961015807 SURESH RAJWANSHI MADYA BIHAR GRAMIN BANK(607136)
49 MOHRA BH-07-007-006-04022130/3321
(Arai) 		0507007000NRG24010720230406626 01/07/2023 RADHIKA DEVI 0507007WL050597 RADHIKA DEVI 00415 SBIN0008312 3420 3420 Processed 30/08/2023 4961015802 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
50 MOHRA BH-07-007-001-04020100/3364
(Gahlaur) 		0507007000NRG24010720230407733 01/07/2023 KAMLA DEVI 0507007WL050780 KAMLA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4961015806 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
51 MOHRA BH-07-007-001-04020100/3373
(Gahlaur) 		0507007000NRG24010720230407740 01/07/2023 MUKESH KUMAR 0507007WL050780 MUKESH KUMAR 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4961015801 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
52 MOHRA BH-07-007-001-04020100/3800
(Gahlaur) 		0507007000NRG24010720230407742 01/07/2023 MAHESH PARASAD 0507007WL050780 MAHESH PARASAD 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4961015803 MR MAHESH PRASAD STATE BANK OF INDIA(508548)
53 MOHRA BH-07-007-001-04020700/1395
(Gahlaur) 		0507007000NRG24010720230407752 01/07/2023 MANORMA KUMARI 0507007WL050780 MANORMA KUMARI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4961015800 MRS MANORAMA KUMARI STATE BANK OF INDIA(508548)
54 MOHRA BH-07-007-001-04020700/3117
(Gahlaur) 		0507007000NRG24010720230407758 01/07/2023 PUSHPA KUMARI 0507007WL050780 PUSHPA KUMARI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4961015809 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
55 MOHRA BH-07-007-001-04020700/3851
(Gahlaur) 		0507007000NRG24010720230407763 01/07/2023 INDU DEVI 0507007WL050780 INDU DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4961015805 MRS SITBIYA DEVI STATE BANK OF INDIA(508548)
56 MOHRA BH-07-007-001-04020700/3852
(Gahlaur) 		0507007000NRG24010720230407560 01/07/2023 VISUNI DEVI 0507007WL050752 VISUNI DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4961015804 MRS VISUNI DEVI STATE BANK OF INDIA(508548)
57 MOHRA BH-07-007-001-04226600/3374
(Gahlaur) 		0507007000NRG24010720230407768 01/07/2023 SAMOD PANDEY 0507007WL050780 SAMOD PANDEY 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4961015808 MR SAMOD PANDEY STATE BANK OF INDIA(508548)
SubTotal 25536 25536
58 MOHRA BH-07-007-001-04226600/3375
(Gahlaur) 		0507007000NRG24010720230407769 01/07/2023 ABHISHEK KUMAR 0507007WL050780 ABHISHEK KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4961015762 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
59 MOHRA BH-07-007-001-04020100/3370
(Gahlaur) 		0507007000NRG24010720230407739 01/07/2023 NIBHA KUMARI 0507007WL050780 NIBHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015826 NIBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
60 MOHRA BH-07-007-001-04020500/2210
(Gahlaur) 		0507007000NRG24010720230407523 01/07/2023 AJAY SHANKAR SINGH 0507007WL050752 AJAY SHANKAR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015838 SHYAM BAHADUR KUMAR MADYA BIHAR GRAMIN BANK(607136)
61 MOHRA BH-07-007-001-04020500/2212
(Gahlaur) 		0507007000NRG24010720230407524 01/07/2023 ANIL KR SINGH 0507007WL050752 ANIL KR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015832 ANIL SINGH MADYA BIHAR GRAMIN BANK(607136)
62 MOHRA BH-07-007-001-04020500/2213
(Gahlaur) 		0507007000NRG24010720230407525 01/07/2023 ANJU DEVI 0507007WL050752 ANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015833 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
63 MOHRA BH-07-007-001-04020500/3757
(Gahlaur) 		0507007000NRG24010720230407526 01/07/2023 PRAVEEN KR SINGH 0507007WL050752 PRAVEEN KR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015831 PRAVEEN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
64 MOHRA BH-07-007-001-04020500/6403
(Gahlaur) 		0507007000NRG24010720230407528 01/07/2023 HIMANSHU RANJAN 0507007WL050752 HIMANSHU RANJAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015859 HIMANSHU RANJAN MADYA BIHAR GRAMIN BANK(607136)
65 MOHRA BH-07-007-001-04020650/1280
(Gahlaur) 		0507007000NRG24010720230407529 01/07/2023 SUMIT KUMAR 0507007WL050752 SUMIT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015844 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
66 MOHRA BH-07-007-001-04020650/1282
(Gahlaur) 		0507007000NRG24010720230407530 01/07/2023 DEVMANTI DEVI 0507007WL050752 DEVMANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015843 DEVMANTI DEVI WO SIDDHESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
67 MOHRA BH-07-007-001-04020650/1541
(Gahlaur) 		0507007000NRG24010720230407531 01/07/2023 MRITUJAY SINGH 0507007WL050752 MRITUJAY SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015850 Mr. MRITUNJAY SINGH INDIAN BANK(607105)
68 MOHRA BH-07-007-001-04020650/1542
(Gahlaur) 		0507007000NRG24010720230407532 01/07/2023 RAM PRAVESH SINGH 0507007WL050752 RAM PRAVESH SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015836 RAM PRAVESH SINGH MADYA BIHAR GRAMIN BANK(607136)
69 MOHRA BH-07-007-001-04020650/1543
(Gahlaur) 		0507007000NRG24010720230407533 01/07/2023 UMESH SINGH 0507007WL050752 UMESH SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015835 UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
70 MOHRA BH-07-007-001-04020650/1544
(Gahlaur) 		0507007000NRG24010720230407534 01/07/2023 SURESH SINGH 0507007WL050752 SURESH SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015827 SURESH SINGH S/O-VIDESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
71 MOHRA BH-07-007-001-04020650/1545
(Gahlaur) 		0507007000NRG24010720230407535 01/07/2023 RAM CHANDRA SINGH 0507007WL050752 RAM CHANDRA SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015834 RAM CHANDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
72 MOHRA BH-07-007-001-04020650/2320
(Gahlaur) 		0507007000NRG24010720230407744 01/07/2023 GEETA DEVI 0507007WL050780 GEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015861 GEETA DEVI W/O UPENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
73 MOHRA BH-07-007-001-04020650/2581
(Gahlaur) 		0507007000NRG24010720230407537 01/07/2023 RAMBALI PASWAN 0507007WL050752 RAMBALI PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015857 RAMAVALI PRASAD PUNJAB NATIONAL BANK(508568)
74 MOHRA BH-07-007-001-04020650/3113
(Gahlaur) 		0507007000NRG24010720230407746 01/07/2023 PARWATI DEVI 0507007WL050780 PARWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015837 PARWATI DEVI W/O BIGAN DAS MADYA BIHAR GRAMIN BANK(607136)
75 MOHRA BH-07-007-001-04020650/3887
(Gahlaur) 		0507007000NRG24010720230407749 01/07/2023 VISWANADAN PASWAN 0507007WL050780 VISWANADAN PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015858 VISWANANDAN PASWAN S/OGANNU PASWAN MADYA BIHAR GRAMIN BANK(607136)
76 MOHRA BH-07-007-001-04020650/4199
(Gahlaur) 		0507007000NRG24010720230407542 01/07/2023 SHAMBHU KUMAR 0507007WL050752 SHAMBHU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015855 SHAMBHU KUMAR S/O LATE RAM VILAS PASWAN MADYA BIHAR GRAMIN BANK(607136)
77 MOHRA BH-07-007-001-04020650/4208
(Gahlaur) 		0507007000NRG24010720230407543 01/07/2023 RAJKUMAR GUPTA 0507007WL050752 RAJKUMAR GUPTA 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015830 RAJ KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
78 MOHRA BH-07-007-001-04020650/4799
(Gahlaur) 		0507007000NRG24010720230407544 01/07/2023 CHANDRA BHAN PRASAD 0507007WL050752 CHANDRA BHAN PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015860 CHANDRABHAN PRASAD PUNJAB NATIONAL BANK(508568)
79 MOHRA BH-07-007-001-04020650/4804
(Gahlaur) 		0507007000NRG24010720230407545 01/07/2023 GEETA DEVI 0507007WL050752 GEETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015862 GEETA DEVI W/O RAMBALI PASWAN MADYA BIHAR GRAMIN BANK(607136)
80 MOHRA BH-07-007-001-04020650/6286
(Gahlaur) 		0507007000NRG24010720230407549 01/07/2023 PINTU KUMARI 0507007WL050752 PINTU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015841 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
81 MOHRA BH-07-007-001-04020650/6287
(Gahlaur) 		0507007000NRG24010720230407550 01/07/2023 SIMA KUMARI 0507007WL050752 SIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015848 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
82 MOHRA BH-07-007-001-04020650/803
(Gahlaur) 		0507007000NRG24010720230407554 01/07/2023 SHYAMPATI DEVI 0507007WL050752 SHYAMPATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015856 SHYAMPATI DEVI W/O VISHVANANDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
83 MOHRA BH-07-007-001-04020700/1393
(Gahlaur) 		0507007000NRG24010720230407555 01/07/2023 CHANDAN KUMAR 0507007WL050752 CHANDAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015819 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
84 MOHRA BH-07-007-001-04020700/1397
(Gahlaur) 		0507007000NRG24010720230407753 01/07/2023 VIKASH KUMAR 0507007WL050780 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015852 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
85 MOHRA BH-07-007-001-04020700/1704
(Gahlaur) 		0507007000NRG24010720230407556 01/07/2023 KIRAN DEVI 0507007WL050752 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015851 KIRAN DEVI W/ODINESH MANGHI MADYA BIHAR GRAMIN BANK(607136)
86 MOHRA BH-07-007-001-04020700/2594-A
(Gahlaur) 		0507007000NRG24010720230407755 01/07/2023 KARU YADAV 0507007WL050780 KARU YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015853 KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
87 MOHRA BH-07-007-001-04020700/3108
(Gahlaur) 		0507007000NRG24010720230407756 01/07/2023 RADHA KUMARI 0507007WL050780 RADHA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015818 RADHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
88 MOHRA BH-07-007-001-04020700/3110
(Gahlaur) 		0507007000NRG24010720230407757 01/07/2023 MINA DEVI 0507007WL050780 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015846 Mina Devi FINO PAYMENTS BANK LTD(608001)
89 MOHRA BH-07-007-001-04020700/3379
(Gahlaur) 		0507007000NRG24010720230407762 01/07/2023 SHOBHA DEVI 0507007WL050780 SHOBHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015839 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
90 MOHRA BH-07-007-001-04020700/4422
(Gahlaur) 		0507007000NRG24010720230407764 01/07/2023 MINTU KUMARI 0507007WL050780 MINTU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015842 MINTU KUMARI MADYA BIHAR GRAMIN BANK(607136)
91 MOHRA BH-07-007-001-04020700/5097
(Gahlaur) 		0507007000NRG24010720230407564 01/07/2023 RAJENDRA YADAV 0507007WL050752 RAJENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015828 RAJENDRA YADAV BANK OF INDIA(508505)
92 MOHRA BH-07-007-001-04020700/5884
(Gahlaur) 		0507007000NRG24010720230407566 01/07/2023 CHHOTAN MANJHI 0507007WL050752 CHHOTAN MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015822 CHOTAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
93 MOHRA BH-07-007-001-04020700/5903
(Gahlaur) 		0507007000NRG24010720230406671 01/07/2023 MANJU DEVI 0507007WL050605 MANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961015840 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
94 MOHRA BH-07-007-001-04020700/6413
(Gahlaur) 		0507007000NRG24010720230407567 01/07/2023 SAROJ DEVI 0507007WL050752 SAROJ DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015849 Saroj Devi BANK OF BARODA(606985)
95 MOHRA BH-07-007-001-04020700/6414
(Gahlaur) 		0507007000NRG24010720230407568 01/07/2023 SANJU DEVI 0507007WL050752 SANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015829 SANJU DEVI W/O KRISHANA PASWAN MADYA BIHAR GRAMIN BANK(607136)
96 MOHRA BH-07-007-001-04050700/1285
(Gahlaur) 		0507007000NRG24010720230407767 01/07/2023 VIVEK KUMAR 0507007WL050780 VIVEK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015854 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
97 MOHRA BH-07-007-004-04022400/2577
(North Kajoor) 		0507007000NRG24010720230406673 01/07/2023 GORELAL RAJWANSHI 0507007WL050606 GORELAL RAJWANSHI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961015823 GORELAL RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
98 MOHRA BH-07-007-005-04020800/2810
(South Kajoor) 		0507007000NRG24010720230407643 01/07/2023 SHASHIBHUSAN KUMAR 0507007WL050768 SHASHIBHUSAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015824 SHASHIBHUSAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
99 MOHRA BH-07-007-005-04020800/2812
(South Kajoor) 		0507007000NRG24010720230407644 01/07/2023 INDRADEV CHAUHAN 0507007WL050768 INDRADEV CHAUHAN 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015845 Indradev Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
100 MOHRA BH-07-007-005-04020800/2832
(South Kajoor) 		0507007000NRG24010720230407645 01/07/2023 JAGDISH YADAV 0507007WL050768 JAGDISH YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961015847 JAGDISH YADAV MADYA BIHAR GRAMIN BANK(607136)
101 MOHRA BH-07-007-006-04022200/3757
(Arai) 		0507007000NRG24010720230406657 01/07/2023 FULA DEVI 0507007WL050602 FULA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961015816 MRS FULA DEVI STATE BANK OF INDIA(508548)
102 MOHRA BH-07-007-006-04022600/2061
(Arai) 		0507007000NRG24010720230406628 01/07/2023 VIKASH KUMAR 0507007WL050597 VIKASH KUMAR 00696 PUNB0MBGB06 4013 4013 Processed 30/08/2023 4961015820 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOHRA BH-07-007-006-04022700/5790
(Arai) 		0507007000NRG24010720230406629 01/07/2023 PRAMESHWAR MANJHI 0507007WL050597 PRAMESHWAR MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961015821 PARAMESHWAR MANIHI MADYA BIHAR GRAMIN BANK(607136)
104 MOHRA BH-07-007-006-04023100/3762
(Arai) 		0507007000NRG24010720230406630 01/07/2023 BEBY DEVI 0507007WL050597 BEBY DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961015817 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHRA BH-07-007-008-03991700/1685
(Dariyapur) 		0507007000NRG24010720230406664 01/07/2023 RUPA KUMARI 0507007WL050604 RUPA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4961015825 RUPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 151757 151757
Total 333929 333929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_010723APB_FTO_344486 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 9576
2 MOHRA BH0507007_010723APB_FTO_344486 Bank of India BKID0004812 WAZIRGANJ 19152
3 MOHRA BH0507007_010723APB_FTO_344486 Punjab National Bank PUNB0101000 ATRI 100776
4 MOHRA BH0507007_010723APB_FTO_344486 Punjab National Bank PUNB0162300 UPTHU 3648
5 MOHRA BH0507007_010723APB_FTO_344486 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 13224
6 MOHRA BH0507007_010723APB_FTO_344486 State Bank of India SBIN0008312 KURKIHAR 7068
7 MOHRA BH0507007_010723APB_FTO_344486 State Bank of India SBIN0012607 KHIJARSARAI 25536
8 MOHRA BH0507007_010723APB_FTO_344486 India Post Payments Bank IPOS0000001 Gaya 3192
9 MOHRA BH0507007_010723APB_FTO_344486 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARIYADPUR 3192
10 MOHRA BH0507007_010723APB_FTO_344486 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 3192
11 MOHRA BH0507007_010723APB_FTO_344486 Dakshin Bihar Gramin Bank PUNB0MBGB06 MASAURAH (DBGB) 3192
12 MOHRA BH0507007_010723APB_FTO_344486 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 37757
13 MOHRA BH0507007_010723APB_FTO_344486 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 100776
14 MOHRA BH0507007_010723APB_FTO_344486 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 3648

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