Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:47 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_250523APB_FTO_181898
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) 		0507007000NRG24250520230166413 25/05/2023 RAHUL SHARMA 0507007WL025585 RAHUL SHARMA 00045 BARB0ALIGAY 1368 1368 Processed 30/05/2023 1942975597 Rahul Sharma BANK OF BARODA(606985)
2 MOHRA BH-07-007-001-04020650/6300
(Gahlaur) 		0507007000NRG24250520230166432 25/05/2023 BABITA KUMARI 0507007WL025585 BABITA KUMARI 00045 BARB0ALIGAY 1368 1368 Processed 30/05/2023 1942975596 Babita Kumari BANK OF BARODA(606985)
3 MOHRA BH-07-007-001-04020700/3315
(Gahlaur) 		0507007000NRG24250520230166438 25/05/2023 SAROJ DEVI 0507007WL025585 SAROJ DEVI 00045 BARB0ALIGAY 1368 1368 Processed 30/05/2023 1942975595 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 MOHRA BH-07-007-004-04022400/2530
(North Kajoor) 		0507007000NRG24250520230166618 25/05/2023 SHAILENDAR KUMAR 0507007WL025600 SHAILENDAR KUMAR 00048 BKID0004812 1596 1596 Processed 30/05/2023 1942975611 SHAILENDRA KUMAR SO BARHMDEO RAUT BANK OF INDIA(508505)
5 MOHRA BH-07-007-004-04022400/2539
(North Kajoor) 		0507007000NRG24250520230166619 25/05/2023 MUKESH KUKAR 0507007WL025600 MUKESH KUKAR 00048 BKID0004812 1596 1596 Processed 30/05/2023 1942975610 MUKESH KUMAR S/O MAHESH RAUT PUNJAB NATIONAL BANK(508568)
6 MOHRA BH-07-007-004-04022400/2667
(North Kajoor) 		0507007000NRG24250520230166602 25/05/2023 RAMDAHIN MISTRI 0507007WL025599 RAMDAHIN MISTRI 00048 BKID0004812 1368 1368 Processed 30/05/2023 1942975609 RAMDAHIN MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHRA BH-07-007-004-04022400/2669
(North Kajoor) 		0507007000NRG24250520230166603 25/05/2023 KAJAL DEVI 0507007WL025599 KAJAL DEVI 00048 BKID0004812 1368 1368 Processed 30/05/2023 1942975612 KAJAL DEVI W/O JAYBODH PRASAD BANK OF INDIA(508505)
8 MOHRA BH-07-007-004-04022400/3122
(North Kajoor) 		0507007000NRG24250520230166605 25/05/2023 REKHA DEVI 0507007WL025599 REKHA DEVI 00048 BKID0004812 1368 1368 Processed 30/05/2023 1942975613 REKHA DEVI W/O UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
9 MOHRA BH-07-007-001-04020100/2631
(Gahlaur) 		0507007000NRG24250520230166412 25/05/2023 TAPESH KUMAR 0507007WL025585 TAPESH KUMAR 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975590 TAPESH KUMAR PUNJAB NATIONAL BANK(508568)
10 MOHRA BH-07-007-001-04020650/1548
(Gahlaur) 		0507007000NRG24250520230166420 25/05/2023 UMESH RAM 0507007WL025585 UMESH RAM 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975585 UMESH RAM S/O MOSAFIR RAM PUNJAB NATIONAL BANK(508568)
11 MOHRA BH-07-007-001-04020650/3195
(Gahlaur) 		0507007000NRG24250520230166421 25/05/2023 SURESH RAM 0507007WL025585 SURESH RAM 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975592 SURESH RAM PUNJAB NATIONAL BANK(508568)
12 MOHRA BH-07-007-001-04020650/3334
(Gahlaur) 		0507007000NRG24250520230166423 25/05/2023 VIJAY YADAV 0507007WL025585 VIJAY YADAV 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975591 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-001-04020650/4805
(Gahlaur) 		0507007000NRG24250520230166429 25/05/2023 ANTI DEVI 0507007WL025585 ANTI DEVI 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975588 ANTI DEVI PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-001-04020650/800
(Gahlaur) 		0507007000NRG24250520230166433 25/05/2023 MANITA DEVI 0507007WL025585 MANITA DEVI 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975589 MANITA DEVI PUNJAB NATIONAL BANK(508568)
15 MOHRA BH-07-007-001-04020700/2439
(Gahlaur) 		0507007000NRG24250520230166435 25/05/2023 KISHORI PRASAD 0507007WL025585 KISHORI PRASAD 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975583 KISHORI PD. PUNJAB NATIONAL BANK(508568)
16 MOHRA BH-07-007-001-04020700/2953
(Gahlaur) 		0507007000NRG24250520230166436 25/05/2023 SONI KUMARI 0507007WL025585 SONI KUMARI 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975593 SONI KUMARI PUNJAB NATIONAL BANK(508568)
17 MOHRA BH-07-007-001-04020700/3133
(Gahlaur) 		0507007000NRG24250520230166437 25/05/2023 RANJAN KUMAR 0507007WL025585 RANJAN KUMAR 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975586 RANJAN KUMAR SO DHIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
18 MOHRA BH-07-007-001-04020700/4481
(Gahlaur) 		0507007000NRG24250520230166439 25/05/2023 SARBI YADAV 0507007WL025585 SARBI YADAV 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975584 SARBI YADAV PUNJAB NATIONAL BANK(508568)
19 MOHRA BH-07-007-001-04020700/4642
(Gahlaur) 		0507007000NRG24250520230166440 25/05/2023 NEERAJ KUMAR 0507007WL025585 NEERAJ KUMAR 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975587 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
20 MOHRA BH-07-007-001-04020700/4955
(Gahlaur) 		0507007000NRG24250520230166441 25/05/2023 ARJUN YADAV 0507007WL025585 ARJUN YADAV 00354 PUNB0101000 1368 1368 Processed 30/05/2023 1942975582 ARJUN PRASAD YADAV S/O MUNSHI YADAV MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-003-04022300/3171
(JETHIAN) 		0507007000NRG24250520230164187 25/05/2023 CHHOTE RAVIDAS 0507007WL025379 CHHOTE RAVIDAS 00354 PUNB0101000 3648 3648 Processed 30/05/2023 1942975620 CHOTE RAVI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 20064 20064
22 MOHRA BH-07-007-004-04022400/3502
(North Kajoor) 		0507007000NRG24250520230166614 25/05/2023 RAUSHAN KUMAR 0507007WL025599 RAUSHAN KUMAR 00354 PUNB0173800 1368 1368 Processed 30/05/2023 1942975594 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 MOHRA BH-07-007-001-04020650/6282
(Gahlaur) 		0507007000NRG24250520230166430 25/05/2023 SHOBHA DEVI 0507007WL025585 SHOBHA DEVI 00354 PUNB0879300 1368 1368 Processed 30/05/2023 1942975648 SHOBHA DEVI WO RAJESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
24 MOHRA BH-07-007-004-04022400/3123
(North Kajoor) 		0507007000NRG24250520230166621 25/05/2023 KAPIL DEV PRASAD 0507007WL025600 KAPIL DEV PRASAD 00354 PUNB0879300 1596 1596 Processed 30/05/2023 1942975649 MR KAPIL DEO PRASAD STATE BANK OF INDIA(508548)
SubTotal 2964 2964
25 MOHRA BH-07-007-004-04022400/3265
(North Kajoor) 		0507007000NRG24250520230166625 25/05/2023 VINOD KUMAR 0507007WL025600 VINOD KUMAR 00415 SBIN0002362 1596 1596 Processed 30/05/2023 1942975607 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
26 MOHRA BH-07-007-004-04022400/2532
(North Kajoor) 		0507007000NRG24250520230166599 25/05/2023 NEURI DEVI 0507007WL025599 NEURI DEVI 00415 SBIN0003584 1368 1368 Processed 30/05/2023 1942975602 MRS NEURI DEVI STATE BANK OF INDIA(508548)
27 MOHRA BH-07-007-004-04022400/3129
(North Kajoor) 		0507007000NRG24250520230166607 25/05/2023 SHARWAN KUMAR 0507007WL025599 SHARWAN KUMAR 00415 SBIN0003584 1368 1368 Processed 30/05/2023 1942975598 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 MOHRA BH-07-007-004-04022400/2527
(North Kajoor) 		0507007000NRG24250520230166598 25/05/2023 SARSWATI DEVI 0507007WL025599 SARSWATI DEVI 00415 SBIN0008312 1368 1368 Processed 30/05/2023 1942975601 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
29 MOHRA BH-07-007-004-04022400/2540
(North Kajoor) 		0507007000NRG24250520230166600 25/05/2023 SANTOSHI DEVI 0507007WL025599 SANTOSHI DEVI 00415 SBIN0008312 1368 1368 Processed 30/05/2023 1942975603 SANTOSHI DEVI MADYA BIHAR GRAMIN BANK(607136)
30 MOHRA BH-07-007-004-04022400/3125
(North Kajoor) 		0507007000NRG24250520230166622 25/05/2023 MUNNI CHAUDHARI 0507007WL025600 MUNNI CHAUDHARI 00415 SBIN0008312 1596 1596 Processed 30/05/2023 1942975600 MR MUNNI CHOUDHARI STATE BANK OF INDIA(508548)
31 MOHRA BH-07-007-004-04022400/3201-A
(North Kajoor) 		0507007000NRG24250520230164169 25/05/2023 RATO DEVI 0507007WL025375 RATO DEVI 00415 SBIN0008312 3648 3648 Processed 30/05/2023 1942975604 MRS RATO DEVI STATE BANK OF INDIA(508548)
32 MOHRA BH-07-007-004-04022400/3267
(North Kajoor) 		0507007000NRG24250520230166627 25/05/2023 DHARMENDRA KUMAR 0507007WL025600 DHARMENDRA KUMAR 00415 SBIN0008312 1596 1596 Processed 30/05/2023 1942975608 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 MOHRA BH-07-007-004-04022400/3506
(North Kajoor) 		0507007000NRG24250520230166617 25/05/2023 PARO DEVI 0507007WL025599 PARO DEVI 00415 SBIN0008312 1368 1368 Processed 30/05/2023 1942975605 MRS PARO DEVI STATE BANK OF INDIA(508548)
34 MOHRA BH-07-007-004-04022400/5059
(North Kajoor) 		0507007000NRG24250520230164170 25/05/2023 RANJAN RAJWANSHI 0507007WL025375 RANJAN RAJWANSHI 00415 SBIN0008312 2508 2508 Processed 30/05/2023 1942975606 Ranjan Rajvanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 13452 13452
35 MOHRA BH-07-007-004-04022400/3120
(North Kajoor) 		0507007000NRG24250520230166604 25/05/2023 INDU KUMARI 0507007WL025599 INDU KUMARI 00468 UBIN0530042 1368 1368 Processed 30/05/2023 1942975599 INDU KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
36 MOHRA BH-07-007-001-04020650/1282
(Gahlaur) 		0507007000NRG24250520230166414 25/05/2023 DEVMANTI DEVI 0507007WL025585 DEVMANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975640 DEVMANTI DEVI WO SIDDHESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
37 MOHRA BH-07-007-001-04020650/1541
(Gahlaur) 		0507007000NRG24250520230166415 25/05/2023 MRITUJAY SINGH 0507007WL025585 MRITUJAY SINGH 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975644 Mr. MRITUNJAY SINGH INDIAN BANK(607105)
38 MOHRA BH-07-007-001-04020650/1542
(Gahlaur) 		0507007000NRG24250520230166416 25/05/2023 RAM PRAVESH SINGH 0507007WL025585 RAM PRAVESH SINGH 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975638 RAM PRAVESH SINGH MADYA BIHAR GRAMIN BANK(607136)
39 MOHRA BH-07-007-001-04020650/1543
(Gahlaur) 		0507007000NRG24250520230166417 25/05/2023 UMESH SINGH 0507007WL025585 UMESH SINGH 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975637 UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
40 MOHRA BH-07-007-001-04020650/1544
(Gahlaur) 		0507007000NRG24250520230166418 25/05/2023 SURESH SINGH 0507007WL025585 SURESH SINGH 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975633 SURESH SINGH S/O-VIDESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
41 MOHRA BH-07-007-001-04020650/1545
(Gahlaur) 		0507007000NRG24250520230166419 25/05/2023 RAM CHANDRA SINGH 0507007WL025585 RAM CHANDRA SINGH 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975636 RAM CHANDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
42 MOHRA BH-07-007-001-04020650/3196
(Gahlaur) 		0507007000NRG24250520230166422 25/05/2023 RANI KUMARI 0507007WL025585 RANI KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975641 RANI KUMARI D/O SAILESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
43 MOHRA BH-07-007-001-04020650/3881
(Gahlaur) 		0507007000NRG24250520230166425 25/05/2023 CHANCHAL DEVI 0507007WL025585 CHANCHAL DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975643 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
44 MOHRA BH-07-007-001-04020650/4199
(Gahlaur) 		0507007000NRG24250520230166426 25/05/2023 SHAMBHU KUMAR 0507007WL025585 SHAMBHU KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975645 SHAMBHU KUMAR S/O LATE RAM VILAS PASWAN MADYA BIHAR GRAMIN BANK(607136)
45 MOHRA BH-07-007-001-04020650/4208
(Gahlaur) 		0507007000NRG24250520230166427 25/05/2023 RAJKUMAR GUPTA 0507007WL025585 RAJKUMAR GUPTA 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975635 RAJ KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
46 MOHRA BH-07-007-001-04020650/4799
(Gahlaur) 		0507007000NRG24250520230166428 25/05/2023 CHANDRA BHAN PRASAD 0507007WL025585 CHANDRA BHAN PRASAD 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975646 CHANDRABHAN PRASAD PUNJAB NATIONAL BANK(508568)
47 MOHRA BH-07-007-001-04020650/6286
(Gahlaur) 		0507007000NRG24250520230166431 25/05/2023 PINTU KUMARI 0507007WL025585 PINTU KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975639 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
48 MOHRA BH-07-007-001-04020700/5097
(Gahlaur) 		0507007000NRG24250520230166442 25/05/2023 RAJENDRA YADAV 0507007WL025585 RAJENDRA YADAV 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975634 RAJENDRA YADAV BANK OF INDIA(508505)
49 MOHRA BH-07-007-003-04019300/4404
(JETHIAN) 		0507007000NRG24250520230164185 25/05/2023 RUNA DEVI 0507007WL025379 RUNA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/05/2023 1942975623 RUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
50 MOHRA BH-07-007-004-04022400/2526
(North Kajoor) 		0507007000NRG24250520230166597 25/05/2023 JAYMANTI DEVI 0507007WL025599 JAYMANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975624 JAYMANTI DEVI WO- BADHO YADAV MADYA BIHAR GRAMIN BANK(607136)
51 MOHRA BH-07-007-004-04022400/2607
(North Kajoor) 		0507007000NRG24250520230166601 25/05/2023 SAROJ DEVI 0507007WL025599 SAROJ DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975642 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
52 MOHRA BH-07-007-004-04022400/2675
(North Kajoor) 		0507007000NRG24250520230166620 25/05/2023 JAYMANTI DEVI 0507007WL025600 JAYMANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/05/2023 1942975647 JAIMANTI DEVI W/OSRAWAN CHAUHRY MADYA BIHAR GRAMIN BANK(607136)
53 MOHRA BH-07-007-004-04022400/3122
(North Kajoor) 		0507007000NRG24250520230166606 25/05/2023 GOODU KUMAR 0507007WL025599 GOODU KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975614 GUDDU KUMARS/O-UMESH PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
54 MOHRA BH-07-007-004-04022400/3130
(North Kajoor) 		0507007000NRG24250520230166624 25/05/2023 AJAY MANJHI 0507007WL025600 AJAY MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 30/05/2023 1942975627 AJAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
55 MOHRA BH-07-007-004-04022400/3266
(North Kajoor) 		0507007000NRG24250520230166626 25/05/2023 PUJA DEVI 0507007WL025600 PUJA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/05/2023 1942975616 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
56 MOHRA BH-07-007-004-04022400/3495
(North Kajoor) 		0507007000NRG24250520230166609 25/05/2023 KIRAN DEVI 0507007WL025599 KIRAN DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975615 KIRAN DEVI W/O INDU CHAUDHARY PUNJAB NATIONAL BANK(508568)
57 MOHRA BH-07-007-004-04022400/3496
(North Kajoor) 		0507007000NRG24250520230166610 25/05/2023 SHOBHA DEVI 0507007WL025599 SHOBHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975617 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
58 MOHRA BH-07-007-004-04022400/3497
(North Kajoor) 		0507007000NRG24250520230166611 25/05/2023 PINKI DEVI 0507007WL025599 PINKI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975621 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
59 MOHRA BH-07-007-004-04022400/3498
(North Kajoor) 		0507007000NRG24250520230166612 25/05/2023 SONI DEVI 0507007WL025599 SONI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975622 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
60 MOHRA BH-07-007-004-04022400/3499
(North Kajoor) 		0507007000NRG24250520230166613 25/05/2023 SANJU DEVI 0507007WL025599 SANJU DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975618 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
61 MOHRA BH-07-007-004-04022400/3504
(North Kajoor) 		0507007000NRG24250520230166616 25/05/2023 BABULAL CHAUDHARY 0507007WL025599 BABULAL CHAUDHARY 00696 PUNB0MBGB06 1368 1368 Processed 30/05/2023 1942975625 BABU LAL CHAUDHARY SO- RAMDHANI CHAUDHAR MADYA BIHAR GRAMIN BANK(607136)
62 MOHRA BH-07-007-004-04022400/3505
(North Kajoor) 		0507007000NRG24250520230166629 25/05/2023 SOHRI DEVI 0507007WL025600 SOHRI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/05/2023 1942975626 MRS SOHNI DEVI STATE BANK OF INDIA(508548)
63 MOHRA BH-07-007-004-04022400/5079
(North Kajoor) 		0507007000NRG24250520230164171 25/05/2023 SHAMBHU RAJWANSHI 0507007WL025375 SHAMBHU RAJWANSHI 00696 PUNB0MBGB06 2508 2508 Processed 30/05/2023 1942975632 SHAMBHU RAJVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHRA BH-07-007-004-04022400/5082
(North Kajoor) 		0507007000NRG24250520230164172 25/05/2023 AJIT CHOUDHARY 0507007WL025375 AJIT CHOUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1942975619 Ajit Chaudhary BANK OF BARODA(606985)
65 MOHRA BH-07-007-008-04012500/4344
(Dariyapur) 		0507007000NRG24250520230164164 25/05/2023 RAMPRAVESH SINGH 0507007WL025374 RAMPRAVESH SINGH 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1942975631 RAMPRAVESH SINGH MADYA BIHAR GRAMIN BANK(607136)
66 MOHRA BH-07-007-008-04012500/4750
(Dariyapur) 		0507007000NRG24250520230164138 25/05/2023 GEETA DEVI 0507007WL025369 GEETA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1942975630 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
67 MOHRA BH-07-007-008-04021300/3032
(Dariyapur) 		0507007000NRG24250520230164166 25/05/2023 KRANTI DEVI 0507007WL025374 KRANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1942975628 KRANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
68 MOHRA BH-07-007-008-04021300/4512
(Dariyapur) 		0507007000NRG24250520230164168 25/05/2023 RAJPATI DEVI 0507007WL025374 RAJPATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1942975629 RAJPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 59736 59736
Total 114684 114684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_250523APB_FTO_181898 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 4104
2 MOHRA BH0507007_250523APB_FTO_181898 Bank of India BKID0004812 WAZIRGANJ 7296
3 MOHRA BH0507007_250523APB_FTO_181898 Punjab National Bank PUNB0101000 ATRI 20064
4 MOHRA BH0507007_250523APB_FTO_181898 Punjab National Bank PUNB0173800 EROO 1368
5 MOHRA BH0507007_250523APB_FTO_181898 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 2964
6 MOHRA BH0507007_250523APB_FTO_181898 State Bank of India SBIN0002362 ADB NAWADA 1596
7 MOHRA BH0507007_250523APB_FTO_181898 State Bank of India SBIN0003584 WAZIRGANJ 2736
8 MOHRA BH0507007_250523APB_FTO_181898 State Bank of India SBIN0008312 KURKIHAR 13452
9 MOHRA BH0507007_250523APB_FTO_181898 Union Bank of India UBIN0530042 GAYA 1368
10 MOHRA BH0507007_250523APB_FTO_181898 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 9576
11 MOHRA BH0507007_250523APB_FTO_181898 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 17100
12 MOHRA BH0507007_250523APB_FTO_181898 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 22344
13 MOHRA BH0507007_250523APB_FTO_181898 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 10716

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