Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:46 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_020423APB_FTO_7348
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-07-007-001-04018400/5687
(Gahlaur) 		0507007000NRG23010420231394443 02/04/2023 BIKASH PASWAN 0507007WL286784 BIKASH PASWAN 00045 BARB0ALIGAY 3360 3360 Processed 11/05/2023 1435223009 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
2 MOHRA BH-07-007-001-04020100/2952
(Gahlaur) 		0507007000NRG23250320231350636 02/04/2023 RAHUL SHARMA 0507007WL281516 RAHUL SHARMA 00045 BARB0ALIGAY 1050 1050 Processed 11/05/2023 1435223008 Rahul Sharma BANK OF BARODA(606985)
3 MOHRA BH-07-007-001-04020650/5995
(Gahlaur) 		0507007000NRG23310320231379141 02/04/2023 RUBY DEVI 0507007WL285863 RUBY DEVI 00045 BARB0ALIGAY 2940 2940 Processed 11/05/2023 1435223003 Rubi Devi BANK OF BARODA(606985)
4 MOHRA BH-07-007-001-04020650/6300
(Gahlaur) 		0507007000NRG23250320231350654 02/04/2023 BABITA KUMARI 0507007WL281516 BABITA KUMARI 00045 BARB0ALIGAY 1050 1050 Processed 11/05/2023 1435223002 Babita Kumari BANK OF BARODA(606985)
5 MOHRA BH-07-007-001-04122100/2216
(Gahlaur) 		0507007000NRG23310320231379167 02/04/2023 CHANDRAMANI DEVI 0507007WL285867 CHANDRAMANI DEVI 00045 BARB0ALIGAY 2940 2940 Processed 11/05/2023 1435223004 Chandramani Devi BANK OF BARODA(606985)
6 MOHRA BH-07-007-001-04122100/5295
(Gahlaur) 		0507007000NRG23310320231379168 02/04/2023 LAGAD MANJHI 0507007WL285867 LAGAD MANJHI 00045 BARB0ALIGAY 2940 2940 Processed 11/05/2023 1435223005 Lagad Manjhi BANK OF BARODA(606985)
7 MOHRA BH-07-007-003-04019300/4018
(JETHIAN) 		0507007000NRG23010420231395357 02/04/2023 NARESH MANJHI 0507007WL286871 NARESH MANJHI 00045 BARB0ALIGAY 2520 2520 Processed 11/05/2023 1435223007 NARESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
8 MOHRA BH-07-007-003-04019300/4031
(JETHIAN) 		0507007000NRG23010420231395358 02/04/2023 ANURUDH PASWAN 0507007WL286871 ANURUDH PASWAN 00045 BARB0ALIGAY 3360 3360 Processed 11/05/2023 1435223006 Anurudh Paswan BANK OF BARODA(606985)
SubTotal 20160 20160
9 MOHRA BH-07-007-005-04020800/4354
(South Kajoor) 		0507007000NRG23250320231352744 02/04/2023 ANKIT KUMAR 0507007WL281777 ANKIT KUMAR 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435222946 Ankit Kumar BANK OF BARODA(606985)
10 MOHRA BH-07-007-005-04020800/956
(South Kajoor) 		0507007000NRG23250320231352745 02/04/2023 SAGAR KUMAR 0507007WL281777 SAGAR KUMAR 00045 BARB0MANPUR 1680 1680 Processed 11/05/2023 1435222947 Sagar Kumar BANK OF BARODA(606985)
SubTotal 3360 3360
11 MOHRA BH-07-007-004-04022400/3122
(North Kajoor) 		0507007000NRG23250320231352507 02/04/2023 REKHA DEVI 0507007WL281748 REKHA DEVI 00048 BKID0004812 1470 1470 Processed 11/05/2023 1435223033 REKHA DEVI W/O UMESH YADAV MADYA BIHAR GRAMIN BANK(607136)
12 MOHRA BH-07-007-005-04020800/3253
(South Kajoor) 		0507007000NRG23250320231352759 02/04/2023 LILA KUMARI 0507007WL281780 LILA KUMARI 00048 BKID0004812 1680 1680 Processed 11/05/2023 1435223034 LILA KUMARI BANK OF INDIA(508505)
13 MOHRA BH-07-007-005-04020800/4195
(South Kajoor) 		0507007000NRG23250320231352730 02/04/2023 RAMSHISH Yadav 0507007WL281776 RAMSHISH Yadav 00048 BKID0004812 1260 1260 Processed 11/05/2023 1435223032 RAMASHISH YADAV S/O NAMDEO YADAV BANK OF INDIA(508505)
14 MOHRA BH-07-007-005-04020800/4382
(South Kajoor) 		0507007000NRG23250320231352732 02/04/2023 BEBY DEVI 0507007WL281776 BEBY DEVI 00048 BKID0004812 1260 1260 Processed 11/05/2023 1435223031 BEBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5670 5670
15 MOHRA BH-07-007-001-04018300/3590
(Gahlaur) 		0507007000NRG23010420231394724 02/04/2023 BABY DEVI 0507007WL286832 BABY DEVI 00354 PUNB0101000 3150 3150 Processed 11/05/2023 1435222959 BABY DEVI W/O ANIRUDDHA SINGH PUNJAB NATIONAL BANK(508568)
16 MOHRA BH-07-007-001-04018300/6235
(Gahlaur) 		0507007000NRG23010420231394725 02/04/2023 NANDLAL MISTRI 0507007WL286832 NANDLAL MISTRI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222952 NAND LAL MISTRI SO KANHAI MISTRY PUNJAB NATIONAL BANK(508568)
17 MOHRA BH-07-007-001-04018300/6258
(Gahlaur) 		0507007000NRG23010420231394726 02/04/2023 SAKUNTLA DEVI 0507007WL286832 SAKUNTLA DEVI 00354 PUNB0101000 3150 3150 Processed 11/05/2023 1435222993 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
18 MOHRA BH-07-007-001-04018400/5689
(Gahlaur) 		0507007000NRG23010420231394715 02/04/2023 SAROJ PASWAN 0507007WL286830 SAROJ PASWAN 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222989 Suraj Kumar BANK OF BARODA(606985)
19 MOHRA BH-07-007-001-04018400/5706
(Gahlaur) 		0507007000NRG23010420231394693 02/04/2023 MUKESH MANGHI 0507007WL286826 MUKESH MANGHI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222990 MUKESH MANJHI PUNJAB NATIONAL BANK(508568)
20 MOHRA BH-07-007-001-04018500/5361
(Gahlaur) 		0507007000NRG23250320231350697 02/04/2023 SANDIP MANGHI 0507007WL281533 SANDIP MANGHI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222992 SANDIP MANJHI PUNJAB NATIONAL BANK(508568)
21 MOHRA BH-07-007-001-04018500/5368
(Gahlaur) 		0507007000NRG23010420231394444 02/04/2023 MAHENDRA MANJHI 0507007WL286784 MAHENDRA MANJHI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222997 MAHENDRA MANJHI PUNJAB NATIONAL BANK(508568)
22 MOHRA BH-07-007-001-04018500/5384
(Gahlaur) 		0507007000NRG23010420231394709 02/04/2023 SUDARSHAN KUMAR 0507007WL286829 SUDARSHAN KUMAR 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222972 SUDARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
23 MOHRA BH-07-007-001-04020100/3809
(Gahlaur) 		0507007000NRG23310320231379136 02/04/2023 KAMESHAWAR YADAV 0507007WL285863 KAMESHAWAR YADAV 00354 PUNB0101000 2520 2520 Processed 11/05/2023 1435222974 KAMESHAWAR YADAV PUNJAB NATIONAL BANK(508568)
24 MOHRA BH-07-007-001-04020100/4463
(Gahlaur) 		0507007000NRG23010420231394702 02/04/2023 AARTI DEVI 0507007WL286827 AARTI DEVI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222957 AARTI DEVI W/O TARUN KUMAR PUNJAB NATIONAL BANK(508568)
25 MOHRA BH-07-007-001-04020100/5134
(Gahlaur) 		0507007000NRG23310320231378865 02/04/2023 DINESH KUMAR 0507007WL285855 DINESH KUMAR 00354 PUNB0101000 2100 2100 Processed 11/05/2023 1435222954 DINESH KUMAR S/O MAHENDRA PARASAD PUNJAB NATIONAL BANK(508568)
26 MOHRA BH-07-007-001-04020100/6127
(Gahlaur) 		0507007000NRG23010420231394710 02/04/2023 RANJAN THAKUR 0507007WL286829 RANJAN THAKUR 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222961 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
27 MOHRA BH-07-007-001-04020650/1548
(Gahlaur) 		0507007000NRG23250320231350643 02/04/2023 UMESH RAM 0507007WL281516 UMESH RAM 00354 PUNB0101000 1050 1050 Processed 11/05/2023 1435222956 UMESH RAM S/O MOSAFIR RAM PUNJAB NATIONAL BANK(508568)
28 MOHRA BH-07-007-001-04020650/2166
(Gahlaur) 		0507007000NRG23010420231394445 02/04/2023 SATIVAN KUMAR 0507007WL286784 SATIVAN KUMAR 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222988 SAJIVAN KUMAR PUNJAB NATIONAL BANK(508568)
29 MOHRA BH-07-007-001-04020650/3195
(Gahlaur) 		0507007000NRG23250320231350644 02/04/2023 SURESH RAM 0507007WL281516 SURESH RAM 00354 PUNB0101000 1050 1050 Processed 11/05/2023 1435222983 SURESH RAM PUNJAB NATIONAL BANK(508568)
30 MOHRA BH-07-007-001-04020650/3334
(Gahlaur) 		0507007000NRG23250320231350646 02/04/2023 VIJAY YADAV 0507007WL281516 VIJAY YADAV 00354 PUNB0101000 1050 1050 Processed 11/05/2023 1435222981 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
31 MOHRA BH-07-007-001-04020650/3889
(Gahlaur) 		0507007000NRG23010420231394712 02/04/2023 SAVITA DEVI 0507007WL286829 SAVITA DEVI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222978 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
32 MOHRA BH-07-007-001-04020650/3923
(Gahlaur) 		0507007000NRG23310320231379138 02/04/2023 SOBHA DEVI 0507007WL285863 SOBHA DEVI 00354 PUNB0101000 2940 2940 Processed 11/05/2023 1435222963 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
33 MOHRA BH-07-007-001-04020650/3925
(Gahlaur) 		0507007000NRG23250320231350699 02/04/2023 PANO DEVI 0507007WL281534 PANO DEVI 00354 PUNB0101000 2940 2940 Processed 11/05/2023 1435222965 PANO DEVI PUNJAB NATIONAL BANK(508568)
34 MOHRA BH-07-007-001-04020650/3928
(Gahlaur) 		0507007000NRG23310320231379139 02/04/2023 MUNNI DEVI 0507007WL285863 MUNNI DEVI 00354 PUNB0101000 2940 2940 Processed 11/05/2023 1435222966 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
35 MOHRA BH-07-007-001-04020650/4003
(Gahlaur) 		0507007000NRG23310320231379140 02/04/2023 KOUSALYA DEVI 0507007WL285863 KOUSALYA DEVI 00354 PUNB0101000 2940 2940 Processed 11/05/2023 1435222953 KOUSALYA DEVI W/O KAILASH MISTRI PUNJAB NATIONAL BANK(508568)
36 MOHRA BH-07-007-001-04020650/4805
(Gahlaur) 		0507007000NRG23250320231350651 02/04/2023 ANTI DEVI 0507007WL281516 ANTI DEVI 00354 PUNB0101000 1050 1050 Processed 11/05/2023 1435222973 ANTI DEVI PUNJAB NATIONAL BANK(508568)
37 MOHRA BH-07-007-001-04020650/5725
(Gahlaur) 		0507007000NRG23310320231378867 02/04/2023 RUBY DEVI 0507007WL285855 RUBY DEVI 00354 PUNB0101000 1050 1050 Processed 11/05/2023 1435222986 RUBI DEVI PUNJAB NATIONAL BANK(508568)
38 MOHRA BH-07-007-001-04020650/5914
(Gahlaur) 		0507007000NRG23010420231394688 02/04/2023 RAMBALI KUMAR 0507007WL286825 RAMBALI KUMAR 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222999 Ramvali Manjhi BANK OF BARODA(606985)
39 MOHRA BH-07-007-001-04020650/5917
(Gahlaur) 		0507007000NRG23310320231379152 02/04/2023 LAKHIYA DEVI 0507007WL285865 LAKHIYA DEVI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222987 LAKHIYA DEVI PUNJAB NATIONAL BANK(508568)
40 MOHRA BH-07-007-001-04020650/5918
(Gahlaur) 		0507007000NRG23310320231379153 02/04/2023 MUNI DEVI 0507007WL285865 MUNI DEVI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222975 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
41 MOHRA BH-07-007-001-04020650/5943
(Gahlaur) 		0507007000NRG23010420231394689 02/04/2023 TUNU MANJHI 0507007WL286825 TUNU MANJHI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222985 TUNU KUMAR PUNJAB NATIONAL BANK(508568)
42 MOHRA BH-07-007-001-04020650/5951
(Gahlaur) 		0507007000NRG23010420231394713 02/04/2023 PARTIMA DEVI 0507007WL286829 PARTIMA DEVI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222984 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
43 MOHRA BH-07-007-001-04020650/6065
(Gahlaur) 		0507007000NRG23010420231394697 02/04/2023 GUJUR DEVI 0507007WL286826 GUJUR DEVI 00354 PUNB0101000 2730 2730 Processed 11/05/2023 1435222977 GUJAR DEVI PUNJAB NATIONAL BANK(508568)
44 MOHRA BH-07-007-001-04020650/800
(Gahlaur) 		0507007000NRG23250320231350655 02/04/2023 MANITA DEVI 0507007WL281516 MANITA DEVI 00354 PUNB0101000 1050 1050 Processed 11/05/2023 1435222976 MANITA DEVI PUNJAB NATIONAL BANK(508568)
45 MOHRA BH-07-007-001-04020700/2953
(Gahlaur) 		0507007000NRG23250320231350657 02/04/2023 SONI KUMARI 0507007WL281516 SONI KUMARI 00354 PUNB0101000 1050 1050 Processed 11/05/2023 1435223001 SONI KUMARI PUNJAB NATIONAL BANK(508568)
46 MOHRA BH-07-007-001-04020700/5834
(Gahlaur) 		0507007000NRG23310320231378705 02/04/2023 GUDIYA DEVI 0507007WL285853 GUDIYA DEVI 00354 PUNB0101000 2100 2100 Processed 11/05/2023 1435222969 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
47 MOHRA BH-07-007-001-04020700/5840
(Gahlaur) 		0507007000NRG23310320231378706 02/04/2023 SUNIL MANJHI 0507007WL285853 SUNIL MANJHI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222991 SUNIL MANJHI PUNJAB NATIONAL BANK(508568)
48 MOHRA BH-07-007-001-04020700/5844
(Gahlaur) 		0507007000NRG23010420231394698 02/04/2023 DILIP MANJHI 0507007WL286826 DILIP MANJHI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222995 DILIP MANJHI PUNJAB NATIONAL BANK(508568)
49 MOHRA BH-07-007-001-04020700/5854
(Gahlaur) 		0507007000NRG23010420231394718 02/04/2023 CHINA DEVI 0507007WL286830 CHINA DEVI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222955 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
50 MOHRA BH-07-007-001-04020700/5869
(Gahlaur) 		0507007000NRG23250320231350700 02/04/2023 AKASH DEVI 0507007WL281534 AKASH DEVI 00354 PUNB0101000 3150 3150 Processed 11/05/2023 1435223000 AKASH DEVI W/O-RAMDEV YADAV\ MADYA BIHAR GRAMIN BANK(607136)
51 MOHRA BH-07-007-001-04020700/5879
(Gahlaur) 		0507007000NRG23310320231379154 02/04/2023 BIMLA DEVI 0507007WL285865 BIMLA DEVI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222960 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
52 MOHRA BH-07-007-001-04020700/5889
(Gahlaur) 		0507007000NRG23310320231378695 02/04/2023 MITHUN MANJHI 0507007WL285851 MITHUN MANJHI 00354 PUNB0101000 2940 2940 Processed 11/05/2023 1435222982 MITHUN MANJHI PUNJAB NATIONAL BANK(508568)
53 MOHRA BH-07-007-001-04122100/5260
(Gahlaur) 		0507007000NRG23250320231350701 02/04/2023 RANTAN DEVI 0507007WL281534 RANTAN DEVI 00354 PUNB0101000 3150 3150 Processed 11/05/2023 1435222996 MS RATAN DEVI STATE BANK OF INDIA(508548)
54 MOHRA BH-07-007-001-04122100/5279
(Gahlaur) 		0507007000NRG23310320231378707 02/04/2023 JASMATIYA DEVI 0507007WL285853 JASMATIYA DEVI 00354 PUNB0101000 1050 1050 Processed 11/05/2023 1435222979 Jasmatiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 MOHRA BH-07-007-001-04122100/5314
(Gahlaur) 		0507007000NRG23010420231394691 02/04/2023 PAYARI DEVI 0507007WL286825 PAYARI DEVI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222998 PYARI DEVI PUNJAB NATIONAL BANK(508568)
56 MOHRA BH-07-007-001-04226600/3736
(Gahlaur) 		0507007000NRG23310320231379169 02/04/2023 RAJANTI DEVI 0507007WL285867 RAJANTI DEVI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222980 RAJANTI DEVI PUNJAB NATIONAL BANK(508568)
57 MOHRA BH-07-007-001-04226600/4639
(Gahlaur) 		0507007000NRG23310320231378696 02/04/2023 SANTOSH KUMAR 0507007WL285851 SANTOSH KUMAR 00354 PUNB0101000 2940 2940 Processed 11/05/2023 1435222950 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
58 MOHRA BH-07-007-001-04226600/4665
(Gahlaur) 		0507007000NRG23310320231379157 02/04/2023 SUSHAMA DEVI 0507007WL285865 SUSHAMA DEVI 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222962 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
59 MOHRA BH-07-007-001-04226600/6030
(Gahlaur) 		0507007000NRG23010420231394714 02/04/2023 KULDIP PASWAN 0507007WL286829 KULDIP PASWAN 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222958 KULDIP PASWAN S/O JATAN PASWAN PUNJAB NATIONAL BANK(508568)
60 MOHRA BH-07-007-001-04226600/6142
(Gahlaur) 		0507007000NRG23010420231394692 02/04/2023 SANJAY KUMAR SINGH 0507007WL286825 SANJAY KUMAR SINGH 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222948 SANJAY KR SINGH PUNJAB NATIONAL BANK(508568)
61 MOHRA BH-07-007-001-04226600/6148
(Gahlaur) 		0507007000NRG23310320231378697 02/04/2023 ANUJ PASWAN 0507007WL285851 ANUJ PASWAN 00354 PUNB0101000 2940 2940 Processed 11/05/2023 1435222994 Anuj Kumar BANK OF BARODA(606985)
62 MOHRA BH-07-007-001-04226600/6150
(Gahlaur) 		0507007000NRG23310320231378698 02/04/2023 VIKAS KUMAR 0507007WL285851 VIKAS KUMAR 00354 PUNB0101000 2940 2940 Processed 11/05/2023 1435222971 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
63 MOHRA BH-07-007-002-04018800/3800
(Tetar) 		0507007000NRG23250320231350735 02/04/2023 RAMSHARAN YADAV 0507007WL281545 RAMSHARAN YADAV 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222964 RAMASHARAN YADAV PUNJAB NATIONAL BANK(508568)
64 MOHRA BH-07-007-003-04019300/3570
(JETHIAN) 		0507007000NRG23010420231394905 02/04/2023 RAJMANTI DEVI 0507007WL286851 RAJMANTI DEVI 00354 PUNB0101000 2940 2940 Processed 11/05/2023 1435222951 RAJMANTI DEVI (ILLITRATE) PUNJAB NATIONAL BANK(508568)
65 MOHRA BH-07-007-003-04022300/3171
(JETHIAN) 		0507007000NRG23010420231394908 02/04/2023 CHHOTE RAVIDAS 0507007WL286851 CHHOTE RAVIDAS 00354 PUNB0101000 3360 3360 Processed 11/05/2023 1435222968 CHOTE RAVI DASS PUNJAB NATIONAL BANK(508568)
66 MOHRA BH-07-007-003-04022300/4257
(JETHIAN) 		0507007000NRG23010420231394909 02/04/2023 MANTI DEVI 0507007WL286851 MANTI DEVI 00354 PUNB0101000 2100 2100 Processed 11/05/2023 1435222970 MANTI DEVI PUNJAB NATIONAL BANK(508568)
67 MOHRA BH-07-007-005-04020800/4292
(South Kajoor) 		0507007000NRG23250320231352761 02/04/2023 JAGIYA DEVI 0507007WL281780 JAGIYA DEVI 00354 PUNB0101000 1680 1680 Processed 11/05/2023 1435222967 MS JAGNI DEVI STATE BANK OF INDIA(508548)
68 MOHRA BH-07-007-005-04020800/4353
(South Kajoor) 		0507007000NRG23250320231352743 02/04/2023 SANJU DEVI 0507007WL281777 SANJU DEVI 00354 PUNB0101000 1680 1680 Processed 11/05/2023 1435222949 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 149730 149730
69 MOHRA BH-07-007-008-04021500/3837
(Dariyapur) 		0507007000NRG23250320231350725 02/04/2023 SHARMILA DEVI 0507007WL281541 SHARMILA DEVI 00354 PUNB0268700 3360 3360 Processed 11/05/2023 1435223011 SHARMILA DEVI W/O SANTOSH PASAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
70 MOHRA BH-07-007-001-04020650/6282
(Gahlaur) 		0507007000NRG23250320231350652 02/04/2023 SHOBHA DEVI 0507007WL281516 SHOBHA DEVI 00354 PUNB0879300 1050 1050 Processed 11/05/2023 1435223078 SHOBHA DEVI WO RAJESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
71 MOHRA BH-07-007-005-04020800/4291
(South Kajoor) 		0507007000NRG23250320231352742 02/04/2023 SURESH YADAV 0507007WL281777 SURESH YADAV 00354 PUNB0879300 1680 1680 Processed 11/05/2023 1435223061 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
72 MOHRA BH-07-007-005-04020800/985
(South Kajoor) 		0507007000NRG23250320231352714 02/04/2023 RAJEEV RANJAN 0507007WL281775 RAJEEV RANJAN 00354 PUNB0879300 1470 1470 Processed 11/05/2023 1435223065 RAJEEV RANJAN BANK OF INDIA(508505)
SubTotal 4200 4200
73 MOHRA BH-07-007-004-04022400/3129
(North Kajoor) 		0507007000NRG23250320231352509 02/04/2023 SHARWAN KUMAR 0507007WL281748 SHARWAN KUMAR 00415 SBIN0003584 1470 1470 Processed 11/05/2023 1435223010 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
74 MOHRA BH-07-007-005-04020800/3156
(South Kajoor) 		0507007000NRG23250320231352740 02/04/2023 KESHRI DEVI 0507007WL281777 KESHRI DEVI 00415 SBIN0003584 1680 1680 Processed 11/05/2023 1435223027 MRS KESHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
75 MOHRA BH-07-007-004-04022400/2527
(North Kajoor) 		0507007000NRG23250320231352506 02/04/2023 SARSWATI DEVI 0507007WL281748 SARSWATI DEVI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435223014 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
76 MOHRA BH-07-007-004-04022400/5059
(North Kajoor) 		0507007000NRG23010420231396229 02/04/2023 RANJAN RAJWANSHI 0507007WL286936 RANJAN RAJWANSHI 00415 SBIN0008312 3360 3360 Processed 11/05/2023 1435223028 Ranjan Rajvanshi FINO PAYMENTS BANK LTD(608001)
77 MOHRA BH-07-007-005-04020800/3467
(South Kajoor) 		0507007000NRG23250320231352760 02/04/2023 KAILI DEVI 0507007WL281780 KAILI DEVI 00415 SBIN0008312 1680 1680 Processed 11/05/2023 1435223030 MRS KAILI DEVI STATE BANK OF INDIA(508548)
78 MOHRA BH-07-007-005-04020800/4193
(South Kajoor) 		0507007000NRG23250320231352729 02/04/2023 KANCHAN SINHA 0507007WL281776 KANCHAN SINHA 00415 SBIN0008312 1260 1260 Processed 11/05/2023 1435223025 MRS KANCHAN SINHA STATE BANK OF INDIA(508548)
79 MOHRA BH-07-007-005-04020800/5128
(South Kajoor) 		0507007000NRG23250320231350734 02/04/2023 SUNITA DEVI 0507007WL281544 SUNITA DEVI 00415 SBIN0008312 3360 3360 Processed 11/05/2023 1435223024 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11130 11130
80 MOHRA BH-07-007-001-04018300/3536
(Gahlaur) 		0507007000NRG23010420231394723 02/04/2023 SHIV KUMAR 0507007WL286832 SHIV KUMAR 00415 SBIN0012607 3360 3360 Processed 11/05/2023 1435223026 MR SHIV KUMAR STATE BANK OF INDIA(508548)
81 MOHRA BH-07-007-001-04018400/5698
(Gahlaur) 		0507007000NRG23310320231378864 02/04/2023 NAVLESH PASWAN 0507007WL285855 NAVLESH PASWAN 00415 SBIN0012607 3360 3360 Processed 11/05/2023 1435223019 Navlesh Paswan BANK OF BARODA(606985)
82 MOHRA BH-07-007-001-04018500/5400
(Gahlaur) 		0507007000NRG23310320231378703 02/04/2023 MITHUN MANGHI 0507007WL285853 MITHUN MANGHI 00415 SBIN0012607 2940 2940 Processed 11/05/2023 1435223021 MRS MITHUN MANJHI STATE BANK OF INDIA(508548)
83 MOHRA BH-07-007-001-04020100/4317
(Gahlaur) 		0507007000NRG23250320231350698 02/04/2023 BASHANTI DEVI 0507007WL281534 BASHANTI DEVI 00415 SBIN0012607 3150 3150 Processed 11/05/2023 1435223020 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
84 MOHRA BH-07-007-001-04020100/4425
(Gahlaur) 		0507007000NRG23010420231394699 02/04/2023 SHURESH PARSAD 0507007WL286827 SHURESH PARSAD 00415 SBIN0012607 3360 3360 Processed 11/05/2023 1435223012 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
85 MOHRA BH-07-007-001-04020100/4427
(Gahlaur) 		0507007000NRG23010420231394700 02/04/2023 GEETA DEVI 0507007WL286827 GEETA DEVI 00415 SBIN0012607 3360 3360 Processed 11/05/2023 1435223018 GITA DEVI PUNJAB NATIONAL BANK(508568)
86 MOHRA BH-07-007-001-04020100/4434
(Gahlaur) 		0507007000NRG23010420231394701 02/04/2023 SHANOJ YADAV 0507007WL286827 SHANOJ YADAV 00415 SBIN0012607 3360 3360 Processed 11/05/2023 1435223016 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
87 MOHRA BH-07-007-001-04020100/5187
(Gahlaur) 		0507007000NRG23310320231378693 02/04/2023 NILAM DEVI 0507007WL285851 NILAM DEVI 00415 SBIN0012607 3360 3360 Processed 11/05/2023 1435223029 MRS NILAM DEVI STATE BANK OF INDIA(508548)
88 MOHRA BH-07-007-001-04020650/5932
(Gahlaur) 		0507007000NRG23010420231394696 02/04/2023 SUDMIYA DEVI 0507007WL286826 SUDMIYA DEVI 00415 SBIN0012607 3360 3360 Processed 11/05/2023 1435223017 SUDAMIYA DEVI PUNJAB NATIONAL BANK(508568)
89 MOHRA BH-07-007-001-04020700/5907
(Gahlaur) 		0507007000NRG23310320231379155 02/04/2023 KAMLESH THAKUR 0507007WL285865 KAMLESH THAKUR 00415 SBIN0012607 2940 2940 Processed 11/05/2023 1435223015 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
90 MOHRA BH-07-007-001-04122100/5263
(Gahlaur) 		0507007000NRG23310320231379156 02/04/2023 SHUGIYA DEVI 0507007WL285865 SHUGIYA DEVI 00415 SBIN0012607 3360 3360 Processed 11/05/2023 1435223022 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
91 MOHRA BH-07-007-001-04122100/5280
(Gahlaur) 		0507007000NRG23310320231378708 02/04/2023 SATYENDRA MANJHI 0507007WL285853 SATYENDRA MANJHI 00415 SBIN0012607 2520 2520 Processed 11/05/2023 1435223023 MR SATYENDRA MANJHI STATE BANK OF INDIA(508548)
92 MOHRA BH-07-007-003-04019300/3341
(JETHIAN) 		0507007000NRG23250320231350732 02/04/2023 SARWESH PASWAN 0507007WL281543 SARWESH PASWAN 00415 SBIN0012607 2310 2310 Processed 11/05/2023 1435223013 MR SARWESH PASWAN STATE BANK OF INDIA(508548)
SubTotal 40740 40740
93 MOHRA BH-07-007-001-04020500/6164
(Gahlaur) 		0507007000NRG23010420231394687 02/04/2023 MANTI KUMARI 0507007WL286825 MANTI KUMARI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223052 MANTI DEVI W/O AVADHA KISHOR SINGH PUNJAB NATIONAL BANK(508568)
94 MOHRA BH-07-007-001-04020500/6208
(Gahlaur) 		0507007000NRG23010420231394716 02/04/2023 SARDHA DEVI 0507007WL286830 SARDHA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223068 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
95 MOHRA BH-07-007-001-04020650/1282
(Gahlaur) 		0507007000NRG23250320231350637 02/04/2023 DEVMANTI DEVI 0507007WL281516 DEVMANTI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223056 DEVMANTI DEVI WO SIDDHESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
96 MOHRA BH-07-007-001-04020650/1541
(Gahlaur) 		0507007000NRG23250320231350638 02/04/2023 MRITUJAY SINGH 0507007WL281516 MRITUJAY SINGH 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223071 Mr. MRITUNJAY SINGH INDIAN BANK(607105)
97 MOHRA BH-07-007-001-04020650/1542
(Gahlaur) 		0507007000NRG23250320231350639 02/04/2023 RAM PRAVESH SINGH 0507007WL281516 RAM PRAVESH SINGH 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223050 RAM PRAVESH SINGH MADYA BIHAR GRAMIN BANK(607136)
98 MOHRA BH-07-007-001-04020650/1543
(Gahlaur) 		0507007000NRG23250320231350640 02/04/2023 UMESH SINGH 0507007WL281516 UMESH SINGH 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223049 UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
99 MOHRA BH-07-007-001-04020650/1544
(Gahlaur) 		0507007000NRG23250320231350641 02/04/2023 SURESH SINGH 0507007WL281516 SURESH SINGH 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223047 SURESH SINGH S/O-VIDESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
100 MOHRA BH-07-007-001-04020650/1545
(Gahlaur) 		0507007000NRG23250320231350642 02/04/2023 RAM CHANDRA SINGH 0507007WL281516 RAM CHANDRA SINGH 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223048 RAM CHANDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
101 MOHRA BH-07-007-001-04020650/2259
(Gahlaur) 		0507007000NRG23310320231379137 02/04/2023 MUNIYA DEVI 0507007WL285863 MUNIYA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1435223059 Munni Devi BANK OF BARODA(606985)
102 MOHRA BH-07-007-001-04020650/3196
(Gahlaur) 		0507007000NRG23250320231350645 02/04/2023 RANI KUMARI 0507007WL281516 RANI KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223057 RANI KUMARI D/O SAILESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
103 MOHRA BH-07-007-001-04020650/3342
(Gahlaur) 		0507007000NRG23310320231378866 02/04/2023 MINA DEVI 0507007WL285855 MINA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223067 MEENADEVI W/OPREMCHAND DAS MADYA BIHAR GRAMIN BANK(607136)
104 MOHRA BH-07-007-001-04020650/3881
(Gahlaur) 		0507007000NRG23250320231350648 02/04/2023 CHANCHAL DEVI 0507007WL281516 CHANCHAL DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223058 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
105 MOHRA BH-07-007-001-04020650/4199
(Gahlaur) 		0507007000NRG23250320231350649 02/04/2023 SHAMBHU KUMAR 0507007WL281516 SHAMBHU KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223072 SHAMBHU KUMAR S/O LATE RAM VILAS PASWAN MADYA BIHAR GRAMIN BANK(607136)
106 MOHRA BH-07-007-001-04020650/4799
(Gahlaur) 		0507007000NRG23250320231350650 02/04/2023 CHANDRA BHAN PRASAD 0507007WL281516 CHANDRA BHAN PRASAD 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223077 CHANDRABHAN PRASAD PUNJAB NATIONAL BANK(508568)
107 MOHRA BH-07-007-001-04020650/4804
(Gahlaur) 		0507007000NRG23010420231394703 02/04/2023 GEETA DEVI 0507007WL286827 GEETA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223070 GEETA DEVI W/O RAMBALI PASWAN MADYA BIHAR GRAMIN BANK(607136)
108 MOHRA BH-07-007-001-04020650/5528
(Gahlaur) 		0507007000NRG23310320231378694 02/04/2023 RAVIRANJAN SINGH 0507007WL285851 RAVIRANJAN SINGH 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1435223062 RAVIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
109 MOHRA BH-07-007-001-04020650/5726
(Gahlaur) 		0507007000NRG23310320231378868 02/04/2023 GARIVAN CHAUDARY 0507007WL285855 GARIVAN CHAUDARY 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223051 GARIBAN CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
110 MOHRA BH-07-007-001-04020650/5751
(Gahlaur) 		0507007000NRG23310320231378869 02/04/2023 MUKESH KUMAR 0507007WL285855 MUKESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1435223066 MUKESH KUMAR UNION BANK OF INDIA(508500)
111 MOHRA BH-07-007-001-04020650/5762
(Gahlaur) 		0507007000NRG23010420231394695 02/04/2023 RAMASHISH RAM 0507007WL286826 RAMASHISH RAM 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223069 RAMASHIS RAM S/OMUNNI RAM MADYA BIHAR GRAMIN BANK(607136)
112 MOHRA BH-07-007-001-04020650/5919
(Gahlaur) 		0507007000NRG23310320231379166 02/04/2023 MUNI DEVI 0507007WL285867 MUNI DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223043 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
113 MOHRA BH-07-007-001-04020650/6286
(Gahlaur) 		0507007000NRG23250320231350653 02/04/2023 PINTU KUMARI 0507007WL281516 PINTU KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435223055 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
114 MOHRA BH-07-007-001-04020700/5839
(Gahlaur) 		0507007000NRG23010420231394717 02/04/2023 FULIYA DEVI 0507007WL286830 FULIYA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223044 FULIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
115 MOHRA BH-07-007-001-04020700/5895
(Gahlaur) 		0507007000NRG23010420231394690 02/04/2023 RAJKUMARI DEVI 0507007WL286825 RAJKUMARI DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223054 RAJKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
116 MOHRA BH-07-007-001-04122100/5288
(Gahlaur) 		0507007000NRG23250320231350702 02/04/2023 SILA DEVI 0507007WL281534 SILA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 11/05/2023 1435223063 SHEELA DEVI W/O-LATE TANGU MANJHI MADYA BIHAR GRAMIN BANK(607136)
117 MOHRA BH-07-007-003-04019300/3379
(JETHIAN) 		0507007000NRG23010420231395355 02/04/2023 RANJU DEVI 0507007WL286871 RANJU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 11/05/2023 1435223036 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
118 MOHRA BH-07-007-003-04019300/3541
(JETHIAN) 		0507007000NRG23010420231394904 02/04/2023 NIPU KUMARI 0507007WL286851 NIPU KUMARI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1435223039 NIPO KUMARI MADYA BIHAR GRAMIN BANK(607136)
119 MOHRA BH-07-007-003-04019300/3981
(JETHIAN) 		0507007000NRG23250320231350733 02/04/2023 RAMESH MANJHI 0507007WL281543 RAMESH MANJHI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435223040 RAMESH MANJHI SO- JAGESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
120 MOHRA BH-07-007-003-04019300/4046
(JETHIAN) 		0507007000NRG23010420231395359 02/04/2023 SUMITRA DEVI 0507007WL286871 SUMITRA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 11/05/2023 1435223038 SUMITRIA DEVI W/O- INDRADEO PRASAD MADYA BIHAR GRAMIN BANK(607136)
121 MOHRA BH-07-007-003-04019300/4100
(JETHIAN) 		0507007000NRG23010420231394945 02/04/2023 SARITA DEVI 0507007WL286852 SARITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 11/05/2023 1435223037 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
122 MOHRA BH-07-007-003-04019300/4247
(JETHIAN) 		0507007000NRG23010420231394907 02/04/2023 LAXMI DEVI 0507007WL286851 LAXMI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1435223042 LAXMIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHRA BH-07-007-004-04022400/2526
(North Kajoor) 		0507007000NRG23250320231352505 02/04/2023 JAYMANTI DEVI 0507007WL281748 JAYMANTI DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435223041 JAYMANTI DEVI WO- BADHO YADAV MADYA BIHAR GRAMIN BANK(607136)
124 MOHRA BH-07-007-004-04022400/3059
(North Kajoor) 		0507007000NRG23010420231396248 02/04/2023 TETARI DEVI 0507007WL286938 TETARI DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223064 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOHRA BH-07-007-004-04022400/3122
(North Kajoor) 		0507007000NRG23250320231352508 02/04/2023 GOODU KUMAR 0507007WL281748 GOODU KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435223035 GUDDU KUMARS/O-UMESH PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
126 MOHRA BH-07-007-004-04022400/5070
(North Kajoor) 		0507007000NRG23010420231396170 02/04/2023 SUNIL CHOUDHARY 0507007WL286935 SUNIL CHOUDHARY 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223073 SUNIL CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
127 MOHRA BH-07-007-004-04022400/5075
(North Kajoor) 		0507007000NRG23010420231396171 02/04/2023 CHUNNU CHOUDHARY 0507007WL286935 CHUNNU CHOUDHARY 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223075 CHUNNU CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
128 MOHRA BH-07-007-004-04022400/5077
(North Kajoor) 		0507007000NRG23010420231396172 02/04/2023 BACHCHU CHOUDHARY 0507007WL286935 BACHCHU CHOUDHARY 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223074 SANJAY CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
129 MOHRA BH-07-007-004-04022400/5079
(North Kajoor) 		0507007000NRG23010420231396173 02/04/2023 SHAMBHU RAJWANSHI 0507007WL286935 SHAMBHU RAJWANSHI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223046 SHAMBHU RAJVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MOHRA BH-07-007-004-04022400/5119
(North Kajoor) 		0507007000NRG23010420231396174 02/04/2023 BABLU RAJWANSI 0507007WL286935 BABLU RAJWANSI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223076 BABLU RAJWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOHRA BH-07-007-005-04020800/4225
(South Kajoor) 		0507007000NRG23250320231352731 02/04/2023 DAULTI DEVI 0507007WL281776 DAULTI DEVI 00696 PUNB0MBGB06 1260 1260 Processed 11/05/2023 1435223053 DAULATI DEVI W/O KARU PASI BANK OF INDIA(508505)
132 MOHRA BH-07-007-005-04020800/4290
(South Kajoor) 		0507007000NRG23250320231352741 02/04/2023 GHUTAN YADAV 0507007WL281777 GHUTAN YADAV 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1435223060 GHUTARAN YADAV S/O NANHAKU YADAV MADYA BIHAR GRAMIN BANK(607136)
133 MOHRA BH-07-007-007-04022100/4647
(SEWTAR) 		0507007000NRG23010420231400093 02/04/2023 RAMASHISH KUMAR 0507007WL287137 RAMASHISH KUMAR 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1435223045 RAMASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97230 97230
Total 338730 338730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_020423APB_FTO_7348 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 20160
2 MOHRA BH0507007_020423APB_FTO_7348 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3360
3 MOHRA BH0507007_020423APB_FTO_7348 Bank of India BKID0004812 WAZIRGANJ 5670
4 MOHRA BH0507007_020423APB_FTO_7348 Punjab National Bank PUNB0101000 ATRI 149730
5 MOHRA BH0507007_020423APB_FTO_7348 Punjab National Bank PUNB0268700 BHADSENI 3360
6 MOHRA BH0507007_020423APB_FTO_7348 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 4200
7 MOHRA BH0507007_020423APB_FTO_7348 State Bank of India SBIN0003584 WAZIRGANJ 3150
8 MOHRA BH0507007_020423APB_FTO_7348 State Bank of India SBIN0008312 KURKIHAR 11130
9 MOHRA BH0507007_020423APB_FTO_7348 State Bank of India SBIN0012607 KHIJARSARAI 40740
10 MOHRA BH0507007_020423APB_FTO_7348 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 15540
11 MOHRA BH0507007_020423APB_FTO_7348 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 6720
12 MOHRA BH0507007_020423APB_FTO_7348 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 11340
13 MOHRA BH0507007_020423APB_FTO_7348 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 62160
14 MOHRA BH0507007_020423APB_FTO_7348 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 1470

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