Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:29 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_061223APB_FTO_713000
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-07-007-004-04022400/3277
(North Kajoor) 		0507007000NRG24061220230796092 06/12/2023 RISHU KUMAR 0507007WL138823 RISHU KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 01/02/2024 9909248155 RISHU KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
2 MOHRA BH-07-007-005-04020800/4354
(South Kajoor) 		0507007000NRG24061220230796728 06/12/2023 ANKIT KUMAR 0507007WL138960 ANKIT KUMAR 00045 BARB0MANPUR 1824 1824 Processed 01/02/2024 9909248131 ANKIT KUMAR BANK OF BARODA(606985)
3 MOHRA BH-07-007-005-04020800/956
(South Kajoor) 		0507007000NRG24061220230796729 06/12/2023 SAGAR KUMAR 0507007WL138960 SAGAR KUMAR 00045 BARB0MANPUR 1824 1824 Processed 01/02/2024 9909248132 SAGAR KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
4 MOHRA BH-07-007-004-04022400/1251
(North Kajoor) 		0507007000NRG24041220230788338 06/12/2023 RANJEET SINGH 0507007WL137242 RANJEET SINGH 00048 BKID0004812 3192 3192 Processed 01/02/2024 9909248193 RANJEET SINGH BANK OF INDIA(508505)
5 MOHRA BH-07-007-004-04022400/2686
(North Kajoor) 		0507007000NRG24061220230796131 06/12/2023 MUKESH KUMAR 0507007WL138834 MUKESH KUMAR 00048 BKID0004812 2052 2052 Processed 01/02/2024 9909248191 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
6 MOHRA BH-07-007-004-04022400/3588
(North Kajoor) 		0507007000NRG24061220230796094 06/12/2023 RANJAN KUMAR 0507007WL138823 RANJAN KUMAR 00048 BKID0004812 3192 3192 Processed 01/02/2024 9909248199 RANJAN KUMAR BANK OF INDIA(508505)
7 MOHRA BH-07-007-004-04022400/4066
(North Kajoor) 		0507007000NRG24041220230788347 06/12/2023 RUBI DEVI 0507007WL137242 RUBI DEVI 00048 BKID0004812 3192 3192 Processed 01/02/2024 9909248194 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHRA BH-07-007-004-04022400/4128
(North Kajoor) 		0507007000NRG24061220230796111 06/12/2023 NIRMALA DEVI 0507007WL138823 NIRMALA DEVI 00048 BKID0004812 3192 3192 Processed 01/02/2024 9909248192 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHRA BH-07-007-004-04022400/5314
(North Kajoor) 		0507007000NRG24061220230796132 06/12/2023 PINKI DEVI 0507007WL138835 PINKI DEVI 00048 BKID0004812 2280 2280 Processed 01/02/2024 9909248198 PINKEE DEVI BANK OF INDIA(508505)
10 MOHRA BH-07-007-005-04020800/2397
(South Kajoor) 		0507007000NRG24061220230796716 06/12/2023 rambachan prasad 0507007WL138958 rambachan prasad 00048 BKID0004812 1824 1824 Processed 01/02/2024 9909248073 RAMBACHCHAN PRASAD BANK OF INDIA(508505)
11 MOHRA BH-07-007-005-04020800/2721
(South Kajoor) 		0507007000NRG24061220230796717 06/12/2023 RAMJI YADAV 0507007WL138958 RAMJI YADAV 00048 BKID0004812 1824 1824 Processed 01/02/2024 9909248201 RAMJI YADAV BANK OF INDIA(508505)
12 MOHRA BH-07-007-005-04020800/2771
(South Kajoor) 		0507007000NRG24061220230796649 06/12/2023 RINTU KUMARI 0507007WL138943 RINTU KUMARI 00048 BKID0004812 1824 1824 Processed 01/02/2024 9909248195 RINTU KUMARI D/O UPENDRA YADAV BANK OF INDIA(508505)
13 MOHRA BH-07-007-005-04020800/3253
(South Kajoor) 		0507007000NRG24061220230796725 06/12/2023 LILA KUMARI 0507007WL138960 LILA KUMARI 00048 BKID0004812 1824 1824 Processed 01/02/2024 9909248202 LILA KUMARI BANK OF INDIA(508505)
14 MOHRA BH-07-007-005-04020800/4195
(South Kajoor) 		0507007000NRG24041220230787199 06/12/2023 RAMSHISH Yadav 0507007WL136988 RAMSHISH Yadav 00048 BKID0004812 2052 2052 Processed 01/02/2024 9909248200 RAMASHISH YADAV S/O NAMDEO YADAV BANK OF INDIA(508505)
15 MOHRA BH-07-007-005-04020800/4200
(South Kajoor) 		0507007000NRG24041220230787201 06/12/2023 SARMILA DEVI 0507007WL136988 SARMILA DEVI 00048 BKID0004812 2052 2052 Processed 01/02/2024 9909248197 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
16 MOHRA BH-07-007-005-04020800/4382
(South Kajoor) 		0507007000NRG24061220230796662 06/12/2023 BEBY DEVI 0507007WL138945 BEBY DEVI 00048 BKID0004812 1824 1824 Processed 01/02/2024 9909248196 BEBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30324 30324
17 MOHRA BH-07-007-005-04020800/450
(South Kajoor) 		0507007000NRG24041220230787208 06/12/2023 RAMLAKHAN PRASAD SINHA 0507007WL136991 RAMLAKHAN PRASAD SINHA 00089 CBIN0281281 2052 2052 Processed 01/02/2024 9909248158 Mr. RAMLAKHAN PRASAD SINHA CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
18 MOHRA BH-07-007-003-04019600/900
(JETHIAN) 		0507007000NRG24061220230796137 06/12/2023 VINAY KUMAR SINGH 0507007WL138838 VINAY KUMAR SINGH 00354 PUNB0101000 1824 1824 Processed 01/02/2024 9909248087 VINAY KR SINGH PUNJAB NATIONAL BANK(508568)
19 MOHRA BH-07-007-005-04020800/4292
(South Kajoor) 		0507007000NRG24061220230796835 06/12/2023 JAGIYA DEVI 0507007WL138977 JAGIYA DEVI 00354 PUNB0101000 1824 1824 Processed 01/02/2024 9909248146 MS JAGNI DEVI STATE BANK OF INDIA(508548)
20 MOHRA BH-07-007-005-04020800/4340
(South Kajoor) 		0507007000NRG24061220230796888 06/12/2023 LALTI DEVI 0507007WL138987 LALTI DEVI 00354 PUNB0101000 1824 1824 Processed 01/02/2024 9909248086 LALTI DEVI PUNJAB NATIONAL BANK(508568)
21 MOHRA BH-07-007-005-04020800/4353
(South Kajoor) 		0507007000NRG24061220230796727 06/12/2023 SANJU DEVI 0507007WL138960 SANJU DEVI 00354 PUNB0101000 1824 1824 Processed 01/02/2024 9909248145 SANJU DEVI PUNJAB NATIONAL BANK(508568)
22 MOHRA BH-07-007-005-04020800/500
(South Kajoor) 		0507007000NRG24061220230796719 06/12/2023 NITISH KUMAR 0507007WL138958 NITISH KUMAR 00354 PUNB0101000 1824 1824 Processed 01/02/2024 9909248147 NITISH KUMAR IDBI BANK(607095)
SubTotal 9120 9120
23 MOHRA BH-07-007-004-04022400/2586
(North Kajoor) 		0507007000NRG24061220230796130 06/12/2023 SANTOSH SINGH 0507007WL138834 SANTOSH SINGH 00354 PUNB0163200 2280 2280 Processed 01/02/2024 9909248150 SANTOSH SINGH HDFC BANK LTD(607152)
24 MOHRA BH-07-007-005-04020800/5041
(South Kajoor) 		0507007000NRG24061220230796721 06/12/2023 RANI DEVI 0507007WL138958 RANI DEVI 00354 PUNB0163200 1824 1824 Processed 01/02/2024 9909248152 RANI DEVI PUNJAB NATIONAL BANK(508568)
25 MOHRA BH-07-007-008-04012500/4348
(Dariyapur) 		0507007000NRG24061220230796353 06/12/2023 VIKASH KUMAR 0507007WL138884 VIKASH KUMAR 00354 PUNB0163200 1824 1824 Processed 01/02/2024 9909248085 VIKASH KUMAR SO VIMUKT SINGH PUNJAB NATIONAL BANK(508568)
26 MOHRA BH-07-007-008-04012500/4352
(Dariyapur) 		0507007000NRG24061220230796354 06/12/2023 SANTOSH KUMAR 0507007WL138884 SANTOSH KUMAR 00354 PUNB0163200 1824 1824 Processed 01/02/2024 9909248153 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
27 MOHRA BH-07-007-008-04021100/3154
(Dariyapur) 		0507007000NRG24061220230796547 06/12/2023 GEETA DEVI 0507007WL138923 GEETA DEVI 00354 PUNB0163200 1824 1824 Processed 01/02/2024 9909248151 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
28 MOHRA BH-07-007-004-04022400/4053
(North Kajoor) 		0507007000NRG24061220230796099 06/12/2023 BRAJESH KUMAR 0507007WL138823 BRAJESH KUMAR 00354 PUNB0173800 3192 3192 Processed 01/02/2024 9909248154 BRAJESH KUMAR AND KUMARI KAJAL PUNJAB NATIONAL BANK(508568)
29 MOHRA BH-07-007-005-04020800/451
(South Kajoor) 		0507007000NRG24041220230787209 06/12/2023 PUTUL DEVI 0507007WL136991 PUTUL DEVI 00354 PUNB0173800 2052 2052 Processed 01/02/2024 9909248084 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
30 MOHRA BH-07-007-005-04020800/4226
(South Kajoor) 		0507007000NRG24041220230787207 06/12/2023 SANJU KUMARI 0507007WL136990 SANJU KUMARI 00354 PUNB0282600 2052 2052 Processed 01/02/2024 9909248157 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
31 MOHRA BH-07-007-008-04021100/5693
(Dariyapur) 		0507007000NRG24061220230796555 06/12/2023 MUNNI DEVI 0507007WL138924 MUNNI DEVI 00354 PUNB0332500 1824 1824 Processed 01/02/2024 9909248079 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
32 MOHRA BH-07-007-004-04022400/1050
(North Kajoor) 		0507007000NRG24061220230796087 06/12/2023 KAJAL KUMARI 0507007WL138823 KAJAL KUMARI 00354 PUNB0879300 3192 3192 Processed 01/02/2024 9909248117 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
33 MOHRA BH-07-007-004-04022400/1056
(North Kajoor) 		0507007000NRG24041220230788308 06/12/2023 PRABHAKAR PANDEY 0507007WL137241 PRABHAKAR PANDEY 00354 PUNB0879300 3192 3192 Processed 01/02/2024 9909248116 PRABHAKAR PANDEY PUNJAB NATIONAL BANK(508568)
34 MOHRA BH-07-007-004-04022400/1326
(North Kajoor) 		0507007000NRG24061220230796134 06/12/2023 SHUBHENDU KUMAR 0507007WL138836 SHUBHENDU KUMAR 00354 PUNB0879300 2280 2280 Processed 01/02/2024 9909248118 SHUBHENDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
35 MOHRA BH-07-007-004-04022400/3572
(North Kajoor) 		0507007000NRG24041220230788327 06/12/2023 AKHILESH KUMAR 0507007WL137241 AKHILESH KUMAR 00354 PUNB0879300 3192 3192 Processed 01/02/2024 9909248122 AKHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
36 MOHRA BH-07-007-004-04022400/4120
(North Kajoor) 		0507007000NRG24061220230796109 06/12/2023 DIPU SINGH 0507007WL138823 DIPU SINGH 00354 PUNB0879300 3192 3192 Processed 01/02/2024 9909248121 DIPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
37 MOHRA BH-07-007-004-04022400/5318
(North Kajoor) 		0507007000NRG24061220230796133 06/12/2023 MANISH SINGH 0507007WL138835 MANISH SINGH 00354 PUNB0879300 2052 2052 Processed 01/02/2024 9909248123 MANISH SINGH PUNJAB NATIONAL BANK(508568)
38 MOHRA BH-07-007-005-04020800/3097
(South Kajoor) 		0507007000NRG24061220230796650 06/12/2023 ALKHI DEVI 0507007WL138943 ALKHI DEVI 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9909248128 ALKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 MOHRA BH-07-007-005-04020800/3119
(South Kajoor) 		0507007000NRG24061220230796718 06/12/2023 NANHAK YADAV 0507007WL138958 NANHAK YADAV 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9909248129 NANHAK YADAV MADYA BIHAR GRAMIN BANK(607136)
40 MOHRA BH-07-007-005-04020800/4291
(South Kajoor) 		0507007000NRG24061220230796726 06/12/2023 SURESH YADAV 0507007WL138960 SURESH YADAV 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9909248124 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
41 MOHRA BH-07-007-005-04020800/5545
(South Kajoor) 		0507007000NRG24061220230796703 06/12/2023 RANJAN KUMAR 0507007WL138955 RANJAN KUMAR 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9909248130 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
42 MOHRA BH-07-007-005-04020800/985
(South Kajoor) 		0507007000NRG24061220230796641 06/12/2023 RAJEEV RANJAN 0507007WL138940 RAJEEV RANJAN 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9909248119 RAJEEV RANJAN BANK OF INDIA(508505)
43 MOHRA BH-07-007-008-04021100/5692
(Dariyapur) 		0507007000NRG24061220230796554 06/12/2023 RAJENDRA MALAKAR 0507007WL138924 RAJENDRA MALAKAR 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9909248125 RAJENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
44 MOHRA BH-07-007-008-04021100/5697
(Dariyapur) 		0507007000NRG24061220230796557 06/12/2023 KUNDAN MALAKAR 0507007WL138924 KUNDAN MALAKAR 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9909248127 KUNDAN MALAKAR S/O NARESH MALAKAR BANK OF INDIA(508505)
45 MOHRA BH-07-007-008-04021100/5797
(Dariyapur) 		0507007000NRG24061220230796599 06/12/2023 BACHAN DEV 0507007WL138932 BACHAN DEV 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9909248115 VACHANDEV KUMAR PUNJAB NATIONAL BANK(508568)
46 MOHRA BH-07-007-008-04021100/5915
(Dariyapur) 		0507007000NRG24061220230796601 06/12/2023 VIKASH KUMAR 0507007WL138932 VIKASH KUMAR 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9909248120 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
47 MOHRA BH-07-007-008-04021100/5919
(Dariyapur) 		0507007000NRG24061220230796550 06/12/2023 ARTI KUMARI 0507007WL138923 ARTI KUMARI 00354 PUNB0879300 1824 1824 Processed 01/02/2024 9909248126 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 35340 35340
48 MOHRA BH-07-007-004-04022400/1327
(North Kajoor) 		0507007000NRG24061220230796135 06/12/2023 VINU KUMARI 0507007WL138836 VINU KUMARI 00415 SBIN0003584 2052 2052 Processed 01/02/2024 9909248188 VINU KUMARI D/O KAUSHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
49 MOHRA BH-07-007-004-04022400/4072
(North Kajoor) 		0507007000NRG24041220230788350 06/12/2023 NIRAJ KUMAR 0507007WL137242 NIRAJ KUMAR 00415 SBIN0003584 3192 3192 Processed 01/02/2024 9909248172 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
50 MOHRA BH-07-007-004-04022400/4075
(North Kajoor) 		0507007000NRG24041220230788351 06/12/2023 KISHOR MAHTO 0507007WL137242 KISHOR MAHTO 00415 SBIN0003584 3192 3192 Processed 01/02/2024 9909248148 KISHOR MAHTO STATE BANK OF INDIA(508548)
51 MOHRA BH-07-007-005-04020800/3156
(South Kajoor) 		0507007000NRG24061220230796724 06/12/2023 KESHRI DEVI 0507007WL138960 KESHRI DEVI 00415 SBIN0003584 1824 1824 Processed 01/02/2024 9909248180 MRS KESHARI DEVI STATE BANK OF INDIA(508548)
52 MOHRA BH-07-007-005-04020800/781
(South Kajoor) 		0507007000NRG24061220230796946 06/12/2023 NARAYAN YADAV 0507007WL138995 NARAYAN YADAV 00415 SBIN0003584 1824 1824 Processed 01/02/2024 9909248161 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
53 MOHRA BH-07-007-005-04020800/785
(South Kajoor) 		0507007000NRG24061220230796948 06/12/2023 RAMAKANT KUMAR 0507007WL138995 RAMAKANT KUMAR 00415 SBIN0003584 1824 1824 Processed 01/02/2024 9909248184 RAMAKANT KUMAR BANK OF INDIA(508505)
54 MOHRA BH-07-007-008-04021100/5925
(Dariyapur) 		0507007000NRG24061220230796551 06/12/2023 FIROJA KHATOON 0507007WL138923 FIROJA KHATOON 00415 SBIN0003584 1824 1824 Processed 01/02/2024 9909248164 MD NASIM AKHTAR STATE BANK OF INDIA(508548)
55 MOHRA BH-07-007-008-04021100/5927
(Dariyapur) 		0507007000NRG24061220230796552 06/12/2023 AFROJ KHATUN 0507007WL138923 AFROJ KHATUN 00415 SBIN0003584 1824 1824 Processed 01/02/2024 9909248183 MRS AFROJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 17556 17556
56 MOHRA BH-07-007-004-04022400/1004
(North Kajoor) 		0507007000NRG24041220230788305 06/12/2023 MITHALESH SINGH 0507007WL137241 MITHALESH SINGH 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248165 MR MITHALESH SINGH STATE BANK OF INDIA(508548)
57 MOHRA BH-07-007-004-04022400/1007
(North Kajoor) 		0507007000NRG24041220230788306 06/12/2023 GULSHAN KUMAR 0507007WL137241 GULSHAN KUMAR 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248189 GULSHAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
58 MOHRA BH-07-007-004-04022400/1017
(North Kajoor) 		0507007000NRG24041220230788333 06/12/2023 SANGITA DEVI 0507007WL137242 SANGITA DEVI 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248187 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
59 MOHRA BH-07-007-004-04022400/1018
(North Kajoor) 		0507007000NRG24061220230796086 06/12/2023 RAJESH KUMAR 0507007WL138823 RAJESH KUMAR 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248159 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
60 MOHRA BH-07-007-004-04022400/1048
(North Kajoor) 		0507007000NRG24041220230788307 06/12/2023 SARITA SINHA 0507007WL137241 SARITA SINHA 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248082 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
61 MOHRA BH-07-007-004-04022400/1214
(North Kajoor) 		0507007000NRG24041220230788309 06/12/2023 ANKITA DEVI 0507007WL137241 ANKITA DEVI 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248081 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
62 MOHRA BH-07-007-004-04022400/1467
(North Kajoor) 		0507007000NRG24061220230796088 06/12/2023 UPENDRA SINGH 0507007WL138823 UPENDRA SINGH 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248149 UPENDRASINGHSODANISINGH THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
63 MOHRA BH-07-007-004-04022400/2523
(North Kajoor) 		0507007000NRG24061220230796089 06/12/2023 PAHLAD KUMAR 0507007WL138823 PAHLAD KUMAR 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248078 PRAHALAD KUMAR S/O HARIDWAR SINGH BANK OF INDIA(508505)
64 MOHRA BH-07-007-004-04022400/26
(North Kajoor) 		0507007000NRG24061220230796090 06/12/2023 NITU DEVI 0507007WL138823 NITU DEVI 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248185 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
65 MOHRA BH-07-007-004-04022400/2886
(North Kajoor) 		0507007000NRG24041220230788321 06/12/2023 GORI DEVI 0507007WL137241 GORI DEVI 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248170 MRS GORI DEVI STATE BANK OF INDIA(508548)
66 MOHRA BH-07-007-004-04022400/3518
(North Kajoor) 		0507007000NRG24041220230788325 06/12/2023 PRAMOD SHANKAR 0507007WL137241 PRAMOD SHANKAR 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248166 MR PRAMOD SHANKAR STATE BANK OF INDIA(508548)
67 MOHRA BH-07-007-004-04022400/3528
(North Kajoor) 		0507007000NRG24041220230788326 06/12/2023 SANJEEV NAYAN 0507007WL137241 SANJEEV NAYAN 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248182 SANJEEV NAYAN MADYA BIHAR GRAMIN BANK(607136)
68 MOHRA BH-07-007-004-04022400/3780
(North Kajoor) 		0507007000NRG24061220230796125 06/12/2023 rekha devi 0507007WL138831 rekha devi 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248167 MS REKHA DEVI STATE BANK OF INDIA(508548)
69 MOHRA BH-07-007-004-04022400/4042
(North Kajoor) 		0507007000NRG24041220230788329 06/12/2023 SHAILENDRA KR LAL 0507007WL137241 SHAILENDRA KR LAL 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248175 MR SHAILENDRA KUMAR LAL STATE BANK OF INDIA(508548)
70 MOHRA BH-07-007-004-04022400/4045
(North Kajoor) 		0507007000NRG24061220230796095 06/12/2023 JANKI DEVI 0507007WL138823 JANKI DEVI 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248178 MRS JANKI DEVI STATE BANK OF INDIA(508548)
71 MOHRA BH-07-007-004-04022400/4049
(North Kajoor) 		0507007000NRG24061220230796097 06/12/2023 SHRAVAN SINGH 0507007WL138823 SHRAVAN SINGH 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248174 MR SHRAVAN SINGH STATE BANK OF INDIA(508548)
72 MOHRA BH-07-007-004-04022400/4067
(North Kajoor) 		0507007000NRG24041220230788348 06/12/2023 BAGIYA DEVI 0507007WL137242 BAGIYA DEVI 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248160 MRS BAGIYA DEVI STATE BANK OF INDIA(508548)
73 MOHRA BH-07-007-004-04022400/4084
(North Kajoor) 		0507007000NRG24061220230796102 06/12/2023 RINA DEVI 0507007WL138823 RINA DEVI 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248171 MRS RINA DEVI STATE BANK OF INDIA(508548)
74 MOHRA BH-07-007-004-04022400/4119
(North Kajoor) 		0507007000NRG24061220230796108 06/12/2023 PINTU SINGH 0507007WL138823 PINTU SINGH 00415 SBIN0008312 3192 3192 Processed 01/02/2024 9909248074 PINTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHRA BH-07-007-004-04022400/913
(North Kajoor) 		0507007000NRG24061220230796122 06/12/2023 SUNIL KUMAR 0507007WL138829 SUNIL KUMAR 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248162 SUNIL KUMAR S/O KALU YADAV MADYA BIHAR GRAMIN BANK(607136)
76 MOHRA BH-07-007-005-04020800/2724
(South Kajoor) 		0507007000NRG24041220230787205 06/12/2023 SUNAINA DEVI 0507007WL136990 SUNAINA DEVI 00415 SBIN0008312 2052 2052 Processed 01/02/2024 9909248186 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
77 MOHRA BH-07-007-005-04020800/3101
(South Kajoor) 		0507007000NRG24061220230796651 06/12/2023 URMILA DEVI 0507007WL138943 URMILA DEVI 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248076 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
78 MOHRA BH-07-007-005-04020800/3467
(South Kajoor) 		0507007000NRG24061220230796834 06/12/2023 KAILI DEVI 0507007WL138977 KAILI DEVI 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248075 MRS KAILI DEVI STATE BANK OF INDIA(508548)
79 MOHRA BH-07-007-005-04020800/4188
(South Kajoor) 		0507007000NRG24061220230796660 06/12/2023 MINTA DEVI 0507007WL138945 MINTA DEVI 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248177 MRS MINTA DEVI STATE BANK OF INDIA(508548)
80 MOHRA BH-07-007-005-04020800/4191
(South Kajoor) 		0507007000NRG24041220230787198 06/12/2023 SOBHA DEVI 0507007WL136988 SOBHA DEVI 00415 SBIN0008312 2052 2052 Processed 01/02/2024 9909248169 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHRA BH-07-007-005-04020800/4193
(South Kajoor) 		0507007000NRG24061220230796642 06/12/2023 KANCHAN SINHA 0507007WL138941 KANCHAN SINHA 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248176 MRS KANCHAN SINHA STATE BANK OF INDIA(508548)
82 MOHRA BH-07-007-005-04020800/5544
(South Kajoor) 		0507007000NRG24061220230796702 06/12/2023 GAYATRI DEVI 0507007WL138955 GAYATRI DEVI 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248168 GYATRI DEVI MADYA BIHAR GRAMIN BANK(607136)
83 MOHRA BH-07-007-008-04021100/5695
(Dariyapur) 		0507007000NRG24061220230796556 06/12/2023 SUBI KHATOON 0507007WL138924 SUBI KHATOON 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248181 MS SUBI KHATUN STATE BANK OF INDIA(508548)
84 MOHRA BH-07-007-008-04021100/5915
(Dariyapur) 		0507007000NRG24061220230796600 06/12/2023 PUSHPA RANI 0507007WL138932 PUSHPA RANI 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248077 MS PUSHPA RANI STATE BANK OF INDIA(508548)
85 MOHRA BH-07-007-008-04021100/6080
(Dariyapur) 		0507007000NRG24061220230796558 06/12/2023 Shabra Khatoon 0507007WL138924 Shabra Khatoon 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248179 MS SHABRA KHATOON STATE BANK OF INDIA(508548)
86 MOHRA BH-07-007-008-04021100/6083-A
(Dariyapur) 		0507007000NRG24061220230796604 06/12/2023 Munni Khatun 0507007WL138932 Munni Khatun 00415 SBIN0008312 1824 1824 Processed 01/02/2024 9909248173 MS MUNNI KHATUN STATE BANK OF INDIA(508548)
SubTotal 81624 81624
87 MOHRA BH-07-007-004-04022400/3239
(North Kajoor) 		0507007000NRG24061220230796126 06/12/2023 PINKI DEVI 0507007WL138832 PINKI DEVI 00415 SBIN0012607 1824 1824 Processed 01/02/2024 9909248163 MRS PINKI DEVI STATE BANK OF INDIA(508548)
88 MOHRA BH-07-007-004-04022400/3246
(North Kajoor) 		0507007000NRG24061220230796127 06/12/2023 SATENDRA KUMAR 0507007WL138832 SATENDRA KUMAR 00415 SBIN0012607 1824 1824 Processed 01/02/2024 9909248080 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
89 MOHRA BH-07-007-005-04020800/5513
(South Kajoor) 		0507007000NRG24061220230796889 06/12/2023 SITA KUMARI 0507007WL138987 SITA KUMARI 00415 SBIN0012607 1824 1824 Processed 01/02/2024 9909248190 SITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
90 MOHRA BH-07-007-008-04012500/5785
(Dariyapur) 		0507007000NRG24061220230796355 06/12/2023 BAMSHANKAR KUMAR 0507007WL138884 BAMSHANKAR KUMAR 00688 FINO0001422 1824 1824 Processed 01/02/2024 9909248156 BAMSHANKAR KUMAR UNION BANK OF INDIA(508500)
91 MOHRA BH-07-007-008-04021100/2568
(Dariyapur) 		0507007000NRG24061220230796512 06/12/2023 MANISHA KUMARI 0507007WL138916 MANISHA KUMARI 00688 FINO0001422 1824 1824 Processed 01/02/2024 9909248083 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
92 MOHRA BH-07-007-004-04022400/1053
(North Kajoor) 		0507007000NRG24041220230788334 06/12/2023 REKHA DEVI 0507007WL137242 REKHA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248136 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHRA BH-07-007-004-04022400/1329
(North Kajoor) 		0507007000NRG24061220230796128 06/12/2023 MIRA DEVI 0507007WL138833 MIRA DEVI 00691 IPOS0000001 2280 2280 Processed 01/02/2024 9909248141 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOHRA BH-07-007-004-04022400/2580
(North Kajoor) 		0507007000NRG24041220230788318 06/12/2023 KRANTI DEVI 0507007WL137241 KRANTI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248093 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOHRA BH-07-007-004-04022400/2585
(North Kajoor) 		0507007000NRG24041220230788319 06/12/2023 SIMPI DEVI 0507007WL137241 SIMPI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248133 SIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOHRA BH-07-007-004-04022400/3276
(North Kajoor) 		0507007000NRG24041220230788322 06/12/2023 GULSHAN KUMAR 0507007WL137241 GULSHAN KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248144 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHRA BH-07-007-004-04022400/3278
(North Kajoor) 		0507007000NRG24041220230788323 06/12/2023 ABHISHEK 0507007WL137241 ABHISHEK 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248090 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOHRA BH-07-007-004-04022400/4046
(North Kajoor) 		0507007000NRG24061220230796096 06/12/2023 KUMARI KAJAL 0507007WL138823 KUMARI KAJAL 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248092 KUMARI KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOHRA BH-07-007-004-04022400/4061
(North Kajoor) 		0507007000NRG24041220230788344 06/12/2023 SUBHASH KUMAR 0507007WL137242 SUBHASH KUMAR 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248142 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOHRA BH-07-007-004-04022400/4062
(North Kajoor) 		0507007000NRG24041220230788345 06/12/2023 KUKUM KUMARI 0507007WL137242 KUKUM KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248091 KUKUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOHRA BH-07-007-004-04022400/4063
(North Kajoor) 		0507007000NRG24041220230788346 06/12/2023 PINTU SINGH 0507007WL137242 PINTU SINGH 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248137 PINTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOHRA BH-07-007-004-04022400/4076
(North Kajoor) 		0507007000NRG24041220230788352 06/12/2023 SHANKUTLA DEVI 0507007WL137242 SHANKUTLA DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248140 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOHRA BH-07-007-004-04022400/4082
(North Kajoor) 		0507007000NRG24061220230796101 06/12/2023 RINKI DEVI 0507007WL138823 RINKI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248089 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOHRA BH-07-007-004-04022400/4094
(North Kajoor) 		0507007000NRG24061220230796104 06/12/2023 REKHA KUMARI 0507007WL138823 REKHA KUMARI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248138 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHRA BH-07-007-004-04022400/4097
(North Kajoor) 		0507007000NRG24061220230796105 06/12/2023 ARTI DEVI 0507007WL138823 ARTI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248139 ARTI NIRANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHRA BH-07-007-004-04022400/4098
(North Kajoor) 		0507007000NRG24061220230796106 06/12/2023 MANJU DEVI 0507007WL138823 MANJU DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248135 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
107 MOHRA BH-07-007-004-04022400/4126
(North Kajoor) 		0507007000NRG24061220230796110 06/12/2023 GUDDI DEVI 0507007WL138823 GUDDI DEVI 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9909248134 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOHRA BH-07-007-005-04020800/782
(South Kajoor) 		0507007000NRG24061220230796947 06/12/2023 SHRIKANT KUMAR 0507007WL138995 SHRIKANT KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909248088 SHRIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHRA BH-07-007-005-04020800/786
(South Kajoor) 		0507007000NRG24061220230796949 06/12/2023 PRAVIN KUMAR 0507007WL138995 PRAVIN KUMAR 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9909248143 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53808 53808
110 MOHRA BH-07-007-003-04019300/3229
(JETHIAN) 		0507007000NRG24061220230796136 06/12/2023 BINOD KUMAR 0507007WL138837 BINOD KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248207 BINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
111 MOHRA BH-07-007-004-04022400/1201
(North Kajoor) 		0507007000NRG24061220230796124 06/12/2023 SHYAM SUNDAR RAJVANSHI 0507007WL138831 SHYAM SUNDAR RAJVANSHI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248095 SHYAMSUNDAR RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
112 MOHRA BH-07-007-004-04022400/1597
(North Kajoor) 		0507007000NRG24041220230788311 06/12/2023 KUNAL KUMAR 0507007WL137241 KUNAL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248100 KUNAL KUMAR S/O LATE ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
113 MOHRA BH-07-007-004-04022400/2100
(North Kajoor) 		0507007000NRG24041220230788317 06/12/2023 SARITA DEVI 0507007WL137241 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248067 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
114 MOHRA BH-07-007-004-04022400/2138
(North Kajoor) 		0507007000NRG24041220230788339 06/12/2023 mugal saw 0507007WL137242 mugal saw 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248103 MOGAL SWARNKAR S/ODAROGA SAW MADYA BIHAR GRAMIN BANK(607136)
115 MOHRA BH-07-007-004-04022400/2213
(North Kajoor) 		0507007000NRG24041220230788340 06/12/2023 karu mahto 0507007WL137242 karu mahto 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248102 KARU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOHRA BH-07-007-004-04022400/2360
(North Kajoor) 		0507007000NRG24061220230796120 06/12/2023 SUNDARI DEVI 0507007WL138827 SUNDARI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248111 SUNDRI DEVI W/O GOWARDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
117 MOHRA BH-07-007-004-04022400/2631
(North Kajoor) 		0507007000NRG24041220230788341 06/12/2023 SITA DEVI 0507007WL137242 SITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248069 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
118 MOHRA BH-07-007-004-04022400/3010
(North Kajoor) 		0507007000NRG24061220230796123 06/12/2023 BACHCHU YADAV 0507007WL138830 BACHCHU YADAV 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248107 BACHCHU YADAV S\O KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
119 MOHRA BH-07-007-004-04022400/3080
(North Kajoor) 		0507007000NRG24061220230796116 06/12/2023 CHINTA DEVI 0507007WL138826 CHINTA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248068 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
120 MOHRA BH-07-007-004-04022400/3084
(North Kajoor) 		0507007000NRG24061220230796113 06/12/2023 GOVARDHAN YADAV 0507007WL138824 GOVARDHAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248099 GOVARDHAN YADAV S/O LATE BHIM YADAV MADYA BIHAR GRAMIN BANK(607136)
121 MOHRA BH-07-007-004-04022400/3097
(North Kajoor) 		0507007000NRG24061220230796117 06/12/2023 FANTUSH KUMAR 0507007WL138826 FANTUSH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248209 FANTUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
122 MOHRA BH-07-007-004-04022400/3182
(North Kajoor) 		0507007000NRG24041220230788342 06/12/2023 RINA DEVI 0507007WL137242 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248064 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
123 MOHRA BH-07-007-004-04022400/3207
(North Kajoor) 		0507007000NRG24061220230796121 06/12/2023 CHANDRA CHAUHAN 0507007WL138828 CHANDRA CHAUHAN 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248060 CHANDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
124 MOHRA BH-07-007-004-04022400/3213
(North Kajoor) 		0507007000NRG24061220230796091 06/12/2023 ARTI DEVI 0507007WL138823 ARTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248203 ARTI DEVI W/O MILLU PRASAD MADYA BIHAR GRAMIN BANK(607136)
125 MOHRA BH-07-007-004-04022400/3325
(North Kajoor) 		0507007000NRG24061220230796114 06/12/2023 RIYA KUMARI 0507007WL138825 RIYA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248204 RIYA KUMARI D/O GOWARDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
126 MOHRA BH-07-007-004-04022400/3582
(North Kajoor) 		0507007000NRG24041220230788328 06/12/2023 LALDEV KUMAR 0507007WL137241 LALDEV KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248205 LALDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOHRA BH-07-007-004-04022400/4048
(North Kajoor) 		0507007000NRG24041220230788330 06/12/2023 RITA DEVI 0507007WL137241 RITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248063 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
128 MOHRA BH-07-007-004-04022400/4050
(North Kajoor) 		0507007000NRG24061220230796098 06/12/2023 SAVITRI DEVI 0507007WL138823 SAVITRI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248070 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
129 MOHRA BH-07-007-004-04022400/4057
(North Kajoor) 		0507007000NRG24041220230788343 06/12/2023 MALO DEVI 0507007WL137242 MALO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248066 MALO DEVI MADYA BIHAR GRAMIN BANK(607136)
130 MOHRA BH-07-007-004-04022400/4070
(North Kajoor) 		0507007000NRG24061220230796100 06/12/2023 GOVIND SAW 0507007WL138823 GOVIND SAW 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248096 GOVIND SAW MADYA BIHAR GRAMIN BANK(607136)
131 MOHRA BH-07-007-004-04022400/4137
(North Kajoor) 		0507007000NRG24061220230796112 06/12/2023 NILU RAUT 0507007WL138823 NILU RAUT 00696 PUNB0MBGB06 3192 3192 Processed 01/02/2024 9909248206 NILU KUMAR S/O-JAGO RAUT MADYA BIHAR GRAMIN BANK(607136)
132 MOHRA BH-07-007-005-04020800/2722
(South Kajoor) 		0507007000NRG24061220230796659 06/12/2023 SARITA DEVI 0507007WL138945 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248072 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
133 MOHRA BH-07-007-005-04020800/2723
(South Kajoor) 		0507007000NRG24041220230787204 06/12/2023 SHYAM PD YADAV 0507007WL136990 SHYAM PD YADAV 00696 PUNB0MBGB06 2052 2052 Processed 01/02/2024 9909248094 SHYAM PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
134 MOHRA BH-07-007-005-04020800/3110
(South Kajoor) 		0507007000NRG24061220230796693 06/12/2023 SANJU DEVI 0507007WL138951 SANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248062 SANJU DEVI W/O SUDHIR YADAV BANK OF INDIA(508505)
135 MOHRA BH-07-007-005-04020800/3120
(South Kajoor) 		0507007000NRG24061220230796652 06/12/2023 DEEPAK KUMAR 0507007WL138943 DEEPAK KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248061 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
136 MOHRA BH-07-007-005-04020800/3750
(South Kajoor) 		0507007000NRG24061220230796653 06/12/2023 RANJeeT KUMAR 0507007WL138943 RANJeeT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248065 RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
137 MOHRA BH-07-007-005-04020800/3916
(South Kajoor) 		0507007000NRG24041220230787202 06/12/2023 puja devi 0507007WL136989 puja devi 00696 PUNB0MBGB06 2052 2052 Processed 01/02/2024 9909248208 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
138 MOHRA BH-07-007-005-04020800/4197
(South Kajoor) 		0507007000NRG24041220230787200 06/12/2023 LALITA DEVI 0507007WL136988 LALITA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 01/02/2024 9909248071 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
139 MOHRA BH-07-007-005-04020800/4223
(South Kajoor) 		0507007000NRG24041220230787206 06/12/2023 LALITA KUMARI 0507007WL136990 LALITA KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 01/02/2024 9909248109 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
140 MOHRA BH-07-007-005-04020800/4225
(South Kajoor) 		0507007000NRG24061220230796661 06/12/2023 DAULTI DEVI 0507007WL138945 DAULTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248108 DAULATI DEVI W/O KARU PASI BANK OF INDIA(508505)
141 MOHRA BH-07-007-005-04020800/5036
(South Kajoor) 		0507007000NRG24061220230796720 06/12/2023 RAMWARAN YADAV 0507007WL138958 RAMWARAN YADAV 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248097 RAMWARAN YADAV MADYA BIHAR GRAMIN BANK(607136)
142 MOHRA BH-07-007-005-04020800/5553
(South Kajoor) 		0507007000NRG24061220230796694 06/12/2023 SANJU KUMARI 0507007WL138951 SANJU KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248104 SANJU KUMARI D/O ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
143 MOHRA BH-07-007-005-04020800/901
(South Kajoor) 		0507007000NRG24061220230796654 06/12/2023 GYANCHANDRA 0507007WL138943 GYANCHANDRA 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248106 RANJEET YADAV PUNJAB NATIONAL BANK(508568)
144 MOHRA BH-07-007-008-04012500/847
(Dariyapur) 		0507007000NRG24061220230796356 06/12/2023 VIPUL KUMAR 0507007WL138884 VIPUL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248098 Vipul Kumar FINO PAYMENTS BANK LTD(608001)
145 MOHRA BH-07-007-008-04021100/3157
(Dariyapur) 		0507007000NRG24061220230796548 06/12/2023 PUNAM DEVI 0507007WL138923 PUNAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248101 PUNAM DEVIDEVI W/O VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
146 MOHRA BH-07-007-008-04021100/3365
(Dariyapur) 		0507007000NRG24061220230796553 06/12/2023 NARESH MALAKAR 0507007WL138924 NARESH MALAKAR 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248105 NARESH MALAKAR S/O KULDEEP MALAKAR MADYA BIHAR GRAMIN BANK(607136)
147 MOHRA BH-07-007-008-04021100/3601
(Dariyapur) 		0507007000NRG24061220230796458 06/12/2023 LALITA DEVI 0507007WL138901 LALITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248113 LALITA DEVI URF LALITA KUMARI W/O NARES MADYA BIHAR GRAMIN BANK(607136)
148 MOHRA BH-07-007-008-04021100/5921
(Dariyapur) 		0507007000NRG24061220230796602 06/12/2023 JAMINA KHATOON 0507007WL138932 JAMINA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248110 JAMINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
149 MOHRA BH-07-007-008-04021100/6083
(Dariyapur) 		0507007000NRG24061220230796603 06/12/2023 Serajuddin 0507007WL138932 Serajuddin 00696 PUNB0MBGB06 1824 1824 Processed 01/02/2024 9909248112 SERAJUDDIN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 91656 91656
150 MOHRA BH-07-007-008-04021100/2514
(Dariyapur) 		0507007000NRG24061220230796513 06/12/2023 ABHINANDAN KUMAR 0507007WL138917 ABHINANDAN KUMAR 00703 AIRP0000001 1824 1824 Processed 01/02/2024 9909248114 Abhinandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 357960 357960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_061223APB_FTO_713000 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3192
2 MOHRA BH0507007_061223APB_FTO_713000 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3648
3 MOHRA BH0507007_061223APB_FTO_713000 Bank of India BKID0004812 WAZIRGANJ 30324
4 MOHRA BH0507007_061223APB_FTO_713000 Central Bank Of India CBIN0281281 MANPUR GAYA 2052
5 MOHRA BH0507007_061223APB_FTO_713000 Punjab National Bank PUNB0101000 ATRI 9120
6 MOHRA BH0507007_061223APB_FTO_713000 Punjab National Bank PUNB0163200 JAMUAWAN 9576
7 MOHRA BH0507007_061223APB_FTO_713000 Punjab National Bank PUNB0173800 EROO 5244
8 MOHRA BH0507007_061223APB_FTO_713000 Punjab National Bank PUNB0282600 NIMI 2052
9 MOHRA BH0507007_061223APB_FTO_713000 Punjab National Bank PUNB0332500 TANKUPPA 1824
10 MOHRA BH0507007_061223APB_FTO_713000 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 35340
11 MOHRA BH0507007_061223APB_FTO_713000 State Bank of India SBIN0003584 WAZIRGANJ 17556
12 MOHRA BH0507007_061223APB_FTO_713000 State Bank of India SBIN0008312 KURKIHAR 81624
13 MOHRA BH0507007_061223APB_FTO_713000 State Bank of India SBIN0012607 KHIJARSARAI 5472
14 MOHRA BH0507007_061223APB_FTO_713000 Fino Payments Bank Ltd FINO0001422 Darbhanga 3648
15 MOHRA BH0507007_061223APB_FTO_713000 India Post Payments Bank IPOS0000001 Gaya 28272
16 MOHRA BH0507007_061223APB_FTO_713000 India Post Payments Bank IPOS0000001 Nawada 25536
17 MOHRA BH0507007_061223APB_FTO_713000 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 7524
18 MOHRA BH0507007_061223APB_FTO_713000 Dakshin Bihar Gramin Bank PUNB0MBGB06 PHULWARI SHARIF (DBGB) 1824
19 MOHRA BH0507007_061223APB_FTO_713000 Dakshin Bihar Gramin Bank PUNB0MBGB06 RAJGIR 1824
20 MOHRA BH0507007_061223APB_FTO_713000 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 63156
21 MOHRA BH0507007_061223APB_FTO_713000 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 7296
22 MOHRA BH0507007_061223APB_FTO_713000 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 8208
23 MOHRA BH0507007_061223APB_FTO_713000 Dakshin Bihar Gramin Bank PUNB0MBGB06 TUNGI (DBGB) 1824
24 MOHRA BH0507007_061223APB_FTO_713000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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