Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:01 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_170523APB_FTO_153110
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-07-007-001-04018300/1546
(Gahlaur) 		0507007000NRG24170520230134087 17/05/2023 VINA DEVI 0507007WL021398 VINA DEVI 00045 BARB0ALIGAY 3648 3648 Processed 20/05/2023 1753111378 VINA DEVI PUNJAB NATIONAL BANK(508568)
2 MOHRA BH-07-007-001-04020100/2952
(Gahlaur) 		0507007000NRG24170520230135635 17/05/2023 RAHUL SHARMA 0507007WL021623 RAHUL SHARMA 00045 BARB0ALIGAY 1596 1596 Processed 20/05/2023 1753111377 Rahul Sharma BANK OF BARODA(606985)
3 MOHRA BH-07-007-001-04020650/6300
(Gahlaur) 		0507007000NRG24170520230135654 17/05/2023 BABITA KUMARI 0507007WL021623 BABITA KUMARI 00045 BARB0ALIGAY 1596 1596 Processed 20/05/2023 1753111376 Babita Kumari BANK OF BARODA(606985)
SubTotal 6840 6840
4 MOHRA BH-07-007-004-04022400/1251
(North Kajoor) 		0507007000NRG24170520230136710 17/05/2023 RANJEET SINGH 0507007WL021704 RANJEET SINGH 00048 BKID0004812 1824 1824 Processed 20/05/2023 1753111432 RANJEET SINGH BANK OF INDIA(508505)
5 MOHRA BH-07-007-004-04022400/4066
(North Kajoor) 		0507007000NRG24170520230136735 17/05/2023 RUBI DEVI 0507007WL021704 RUBI DEVI 00048 BKID0004812 1824 1824 Processed 20/05/2023 1753111433 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHRA BH-07-007-004-04022400/4110
(North Kajoor) 		0507007000NRG24170520230136753 17/05/2023 PRIYANKA DEVI 0507007WL021705 PRIYANKA DEVI 00048 BKID0004812 1596 1596 Processed 20/05/2023 1753111254 PRIYANKA DEVI BANK OF INDIA(508505)
7 MOHRA BH-07-007-004-04022400/4113
(North Kajoor) 		0507007000NRG24170520230136756 17/05/2023 MADAN MAHTO 0507007WL021705 MADAN MAHTO 00048 BKID0004812 1596 1596 Processed 20/05/2023 1753111436 MADAN MAHTO S/O RAMDHANI MAHTO BANK OF INDIA(508505)
8 MOHRA BH-07-007-004-04022400/4113
(North Kajoor) 		0507007000NRG24170520230136740 17/05/2023 PRINCE KUMAR 0507007WL021704 PRINCE KUMAR 00048 BKID0004812 1824 1824 Processed 20/05/2023 1753111435 PRINCE KUMAR PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-004-04022400/4146
(North Kajoor) 		0507007000NRG24170520230136774 17/05/2023 SWATI KUMARI 0507007WL021706 SWATI KUMARI 00048 BKID0004812 1824 1824 Processed 20/05/2023 1753111434 SWATI KUMARI D/OPAPPU SINGH BANK OF INDIA(508505)
SubTotal 10488 10488
10 MOHRA BH-07-007-004-04022400/1052
(North Kajoor) 		0507007000NRG24170520230136708 17/05/2023 PAWAN KUMAR 0507007WL021704 PAWAN KUMAR 00089 CBIN0282681 1824 1824 Processed 20/05/2023 1753111431 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
11 MOHRA BH-07-007-006-04023100/4231
(Arai) 		0507007000NRG24170520230136235 17/05/2023 ANJALI KUMARI 0507007WL021657 ANJALI KUMARI 00354 PUNB0068500 1596 1596 Processed 20/05/2023 1753111393 ANJLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
12 MOHRA BH-07-007-001-04018300/3590
(Gahlaur) 		0507007000NRG24170520230134105 17/05/2023 BABY DEVI 0507007WL021404 BABY DEVI 00354 PUNB0101000 3648 3648 Processed 20/05/2023 1753111390 BABY DEVI W/O ANIRUDDHA SINGH PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-001-04018400/5706
(Gahlaur) 		0507007000NRG24170520230134088 17/05/2023 MUKESH MANGHI 0507007WL021398 MUKESH MANGHI 00354 PUNB0101000 1368 1368 Processed 20/05/2023 1753111367 MUKESH MANJHI PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-001-04020100/2631
(Gahlaur) 		0507007000NRG24170520230135634 17/05/2023 TAPESH KUMAR 0507007WL021623 TAPESH KUMAR 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111364 TAPESH KUMAR PUNJAB NATIONAL BANK(508568)
15 MOHRA BH-07-007-001-04020650/1548
(Gahlaur) 		0507007000NRG24170520230135642 17/05/2023 UMESH RAM 0507007WL021623 UMESH RAM 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111391 UMESH RAM S/O MOSAFIR RAM PUNJAB NATIONAL BANK(508568)
16 MOHRA BH-07-007-001-04020650/3195
(Gahlaur) 		0507007000NRG24170520230135643 17/05/2023 SURESH RAM 0507007WL021623 SURESH RAM 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111366 SURESH RAM PUNJAB NATIONAL BANK(508568)
17 MOHRA BH-07-007-001-04020650/3334
(Gahlaur) 		0507007000NRG24170520230135645 17/05/2023 VIJAY YADAV 0507007WL021623 VIJAY YADAV 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111365 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
18 MOHRA BH-07-007-001-04020650/4805
(Gahlaur) 		0507007000NRG24170520230135651 17/05/2023 ANTI DEVI 0507007WL021623 ANTI DEVI 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111362 ANTI DEVI PUNJAB NATIONAL BANK(508568)
19 MOHRA BH-07-007-001-04020650/800
(Gahlaur) 		0507007000NRG24170520230135655 17/05/2023 MANITA DEVI 0507007WL021623 MANITA DEVI 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111363 MANITA DEVI PUNJAB NATIONAL BANK(508568)
20 MOHRA BH-07-007-001-04020700/2439
(Gahlaur) 		0507007000NRG24170520230135657 17/05/2023 KISHORI PRASAD 0507007WL021623 KISHORI PRASAD 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111392 KISHORI PD. PUNJAB NATIONAL BANK(508568)
21 MOHRA BH-07-007-001-04020700/2953
(Gahlaur) 		0507007000NRG24170520230135658 17/05/2023 SONI KUMARI 0507007WL021623 SONI KUMARI 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111368 SONI KUMARI PUNJAB NATIONAL BANK(508568)
22 MOHRA BH-07-007-001-04020700/3133
(Gahlaur) 		0507007000NRG24170520230135659 17/05/2023 RANJAN KUMAR 0507007WL021623 RANJAN KUMAR 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111359 RANJAN KUMAR SO DHIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
23 MOHRA BH-07-007-001-04020700/4642
(Gahlaur) 		0507007000NRG24170520230135660 17/05/2023 NEERAJ KUMAR 0507007WL021623 NEERAJ KUMAR 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111360 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
24 MOHRA BH-07-007-001-04020700/4955
(Gahlaur) 		0507007000NRG24170520230135661 17/05/2023 ARJUN YADAV 0507007WL021623 ARJUN YADAV 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111354 ARJUN PRASAD YADAV S/O MUNSHI YADAV MADYA BIHAR GRAMIN BANK(607136)
25 MOHRA BH-07-007-001-04050700/3753
(Gahlaur) 		0507007000NRG24170520230135663 17/05/2023 KAILASH PRASAD 0507007WL021623 KAILASH PRASAD 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111356 KAILASH PRASAD PUNJAB NATIONAL BANK(508568)
26 MOHRA BH-07-007-003-04019600/900
(JETHIAN) 		0507007000NRG24170520230136782 17/05/2023 VINAY KUMAR SINGH 0507007WL021708 VINAY KUMAR SINGH 00354 PUNB0101000 1824 1824 Processed 20/05/2023 1753111355 VINAY KR SINGH PUNJAB NATIONAL BANK(508568)
27 MOHRA BH-07-007-004-04022400/4148
(North Kajoor) 		0507007000NRG24170520230136775 17/05/2023 MUNNI KUMARI 0507007WL021706 MUNNI KUMARI 00354 PUNB0101000 1824 1824 Processed 20/05/2023 1753111358 MUNNI KUMARI D/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
28 MOHRA BH-07-007-006-04023100/4232
(Arai) 		0507007000NRG24170520230136236 17/05/2023 MANOJ KUMAR 0507007WL021657 MANOJ KUMAR 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111357 MANOJ KUMAR SO LT BISHUNDEV SHARMA PUNJAB NATIONAL BANK(508568)
29 MOHRA BH-07-007-009-04023200/5615
(SARSU) 		0507007000NRG24170520230136411 17/05/2023 RANJU DEVI 0507007WL021664 RANJU DEVI 00354 PUNB0101000 1596 1596 Processed 20/05/2023 1753111361 RANJU DEVI W/O-JITENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 31008 31008
30 MOHRA BH-07-007-002-04118100/4256
(Tetar) 		0507007000NRG24170520230134104 17/05/2023 SUNITA DEVI 0507007WL021403 SUNITA DEVI 00354 PUNB0162400 3648 3648 Processed 20/05/2023 1753111371 SUNITA DEVI W/O AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3648 3648
31 MOHRA BH-07-007-008-04021500/4129
(Dariyapur) 		0507007000NRG24170520230134059 17/05/2023 INDRAVATI DEVI 0507007WL021389 INDRAVATI DEVI 00354 PUNB0163200 3648 3648 Processed 20/05/2023 1753111381 VIJAY SHARMA & INDARAWATI DEVI PUNJAB NATIONAL BANK(508568)
32 MOHRA BH-07-007-008-04021500/5185
(Dariyapur) 		0507007000NRG24170520230134066 17/05/2023 RITESH RAJVANSHI 0507007WL021390 RITESH RAJVANSHI 00354 PUNB0163200 1824 1824 Processed 20/05/2023 1753111374 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
33 MOHRA BH-07-007-009-04023200/5620
(SARSU) 		0507007000NRG24170520230136415 17/05/2023 UGANTA DEVI 0507007WL021664 UGANTA DEVI 00354 PUNB0163200 1596 1596 Processed 20/05/2023 1753111372 UPENDRA KUMAR SO LATE BABULAL YADAV MADYA BIHAR GRAMIN BANK(607136)
34 MOHRA BH-07-007-009-04023200/5621
(SARSU) 		0507007000NRG24170520230136416 17/05/2023 RANJIT KUMAR 0507007WL021664 RANJIT KUMAR 00354 PUNB0163200 1596 1596 Processed 20/05/2023 1753111373 RANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8664 8664
35 MOHRA BH-07-007-004-04022400/4152
(North Kajoor) 		0507007000NRG24170520230136778 17/05/2023 PINKI DEVI 0507007WL021706 PINKI DEVI 00354 PUNB0173800 1824 1824 Processed 20/05/2023 1753111375 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
36 MOHRA BH-07-007-006-04022600/3347
(Arai) 		0507007000NRG24170520230134006 17/05/2023 VED PRAKASH 0507007WL021379 VED PRAKASH 00354 PUNB0268700 3648 3648 Processed 20/05/2023 1753111382 VED PRAKASH S/O RAMBILASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
37 MOHRA BH-07-007-008-04021100/5693
(Dariyapur) 		0507007000NRG24170520230134056 17/05/2023 MUNNI DEVI 0507007WL021389 MUNNI DEVI 00354 PUNB0332500 3648 3648 Processed 20/05/2023 1753111400 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
38 MOHRA BH-07-007-001-04020650/6282
(Gahlaur) 		0507007000NRG24170520230135652 17/05/2023 SHOBHA DEVI 0507007WL021623 SHOBHA DEVI 00354 PUNB0879300 1596 1596 Processed 20/05/2023 1753111335 SHOBHA DEVI WO RAJESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
39 MOHRA BH-07-007-004-04022400/3572
(North Kajoor) 		0507007000NRG24170520230136719 17/05/2023 AKHILESH KUMAR 0507007WL021704 AKHILESH KUMAR 00354 PUNB0879300 1824 1824 Processed 20/05/2023 1753111339 AKHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 MOHRA BH-07-007-004-04022400/4118
(North Kajoor) 		0507007000NRG24170520230136757 17/05/2023 ANIL KUMAR 0507007WL021705 ANIL KUMAR 00354 PUNB0879300 1596 1596 Processed 20/05/2023 1753111336 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHRA BH-07-007-004-04022400/4120
(North Kajoor) 		0507007000NRG24170520230136769 17/05/2023 DIPU SINGH 0507007WL021706 DIPU SINGH 00354 PUNB0879300 1824 1824 Processed 20/05/2023 1753111338 DIPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 MOHRA BH-07-007-004-04022400/4129
(North Kajoor) 		0507007000NRG24170520230136741 17/05/2023 SANGITA DEVI 0507007WL021704 SANGITA DEVI 00354 PUNB0879300 1824 1824 Processed 20/05/2023 1753111337 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
43 MOHRA BH-07-007-006-04022450/5730
(Arai) 		0507007000NRG24170520230136471 17/05/2023 REKHA DEVI 0507007WL021668 REKHA DEVI 00354 PUNB0879300 1368 1368 Processed 20/05/2023 1753111340 REKHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 10032 10032
44 MOHRA BH-07-007-009-04023200/2746
(SARSU) 		0507007000NRG24170520230136400 17/05/2023 NIRAJ KUMAR 0507007WL021664 NIRAJ KUMAR 00415 SBIN0003499 1596 1596 Processed 20/05/2023 1753111379 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
45 MOHRA BH-07-007-004-04022400/3583
(North Kajoor) 		0507007000NRG24170520230136723 17/05/2023 RAJESH KUMAR CHANDRAVANSHI 0507007WL021704 RAJESH KUMAR CHANDRAVANSHI 00415 SBIN0003584 1824 1824 Processed 20/05/2023 1753111421 RAJESH KUMAR STATE BANK OF INDIA(508548)
46 MOHRA BH-07-007-004-04022400/4054
(North Kajoor) 		0507007000NRG24170520230136729 17/05/2023 MRUTUNJAY PD VARMA 0507007WL021704 MRUTUNJAY PD VARMA 00415 SBIN0003584 1824 1824 Processed 20/05/2023 1753111380 MR MRUTUNJAY PRASAD VARMA STATE BANK OF INDIA(508548)
47 MOHRA BH-07-007-004-04022400/4072
(North Kajoor) 		0507007000NRG24170520230136737 17/05/2023 NIRAJ KUMAR 0507007WL021704 NIRAJ KUMAR 00415 SBIN0003584 1824 1824 Processed 20/05/2023 1753111412 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
48 MOHRA BH-07-007-004-04022400/4075
(North Kajoor) 		0507007000NRG24170520230136739 17/05/2023 KISHOR MAHTO 0507007WL021704 KISHOR MAHTO 00415 SBIN0003584 1824 1824 Processed 20/05/2023 1753111369 KISHOR MAHTO STATE BANK OF INDIA(508548)
49 MOHRA BH-07-007-004-04022400/4147
(North Kajoor) 		0507007000NRG24170520230136760 17/05/2023 SANEHA KUMARI 0507007WL021705 SANEHA KUMARI 00415 SBIN0003584 1596 1596 Processed 20/05/2023 1753111416 MRS SNEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
50 MOHRA BH-07-007-004-04022400/1017
(North Kajoor) 		0507007000NRG24170520230136743 17/05/2023 SANGITA DEVI 0507007WL021705 SANGITA DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111429 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
51 MOHRA BH-07-007-004-04022400/1018
(North Kajoor) 		0507007000NRG24170520230136744 17/05/2023 RAJESH KUMAR 0507007WL021705 RAJESH KUMAR 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111384 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
52 MOHRA BH-07-007-004-04022400/1048
(North Kajoor) 		0507007000NRG24170520230136707 17/05/2023 SARITA SINHA 0507007WL021704 SARITA SINHA 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111385 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
53 MOHRA BH-07-007-004-04022400/1214
(North Kajoor) 		0507007000NRG24170520230136746 17/05/2023 ANKITA DEVI 0507007WL021705 ANKITA DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111387 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
54 MOHRA BH-07-007-004-04022400/1467
(North Kajoor) 		0507007000NRG24170520230136711 17/05/2023 UPENDRA SINGH 0507007WL021704 UPENDRA SINGH 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111370 UPENDRASINGHSODANISINGH THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
55 MOHRA BH-07-007-004-04022400/1502
(North Kajoor) 		0507007000NRG24170520230136747 17/05/2023 BANTI DEVI 0507007WL021705 BANTI DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111418 MS BANTI DEVI STATE BANK OF INDIA(508548)
56 MOHRA BH-07-007-004-04022400/1510
(North Kajoor) 		0507007000NRG24170520230136748 17/05/2023 KIRAN DEVI 0507007WL021705 KIRAN DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111405 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
57 MOHRA BH-07-007-004-04022400/1604
(North Kajoor) 		0507007000NRG24170520230136749 17/05/2023 sanjiv kumar 0507007WL021705 sanjiv kumar 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111413 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
58 MOHRA BH-07-007-004-04022400/2549
(North Kajoor) 		0507007000NRG24170520230136763 17/05/2023 SHILA DEVI 0507007WL021706 SHILA DEVI 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111407 MRS SHILA DEVI STATE BANK OF INDIA(508548)
59 MOHRA BH-07-007-004-04022400/3480
(North Kajoor) 		0507007000NRG24170520230136717 17/05/2023 SUMITA DEVI 0507007WL021704 SUMITA DEVI 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111414 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
60 MOHRA BH-07-007-004-04022400/3576
(North Kajoor) 		0507007000NRG24170520230136720 17/05/2023 NUNU CHAUDHARY 0507007WL021704 NUNU CHAUDHARY 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111389 MR NUNU CHAUDHARI STATE BANK OF INDIA(508548)
61 MOHRA BH-07-007-004-04022400/3810
(North Kajoor) 		0507007000NRG24170520230136751 17/05/2023 BABY DEVI 0507007WL021705 BABY DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111426 BABY DEVI PUNJAB NATIONAL BANK(508568)
62 MOHRA BH-07-007-004-04022400/4023
(North Kajoor) 		0507007000NRG24170520230136752 17/05/2023 SANGITA DEVI 0507007WL021705 SANGITA DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111402 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
63 MOHRA BH-07-007-004-04022400/4042
(North Kajoor) 		0507007000NRG24170520230136725 17/05/2023 SHAILENDRA KR LAL 0507007WL021704 SHAILENDRA KR LAL 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111415 MR SHAILENDRA KUMAR LAL STATE BANK OF INDIA(508548)
64 MOHRA BH-07-007-004-04022400/4043
(North Kajoor) 		0507007000NRG24170520230136726 17/05/2023 SHAYAM KANHAIYA 0507007WL021704 SHAYAM KANHAIYA 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111406 MR SHYAM KANHAIYA STATE BANK OF INDIA(508548)
65 MOHRA BH-07-007-004-04022400/4067
(North Kajoor) 		0507007000NRG24170520230136736 17/05/2023 BAGIYA DEVI 0507007WL021704 BAGIYA DEVI 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111386 MRS BAGIYA DEVI STATE BANK OF INDIA(508548)
66 MOHRA BH-07-007-004-04022400/4114
(North Kajoor) 		0507007000NRG24170520230136767 17/05/2023 RUBI DEVI 0507007WL021706 RUBI DEVI 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111427 MRS RUBI DEVI STATE BANK OF INDIA(508548)
67 MOHRA BH-07-007-004-04022400/4114
(North Kajoor) 		0507007000NRG24170520230136766 17/05/2023 UDAY SHANKAR 0507007WL021706 UDAY SHANKAR 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111408 MR UDAY SHANKAR STATE BANK OF INDIA(508548)
68 MOHRA BH-07-007-004-04022400/4119
(North Kajoor) 		0507007000NRG24170520230136768 17/05/2023 PINTU SINGH 0507007WL021706 PINTU SINGH 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111430 PINTU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHRA BH-07-007-004-04022400/4144
(North Kajoor) 		0507007000NRG24170520230136773 17/05/2023 SAROJ DEVI 0507007WL021706 SAROJ DEVI 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111403 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHRA BH-07-007-004-04022400/4145
(North Kajoor) 		0507007000NRG24170520230136742 17/05/2023 RUNA DEVI 0507007WL021704 RUNA DEVI 00415 SBIN0008312 1824 1824 Processed 20/05/2023 1753111410 MRS RUNA DEVI STATE BANK OF INDIA(508548)
71 MOHRA BH-07-007-005-04020800/5141
(South Kajoor) 		0507007000NRG24170520230134103 17/05/2023 RAJKUMAR PASWAN 0507007WL021402 RAJKUMAR PASWAN 00415 SBIN0008312 2964 2964 Processed 20/05/2023 1753111404 MR RAJKUMAR PASWAN STATE BANK OF INDIA(508548)
72 MOHRA BH-07-007-006-04022600/3093
(Arai) 		0507007000NRG24170520230133895 17/05/2023 SUSHAMA DEVI 0507007WL021375 SUSHAMA DEVI 00415 SBIN0008312 3648 3648 Processed 20/05/2023 1753111401 SUSHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOHRA BH-07-007-006-04023100/4220
(Arai) 		0507007000NRG24170520230136227 17/05/2023 UTIM DEVI 0507007WL021657 UTIM DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111417 MRS UTIM DEVI STATE BANK OF INDIA(508548)
74 MOHRA BH-07-007-006-04023100/4229
(Arai) 		0507007000NRG24170520230136234 17/05/2023 USHA DEVI 0507007WL021657 USHA DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111422 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHRA BH-07-007-006-04023100/4233
(Arai) 		0507007000NRG24170520230136237 17/05/2023 RITA DEVI 0507007WL021657 RITA DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111425 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOHRA BH-07-007-006-04023100/4236
(Arai) 		0507007000NRG24170520230136240 17/05/2023 SUGGA MANJHI 0507007WL021657 SUGGA MANJHI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111409 MRS SUGGA MANJHI STATE BANK OF INDIA(508548)
77 MOHRA BH-07-007-006-04023100/4241
(Arai) 		0507007000NRG24170520230136244 17/05/2023 VIJAY KUMAR 0507007WL021657 VIJAY KUMAR 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111411 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHRA BH-07-007-006-04023100/4243
(Arai) 		0507007000NRG24170520230136245 17/05/2023 SUDAMA DEVI 0507007WL021657 SUDAMA DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111428 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHRA BH-07-007-006-04023100/4252
(Arai) 		0507007000NRG24170520230136250 17/05/2023 RENU DEVI 0507007WL021657 RENU DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111423 Mrs. Renu Devi INDIAN BANK(607105)
80 MOHRA BH-07-007-006-04023100/4253
(Arai) 		0507007000NRG24170520230136251 17/05/2023 PUNITA DEVI 0507007WL021657 PUNITA DEVI 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111419 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
81 MOHRA BH-07-007-006-04023100/5157
(Arai) 		0507007000NRG24170520230133867 17/05/2023 BATISH DEVI 0507007WL021368 BATISH DEVI 00415 SBIN0008312 3648 3648 Processed 20/05/2023 1753111388 VATIS DEVI PUNJAB NATIONAL BANK(508568)
82 MOHRA BH-07-007-009-04023200/4813
(SARSU) 		0507007000NRG24170520230136409 17/05/2023 DHARMENDRA KUMAR 0507007WL021664 DHARMENDRA KUMAR 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111383 DHARMENDRA KUMAR S/O NARESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
83 MOHRA BH-07-007-009-04023200/5617
(SARSU) 		0507007000NRG24170520230136412 17/05/2023 RAJNISH KUMAR 0507007WL021664 RAJNISH KUMAR 00415 SBIN0008312 1596 1596 Processed 20/05/2023 1753111424 RAJNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 62700 62700
84 MOHRA BH-07-007-006-04023100/4226
(Arai) 		0507007000NRG24170520230136231 17/05/2023 SANTANU KUMAR 0507007WL021657 SANTANU KUMAR 00415 SBIN0012598 1596 1596 Processed 20/05/2023 1753111420 MR SANTANU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
85 MOHRA BH-07-007-004-04022400/1002
(North Kajoor) 		0507007000NRG24170520230136705 17/05/2023 NIRAJ KUMAR 0507007WL021704 NIRAJ KUMAR 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111347 NIRAJ KUMAR INDUSIND BANK(607189)
86 MOHRA BH-07-007-004-04022400/2580
(North Kajoor) 		0507007000NRG24170520230136750 17/05/2023 KRANTI DEVI 0507007WL021705 KRANTI DEVI 00691 IPOS0000001 1596 1596 Processed 20/05/2023 1753111399 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOHRA BH-07-007-004-04022400/4041
(North Kajoor) 		0507007000NRG24170520230136724 17/05/2023 NARAYAN SAW 0507007WL021704 NARAYAN SAW 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111394 NARAYAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOHRA BH-07-007-004-04022400/4044
(North Kajoor) 		0507007000NRG24170520230136727 17/05/2023 MINTU DEVI 0507007WL021704 MINTU DEVI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111345 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOHRA BH-07-007-004-04022400/4056
(North Kajoor) 		0507007000NRG24170520230136730 17/05/2023 SMITA DEVI 0507007WL021704 SMITA DEVI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111396 SMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOHRA BH-07-007-004-04022400/4059
(North Kajoor) 		0507007000NRG24170520230136732 17/05/2023 SIMA DEVI 0507007WL021704 SIMA DEVI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111350 MUKESH KUMAR BANK OF INDIA(508505)
91 MOHRA BH-07-007-004-04022400/4061
(North Kajoor) 		0507007000NRG24170520230136733 17/05/2023 SUBHASH KUMAR 0507007WL021704 SUBHASH KUMAR 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111352 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHRA BH-07-007-004-04022400/4062
(North Kajoor) 		0507007000NRG24170520230136734 17/05/2023 KUKUM KUMARI 0507007WL021704 KUKUM KUMARI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111395 KUKUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHRA BH-07-007-004-04022400/4074
(North Kajoor) 		0507007000NRG24170520230136738 17/05/2023 ARUN PRASAD 0507007WL021704 ARUN PRASAD 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111349 ARUN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOHRA BH-07-007-004-04022400/4111
(North Kajoor) 		0507007000NRG24170520230136754 17/05/2023 MANOJ KUMAR 0507007WL021705 MANOJ KUMAR 00691 IPOS0000001 1596 1596 Processed 20/05/2023 1753111342 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOHRA BH-07-007-004-04022400/4111
(North Kajoor) 		0507007000NRG24170520230136755 17/05/2023 SUMITRA DEVI 0507007WL021705 SUMITRA DEVI 00691 IPOS0000001 1596 1596 Processed 20/05/2023 1753111341 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOHRA BH-07-007-004-04022400/4124
(North Kajoor) 		0507007000NRG24170520230136758 17/05/2023 KIRAN DEVI 0507007WL021705 KIRAN DEVI 00691 IPOS0000001 1596 1596 Processed 20/05/2023 1753111398 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHRA BH-07-007-004-04022400/4126
(North Kajoor) 		0507007000NRG24170520230136759 17/05/2023 GUDDI DEVI 0507007WL021705 GUDDI DEVI 00691 IPOS0000001 1596 1596 Processed 20/05/2023 1753111397 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOHRA BH-07-007-004-04022400/4136
(North Kajoor) 		0507007000NRG24170520230136770 17/05/2023 SHOBHA DEVI 0507007WL021706 SHOBHA DEVI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111351 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOHRA BH-07-007-004-04022400/4150
(North Kajoor) 		0507007000NRG24170520230136777 17/05/2023 MINA DEVI 0507007WL021706 MINA DEVI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111346 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOHRA BH-07-007-004-04022400/4156
(North Kajoor) 		0507007000NRG24170520230136761 17/05/2023 PANKAJ KUMAR 0507007WL021705 PANKAJ KUMAR 00691 IPOS0000001 1596 1596 Processed 20/05/2023 1753111343 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
101 MOHRA BH-07-007-004-04022400/4158
(North Kajoor) 		0507007000NRG24170520230136779 17/05/2023 KUNTI DEVI 0507007WL021706 KUNTI DEVI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111348 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOHRA BH-07-007-004-04022400/4159
(North Kajoor) 		0507007000NRG24170520230136780 17/05/2023 RUBI DEVI 0507007WL021706 RUBI DEVI 00691 IPOS0000001 1824 1824 Processed 20/05/2023 1753111344 MRS RUBI DEVI STATE BANK OF INDIA(508548)
103 MOHRA BH-07-007-009-04023200/5627
(SARSU) 		0507007000NRG24170520230136418 17/05/2023 DAYSHANKAR KUMAR 0507007WL021664 DAYSHANKAR KUMAR 00691 IPOS0000001 1596 1596 Processed 20/05/2023 1753111353 DAYA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33060 33060
104 MOHRA BH-07-007-001-04020650/1282
(Gahlaur) 		0507007000NRG24170520230135636 17/05/2023 DEVMANTI DEVI 0507007WL021623 DEVMANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111326 DEVMANTI DEVI WO SIDDHESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
105 MOHRA BH-07-007-001-04020650/1541
(Gahlaur) 		0507007000NRG24170520230135637 17/05/2023 MRITUJAY SINGH 0507007WL021623 MRITUJAY SINGH 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111329 Mr. MRITUNJAY SINGH INDIAN BANK(607105)
106 MOHRA BH-07-007-001-04020650/1542
(Gahlaur) 		0507007000NRG24170520230135638 17/05/2023 RAM PRAVESH SINGH 0507007WL021623 RAM PRAVESH SINGH 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111324 RAM PRAVESH SINGH MADYA BIHAR GRAMIN BANK(607136)
107 MOHRA BH-07-007-001-04020650/1543
(Gahlaur) 		0507007000NRG24170520230135639 17/05/2023 UMESH SINGH 0507007WL021623 UMESH SINGH 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111323 UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
108 MOHRA BH-07-007-001-04020650/1544
(Gahlaur) 		0507007000NRG24170520230135640 17/05/2023 SURESH SINGH 0507007WL021623 SURESH SINGH 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111319 SURESH SINGH S/O-VIDESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
109 MOHRA BH-07-007-001-04020650/1545
(Gahlaur) 		0507007000NRG24170520230135641 17/05/2023 RAM CHANDRA SINGH 0507007WL021623 RAM CHANDRA SINGH 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111322 RAM CHANDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
110 MOHRA BH-07-007-001-04020650/3196
(Gahlaur) 		0507007000NRG24170520230135644 17/05/2023 RANI KUMARI 0507007WL021623 RANI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111327 RANI KUMARI D/O SAILESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
111 MOHRA BH-07-007-001-04020650/3881
(Gahlaur) 		0507007000NRG24170520230135647 17/05/2023 CHANCHAL DEVI 0507007WL021623 CHANCHAL DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111328 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
112 MOHRA BH-07-007-001-04020650/4199
(Gahlaur) 		0507007000NRG24170520230135648 17/05/2023 SHAMBHU KUMAR 0507007WL021623 SHAMBHU KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111330 SHAMBHU KUMAR S/O LATE RAM VILAS PASWAN MADYA BIHAR GRAMIN BANK(607136)
113 MOHRA BH-07-007-001-04020650/4208
(Gahlaur) 		0507007000NRG24170520230135649 17/05/2023 RAJKUMAR GUPTA 0507007WL021623 RAJKUMAR GUPTA 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111321 RAJ KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
114 MOHRA BH-07-007-001-04020650/4799
(Gahlaur) 		0507007000NRG24170520230135650 17/05/2023 CHANDRA BHAN PRASAD 0507007WL021623 CHANDRA BHAN PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111334 CHANDRABHAN PRASAD PUNJAB NATIONAL BANK(508568)
115 MOHRA BH-07-007-001-04020650/6286
(Gahlaur) 		0507007000NRG24170520230135653 17/05/2023 PINTU KUMARI 0507007WL021623 PINTU KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111325 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
116 MOHRA BH-07-007-001-04020700/5097
(Gahlaur) 		0507007000NRG24170520230135662 17/05/2023 RAJENDRA YADAV 0507007WL021623 RAJENDRA YADAV 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111320 RAJENDRA YADAV BANK OF INDIA(508505)
117 MOHRA BH-07-007-001-04122100/2850-A
(Gahlaur) 		0507007000NRG24170520230134089 17/05/2023 DUKHAN MANJHI 0507007WL021398 DUKHAN MANJHI 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753111333 DUKHAN MANJHI PUNJAB NATIONAL BANK(508568)
118 MOHRA BH-07-007-003-04019300/3229
(JETHIAN) 		0507007000NRG24170520230136781 17/05/2023 BINOD KUMAR 0507007WL021707 BINOD KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111262 BINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
119 MOHRA BH-07-007-004-04022400/1043
(North Kajoor) 		0507007000NRG24170520230136706 17/05/2023 RENU DEVI 0507007WL021704 RENU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111289 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
120 MOHRA BH-07-007-004-04022400/1063
(North Kajoor) 		0507007000NRG24170520230136709 17/05/2023 MANJU SINHA 0507007WL021704 MANJU SINHA 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111257 MANJU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOHRA BH-07-007-004-04022400/2100
(North Kajoor) 		0507007000NRG24170520230136712 17/05/2023 SARITA DEVI 0507007WL021704 SARITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111288 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
122 MOHRA BH-07-007-004-04022400/2213
(North Kajoor) 		0507007000NRG24170520230136713 17/05/2023 karu mahto 0507007WL021704 karu mahto 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111317 KARU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHRA BH-07-007-004-04022400/2633
(North Kajoor) 		0507007000NRG24170520230136714 17/05/2023 NITU DEVI 0507007WL021704 NITU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111286 NITU DEVI W/O MAHESH KUMAR BANK OF INDIA(508505)
124 MOHRA BH-07-007-004-04022400/3213
(North Kajoor) 		0507007000NRG24170520230136764 17/05/2023 ARTI DEVI 0507007WL021706 ARTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111256 ARTI DEVI W/O MILLU PRASAD MADYA BIHAR GRAMIN BANK(607136)
125 MOHRA BH-07-007-004-04022400/3570
(North Kajoor) 		0507007000NRG24170520230136718 17/05/2023 SUNITA DEVI 0507007WL021704 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111311 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
126 MOHRA BH-07-007-004-04022400/3578
(North Kajoor) 		0507007000NRG24170520230136721 17/05/2023 PINKI DEVI 0507007WL021704 PINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111310 PINKI DEVI CANARA BANK(508532)
127 MOHRA BH-07-007-004-04022400/3582
(North Kajoor) 		0507007000NRG24170520230136722 17/05/2023 LALDEV KUMAR 0507007WL021704 LALDEV KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111258 LALDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOHRA BH-07-007-004-04022400/4048
(North Kajoor) 		0507007000NRG24170520230136728 17/05/2023 RITA DEVI 0507007WL021704 RITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111284 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
129 MOHRA BH-07-007-004-04022400/4057
(North Kajoor) 		0507007000NRG24170520230136731 17/05/2023 MALO DEVI 0507007WL021704 MALO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111287 MALO DEVI MADYA BIHAR GRAMIN BANK(607136)
130 MOHRA BH-07-007-004-04022400/4137
(North Kajoor) 		0507007000NRG24170520230136771 17/05/2023 NILU RAUT 0507007WL021706 NILU RAUT 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111261 NILU KUMAR S/O-JAGO RAUT MADYA BIHAR GRAMIN BANK(607136)
131 MOHRA BH-07-007-004-04022400/4143
(North Kajoor) 		0507007000NRG24170520230136772 17/05/2023 MANJU DEVI 0507007WL021706 MANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111278 MANJU DEVI W/O GAYA RAM MADYA BIHAR GRAMIN BANK(607136)
132 MOHRA BH-07-007-004-04022400/4149
(North Kajoor) 		0507007000NRG24170520230136776 17/05/2023 RINA KUMARI 0507007WL021706 RINA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 20/05/2023 1753111316 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOHRA BH-07-007-004-04022400/4157
(North Kajoor) 		0507007000NRG24170520230136762 17/05/2023 VIKASH KUMAR 0507007WL021705 VIKASH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111259 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
134 MOHRA BH-07-007-006-04022130/5734
(Arai) 		0507007000NRG24170520230136469 17/05/2023 AVADH PRASAD 0507007WL021668 AVADH PRASAD 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111269 ABDHPRSAD YADAV MADYA BIHAR GRAMIN BANK(607136)
135 MOHRA BH-07-007-006-04022450/5728
(Arai) 		0507007000NRG24170520230136470 17/05/2023 RANJIT PRASAD 0507007WL021668 RANJIT PRASAD 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111260 RANJIT PRASAD ICICI BANK LTD(508534)
136 MOHRA BH-07-007-006-04022500/3697
(Arai) 		0507007000NRG24170520230136472 17/05/2023 GUJAR THAKUR 0507007WL021668 GUJAR THAKUR 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111266 GUJAR THAKUR PUNJAB NATIONAL BANK(508568)
137 MOHRA BH-07-007-006-04022500/5737
(Arai) 		0507007000NRG24170520230136474 17/05/2023 SHANTI DEVI 0507007WL021668 SHANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111275 SHANTI DEVI W/O MAHESH RAM MADYA BIHAR GRAMIN BANK(607136)
138 MOHRA BH-07-007-006-04022500/5738
(Arai) 		0507007000NRG24170520230136475 17/05/2023 PAWAN RAVIDAS 0507007WL021668 PAWAN RAVIDAS 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111263 PAWAN RAVIDAS S/O JAGDISH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
139 MOHRA BH-07-007-006-04022600/1576
(Arai) 		0507007000NRG24170520230136476 17/05/2023 JASMATIYA DEVI 0507007WL021668 JASMATIYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111255 JASMATIYA DEVI W/O LATE BABU LAL YADAV MADYA BIHAR GRAMIN BANK(607136)
140 MOHRA BH-07-007-006-04022600/2131
(Arai) 		0507007000NRG24170520230136477 17/05/2023 SUNITA DEVI 0507007WL021668 SUNITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111285 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
141 MOHRA BH-07-007-006-04022600/3490
(Arai) 		0507007000NRG24170520230136478 17/05/2023 USHA DEVI 0507007WL021668 USHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111264 USHA DEVI W/O DINESH YADAV MADYA BIHAR GRAMIN BANK(607136)
142 MOHRA BH-07-007-006-04022600/3712
(Arai) 		0507007000NRG24170520230136479 17/05/2023 AKHILESH KUMAR 0507007WL021668 AKHILESH KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111271 AKHILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
143 MOHRA BH-07-007-006-04022600/3713
(Arai) 		0507007000NRG24170520230136480 17/05/2023 DINESH YADAV 0507007WL021668 DINESH YADAV 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111272 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOHRA BH-07-007-006-04023100/2516
(Arai) 		0507007000NRG24170520230136483 17/05/2023 JAYMANTI DEVI 0507007WL021668 JAYMANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111280 JAYAMANTI DEVI W/O MOSAFIR YADAV MADYA BIHAR GRAMIN BANK(607136)
145 MOHRA BH-07-007-006-04023100/2520
(Arai) 		0507007000NRG24170520230136484 17/05/2023 ranju devi 0507007WL021668 ranju devi 00696 PUNB0MBGB06 1368 1368 Processed 20/05/2023 1753111265 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
146 MOHRA BH-07-007-006-04023100/3938
(Arai) 		0507007000NRG24170520230136220 17/05/2023 YAMUNA MANJHI 0507007WL021657 YAMUNA MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111273 YAMUNA MANJHI S/O-SHYAM MNJHI MADYA BIHAR GRAMIN BANK(607136)
147 MOHRA BH-07-007-006-04023100/4211
(Arai) 		0507007000NRG24170520230136221 17/05/2023 NILAM DEVI 0507007WL021657 NILAM DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111302 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOHRA BH-07-007-006-04023100/4215
(Arai) 		0507007000NRG24170520230136223 17/05/2023 BASANTI DEVI 0507007WL021657 BASANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111283 BASANTI DEVI W/O SIVBALAK YADAV MADYA BIHAR GRAMIN BANK(607136)
149 MOHRA BH-07-007-006-04023100/4217
(Arai) 		0507007000NRG24170520230136224 17/05/2023 LAVKUSH KUMAR 0507007WL021657 LAVKUSH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111294 LAVKUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 MOHRA BH-07-007-006-04023100/4218
(Arai) 		0507007000NRG24170520230136225 17/05/2023 RAMDRASH SINGH 0507007WL021657 RAMDRASH SINGH 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111282 RAMDRAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOHRA BH-07-007-006-04023100/4219
(Arai) 		0507007000NRG24170520230136226 17/05/2023 BIBHUTI KUMAR 0507007WL021657 BIBHUTI KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111291 BIBHUTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOHRA BH-07-007-006-04023100/4222
(Arai) 		0507007000NRG24170520230136228 17/05/2023 NAVSHEEL KUMAR 0507007WL021657 NAVSHEEL KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111312 NAVSHEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 MOHRA BH-07-007-006-04023100/4223
(Arai) 		0507007000NRG24170520230136229 17/05/2023 SHWETA KUMARI 0507007WL021657 SHWETA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111303 SWETA KUMARI D/O NISHIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
154 MOHRA BH-07-007-006-04023100/4224
(Arai) 		0507007000NRG24170520230136230 17/05/2023 SIMPI KUMARI 0507007WL021657 SIMPI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111290 SIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MOHRA BH-07-007-006-04023100/4227
(Arai) 		0507007000NRG24170520230136232 17/05/2023 RAMASHISH KUMAR 0507007WL021657 RAMASHISH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111281 RAMASHISH KUMAR SO KAPILDEO SINGH MADYA BIHAR GRAMIN BANK(607136)
156 MOHRA BH-07-007-006-04023100/4228
(Arai) 		0507007000NRG24170520230136233 17/05/2023 PRASANT KUMAR 0507007WL021657 PRASANT KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111292 PRASHANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
157 MOHRA BH-07-007-006-04023100/4234
(Arai) 		0507007000NRG24170520230136238 17/05/2023 MAHESH MANJHI 0507007WL021657 MAHESH MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111293 MAHESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
158 MOHRA BH-07-007-006-04023100/4235
(Arai) 		0507007000NRG24170520230136239 17/05/2023 DINESH MANJHI 0507007WL021657 DINESH MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111309 DINESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOHRA BH-07-007-006-04023100/4238
(Arai) 		0507007000NRG24170520230136241 17/05/2023 DUKHAN MANJHI 0507007WL021657 DUKHAN MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111279 DHUKHAN MANGHI S/O JAPSHI MANGHI MADYA BIHAR GRAMIN BANK(607136)
160 MOHRA BH-07-007-006-04023100/4239
(Arai) 		0507007000NRG24170520230136242 17/05/2023 UPENDRA MANJHI 0507007WL021657 UPENDRA MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111277 UPENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
161 MOHRA BH-07-007-006-04023100/4240
(Arai) 		0507007000NRG24170520230136243 17/05/2023 BUGALI DEVI 0507007WL021657 BUGALI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111268 BUGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOHRA BH-07-007-006-04023100/4244
(Arai) 		0507007000NRG24170520230136246 17/05/2023 JHALO DEVI 0507007WL021657 JHALO DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111270 JHALO DEVI MADYA BIHAR GRAMIN BANK(607136)
163 MOHRA BH-07-007-006-04023100/4246
(Arai) 		0507007000NRG24170520230136247 17/05/2023 SONAMANTI DEVI 0507007WL021657 SONAMANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111276 SONMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
164 MOHRA BH-07-007-006-04023100/4249
(Arai) 		0507007000NRG24170520230136248 17/05/2023 PARO DEVI 0507007WL021657 PARO DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111267 PARO DEVI MADYA BIHAR GRAMIN BANK(607136)
165 MOHRA BH-07-007-006-04023100/4251
(Arai) 		0507007000NRG24170520230136249 17/05/2023 PRATIMA DEVI 0507007WL021657 PRATIMA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111274 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
166 MOHRA BH-07-007-008-03991700/719
(Dariyapur) 		0507007000NRG24170520230134053 17/05/2023 KANTI DEVI 0507007WL021389 KANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753111301 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
167 MOHRA BH-07-007-008-04021100/5675
(Dariyapur) 		0507007000NRG24170520230134055 17/05/2023 MD ARJU 0507007WL021389 MD ARJU 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753111331 MOHD. ARAJU MADYA BIHAR GRAMIN BANK(607136)
168 MOHRA BH-07-007-008-04021100/5700
(Dariyapur) 		0507007000NRG24170520230134025 17/05/2023 SUSHMA DEVI 0507007WL021383 SUSHMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753111332 SHUSAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
169 MOHRA BH-07-007-008-04021300/3527
(Dariyapur) 		0507007000NRG24170520230134026 17/05/2023 SUNIL KUMAR 0507007WL021383 SUNIL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753111307 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
170 MOHRA BH-07-007-008-04021500/2986
(Dariyapur) 		0507007000NRG24170520230134058 17/05/2023 BHARAT SINGH 0507007WL021389 BHARAT SINGH 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753111298 BHRATH SINGH MADYA BIHAR GRAMIN BANK(607136)
171 MOHRA BH-07-007-008-04021500/2986
(Dariyapur) 		0507007000NRG24170520230134057 17/05/2023 MANJU DEVI 0507007WL021389 MANJU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 20/05/2023 1753111299 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
172 MOHRA BH-07-007-009-04023200/4105
(SARSU) 		0507007000NRG24170520230136401 17/05/2023 VIJAY YADAV 0507007WL021664 VIJAY YADAV 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111304 VIJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
173 MOHRA BH-07-007-009-04023200/4426
(SARSU) 		0507007000NRG24170520230136402 17/05/2023 POOJA DEVI 0507007WL021664 POOJA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111318 PUJA KUMARI D/O NAVAL SINGH MADYA BIHAR GRAMIN BANK(607136)
174 MOHRA BH-07-007-009-04023200/4458
(SARSU) 		0507007000NRG24170520230136403 17/05/2023 BEAUTY KUMARI 0507007WL021664 BEAUTY KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111296 BEAUTY KUMARI W/O GAUTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
175 MOHRA BH-07-007-009-04023200/4461
(SARSU) 		0507007000NRG24170520230136404 17/05/2023 RINKU DEVI 0507007WL021664 RINKU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111297 RINKU DEVI W/O KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
176 MOHRA BH-07-007-009-04023200/4462
(SARSU) 		0507007000NRG24170520230136405 17/05/2023 NILU SINGH 0507007WL021664 NILU SINGH 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111295 NILU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MOHRA BH-07-007-009-04023200/4507
(SARSU) 		0507007000NRG24170520230136406 17/05/2023 SONU DEVI 0507007WL021664 SONU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111300 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
178 MOHRA BH-07-007-009-04023200/4628
(SARSU) 		0507007000NRG24170520230136407 17/05/2023 NIRANJAN KUMAR 0507007WL021664 NIRANJAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111305 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
179 MOHRA BH-07-007-009-04023200/4797
(SARSU) 		0507007000NRG24170520230136408 17/05/2023 VALMIKI SINGH 0507007WL021664 VALMIKI SINGH 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111308 VALMIKI SINGH GOVINDSINGH BANK OF BARODA(606985)
180 MOHRA BH-07-007-009-04023200/5614
(SARSU) 		0507007000NRG24170520230136410 17/05/2023 PINKI KUMARI 0507007WL021664 PINKI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111314 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
181 MOHRA BH-07-007-009-04023200/5618
(SARSU) 		0507007000NRG24170520230136413 17/05/2023 RIYA KUMARI 0507007WL021664 RIYA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111306 MISS RIYA KUMARI STATE BANK OF INDIA(508548)
182 MOHRA BH-07-007-009-04023200/5619
(SARSU) 		0507007000NRG24170520230136414 17/05/2023 ANCHAL KUMARI 0507007WL021664 ANCHAL KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111313 ANCHAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
183 MOHRA BH-07-007-009-04023200/5624
(SARSU) 		0507007000NRG24170520230136417 17/05/2023 SURANJAN KUMAR 0507007WL021664 SURANJAN KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 20/05/2023 1753111315 SURANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 142728 142728
Total 333792 333792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_170523APB_FTO_153110 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 6840
2 MOHRA BH0507007_170523APB_FTO_153110 Bank of India BKID0004812 WAZIRGANJ 10488
3 MOHRA BH0507007_170523APB_FTO_153110 Central Bank Of India CBIN0282681 GAYA COLLEGE, GAYA 1824
4 MOHRA BH0507007_170523APB_FTO_153110 Punjab National Bank PUNB0068500 HASUA 1596
5 MOHRA BH0507007_170523APB_FTO_153110 Punjab National Bank PUNB0101000 ATRI 31008
6 MOHRA BH0507007_170523APB_FTO_153110 Punjab National Bank PUNB0162400 BANDIMANIYARA 3648
7 MOHRA BH0507007_170523APB_FTO_153110 Punjab National Bank PUNB0163200 JAMUAWAN 8664
8 MOHRA BH0507007_170523APB_FTO_153110 Punjab National Bank PUNB0173800 EROO 1824
9 MOHRA BH0507007_170523APB_FTO_153110 Punjab National Bank PUNB0268700 BHADSENI 3648
10 MOHRA BH0507007_170523APB_FTO_153110 Punjab National Bank PUNB0332500 TANKUPPA 3648
11 MOHRA BH0507007_170523APB_FTO_153110 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 10032
12 MOHRA BH0507007_170523APB_FTO_153110 State Bank of India SBIN0003499 RAJGIR 1596
13 MOHRA BH0507007_170523APB_FTO_153110 State Bank of India SBIN0003584 WAZIRGANJ 8892
14 MOHRA BH0507007_170523APB_FTO_153110 State Bank of India SBIN0008312 KURKIHAR 62700
15 MOHRA BH0507007_170523APB_FTO_153110 State Bank of India SBIN0012598 HISUA 1596
16 MOHRA BH0507007_170523APB_FTO_153110 India Post Payments Bank IPOS0000001 Gaya 14364
17 MOHRA BH0507007_170523APB_FTO_153110 India Post Payments Bank IPOS0000001 Nawada 18696
18 MOHRA BH0507007_170523APB_FTO_153110 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 10944
19 MOHRA BH0507007_170523APB_FTO_153110 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 1596
20 MOHRA BH0507007_170523APB_FTO_153110 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 91884
21 MOHRA BH0507007_170523APB_FTO_153110 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 31692
22 MOHRA BH0507007_170523APB_FTO_153110 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 6612

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