Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:33 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_221023APB_FTO_624567
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-07-007-001-04018300/3006
(Gahlaur) 		0507007000NRG24221020230671334 22/10/2023 MITYUNJAY SINGH 0507007WL110794 MITYUNJAY SINGH 00045 BARB0ALIGAY 1824 1824 Processed 02/11/2023 6937272006 MRITUNJAY SINGH BANK OF BARODA(606985)
2 MOHRA BH-07-007-004-04022400/3234
(North Kajoor) 		0507007000NRG24221020230671268 22/10/2023 PINTU KUMAR 0507007WL110777 PINTU KUMAR 00045 BARB0ALIGAY 1596 1596 Processed 02/11/2023 6937272007 PINTU KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
3 MOHRA BH-07-007-005-04020800/4354
(South Kajoor) 		0507007000NRG24221020230671350 22/10/2023 ANKIT KUMAR 0507007WL110798 ANKIT KUMAR 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937272026 ANKIT KUMAR BANK OF BARODA(606985)
4 MOHRA BH-07-007-005-04020800/956
(South Kajoor) 		0507007000NRG24221020230671345 22/10/2023 SAGAR KUMAR 0507007WL110796 SAGAR KUMAR 00045 BARB0MANPUR 1824 1824 Processed 02/11/2023 6937272025 SAGAR KUMAR BANK OF BARODA(606985)
SubTotal 3648 3648
5 MOHRA BH-07-007-005-04020800/3253
(South Kajoor) 		0507007000NRG24221020230671341 22/10/2023 LILA KUMARI 0507007WL110796 LILA KUMARI 00048 BKID0004812 1824 1824 Processed 02/11/2023 6937271988 LILA KUMARI BANK OF INDIA(508505)
6 MOHRA BH-07-007-005-04020800/787
(South Kajoor) 		0507007000NRG24221020230671357 22/10/2023 INDRAVATI DEVI 0507007WL110799 INDRAVATI DEVI 00048 BKID0004812 1824 1824 Processed 02/11/2023 6937271989 INDIRAWATI DEVI BANK OF INDIA(508505)
7 MOHRA BH-07-007-008-04021100/5916
(Dariyapur) 		0507007000NRG24221020230671297 22/10/2023 JITENDRA BHAGAT 0507007WL110787 JITENDRA BHAGAT 00048 BKID0004812 1824 1824 Processed 02/11/2023 6937271950 JITENDRA BHAGAT S/O MUNARIK BHAGAT BANK OF INDIA(508505)
SubTotal 5472 5472
8 MOHRA BH-07-007-001-04018300/3000
(Gahlaur) 		0507007000NRG24221020230671339 22/10/2023 SANJAY KR SINGH 0507007WL110795 SANJAY KR SINGH 00354 PUNB0101000 1596 1596 Processed 02/11/2023 6937272019 SANJAY KR SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-001-04018300/3576
(Gahlaur) 		0507007000NRG24221020230671327 22/10/2023 RAKESH KUMAR 0507007WL110793 RAKESH KUMAR 00354 PUNB0101000 1824 1824 Processed 02/11/2023 6937272014 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
10 MOHRA BH-07-007-001-04020650/3429
(Gahlaur) 		0507007000NRG24221020230671336 22/10/2023 SAROJ DEVI 0507007WL110794 SAROJ DEVI 00354 PUNB0101000 1824 1824 Processed 02/11/2023 6937272012 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
11 MOHRA BH-07-007-001-04020650/5489
(Gahlaur) 		0507007000NRG24221020230671332 22/10/2023 RAMSWARUP MANJHI 0507007WL110793 RAMSWARUP MANJHI 00354 PUNB0101000 1824 1824 Processed 02/11/2023 6937272013 RAMSWARUP MANJHI PUNJAB NATIONAL BANK(508568)
12 MOHRA BH-07-007-001-04020700/2439
(Gahlaur) 		0507007000NRG24221020230671285 22/10/2023 KISHORI PRASAD 0507007WL110784 KISHORI PRASAD 00354 PUNB0101000 2052 2052 Processed 02/11/2023 6937272021 KISHORI PD. PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-001-04020700/2953
(Gahlaur) 		0507007000NRG24221020230671286 22/10/2023 SONI KUMARI 0507007WL110784 SONI KUMARI 00354 PUNB0101000 2052 2052 Processed 02/11/2023 6937272011 SONI KUMARI PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-001-04020700/3133
(Gahlaur) 		0507007000NRG24221020230671282 22/10/2023 RANJAN KUMAR 0507007WL110783 RANJAN KUMAR 00354 PUNB0101000 2052 2052 Processed 02/11/2023 6937272017 RANJAN KUMAR SO DHIRENDRA YADAV PUNJAB NATIONAL BANK(508568)
15 MOHRA BH-07-007-001-04020700/4481
(Gahlaur) 		0507007000NRG24221020230671283 22/10/2023 SARBI YADAV 0507007WL110783 SARBI YADAV 00354 PUNB0101000 2052 2052 Processed 02/11/2023 6937272018 SARBI YADAV PUNJAB NATIONAL BANK(508568)
16 MOHRA BH-07-007-001-04020700/4955
(Gahlaur) 		0507007000NRG24221020230671284 22/10/2023 ARJUN YADAV 0507007WL110783 ARJUN YADAV 00354 PUNB0101000 2052 2052 Processed 02/11/2023 6937272022 ARJUN PRASAD YADAV S/O MUNSHI YADAV MADYA BIHAR GRAMIN BANK(607136)
17 MOHRA BH-07-007-005-04020800/4292
(South Kajoor) 		0507007000NRG24221020230671348 22/10/2023 JAGIYA DEVI 0507007WL110797 JAGIYA DEVI 00354 PUNB0101000 1824 1824 Processed 02/11/2023 6937272016 MS JAGNI DEVI STATE BANK OF INDIA(508548)
18 MOHRA BH-07-007-005-04020800/4340
(South Kajoor) 		0507007000NRG24221020230671349 22/10/2023 LALTI DEVI 0507007WL110797 LALTI DEVI 00354 PUNB0101000 1824 1824 Processed 02/11/2023 6937272015 LALTI DEVI PUNJAB NATIONAL BANK(508568)
19 MOHRA BH-07-007-005-04020800/4353
(South Kajoor) 		0507007000NRG24221020230671343 22/10/2023 SANJU DEVI 0507007WL110796 SANJU DEVI 00354 PUNB0101000 1824 1824 Processed 02/11/2023 6937272020 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22800 22800
20 MOHRA BH-07-007-008-04021100/3154
(Dariyapur) 		0507007000NRG24221020230671302 22/10/2023 GEETA DEVI 0507007WL110788 GEETA DEVI 00354 PUNB0163200 1824 1824 Processed 02/11/2023 6937272009 GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-008-04021100/3161
(Dariyapur) 		0507007000NRG24221020230671290 22/10/2023 AJEET KUMAR 0507007WL110786 AJEET KUMAR 00354 PUNB0163200 1824 1824 Processed 02/11/2023 6937272008 AJIT KUMAR SO RAJENDRA CHAUDHARY PUNJAB NATIONAL BANK(508568)
22 MOHRA BH-07-007-008-04073300/1156
(Dariyapur) 		0507007000NRG24221020230671315 22/10/2023 AJAY SINGH 0507007WL110790 AJAY SINGH 00354 PUNB0163200 1596 1596 Processed 02/11/2023 6937272010 AJAY SINGH SO VADHO SINGH PUNJAB NATIONAL BANK(508568)
23 MOHRA BH-07-007-008-04073300/2963
(Dariyapur) 		0507007000NRG24221020230671316 22/10/2023 RAJIV KUMAR 0507007WL110790 RAJIV KUMAR 00354 PUNB0163200 1596 1596 Processed 02/11/2023 6937271951 RAJIV KUMAR S/O AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
24 MOHRA BH-07-007-008-04021100/5693
(Dariyapur) 		0507007000NRG24221020230671311 22/10/2023 MUNNI DEVI 0507007WL110789 MUNNI DEVI 00354 PUNB0332500 1824 1824 Processed 02/11/2023 6937271952 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
25 MOHRA BH-07-007-005-04020800/4291
(South Kajoor) 		0507007000NRG24221020230671342 22/10/2023 SURESH YADAV 0507007WL110796 SURESH YADAV 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937271972 SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
26 MOHRA BH-07-007-005-04020800/5917
(South Kajoor) 		0507007000NRG24221020230671356 22/10/2023 MIRA DEVI 0507007WL110799 MIRA DEVI 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937271974 MIRA DEVI PUNJAB NATIONAL BANK(508568)
27 MOHRA BH-07-007-008-04021100/3163
(Dariyapur) 		0507007000NRG24221020230671291 22/10/2023 JAMILA KHATUN 0507007WL110786 JAMILA KHATUN 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937271975 JAMILA KHATUN BANK OF INDIA(508505)
28 MOHRA BH-07-007-008-04021100/5692
(Dariyapur) 		0507007000NRG24221020230671310 22/10/2023 RAJENDRA MALAKAR 0507007WL110789 RAJENDRA MALAKAR 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937272028 RAJENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
29 MOHRA BH-07-007-008-04021100/5697
(Dariyapur) 		0507007000NRG24221020230671313 22/10/2023 KUNDAN MALAKAR 0507007WL110789 KUNDAN MALAKAR 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937272027 KUNDAN MALAKAR S/O NARESH MALAKAR BANK OF INDIA(508505)
30 MOHRA BH-07-007-008-04021100/5796
(Dariyapur) 		0507007000NRG24221020230671296 22/10/2023 SHARWAN KUMAR 0507007WL110787 SHARWAN KUMAR 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937271973 SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
31 MOHRA BH-07-007-008-04021100/5797
(Dariyapur) 		0507007000NRG24221020230671320 22/10/2023 BACHAN DEV 0507007WL110791 BACHAN DEV 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937271970 VACHANDEV KUMAR PUNJAB NATIONAL BANK(508568)
32 MOHRA BH-07-007-008-04021100/5801
(Dariyapur) 		0507007000NRG24221020230671292 22/10/2023 SULEKHA DEVI 0507007WL110786 SULEKHA DEVI 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937271971 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
33 MOHRA BH-07-007-008-04021100/5915
(Dariyapur) 		0507007000NRG24221020230671322 22/10/2023 VIKASH KUMAR 0507007WL110791 VIKASH KUMAR 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937271946 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
34 MOHRA BH-07-007-008-04021100/5916
(Dariyapur) 		0507007000NRG24221020230671298 22/10/2023 SEEMA DEVI 0507007WL110787 SEEMA DEVI 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937271969 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
35 MOHRA BH-07-007-008-04021100/5919
(Dariyapur) 		0507007000NRG24221020230671305 22/10/2023 ARTI KUMARI 0507007WL110788 ARTI KUMARI 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937271977 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
36 MOHRA BH-07-007-008-04021100/6082
(Dariyapur) 		0507007000NRG24221020230671300 22/10/2023 Md Wakil 0507007WL110787 Md Wakil 00354 PUNB0879300 1824 1824 Processed 02/11/2023 6937271976 MD. WAKIL PUNJAB NATIONAL BANK(508568)
SubTotal 21888 21888
37 MOHRA BH-07-007-005-04020800/3156
(South Kajoor) 		0507007000NRG24221020230671340 22/10/2023 KESHRI DEVI 0507007WL110796 KESHRI DEVI 00415 SBIN0003584 1824 1824 Processed 02/11/2023 6937271995 MRS KESHARI DEVI STATE BANK OF INDIA(508548)
38 MOHRA BH-07-007-005-04020800/781
(South Kajoor) 		0507007000NRG24221020230671351 22/10/2023 NARAYAN YADAV 0507007WL110798 NARAYAN YADAV 00415 SBIN0003584 1824 1824 Processed 02/11/2023 6937272001 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
39 MOHRA BH-07-007-008-04021100/5913
(Dariyapur) 		0507007000NRG24221020230671293 22/10/2023 RANI PARWEN 0507007WL110786 RANI PARWEN 00415 SBIN0003584 1824 1824 Processed 02/11/2023 6937271991 RANI PARWEEN BANK OF INDIA(508505)
40 MOHRA BH-07-007-008-04021100/5925
(Dariyapur) 		0507007000NRG24221020230671299 22/10/2023 FIROJA KHATOON 0507007WL110787 FIROJA KHATOON 00415 SBIN0003584 1824 1824 Processed 02/11/2023 6937271998 MD NASIM AKHTAR STATE BANK OF INDIA(508548)
41 MOHRA BH-07-007-008-04021100/5927
(Dariyapur) 		0507007000NRG24221020230671306 22/10/2023 AFROJ KHATUN 0507007WL110788 AFROJ KHATUN 00415 SBIN0003584 1824 1824 Processed 02/11/2023 6937271993 MRS AFROJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 9120 9120
42 MOHRA BH-07-007-004-04022400/913
(North Kajoor) 		0507007000NRG24221020230671265 22/10/2023 SUNIL KUMAR 0507007WL110775 SUNIL KUMAR 00415 SBIN0008312 1596 1596 Processed 02/11/2023 6937272000 SUNIL KUMAR S/O KALU YADAV MADYA BIHAR GRAMIN BANK(607136)
43 MOHRA BH-07-007-005-04020800/3467
(South Kajoor) 		0507007000NRG24221020230671347 22/10/2023 KAILI DEVI 0507007WL110797 KAILI DEVI 00415 SBIN0008312 1824 1824 Processed 02/11/2023 6937271992 MRS KAILI DEVI STATE BANK OF INDIA(508548)
44 MOHRA BH-07-007-008-04021100/5695
(Dariyapur) 		0507007000NRG24221020230671312 22/10/2023 SUBI KHATOON 0507007WL110789 SUBI KHATOON 00415 SBIN0008312 1824 1824 Processed 02/11/2023 6937271994 MS SUBI KHATUN STATE BANK OF INDIA(508548)
45 MOHRA BH-07-007-008-04021100/5915
(Dariyapur) 		0507007000NRG24221020230671321 22/10/2023 PUSHPA RANI 0507007WL110791 PUSHPA RANI 00415 SBIN0008312 1824 1824 Processed 02/11/2023 6937271997 MS PUSHPA RANI STATE BANK OF INDIA(508548)
46 MOHRA BH-07-007-008-04021100/6080
(Dariyapur) 		0507007000NRG24221020230671307 22/10/2023 Shabra Khatoon 0507007WL110788 Shabra Khatoon 00415 SBIN0008312 1824 1824 Processed 02/11/2023 6937271996 MS SHABRA KHATOON STATE BANK OF INDIA(508548)
47 MOHRA BH-07-007-008-04021100/6083-A
(Dariyapur) 		0507007000NRG24221020230671325 22/10/2023 Munni Khatun 0507007WL110791 Munni Khatun 00415 SBIN0008312 1824 1824 Processed 02/11/2023 6937271955 MS MUNNI KHATUN STATE BANK OF INDIA(508548)
SubTotal 10716 10716
48 MOHRA BH-07-007-001-04018300/3582
(Gahlaur) 		0507007000NRG24221020230671328 22/10/2023 BADRI DEVI 0507007WL110793 BADRI DEVI 00415 SBIN0012607 1824 1824 Processed 02/11/2023 6937272004 BADRI DEVI PUNJAB NATIONAL BANK(508568)
49 MOHRA BH-07-007-001-04018300/3583
(Gahlaur) 		0507007000NRG24221020230671329 22/10/2023 RESHAM DEVI 0507007WL110793 RESHAM DEVI 00415 SBIN0012607 1824 1824 Processed 02/11/2023 6937272003 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
50 MOHRA BH-07-007-001-04020700/3851
(Gahlaur) 		0507007000NRG24221020230671287 22/10/2023 INDU DEVI 0507007WL110784 INDU DEVI 00415 SBIN0012607 2052 2052 Processed 02/11/2023 6937271954 MRS SITBIYA DEVI STATE BANK OF INDIA(508548)
51 MOHRA BH-07-007-001-04020700/3852
(Gahlaur) 		0507007000NRG24221020230671288 22/10/2023 VISUNI DEVI 0507007WL110784 VISUNI DEVI 00415 SBIN0012607 2052 2052 Processed 02/11/2023 6937271953 MRS VISUNI DEVI STATE BANK OF INDIA(508548)
52 MOHRA BH-07-007-003-04019300/4063
(JETHIAN) 		0507007000NRG24201020230668224 22/10/2023 VINOD YADAV 0507007WL109983 VINOD YADAV 00415 SBIN0012607 3648 3648 Processed 02/11/2023 6937272005 MR VINOD PRASAD STATE BANK OF INDIA(508548)
53 MOHRA BH-07-007-004-04022400/3239
(North Kajoor) 		0507007000NRG24221020230671269 22/10/2023 PINKI DEVI 0507007WL110778 PINKI DEVI 00415 SBIN0012607 1596 1596 Processed 02/11/2023 6937271999 MRS PINKI DEVI STATE BANK OF INDIA(508548)
54 MOHRA BH-07-007-004-04022400/3246
(North Kajoor) 		0507007000NRG24221020230671270 22/10/2023 SATENDRA KUMAR 0507007WL110778 SATENDRA KUMAR 00415 SBIN0012607 1596 1596 Processed 02/11/2023 6937272002 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
55 MOHRA BH-07-007-005-04020800/5513
(South Kajoor) 		0507007000NRG24221020230671344 22/10/2023 SITA KUMARI 0507007WL110796 SITA KUMARI 00415 SBIN0012607 1824 1824 Processed 02/11/2023 6937271990 SITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
56 MOHRA BH-07-007-005-04020800/782
(South Kajoor) 		0507007000NRG24221020230671352 22/10/2023 SHRIKANT KUMAR 0507007WL110798 SHRIKANT KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937272024 SHRIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHRA BH-07-007-005-04020800/786
(South Kajoor) 		0507007000NRG24221020230671353 22/10/2023 PRAVIN KUMAR 0507007WL110798 PRAVIN KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937272023 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
58 MOHRA BH-07-007-001-04018300/3002
(Gahlaur) 		0507007000NRG24221020230671333 22/10/2023 MINA DEVI 0507007WL110794 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271967 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
59 MOHRA BH-07-007-001-04018300/4890
(Gahlaur) 		0507007000NRG24221020230671326 22/10/2023 DIPAK KUMAR 0507007WL110792 DIPAK KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271978 DIPAK KUMAR PUNJAB NATIONAL BANK(508568)
60 MOHRA BH-07-007-001-04018300/5475
(Gahlaur) 		0507007000NRG24221020230671335 22/10/2023 MUNNI DEVI 0507007WL110794 MUNNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271962 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
61 MOHRA BH-07-007-001-04020650/3887
(Gahlaur) 		0507007000NRG24221020230671281 22/10/2023 VISWANADAN PASWAN 0507007WL110783 VISWANADAN PASWAN 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6937271966 VISWANANDAN PASWAN S/OGANNU PASWAN MADYA BIHAR GRAMIN BANK(607136)
62 MOHRA BH-07-007-001-04020650/5488
(Gahlaur) 		0507007000NRG24221020230671331 22/10/2023 KALVA DEVI 0507007WL110793 KALVA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271968 KALWA DEVI W/O BARELAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
63 MOHRA BH-07-007-001-04226600/3005
(Gahlaur) 		0507007000NRG24221020230671338 22/10/2023 KIRAN KR CHAUHAN 0507007WL110794 KIRAN KR CHAUHAN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271963 KIRAN KUMARI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
64 MOHRA BH-07-007-004-04022400/1201
(North Kajoor) 		0507007000NRG24221020230671267 22/10/2023 SHYAM SUNDAR RAJVANSHI 0507007WL110777 SHYAM SUNDAR RAJVANSHI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271959 SHYAMSUNDAR RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
65 MOHRA BH-07-007-004-04022400/2360
(North Kajoor) 		0507007000NRG24221020230671275 22/10/2023 SUNDARI DEVI 0507007WL110780 SUNDARI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271947 SUNDRI DEVI W/O GOWARDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
66 MOHRA BH-07-007-004-04022400/3010
(North Kajoor) 		0507007000NRG24221020230671266 22/10/2023 BACHCHU YADAV 0507007WL110776 BACHCHU YADAV 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271948 BACHCHU YADAV S\O KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
67 MOHRA BH-07-007-004-04022400/3080
(North Kajoor) 		0507007000NRG24221020230671277 22/10/2023 CHINTA DEVI 0507007WL110781 CHINTA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271958 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
68 MOHRA BH-07-007-004-04022400/3082
(North Kajoor) 		0507007000NRG24221020230671276 22/10/2023 RAMSKHAYA DEVI 0507007WL110780 RAMSKHAYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271956 RAMSKHYADEVI W/O-LATE MANGAR CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
69 MOHRA BH-07-007-004-04022400/3084
(North Kajoor) 		0507007000NRG24221020230671263 22/10/2023 GOVARDHAN YADAV 0507007WL110773 GOVARDHAN YADAV 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271960 GOVARDHAN YADAV S/O LATE BHIM YADAV MADYA BIHAR GRAMIN BANK(607136)
70 MOHRA BH-07-007-004-04022400/3097
(North Kajoor) 		0507007000NRG24221020230671278 22/10/2023 FANTUSH KUMAR 0507007WL110781 FANTUSH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271957 FANTUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
71 MOHRA BH-07-007-004-04022400/3207
(North Kajoor) 		0507007000NRG24221020230671264 22/10/2023 CHANDRA CHAUHAN 0507007WL110774 CHANDRA CHAUHAN 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271985 CHANDRA CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
72 MOHRA BH-07-007-004-04022400/3325
(North Kajoor) 		0507007000NRG24221020230671279 22/10/2023 RIYA KUMARI 0507007WL110782 RIYA KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6937271987 RIYA KUMARI D/O GOWARDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
73 MOHRA BH-07-007-008-04021100/3157
(Dariyapur) 		0507007000NRG24221020230671303 22/10/2023 PUNAM DEVI 0507007WL110788 PUNAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271961 PUNAM DEVIDEVI W/O VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
74 MOHRA BH-07-007-008-04021100/3159
(Dariyapur) 		0507007000NRG24221020230671308 22/10/2023 PINKI DEVI 0507007WL110789 PINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271981 MRS PINKI DEVI STATE BANK OF INDIA(508548)
75 MOHRA BH-07-007-008-04021100/3365
(Dariyapur) 		0507007000NRG24221020230671309 22/10/2023 NARESH MALAKAR 0507007WL110789 NARESH MALAKAR 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271979 NARESH MALAKAR S/O KULDEEP MALAKAR MADYA BIHAR GRAMIN BANK(607136)
76 MOHRA BH-07-007-008-04021100/5921
(Dariyapur) 		0507007000NRG24221020230671323 22/10/2023 JAMINA KHATOON 0507007WL110791 JAMINA KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271964 JAMINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
77 MOHRA BH-07-007-008-04021100/5930
(Dariyapur) 		0507007000NRG24221020230671295 22/10/2023 SAMA PRAVEEN 0507007WL110786 SAMA PRAVEEN 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271984 SAMA PRAVEEN MADYA BIHAR GRAMIN BANK(607136)
78 MOHRA BH-07-007-008-04021100/6079
(Dariyapur) 		0507007000NRG24221020230671324 22/10/2023 Hena Perween 0507007WL110791 Hena Perween 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271965 HENA PERWEEN MADYA BIHAR GRAMIN BANK(607136)
79 MOHRA BH-07-007-008-04021100/6082
(Dariyapur) 		0507007000NRG24221020230671301 22/10/2023 Sabina Khatoon 0507007WL110787 Sabina Khatoon 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6937271980 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
80 MOHRA BH-07-007-008-04073300/1152
(Dariyapur) 		0507007000NRG24221020230671314 22/10/2023 SONA DEVI 0507007WL110790 SONA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271983 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
81 MOHRA BH-07-007-008-04073300/4107
(Dariyapur) 		0507007000NRG24221020230671317 22/10/2023 NARESH RAVIDAS 0507007WL110790 NARESH RAVIDAS 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271949 NARESH RAVIDAS PUNJAB NATIONAL BANK(508568)
82 MOHRA BH-07-007-008-04073300/4109
(Dariyapur) 		0507007000NRG24221020230671318 22/10/2023 KIRAN DEVI 0507007WL110790 KIRAN DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271986 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
83 MOHRA BH-07-007-008-04073300/4110
(Dariyapur) 		0507007000NRG24221020230671319 22/10/2023 SHANTI DEVI 0507007WL110790 SHANTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6937271982 Mrs. KALPARA DEVI INDIAN BANK(607105)
SubTotal 44232 44232
Total 150024 150024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_221023APB_FTO_624567 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 MOHRA BH0507007_221023APB_FTO_624567 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3648
3 MOHRA BH0507007_221023APB_FTO_624567 Bank of India BKID0004812 WAZIRGANJ 5472
4 MOHRA BH0507007_221023APB_FTO_624567 Punjab National Bank PUNB0101000 ATRI 22800
5 MOHRA BH0507007_221023APB_FTO_624567 Punjab National Bank PUNB0163200 JAMUAWAN 6840
6 MOHRA BH0507007_221023APB_FTO_624567 Punjab National Bank PUNB0332500 TANKUPPA 1824
7 MOHRA BH0507007_221023APB_FTO_624567 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 21888
8 MOHRA BH0507007_221023APB_FTO_624567 State Bank of India SBIN0003584 WAZIRGANJ 9120
9 MOHRA BH0507007_221023APB_FTO_624567 State Bank of India SBIN0008312 KURKIHAR 10716
10 MOHRA BH0507007_221023APB_FTO_624567 State Bank of India SBIN0012607 KHIJARSARAI 16416
11 MOHRA BH0507007_221023APB_FTO_624567 India Post Payments Bank IPOS0000001 Gaya 3648
12 MOHRA BH0507007_221023APB_FTO_624567 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 9576
13 MOHRA BH0507007_221023APB_FTO_624567 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 1824
14 MOHRA BH0507007_221023APB_FTO_624567 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 15732
15 MOHRA BH0507007_221023APB_FTO_624567 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 14136
16 MOHRA BH0507007_221023APB_FTO_624567 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 2964

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