Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:24 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_270723APB_FTO_448402
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 MOHAN PUR BH-18-010-007-02089971/1858
(DUMRI DAKSHINI) 		0518010000NRG24260720230339140 27/07/2023 radha devi 0518010WL029607 radha devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490937 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
2 MOHAN PUR BH-18-010-007-02089971/1882
(DUMRI DAKSHINI) 		0518010000NRG24260720230339141 27/07/2023 urma devi 0518010WL029607 urma devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490866 MRS URMA DEVI STATE BANK OF INDIA(508548)
3 MOHAN PUR BH-18-010-007-02089971/2023
(DUMRI DAKSHINI) 		0518010000NRG24260720230339144 27/07/2023 SANJAY RAY 0518010WL029607 SANJAY RAY 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490867 SANJAY RAY SO BHARAT RAY UNION BANK OF INDIA(508500)
4 MOHAN PUR BH-18-010-007-02089971/2038
(DUMRI DAKSHINI) 		0518010000NRG24260720230339145 27/07/2023 BEBI DEVI 0518010WL029607 BEBI DEVI 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490902 MRS BEBI DEVI STATE BANK OF INDIA(508548)
5 MOHAN PUR BH-18-010-007-02089971/2196
(DUMRI DAKSHINI) 		0518010000NRG24260720230339099 27/07/2023 NIRMALA DEVI 0518010WL029606 NIRMALA DEVI 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490897 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
6 MOHAN PUR BH-18-010-007-02089971/2208
(DUMRI DAKSHINI) 		0518010000NRG24260720230339100 27/07/2023 BANSI KUMAR RAY 0518010WL029606 BANSI KUMAR RAY 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490963 MR BANSI KUMAR RAY STATE BANK OF INDIA(508548)
7 MOHAN PUR BH-18-010-007-02089971/2227
(DUMRI DAKSHINI) 		0518010000NRG24260720230339153 27/07/2023 VIVEK KUMAR 0518010WL029607 VIVEK KUMAR 00089 CBIN0284795 2964 2964 Rejected 19/09/2023 5741490904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MOHAN PUR BH-18-010-007-02089971/2229
(DUMRI DAKSHINI) 		0518010000NRG24260720230339154 27/07/2023 AMARJEET KUMAR 0518010WL029607 AMARJEET KUMAR 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490861 Mr. AMARJEET KUMAR CENTRAL BANK OF INDIA(607115)
9 MOHAN PUR BH-18-010-007-02089971/2241
(DUMRI DAKSHINI) 		0518010000NRG24260720230339158 27/07/2023 sunila devi 0518010WL029607 sunila devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490934 Mrs. SUNILA DEVI CENTRAL BANK OF INDIA(607115)
10 MOHAN PUR BH-18-010-007-02089971/2242
(DUMRI DAKSHINI) 		0518010000NRG24260720230339159 27/07/2023 gaurav kumar 0518010WL029607 gaurav kumar 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490859 Mr. GAURAV KUMAR CENTRAL BANK OF INDIA(607115)
11 MOHAN PUR BH-18-010-007-02089971/2246
(DUMRI DAKSHINI) 		0518010000NRG24260720230339160 27/07/2023 saurav kumar singh 0518010WL029607 saurav kumar singh 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490862 MR SAURAV KUMAR SINGH STATE BANK OF INDIA(508548)
12 MOHAN PUR BH-18-010-007-02089971/2413
(DUMRI DAKSHINI) 		0518010000NRG24260720230339167 27/07/2023 PANKAJ RAY 0518010WL029607 PANKAJ RAY 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490871 Mr. PANKAJ RAY CENTRAL BANK OF INDIA(607115)
13 MOHAN PUR BH-18-010-007-02089971/2414
(DUMRI DAKSHINI) 		0518010000NRG24260720230339168 27/07/2023 ARVIND KUMAR SINGH 0518010WL029607 ARVIND KUMAR SINGH 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490952 ARVIND KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
14 MOHAN PUR BH-18-010-007-02089971/2416
(DUMRI DAKSHINI) 		0518010000NRG24260720230339169 27/07/2023 PAWAN KUMAR 0518010WL029607 PAWAN KUMAR 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490939 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
15 MOHAN PUR BH-18-010-007-02089971/2579
(DUMRI DAKSHINI) 		0518010000NRG24260720230339182 27/07/2023 sudha devi 0518010WL029607 sudha devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490938 Mrs. SUDHA DEVI CENTRAL BANK OF INDIA(607115)
16 MOHAN PUR BH-18-010-007-02089971/2586
(DUMRI DAKSHINI) 		0518010000NRG24260720230339183 27/07/2023 ranjan kumar 0518010WL029607 ranjan kumar 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490873 Mr. RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
17 MOHAN PUR BH-18-010-007-02089971/2613
(DUMRI DAKSHINI) 		0518010000NRG24260720230339104 27/07/2023 babita devi 0518010WL029606 babita devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490941 Babita Devi FINO PAYMENTS BANK LTD(608001)
18 MOHAN PUR BH-18-010-007-02089971/2683
(DUMRI DAKSHINI) 		0518010000NRG24260720230339185 27/07/2023 dharmendra paswan 0518010WL029607 dharmendra paswan 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490935 Mr. DHARMENDRA PASAVAN CENTRAL BANK OF INDIA(607115)
19 MOHAN PUR BH-18-010-007-02089971/2748
(DUMRI DAKSHINI) 		0518010000NRG24260720230339195 27/07/2023 sarita devi 0518010WL029607 sarita devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490895 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
20 MOHAN PUR BH-18-010-007-02089971/2801
(DUMRI DAKSHINI) 		0518010000NRG24260720230339108 27/07/2023 vibha devi 0518010WL029606 vibha devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490885 Mrs. VIBHA DEVI CENTRAL BANK OF INDIA(607115)
21 MOHAN PUR BH-18-010-007-02089971/2994
(DUMRI DAKSHINI) 		0518010000NRG24260720230339111 27/07/2023 siroman devi 0518010WL029606 siroman devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490947 Mrs. SIROMAN DEVI CENTRAL BANK OF INDIA(607115)
22 MOHAN PUR BH-18-010-007-02089971/2995
(DUMRI DAKSHINI) 		0518010000NRG24260720230339112 27/07/2023 pavitri devi 0518010WL029606 pavitri devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490860 Mrs. PABITRI DEVI CENTRAL BANK OF INDIA(607115)
23 MOHAN PUR BH-18-010-007-02089971/2996
(DUMRI DAKSHINI) 		0518010000NRG24260720230339113 27/07/2023 vasanti devi 0518010WL029606 vasanti devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490949 Mrs. VASHANTI DEVI CENTRAL BANK OF INDIA(607115)
24 MOHAN PUR BH-18-010-007-02089971/3045
(DUMRI DAKSHINI) 		0518010000NRG24260720230339197 27/07/2023 dileep kumar 0518010WL029607 dileep kumar 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490936 Mr. DILEEP KUMAR CENTRAL BANK OF INDIA(607115)
25 MOHAN PUR BH-18-010-007-02089971/3181
(DUMRI DAKSHINI) 		0518010000NRG24260720230339200 27/07/2023 Rajeev kumar 0518010WL029607 Rajeev kumar 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490942 Master RAJEEV KUMAR CENTRAL BANK OF INDIA(607115)
26 MOHAN PUR BH-18-010-007-02089971/3189
(DUMRI DAKSHINI) 		0518010000NRG24260720230339204 27/07/2023 Rahul Jha 0518010WL029607 Rahul Jha 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490944 Master RAHUL KUMAR JHA CENTRAL BANK OF INDIA(607115)
27 MOHAN PUR BH-18-010-007-02089971/3190
(DUMRI DAKSHINI) 		0518010000NRG24260720230339205 27/07/2023 Kanhai jha 0518010WL029607 Kanhai jha 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490946 Master KANHAI JHA CENTRAL BANK OF INDIA(607115)
28 MOHAN PUR BH-18-010-007-02089971/3192
(DUMRI DAKSHINI) 		0518010000NRG24260720230339207 27/07/2023 Birendra jha 0518010WL029607 Birendra jha 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490945 BIRENDRA KUMAR UNION BANK OF INDIA(508500)
29 MOHAN PUR BH-18-010-007-02089971/3195
(DUMRI DAKSHINI) 		0518010000NRG24260720230339209 27/07/2023 Juhi kumari 0518010WL029607 Juhi kumari 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490965 MISS JUHI KUMARI STATE BANK OF INDIA(508548)
30 MOHAN PUR BH-18-010-007-02089971/3197
(DUMRI DAKSHINI) 		0518010000NRG24260720230339115 27/07/2023 VINA DEVI 0518010WL029606 VINA DEVI 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490948 Mrs. VINA DEVI CENTRAL BANK OF INDIA(607115)
31 MOHAN PUR BH-18-010-007-02089971/3210
(DUMRI DAKSHINI) 		0518010000NRG24260720230339117 27/07/2023 AMOD KUMAR 0518010WL029606 AMOD KUMAR 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490943 Mr. AMOD KUMAR CENTRAL BANK OF INDIA(607115)
32 MOHAN PUR BH-18-010-007-02089971/3241
(DUMRI DAKSHINI) 		0518010000NRG24260720230339120 27/07/2023 MANJIT KUMAR 0518010WL029606 MANJIT KUMAR 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490964 MANJIT KUMAR AXIS BANK(607153)
33 MOHAN PUR BH-18-010-007-02089971/3361
(DUMRI DAKSHINI) 		0518010000NRG24260720230339132 27/07/2023 Champa devi 0518010WL029606 Champa devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490953 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
34 MOHAN PUR BH-18-010-007-02089971/3362
(DUMRI DAKSHINI) 		0518010000NRG24260720230339133 27/07/2023 rita devi 0518010WL029606 rita devi 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490940 RITA DEVI WO BALLI RAY UNION BANK OF INDIA(508500)
35 MOHAN PUR BH-18-010-007-02089971/3375
(DUMRI DAKSHINI) 		0518010000NRG24260720230339210 27/07/2023 Ramchandra ray 0518010WL029607 Ramchandra ray 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5741490950 Mr. RAMCHANDRA RAY CENTRAL BANK OF INDIA(607115)
SubTotal 103740 103740
36 MOHAN PUR BH-18-010-007-02089971/2452
(DUMRI DAKSHINI) 		0518010000NRG24260720230339173 27/07/2023 shiv kumar 0518010WL029607 shiv kumar 00415 SBIN0002991 2964 2964 Processed 19/09/2023 5741490863 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHAN PUR BH-18-010-007-02089971/2676
(DUMRI DAKSHINI) 		0518010000NRG24260720230339184 27/07/2023 hema devi 0518010WL029607 hema devi 00415 SBIN0002991 2964 2964 Processed 19/09/2023 5741490890 MS HEMA DEVI STATE BANK OF INDIA(508548)
38 MOHAN PUR BH-18-010-007-02089971/3193
(DUMRI DAKSHINI) 		0518010000NRG24260720230339208 27/07/2023 Mukesh jha 0518010WL029607 Mukesh jha 00415 SBIN0002991 2964 2964 Processed 19/09/2023 5741490880 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
39 MOHAN PUR BH-18-010-007-02089971/3354
(DUMRI DAKSHINI) 		0518010000NRG24260720230339129 27/07/2023 RITA DEVI 0518010WL029606 RITA DEVI 00415 SBIN0002991 2964 2964 Processed 19/09/2023 5741490951 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11856 11856
40 MOHAN PUR BH-18-010-007-02089971/2247
(DUMRI DAKSHINI) 		0518010000NRG24260720230339161 27/07/2023 umesh jha 0518010WL029607 umesh jha 00415 SBIN0015066 2964 2964 Processed 19/09/2023 5741490869 MR UMESH JHA STATE BANK OF INDIA(508548)
41 MOHAN PUR BH-18-010-007-02089971/2263
(DUMRI DAKSHINI) 		0518010000NRG24260720230339166 27/07/2023 subodh singh 0518010WL029607 subodh singh 00415 SBIN0015066 2964 2964 Processed 19/09/2023 5741490864 MR SUBODH SINGH STATE BANK OF INDIA(508548)
42 MOHAN PUR BH-18-010-007-02089971/2882
(DUMRI DAKSHINI) 		0518010000NRG24260720230339109 27/07/2023 lakhiya devi 0518010WL029606 lakhiya devi 00415 SBIN0015066 2964 2964 Processed 19/09/2023 5741490870 MRS LAKHIYA DEVI LTI STATE BANK OF INDIA(508548)
43 MOHAN PUR BH-18-010-007-02089971/2999
(DUMRI DAKSHINI) 		0518010000NRG24260720230339114 27/07/2023 Rita devi 0518010WL029606 Rita devi 00415 SBIN0015066 2964 2964 Processed 19/09/2023 5741490868 MRS RITA DEVI STATE BANK OF INDIA(508548)
44 MOHAN PUR BH-18-010-007-02089971/3359
(DUMRI DAKSHINI) 		0518010000NRG24260720230339130 27/07/2023 chandan kumar ray 0518010WL029606 chandan kumar ray 00415 SBIN0015066 2964 2964 Processed 19/09/2023 5741490865 MR CHANDAN KUMAR RAYLTI STATE BANK OF INDIA(508548)
45 MOHAN PUR BH-18-010-007-02089971/3360
(DUMRI DAKSHINI) 		0518010000NRG24260720230339131 27/07/2023 kajal devi 0518010WL029606 kajal devi 00415 SBIN0015066 2964 2964 Processed 19/09/2023 5741490892 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
46 MOHAN PUR BH-18-010-007-02089971/1970
(DUMRI DAKSHINI) 		0518010000NRG24260720230339143 27/07/2023 RANJU DEVI 0518010WL029607 RANJU DEVI 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490875 MRS RANJU DEVI STATE BANK OF INDIA(508548)
47 MOHAN PUR BH-18-010-007-02089971/2045
(DUMRI DAKSHINI) 		0518010000NRG24260720230339146 27/07/2023 RAVIKANT RAY 0518010WL029607 RAVIKANT RAY 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490887 Mr. RAVIKANT RAY CENTRAL BANK OF INDIA(607115)
48 MOHAN PUR BH-18-010-007-02089971/2167
(DUMRI DAKSHINI) 		0518010000NRG24260720230339149 27/07/2023 TUNA DEVI 0518010WL029607 TUNA DEVI 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490874 MRS TUNA DEVI STATE BANK OF INDIA(508548)
49 MOHAN PUR BH-18-010-007-02089971/2239
(DUMRI DAKSHINI) 		0518010000NRG24260720230339157 27/07/2023 amarjeet kr sinha 0518010WL029607 amarjeet kr sinha 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490886 AMARJEET KUMAR SINHA MADYA BIHAR GRAMIN BANK(607136)
50 MOHAN PUR BH-18-010-007-02089971/2260
(DUMRI DAKSHINI) 		0518010000NRG24260720230339164 27/07/2023 pappu kumar 0518010WL029607 pappu kumar 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490889 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
51 MOHAN PUR BH-18-010-007-02089971/2427
(DUMRI DAKSHINI) 		0518010000NRG24260720230339171 27/07/2023 savita devi 0518010WL029607 savita devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490899 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
52 MOHAN PUR BH-18-010-007-02089971/2610
(DUMRI DAKSHINI) 		0518010000NRG24260720230339102 27/07/2023 lalvati devi 0518010WL029606 lalvati devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490881 LALWATI DEVI WO JHODHAN RAY UNION BANK OF INDIA(508500)
53 MOHAN PUR BH-18-010-007-02089971/2616
(DUMRI DAKSHINI) 		0518010000NRG24260720230339105 27/07/2023 mintar devi 0518010WL029606 mintar devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490878 MR KAMESHWER RAY STATE BANK OF INDIA(508548)
54 MOHAN PUR BH-18-010-007-02089971/2622
(DUMRI DAKSHINI) 		0518010000NRG24260720230339107 27/07/2023 indu devi 0518010WL029606 indu devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490884 MRS INDU DEVI STATE BANK OF INDIA(508548)
55 MOHAN PUR BH-18-010-007-02089971/2686
(DUMRI DAKSHINI) 		0518010000NRG24260720230339187 27/07/2023 kabutri devi 0518010WL029607 kabutri devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490903 KABUTRI DEVI MADYA BIHAR GRAMIN BANK(607136)
56 MOHAN PUR BH-18-010-007-02089971/2689
(DUMRI DAKSHINI) 		0518010000NRG24260720230339189 27/07/2023 aratima devi 0518010WL029607 aratima devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490898 MRS ARATIMA DEVI STATE BANK OF INDIA(508548)
57 MOHAN PUR BH-18-010-007-02089971/2693
(DUMRI DAKSHINI) 		0518010000NRG24260720230339192 27/07/2023 raj kumari devi 0518010WL029607 raj kumari devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490879 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
58 MOHAN PUR BH-18-010-007-02089971/2747
(DUMRI DAKSHINI) 		0518010000NRG24260720230339194 27/07/2023 sarita devi 0518010WL029607 sarita devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490894 MRS SARITA DEVI STATE BANK OF INDIA(508548)
59 MOHAN PUR BH-18-010-007-02089971/2888
(DUMRI DAKSHINI) 		0518010000NRG24260720230339110 27/07/2023 mahesh sah 0518010WL029606 mahesh sah 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490876 MR MAHESH SAH STATE BANK OF INDIA(508548)
60 MOHAN PUR BH-18-010-007-02089971/3027
(DUMRI DAKSHINI) 		0518010000NRG24260720230339196 27/07/2023 shaili devi 0518010WL029607 shaili devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490901 MRS SHAILI DEVI STATE BANK OF INDIA(508548)
61 MOHAN PUR BH-18-010-007-02089971/3046
(DUMRI DAKSHINI) 		0518010000NRG24260720230339198 27/07/2023 inderjeet kumar ray 0518010WL029607 inderjeet kumar ray 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490872 MR INDRAJEET KUMAR RAY STATE BANK OF INDIA(508548)
62 MOHAN PUR BH-18-010-007-02089971/3180
(DUMRI DAKSHINI) 		0518010000NRG24260720230339199 27/07/2023 Sarita devi 0518010WL029607 Sarita devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490888 MRS SARITA DEVI STATE BANK OF INDIA(508548)
63 MOHAN PUR BH-18-010-007-02089971/3186
(DUMRI DAKSHINI) 		0518010000NRG24260720230339202 27/07/2023 Ramji paswan 0518010WL029607 Ramji paswan 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490896 MR RAMJI PASWAN STATE BANK OF INDIA(508548)
64 MOHAN PUR BH-18-010-007-02089971/3208
(DUMRI DAKSHINI) 		0518010000NRG24260720230339116 27/07/2023 PINKU DEVI 0518010WL029606 PINKU DEVI 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490882 MRS PINKU DEVI STATE BANK OF INDIA(508548)
65 MOHAN PUR BH-18-010-007-02089971/3349
(DUMRI DAKSHINI) 		0518010000NRG24260720230339125 27/07/2023 gautam devi 0518010WL029606 gautam devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490883 GAUTAM DEVI W/O- ARVIND RAY MADYA BIHAR GRAMIN BANK(607136)
66 MOHAN PUR BH-18-010-007-02089971/3351
(DUMRI DAKSHINI) 		0518010000NRG24260720230339126 27/07/2023 mamta devi 0518010WL029606 mamta devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490893 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
67 MOHAN PUR BH-18-010-007-02089971/3352
(DUMRI DAKSHINI) 		0518010000NRG24260720230339127 27/07/2023 parmanand ray 0518010WL029606 parmanand ray 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490877 MR PARMANAND RAY STATE BANK OF INDIA(508548)
68 MOHAN PUR BH-18-010-007-02089971/3369
(DUMRI DAKSHINI) 		0518010000NRG24260720230339134 27/07/2023 puja kumari 0518010WL029606 puja kumari 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490900 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
69 MOHAN PUR BH-18-010-007-02089971/3371
(DUMRI DAKSHINI) 		0518010000NRG24260720230339136 27/07/2023 rubi devi 0518010WL029606 rubi devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5741490891 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 71136 71136
70 MOHAN PUR BH-18-010-007-02089971/2226
(DUMRI DAKSHINI) 		0518010000NRG24260720230339152 27/07/2023 VIBHA DEVI 0518010WL029607 VIBHA DEVI 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5741490966 VIBHA DEVI WO NANDESHVAR RAY UNION BANK OF INDIA(508500)
71 MOHAN PUR BH-18-010-007-02089971/2249
(DUMRI DAKSHINI) 		0518010000NRG24260720230339162 27/07/2023 raj kumar ray 0518010WL029607 raj kumar ray 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5741490967 RAJ KUMAR RAY SO HORIL RAY UNION BANK OF INDIA(508500)
72 MOHAN PUR BH-18-010-007-02089971/3191
(DUMRI DAKSHINI) 		0518010000NRG24260720230339206 27/07/2023 Chandrashekhar jha 0518010WL029607 Chandrashekhar jha 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5741490969 CHANDRASHEKHAR JHA UNION BANK OF INDIA(508500)
73 MOHAN PUR BH-18-010-007-02089971/3235
(DUMRI DAKSHINI) 		0518010000NRG24260720230339119 27/07/2023 PUJA DEVI 0518010WL029606 PUJA DEVI 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5741490968 PUJA DEVI WO SANTOSH SAH UNION BANK OF INDIA(508500)
74 MOHAN PUR BH-18-010-007-02089971/3370
(DUMRI DAKSHINI) 		0518010000NRG24260720230339135 27/07/2023 nitish kumar 0518010WL029606 nitish kumar 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5741490970 NITISH KUMAR RAY UNION BANK OF INDIA(508500)
SubTotal 14820 14820
75 MOHAN PUR BH-18-010-007-02089971/2181
(DUMRI DAKSHINI) 		0518010000NRG24260720230339150 27/07/2023 GAJENDRA RAY 0518010WL029607 GAJENDRA RAY 00468 UBIN0818585 2964 2964 Processed 19/09/2023 5741490858 GAJENDRA RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
76 MOHAN PUR BH-18-010-007-02089971/1083
(DUMRI DAKSHINI) 		0518010000NRG24260720230339138 27/07/2023 punam devi 0518010WL029607 punam devi 00634 UCBA0RRBBKG 2964 2964 Processed 19/09/2023 5741490916 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
77 MOHAN PUR BH-18-010-007-02089971/2222
(DUMRI DAKSHINI) 		0518010000NRG24260720230339151 27/07/2023 SARITA DEVI 0518010WL029607 SARITA DEVI 00634 UCBA0RRBBKG 2964 2964 Processed 19/09/2023 5741490923 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
78 MOHAN PUR BH-18-010-007-02089971/2238
(DUMRI DAKSHINI) 		0518010000NRG24260720230339156 27/07/2023 amish kumar sinha 0518010WL029607 amish kumar sinha 00634 UCBA0RRBBKG 2964 2964 Processed 19/09/2023 5741490910 Amish Kumar Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
79 MOHAN PUR BH-18-010-007-02089971/2251
(DUMRI DAKSHINI) 		0518010000NRG24260720230339163 27/07/2023 malti devi 0518010WL029607 malti devi 00634 UCBA0RRBBKG 2964 2964 Processed 19/09/2023 5741490956 MALTI DEVI, W/O- SATROHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
80 MOHAN PUR BH-18-010-007-02089971/2262
(DUMRI DAKSHINI) 		0518010000NRG24260720230339165 27/07/2023 muneshwari devi 0518010WL029607 muneshwari devi 00634 UCBA0RRBBKG 2964 2964 Processed 19/09/2023 5741490909 MUNESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
81 MOHAN PUR BH-18-010-007-02089971/2426
(DUMRI DAKSHINI) 		0518010000NRG24260720230339170 27/07/2023 putul devi 0518010WL029607 putul devi 00634 UCBA0RRBBKG 2964 2964 Processed 19/09/2023 5741490919 PUTUL DEVI W/O ARVIND SINGH MADYA BIHAR GRAMIN BANK(607136)
82 MOHAN PUR BH-18-010-007-02089971/2431
(DUMRI DAKSHINI) 		0518010000NRG24260720230339172 27/07/2023 kiran devi 0518010WL029607 kiran devi 00634 UCBA0RRBBKG 2964 2964 Processed 19/09/2023 5741490921 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
83 MOHAN PUR BH-18-010-007-02089971/2573
(DUMRI DAKSHINI) 		0518010000NRG24260720230339181 27/07/2023 sunita devi 0518010WL029607 sunita devi 00634 UCBA0RRBBKG 2964 2964 Processed 19/09/2023 5741490954 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHAN PUR BH-18-010-007-02089971/2688
(DUMRI DAKSHINI) 		0518010000NRG24260720230339188 27/07/2023 navin kumar singh 0518010WL029607 navin kumar singh 00634 UCBA0RRBBKG 2964 2964 Processed 19/09/2023 5741490920 NAVIN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 26676 26676
85 MOHAN PUR BH-18-010-007-02089971/1789
(DUMRI DAKSHINI) 		0518010000NRG24260720230339139 27/07/2023 Ajay.Kumar 0518010WL029607 Ajay.Kumar 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490911 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
86 MOHAN PUR BH-18-010-007-02089971/1907
(DUMRI DAKSHINI) 		0518010000NRG24260720230339142 27/07/2023 KIRAN DEVI 0518010WL029607 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490931 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
87 MOHAN PUR BH-18-010-007-02089971/2047
(DUMRI DAKSHINI) 		0518010000NRG24260720230339147 27/07/2023 TRIVENI PASWAN 0518010WL029607 TRIVENI PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490906 TRIVENI PASWAN MADYA BIHAR GRAMIN BANK(607136)
88 MOHAN PUR BH-18-010-007-02089971/2050
(DUMRI DAKSHINI) 		0518010000NRG24260720230339148 27/07/2023 SHOBHA DEVI 0518010WL029607 SHOBHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490922 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
89 MOHAN PUR BH-18-010-007-02089971/2235
(DUMRI DAKSHINI) 		0518010000NRG24260720230339155 27/07/2023 MINA DEVI 0518010WL029607 MINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490959 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
90 MOHAN PUR BH-18-010-007-02089971/2395
(DUMRI DAKSHINI) 		0518010000NRG24260720230339101 27/07/2023 fekani devi 0518010WL029606 fekani devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490960 FEKANI DEVI W/O- VINDESHWAR ARY MADYA BIHAR GRAMIN BANK(607136)
91 MOHAN PUR BH-18-010-007-02089971/2559
(DUMRI DAKSHINI) 		0518010000NRG24260720230339174 27/07/2023 asha devi 0518010WL029607 asha devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490918 ASHA DEVI W/O-ARUN RAY MADYA BIHAR GRAMIN BANK(607136)
92 MOHAN PUR BH-18-010-007-02089971/2560
(DUMRI DAKSHINI) 		0518010000NRG24260720230339175 27/07/2023 arun kumar ray 0518010WL029607 arun kumar ray 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490932 ARUN KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
93 MOHAN PUR BH-18-010-007-02089971/2561
(DUMRI DAKSHINI) 		0518010000NRG24260720230339176 27/07/2023 girja devi 0518010WL029607 girja devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490926 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
94 MOHAN PUR BH-18-010-007-02089971/2567
(DUMRI DAKSHINI) 		0518010000NRG24260720230339177 27/07/2023 ranju devi 0518010WL029607 ranju devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490928 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
95 MOHAN PUR BH-18-010-007-02089971/2569
(DUMRI DAKSHINI) 		0518010000NRG24260720230339178 27/07/2023 kanhaiya lal ray 0518010WL029607 kanhaiya lal ray 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490929 KANHAIYA LAL RAY MADYA BIHAR GRAMIN BANK(607136)
96 MOHAN PUR BH-18-010-007-02089971/2570
(DUMRI DAKSHINI) 		0518010000NRG24260720230339179 27/07/2023 vinod kumar ray 0518010WL029607 vinod kumar ray 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490917 VINOD KUMAR RAY SO DHARNIDHR RAY MADYA BIHAR GRAMIN BANK(607136)
97 MOHAN PUR BH-18-010-007-02089971/2571
(DUMRI DAKSHINI) 		0518010000NRG24260720230339180 27/07/2023 radha devi 0518010WL029607 radha devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490927 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
98 MOHAN PUR BH-18-010-007-02089971/2617
(DUMRI DAKSHINI) 		0518010000NRG24260720230339106 27/07/2023 minta devi 0518010WL029606 minta devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490933 Minta Devi FINO PAYMENTS BANK LTD(608001)
99 MOHAN PUR BH-18-010-007-02089971/2685
(DUMRI DAKSHINI) 		0518010000NRG24260720230339186 27/07/2023 sundeswar mahto 0518010WL029607 sundeswar mahto 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490914 SUNDESHWAR MAHTO ,S/O-CHALITAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
100 MOHAN PUR BH-18-010-007-02089971/2690
(DUMRI DAKSHINI) 		0518010000NRG24260720230339190 27/07/2023 kumai priti 0518010WL029607 kumai priti 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490907 KUMARY PRITY MADYA BIHAR GRAMIN BANK(607136)
101 MOHAN PUR BH-18-010-007-02089971/2691
(DUMRI DAKSHINI) 		0518010000NRG24260720230339191 27/07/2023 rinku devi 0518010WL029607 rinku devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490913 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
102 MOHAN PUR BH-18-010-007-02089971/2695
(DUMRI DAKSHINI) 		0518010000NRG24260720230339193 27/07/2023 rameshwar ray 0518010WL029607 rameshwar ray 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490912 RAMESHWAR RAY MADYA BIHAR GRAMIN BANK(607136)
103 MOHAN PUR BH-18-010-007-02089971/3183
(DUMRI DAKSHINI) 		0518010000NRG24260720230339201 27/07/2023 Rameshwar rajak 0518010WL029607 Rameshwar rajak 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490961 RAMESHWAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
104 MOHAN PUR BH-18-010-007-02089971/3188
(DUMRI DAKSHINI) 		0518010000NRG24260720230339203 27/07/2023 Sobha devi 0518010WL029607 Sobha devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490955 SIMA DEVI UCO BANK(607066)
105 MOHAN PUR BH-18-010-007-02089971/3234
(DUMRI DAKSHINI) 		0518010000NRG24260720230339118 27/07/2023 RAHUL KUMAR 0518010WL029606 RAHUL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490930 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
106 MOHAN PUR BH-18-010-007-02089971/3243
(DUMRI DAKSHINI) 		0518010000NRG24260720230339121 27/07/2023 KAJAL DEVI 0518010WL029606 KAJAL DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490905 KAJAL DEVI MADYA BIHAR GRAMIN BANK(607136)
107 MOHAN PUR BH-18-010-007-02089971/3244
(DUMRI DAKSHINI) 		0518010000NRG24260720230339122 27/07/2023 KIRAN DEVI 0518010WL029606 KIRAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490924 KIRAN DEVII MADYA BIHAR GRAMIN BANK(607136)
108 MOHAN PUR BH-18-010-007-02089971/3249
(DUMRI DAKSHINI) 		0518010000NRG24260720230339123 27/07/2023 SHARMILA DEVI 0518010WL029606 SHARMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490962 MISS SHARMILA KUMARI STATE BANK OF INDIA(508548)
109 MOHAN PUR BH-18-010-007-02089971/3251
(DUMRI DAKSHINI) 		0518010000NRG24260720230339124 27/07/2023 SIRVAL DEVI 0518010WL029606 SIRVAL DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490958 SIRVAL DEVI W/O- SADANAND RAY MADYA BIHAR GRAMIN BANK(607136)
110 MOHAN PUR BH-18-010-007-02089971/3353
(DUMRI DAKSHINI) 		0518010000NRG24260720230339128 27/07/2023 niva devi 0518010WL029606 niva devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490957 NIVA DEVI W/O-AKHILESH RAY MADYA BIHAR GRAMIN BANK(607136)
111 MOHAN PUR BH-18-010-007-02089971/3652
(DUMRI DAKSHINI) 		0518010000NRG24260720230339137 27/07/2023 lilam devi 0518010WL029606 lilam devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490908 BHULAN RAY MADYA BIHAR GRAMIN BANK(607136)
112 MOHAN PUR BH-18-010-007-02089971/3764
(DUMRI DAKSHINI) 		0518010000NRG24260720230339211 27/07/2023 gita devi 0518010WL029607 gita devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490925 MR KAPIL RAY STATE BANK OF INDIA(508548)
113 MOHAN PUR BH-18-010-007-02089971/3830
(DUMRI DAKSHINI) 		0518010000NRG24260720230339212 27/07/2023 Pinki Devi 0518010WL029607 Pinki Devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5741490915 PINKI DEVI ,W/O-RAJU MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 85956 85956
Total 334932 334932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAN PUR BH0518010_270723APB_FTO_448402 Central Bank Of India CBIN0284795 BINGAWAN 103740
2 MOHAN PUR BH0518010_270723APB_FTO_448402 State Bank of India SBIN0002991 PATORY 11856
3 MOHAN PUR BH0518010_270723APB_FTO_448402 State Bank of India SBIN0015066 Mohaddinagar 17784
4 MOHAN PUR BH0518010_270723APB_FTO_448402 State Bank of India SBIN0016986 MOHANPUR 71136
5 MOHAN PUR BH0518010_270723APB_FTO_448402 Union Bank of India UBIN0572314 Mohanpur 14820
6 MOHAN PUR BH0518010_270723APB_FTO_448402 Union Bank of India UBIN0818585 Mohiuddin Nagar Be Ws 2964
7 MOHAN PUR BH0518010_270723APB_FTO_448402 Bihar Gramin Bank UCBA0RRBBKG BAGHRA 20748
8 MOHAN PUR BH0518010_270723APB_FTO_448402 Bihar Gramin Bank UCBA0RRBBKG BINGAMA 5928
9 MOHAN PUR BH0518010_270723APB_FTO_448402 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 56316
10 MOHAN PUR BH0518010_270723APB_FTO_448402 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bingawan 29640

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