Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:51:18 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_011223APB_FTO_702735
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-07-007-006-04021800/4415
(Arai) 		0507007000NRG24011220230775801 01/12/2023 SUSHILA DEVI 0507007WL134690 SUSHILA DEVI 00048 BKID0004812 2964 2964 Processed 16/12/2023 8703782391 SUSHILA DEVI W/O SUDHIR KUMAR BANK OF INDIA(508505)
SubTotal 2964 2964
2 MOHRA BH-07-007-006-04022200/1738
(Arai) 		0507007000NRG24011220230775958 01/12/2023 CHINTU KUMAR 0507007WL134706 CHINTU KUMAR 00176 IDIB000N156 3192 3192 Processed 16/12/2023 8703782334 Mr. CHINTU KUMAR INDIAN BANK(607105)
SubTotal 3192 3192
3 MOHRA BH-07-007-006-04023100/5901
(Arai) 		0507007000NRG24011220230775889 01/12/2023 SUMANT KUMAR 0507007WL134702 SUMANT KUMAR 00354 PUNB0119900 3192 3192 Processed 16/12/2023 8703782321 Mr. SUMANT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
4 MOHRA BH-07-007-006-04023100/5902
(Arai) 		0507007000NRG24011220230775890 01/12/2023 SHANKAR CHAUHAN 0507007WL134702 SHANKAR CHAUHAN 00354 PUNB0272700 3192 3192 Processed 16/12/2023 8703782322 SHANKAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 MOHRA BH-07-007-006-04021800/4416
(Arai) 		0507007000NRG24011220230775802 01/12/2023 TANIK MANJHI 0507007WL134690 TANIK MANJHI 00354 PUNB0350400 2964 2964 Processed 16/12/2023 8703782382 TANIK MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
6 MOHRA BH-07-007-006-04023100/5907
(Arai) 		0507007000NRG24011220230775893 01/12/2023 AANAND KUMAR VARMA 0507007WL134702 AANAND KUMAR VARMA 00354 PUNB0667700 3192 3192 Processed 16/12/2023 8703782335 AANAND KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
7 MOHRA BH-07-007-006-04021800/5607
(Arai) 		0507007000NRG24011220230775808 01/12/2023 PRABHA DEVI 0507007WL134690 PRABHA DEVI 00354 PUNB0879300 2964 2964 Processed 16/12/2023 8703782381 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
8 MOHRA BH-07-007-006-04021800/5611
(Arai) 		0507007000NRG24011220230775811 01/12/2023 NANDLAL MANJHI 0507007WL134690 NANDLAL MANJHI 00354 PUNB0879300 2964 2964 Processed 16/12/2023 8703782384 NANDLAL MANJHI PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-006-04021800/5614
(Arai) 		0507007000NRG24011220230775813 01/12/2023 KARU MANJHI 0507007WL134690 KARU MANJHI 00354 PUNB0879300 2964 2964 Processed 16/12/2023 8703782383 Karu Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8892 8892
10 MOHRA BH-07-007-006-04021800/5623
(Arai) 		0507007000NRG24011220230775818 01/12/2023 NIDHI SUNIL SINHA 0507007WL134690 NIDHI SUNIL SINHA 00415 SBIN0003584 2964 2964 Processed 16/12/2023 8703782331 MRS NIDHI SUNIL SINHA STATE BANK OF INDIA(508548)
11 MOHRA BH-07-007-007-04023500/4516
(SEWTAR) 		0507007000NRG24011220230775702 01/12/2023 KIRAN DEVI 0507007WL134674 KIRAN DEVI 00415 SBIN0003584 1596 1596 Processed 16/12/2023 8703782328 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
12 MOHRA BH-07-007-006-04021800/1275
(Arai) 		0507007000NRG24011220230775793 01/12/2023 FULA DEVI 0507007WL134690 FULA DEVI 00415 SBIN0008312 2964 2964 Processed 16/12/2023 8703782324 MRS FULA DEVI STATE BANK OF INDIA(508548)
13 MOHRA BH-07-007-006-04021800/1399
(Arai) 		0507007000NRG24011220230775796 01/12/2023 ARCHANA DEVI 0507007WL134690 ARCHANA DEVI 00415 SBIN0008312 2964 2964 Processed 16/12/2023 8703782325 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
14 MOHRA BH-07-007-006-04021800/5610
(Arai) 		0507007000NRG24011220230775810 01/12/2023 KARMI DEVI 0507007WL134690 KARMI DEVI 00415 SBIN0008312 2964 2964 Processed 16/12/2023 8703782327 MS KARMI DEVI STATE BANK OF INDIA(508548)
15 MOHRA BH-07-007-006-04021800/5621
(Arai) 		0507007000NRG24011220230775816 01/12/2023 REKHA DEVI 0507007WL134690 REKHA DEVI 00415 SBIN0008312 2964 2964 Processed 16/12/2023 8703782326 MRS REKHA DEVI STATE BANK OF INDIA(508548)
16 MOHRA BH-07-007-006-04022200/5847
(Arai) 		0507007000NRG24011220230775984 01/12/2023 SHOBHA DEVI 0507007WL134706 SHOBHA DEVI 00415 SBIN0008312 3192 3192 Processed 16/12/2023 8703782332 SHOBHA DEVI PAYTM PAYMENTS BANK LTD(608032)
17 MOHRA BH-07-007-006-04022200/5848
(Arai) 		0507007000NRG24011220230775985 01/12/2023 GULSHAN KUMAR 0507007WL134706 GULSHAN KUMAR 00415 SBIN0008312 3192 3192 Processed 16/12/2023 8703782333 GULSHAN KUMAR S/O UMA SHANKAR BANK OF INDIA(508505)
18 MOHRA BH-07-007-006-04023100/2471
(Arai) 		0507007000NRG24011220230775883 01/12/2023 ASHOK KUMAR 0507007WL134702 ASHOK KUMAR 00415 SBIN0008312 3192 3192 Processed 16/12/2023 8703782392 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
19 MOHRA BH-07-007-007-04021900/1566
(SEWTAR) 		0507007000NRG24011220230775677 01/12/2023 SANO DEVI 0507007WL134674 SANO DEVI 00415 SBIN0008312 1596 1596 Processed 16/12/2023 8703782329 MRS SANO DEVI STATE BANK OF INDIA(508548)
20 MOHRA BH-07-007-007-04022100/1850
(SEWTAR) 		0507007000NRG24011220230775678 01/12/2023 kishor kumar 0507007WL134674 kishor kumar 00415 SBIN0008312 1596 1596 Processed 16/12/2023 8703782323 KISHOR KUMAR S/O LATE RAJ KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
21 MOHRA BH-07-007-007-04023500/3780
(SEWTAR) 		0507007000NRG24011220230775698 01/12/2023 PANKAJ YADAV 0507007WL134674 PANKAJ YADAV 00415 SBIN0008312 1596 1596 Processed 16/12/2023 8703782330 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
SubTotal 26220 26220
22 MOHRA BH-07-007-006-04023100/5909
(Arai) 		0507007000NRG24011220230775894 01/12/2023 KISHORI MANJHI 0507007WL134702 KISHORI MANJHI 00691 IPOS0000001 3192 3192 Processed 16/12/2023 8703782320 KISHORI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHRA BH-07-007-006-04023100/5910
(Arai) 		0507007000NRG24011220230775895 01/12/2023 ANITA DEVI 0507007WL134702 ANITA DEVI 00691 IPOS0000001 3192 3192 Rejected 16/12/2023 8703782318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MOHRA BH-07-007-006-04023100/5919
(Arai) 		0507007000NRG24011220230775896 01/12/2023 HIRA KUMAR 0507007WL134702 HIRA KUMAR 00691 IPOS0000001 3192 3192 Processed 16/12/2023 8703782317 HIRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHRA BH-07-007-006-04023100/5920
(Arai) 		0507007000NRG24011220230775897 01/12/2023 REKHA DEVI 0507007WL134702 REKHA DEVI 00691 IPOS0000001 3192 3192 Processed 16/12/2023 8703782319 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
26 MOHRA BH-07-007-006-04021800/1396
(Arai) 		0507007000NRG24011220230775794 01/12/2023 RAJIYA DEVI 0507007WL134690 RAJIYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782370 Rajiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOHRA BH-07-007-006-04021800/1398
(Arai) 		0507007000NRG24011220230775795 01/12/2023 BASANTI DEVI 0507007WL134690 BASANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782336 BASANTI DEVI W/O-SIYA SHARAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
28 MOHRA BH-07-007-006-04021800/2782
(Arai) 		0507007000NRG24011220230775797 01/12/2023 GITA DEVI 0507007WL134690 GITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782358 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 MOHRA BH-07-007-006-04021800/2783
(Arai) 		0507007000NRG24011220230775798 01/12/2023 BEBI DEVI 0507007WL134690 BEBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782393 MISS BEBY DEVI STATE BANK OF INDIA(508548)
30 MOHRA BH-07-007-006-04021800/2892
(Arai) 		0507007000NRG24011220230775799 01/12/2023 RAJO MANJHI 0507007WL134690 RAJO MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782359 RAJO MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHRA BH-07-007-006-04021800/3616
(Arai) 		0507007000NRG24011220230775800 01/12/2023 KALU DEVI 0507007WL134690 KALU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782369 KALU DEVI MADYA BIHAR GRAMIN BANK(607136)
32 MOHRA BH-07-007-006-04021800/4428
(Arai) 		0507007000NRG24011220230775803 01/12/2023 PUJA KUMARI 0507007WL134690 PUJA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782360 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
33 MOHRA BH-07-007-006-04021800/4457
(Arai) 		0507007000NRG24011220230775805 01/12/2023 FULMANTI DEVI 0507007WL134690 FULMANTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782346 MRS FULMANTI DEVI STATE BANK OF INDIA(508548)
34 MOHRA BH-07-007-006-04021800/4826
(Arai) 		0507007000NRG24011220230775806 01/12/2023 LALAN MANJHI 0507007WL134690 LALAN MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782385 LALAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
35 MOHRA BH-07-007-006-04021800/5522
(Arai) 		0507007000NRG24011220230775807 01/12/2023 DULARI DEVI 0507007WL134690 DULARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782361 DULARI DEVI WO- DEOCHARAN RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
36 MOHRA BH-07-007-006-04021800/5609
(Arai) 		0507007000NRG24011220230775809 01/12/2023 MANO DEVI 0507007WL134690 MANO DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782368 MANO DEVI MADYA BIHAR GRAMIN BANK(607136)
37 MOHRA BH-07-007-006-04021800/5613
(Arai) 		0507007000NRG24011220230775812 01/12/2023 JALEBI DEVI 0507007WL134690 JALEBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782376 JALEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 MOHRA BH-07-007-006-04021800/5617
(Arai) 		0507007000NRG24011220230775814 01/12/2023 DINESH MANJHI 0507007WL134690 DINESH MANJHI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782374 DINESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
39 MOHRA BH-07-007-006-04021800/5618
(Arai) 		0507007000NRG24011220230775815 01/12/2023 TULSI CHAUDHARI 0507007WL134690 TULSI CHAUDHARI 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782362 MR TULSI CHAUDHARI STATE BANK OF INDIA(508548)
40 MOHRA BH-07-007-006-04021800/5622
(Arai) 		0507007000NRG24011220230775817 01/12/2023 AMRENDRA KUMAR SINHA 0507007WL134690 AMRENDRA KUMAR SINHA 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782354 AMRENDRA KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHRA BH-07-007-006-04021800/5624
(Arai) 		0507007000NRG24011220230775819 01/12/2023 DIPAK KUMAR SINHA 0507007WL134690 DIPAK KUMAR SINHA 00696 PUNB0MBGB06 2964 2964 Processed 16/12/2023 8703782337 MR DEEPAK KUMAR SINHA STATE BANK OF INDIA(508548)
42 MOHRA BH-07-007-006-04022200/1509
(Arai) 		0507007000NRG24011220230775957 01/12/2023 NVIN KUMAR 0507007WL134706 NVIN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782348 NAVIN KUMAR K12235 UNION BANK OF INDIA(508500)
43 MOHRA BH-07-007-006-04022200/1750
(Arai) 		0507007000NRG24011220230775959 01/12/2023 JAIVA DEVI 0507007WL134706 JAIVA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782379 JAIBA DEVI W/O ANIL MANJHI MADYA BIHAR GRAMIN BANK(607136)
44 MOHRA BH-07-007-006-04022200/1753
(Arai) 		0507007000NRG24011220230775960 01/12/2023 SUREN DRA MANJHI 0507007WL134706 SUREN DRA MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782357 SURENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
45 MOHRA BH-07-007-006-04022200/2615
(Arai) 		0507007000NRG24011220230775962 01/12/2023 SONI DEVI 0507007WL134706 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782388 SONI DEVI W/O-MANNU KUMAR MADYA BIHAR GRAMIN BANK(607136)
46 MOHRA BH-07-007-006-04022200/2616
(Arai) 		0507007000NRG24011220230775963 01/12/2023 RANJAN KUMAR 0507007WL134706 RANJAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782341 RANJAN KUMAR S/O SANJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
47 MOHRA BH-07-007-006-04022200/2619
(Arai) 		0507007000NRG24011220230775964 01/12/2023 NANDEV SINGH 0507007WL134706 NANDEV SINGH 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782353 NANDEV SINGH S/O DUKHI SINGH MADYA BIHAR GRAMIN BANK(607136)
48 MOHRA BH-07-007-006-04022200/3500
(Arai) 		0507007000NRG24011220230775966 01/12/2023 SURENDRA SINGH 0507007WL134706 SURENDRA SINGH 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782342 SURENDRA SINGH SO ANKSHU SINGH MADYA BIHAR GRAMIN BANK(607136)
49 MOHRA BH-07-007-006-04022200/3501
(Arai) 		0507007000NRG24011220230775967 01/12/2023 PUJA DEVI 0507007WL134706 PUJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782390 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
50 MOHRA BH-07-007-006-04022200/3825
(Arai) 		0507007000NRG24011220230775968 01/12/2023 MUNNU KUMAR 0507007WL134706 MUNNU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782343 MUNNU KUMAR SO NANDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
51 MOHRA BH-07-007-006-04022200/3826
(Arai) 		0507007000NRG24011220230775969 01/12/2023 DULARIYA DEVI 0507007WL134706 DULARIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782355 DULARIYA DEVI W/O-RAJ KUMAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
52 MOHRA BH-07-007-006-04022200/4176
(Arai) 		0507007000NRG24011220230775970 01/12/2023 REKHA SHARMA 0507007WL134706 REKHA SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782389 REKHA SHARMA W/O-JITENDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
53 MOHRA BH-07-007-006-04022200/4181
(Arai) 		0507007000NRG24011220230775971 01/12/2023 TUNNI DEVI 0507007WL134706 TUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782340 TUNNI DEVI W/O CHINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
54 MOHRA BH-07-007-006-04022200/5302
(Arai) 		0507007000NRG24011220230775972 01/12/2023 SUNNY KUMAR 0507007WL134706 SUNNY KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782377 SANI MANJHI MADYA BIHAR GRAMIN BANK(607136)
55 MOHRA BH-07-007-006-04022200/5449
(Arai) 		0507007000NRG24011220230775973 01/12/2023 ANIL MANJHI 0507007WL134706 ANIL MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782349 ANIL MANJHI SO JALANDHAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
56 MOHRA BH-07-007-006-04022200/5454
(Arai) 		0507007000NRG24011220230775974 01/12/2023 SUNRAJ KUMAR 0507007WL134706 SUNRAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782345 SURAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
57 MOHRA BH-07-007-006-04022200/5832
(Arai) 		0507007000NRG24011220230775975 01/12/2023 SIMA KUMARI 0507007WL134706 SIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782352 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
58 MOHRA BH-07-007-006-04022200/5834
(Arai) 		0507007000NRG24011220230775976 01/12/2023 PRATIMA KUMARI 0507007WL134706 PRATIMA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782351 PRATIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
59 MOHRA BH-07-007-006-04022200/5835
(Arai) 		0507007000NRG24011220230775977 01/12/2023 ASHVIN KUMAR 0507007WL134706 ASHVIN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782339 ASHWIN KUMAR S/O-KUVAR SINGH MADYA BIHAR GRAMIN BANK(607136)
60 MOHRA BH-07-007-006-04022200/5836
(Arai) 		0507007000NRG24011220230775978 01/12/2023 AMRESH SINGH 0507007WL134706 AMRESH SINGH 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782344 AMRES SINGH MADYA BIHAR GRAMIN BANK(607136)
61 MOHRA BH-07-007-006-04022200/5839
(Arai) 		0507007000NRG24011220230775979 01/12/2023 SWETA DEVI 0507007WL134706 SWETA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782356 SHWETA DEVI MADYA BIHAR GRAMIN BANK(607136)
62 MOHRA BH-07-007-006-04022200/5840
(Arai) 		0507007000NRG24011220230775980 01/12/2023 BIPIN KUMAR SHARMA 0507007WL134706 BIPIN KUMAR SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782347 BIPIN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHRA BH-07-007-006-04022200/5841
(Arai) 		0507007000NRG24011220230775981 01/12/2023 GUNJAN BHARDWAJ 0507007WL134706 GUNJAN BHARDWAJ 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782350 NITU KUMARI W/O-GUNJAN BHARDWAJ MADYA BIHAR GRAMIN BANK(607136)
64 MOHRA BH-07-007-006-04022200/5845
(Arai) 		0507007000NRG24011220230775983 01/12/2023 ANKIT KUMAR VADHARTHI 0507007WL134706 ANKIT KUMAR VADHARTHI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782338 ANKIT KUMAR VIDYARTHI S/O-YUGESHWAR SING MADYA BIHAR GRAMIN BANK(607136)
65 MOHRA BH-07-007-006-04023100/2710
(Arai) 		0507007000NRG24011220230775884 01/12/2023 GIRJA DEVI 0507007WL134702 GIRJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782387 GIRJA DEVI W/O BINOD RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
66 MOHRA BH-07-007-006-04023100/2848
(Arai) 		0507007000NRG24011220230775885 01/12/2023 sanjay saw 0507007WL134702 sanjay saw 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782365 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHRA BH-07-007-006-04023100/2851
(Arai) 		0507007000NRG24011220230775886 01/12/2023 nitu devi 0507007WL134702 nitu devi 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782367 NITU DEVI W/O SANJAY SAW MADYA BIHAR GRAMIN BANK(607136)
68 MOHRA BH-07-007-006-04023100/3964
(Arai) 		0507007000NRG24011220230775887 01/12/2023 VINOD RAJVANSHI 0507007WL134702 VINOD RAJVANSHI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782375 VINOD RAJVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHRA BH-07-007-006-04023100/4664
(Arai) 		0507007000NRG24011220230775888 01/12/2023 SAVITRY DEVI 0507007WL134702 SAVITRY DEVI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782386 SAVITRY DEVI W/O BAJRANGI SAO MADYA BIHAR GRAMIN BANK(607136)
70 MOHRA BH-07-007-006-04023100/5905
(Arai) 		0507007000NRG24011220230775891 01/12/2023 MANIK CHAND MANJHI 0507007WL134702 MANIK CHAND MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782378 MANIK CHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
71 MOHRA BH-07-007-006-04023100/5906
(Arai) 		0507007000NRG24011220230775892 01/12/2023 BUGAL YADAV 0507007WL134702 BUGAL YADAV 00696 PUNB0MBGB06 3192 3192 Processed 16/12/2023 8703782364 BUGAL YDAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHRA BH-07-007-007-04022100/2793
(SEWTAR) 		0507007000NRG24011220230775681 01/12/2023 DHARMVIR PRASAD 0507007WL134674 DHARMVIR PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703782366 DHARAMVIR PRASAD S/O GOPAL PRASAD MADYA BIHAR GRAMIN BANK(607136)
73 MOHRA BH-07-007-007-04022100/2795
(SEWTAR) 		0507007000NRG24011220230775682 01/12/2023 GOPAL PRASAD 0507007WL134674 GOPAL PRASAD 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703782363 GOPAL PRASAD GUPTA S/O GANO SAO MADYA BIHAR GRAMIN BANK(607136)
74 MOHRA BH-07-007-007-04023500/3723
(SEWTAR) 		0507007000NRG24011220230775696 01/12/2023 INDRADEV MAHTO 0507007WL134674 INDRADEV MAHTO 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703782371 INDRADEB MAHATO MADYA BIHAR GRAMIN BANK(607136)
75 MOHRA BH-07-007-007-04023500/4163
(SEWTAR) 		0507007000NRG24011220230775699 01/12/2023 ajit ram 0507007WL134674 ajit ram 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703782380 Ajit Ram AIRTEL PAYMENTS BANK LIMITED(990288)
76 MOHRA BH-07-007-007-04023500/4201
(SEWTAR) 		0507007000NRG24011220230775700 01/12/2023 GAURI DEVI 0507007WL134674 GAURI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703782372 MRS GAURI DEVI STATE BANK OF INDIA(508548)
77 MOHRA BH-07-007-007-04023500/4560
(SEWTAR) 		0507007000NRG24011220230775703 01/12/2023 MANJU KUMARI 0507007WL134674 MANJU KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 16/12/2023 8703782373 MANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 152760 152760
Total 223896 223896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_011223APB_FTO_702735 Bank of India BKID0004812 WAZIRGANJ 2964
2 MOHRA BH0507007_011223APB_FTO_702735 Indian Bank IDIB000N156 NAWADA 3192
3 MOHRA BH0507007_011223APB_FTO_702735 Punjab National Bank PUNB0119900 BAIRAGI, GAYA 3192
4 MOHRA BH0507007_011223APB_FTO_702735 Punjab National Bank PUNB0272700 NARDIGANJ 3192
5 MOHRA BH0507007_011223APB_FTO_702735 Punjab National Bank PUNB0350400 WARISNAGAR 2964
6 MOHRA BH0507007_011223APB_FTO_702735 Punjab National Bank PUNB0667700 RAJGIR, DISTT NALANDA BIHAR 3192
7 MOHRA BH0507007_011223APB_FTO_702735 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 8892
8 MOHRA BH0507007_011223APB_FTO_702735 State Bank of India SBIN0003584 WAZIRGANJ 4560
9 MOHRA BH0507007_011223APB_FTO_702735 State Bank of India SBIN0008312 KURKIHAR 26220
10 MOHRA BH0507007_011223APB_FTO_702735 India Post Payments Bank IPOS0000001 Gaya 9576
11 MOHRA BH0507007_011223APB_FTO_702735 India Post Payments Bank IPOS0000001 Nawada 3192
12 MOHRA BH0507007_011223APB_FTO_702735 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 14820
13 MOHRA BH0507007_011223APB_FTO_702735 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 55860
14 MOHRA BH0507007_011223APB_FTO_702735 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETARU 82080

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