Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:39 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_050423APB_FTO_18724
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) 		0507007000NRG23030420231406951 05/04/2023 MITYUNJAY SINGH 0507007WL288116 MITYUNJAY SINGH 00045 BARB0ALIGAY 840 840 Processed 11/05/2023 1434830591 Mritunjay Singh BANK OF BARODA(606985)
2 MOHRA BH-07-007-001-04020100/2952
(Gahlaur) 		0507007000NRG23050420231416254 05/04/2023 RAHUL SHARMA 0507007WL289256 RAHUL SHARMA 00045 BARB0ALIGAY 1470 1470 Processed 11/05/2023 1434830592 Rahul Sharma BANK OF BARODA(606985)
3 MOHRA BH-07-007-001-04020650/6300
(Gahlaur) 		0507007000NRG23050420231416276 05/04/2023 BABITA KUMARI 0507007WL289256 BABITA KUMARI 00045 BARB0ALIGAY 1470 1470 Processed 11/05/2023 1434830590 Babita Kumari BANK OF BARODA(606985)
4 MOHRA BH-07-007-001-04020700/3315
(Gahlaur) 		0507007000NRG23050420231416281 05/04/2023 SAROJ DEVI 0507007WL289256 SAROJ DEVI 00045 BARB0ALIGAY 1470 1470 Processed 11/05/2023 1434830589 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 5250 5250
5 MOHRA BH-07-007-008-03991700/3215
(Dariyapur) 		0507007000NRG23030420231407690 05/04/2023 PINTU KUMAR 0507007WL288216 PINTU KUMAR 00048 BKID0004812 2940 2940 Processed 11/05/2023 1434830611 PINTU KUMAR S/O JAGWALI PRASAD BANK OF INDIA(508505)
SubTotal 2940 2940
6 MOHRA BH-07-007-009-04023200/4536
(SARSU) 		0507007000NRG23030420231407848 05/04/2023 BABITA KUMARI 0507007WL288243 BABITA KUMARI 00089 CBIN0280013 3360 3360 Processed 11/05/2023 1434830594 BABITA KUMARI CANARA BANK(508532)
SubTotal 3360 3360
7 MOHRA BH-07-007-001-04018300/3000
(Gahlaur) 		0507007000NRG23030420231406969 05/04/2023 SANJAY KR SINGH 0507007WL288121 SANJAY KR SINGH 00354 PUNB0101000 210 210 Processed 11/05/2023 1434830570 SANJAY KR SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
8 MOHRA BH-07-007-001-04018300/3576
(Gahlaur) 		0507007000NRG23030420231406940 05/04/2023 RAKESH KUMAR 0507007WL288114 RAKESH KUMAR 00354 PUNB0101000 630 630 Processed 11/05/2023 1434830577 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
9 MOHRA BH-07-007-001-04020100/2615
(Gahlaur) 		0507007000NRG23030420231406935 05/04/2023 SUNITA DEVI 0507007WL288113 SUNITA DEVI 00354 PUNB0101000 1680 1680 Processed 11/05/2023 1434830574 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
10 MOHRA BH-07-007-001-04020100/2631
(Gahlaur) 		0507007000NRG23050420231416253 05/04/2023 TAPESH KUMAR 0507007WL289256 TAPESH KUMAR 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830579 TAPESH KUMAR PUNJAB NATIONAL BANK(508568)
11 MOHRA BH-07-007-001-04020650/1548
(Gahlaur) 		0507007000NRG23050420231416261 05/04/2023 UMESH RAM 0507007WL289256 UMESH RAM 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830572 UMESH RAM S/O MOSAFIR RAM PUNJAB NATIONAL BANK(508568)
12 MOHRA BH-07-007-001-04020650/3001
(Gahlaur) 		0507007000NRG23030420231406942 05/04/2023 VIJAY MANJHI 0507007WL288114 VIJAY MANJHI 00354 PUNB0101000 630 630 Processed 11/05/2023 1434830567 VIJAY MANJHI PUNJAB NATIONAL BANK(508568)
13 MOHRA BH-07-007-001-04020650/3195
(Gahlaur) 		0507007000NRG23050420231416263 05/04/2023 SURESH RAM 0507007WL289256 SURESH RAM 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830584 SURESH RAM PUNJAB NATIONAL BANK(508568)
14 MOHRA BH-07-007-001-04020650/3334
(Gahlaur) 		0507007000NRG23050420231416265 05/04/2023 VIJAY YADAV 0507007WL289256 VIJAY YADAV 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830582 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
15 MOHRA BH-07-007-001-04020650/4805
(Gahlaur) 		0507007000NRG23050420231416271 05/04/2023 ANTI DEVI 0507007WL289256 ANTI DEVI 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830576 ANTI DEVI PUNJAB NATIONAL BANK(508568)
16 MOHRA BH-07-007-001-04020650/5489
(Gahlaur) 		0507007000NRG23030420231406944 05/04/2023 RAMSWARUP MANJHI 0507007WL288114 RAMSWARUP MANJHI 00354 PUNB0101000 630 630 Processed 11/05/2023 1434830585 RAMSWARUP MANJHI PUNJAB NATIONAL BANK(508568)
17 MOHRA BH-07-007-001-04020650/6284
(Gahlaur) 		0507007000NRG23030420231407043 05/04/2023 ALO DEVI 0507007WL288133 ALO DEVI 00354 PUNB0101000 1680 1680 Processed 11/05/2023 1434830583 ALODEVI W/OSURAJYADAV MADYA BIHAR GRAMIN BANK(607136)
18 MOHRA BH-07-007-001-04020650/6289
(Gahlaur) 		0507007000NRG23030420231407045 05/04/2023 SURAJ YADAV 0507007WL288133 SURAJ YADAV 00354 PUNB0101000 1680 1680 Processed 11/05/2023 1434830580 SURAJ YADAV PUNJAB NATIONAL BANK(508568)
19 MOHRA BH-07-007-001-04020650/6294
(Gahlaur) 		0507007000NRG23050420231416274 05/04/2023 SANJIV KUMAR 0507007WL289256 SANJIV KUMAR 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830569 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
20 MOHRA BH-07-007-001-04020650/6295
(Gahlaur) 		0507007000NRG23050420231416275 05/04/2023 SUNITA DEVI 0507007WL289256 SUNITA DEVI 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830581 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 MOHRA BH-07-007-001-04020650/800
(Gahlaur) 		0507007000NRG23050420231416277 05/04/2023 MANITA DEVI 0507007WL289256 MANITA DEVI 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830578 MANITA DEVI PUNJAB NATIONAL BANK(508568)
22 MOHRA BH-07-007-001-04020700/2439
(Gahlaur) 		0507007000NRG23050420231416279 05/04/2023 KISHORI PRASAD 0507007WL289256 KISHORI PRASAD 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830568 KISHORI PD. PUNJAB NATIONAL BANK(508568)
23 MOHRA BH-07-007-001-04020700/2953
(Gahlaur) 		0507007000NRG23050420231416280 05/04/2023 SONI KUMARI 0507007WL289256 SONI KUMARI 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830586 SONI KUMARI PUNJAB NATIONAL BANK(508568)
24 MOHRA BH-07-007-001-04020700/3845
(Gahlaur) 		0507007000NRG23030420231406959 05/04/2023 RAMASHISH YADAV 0507007WL288117 RAMASHISH YADAV 00354 PUNB0101000 1680 1680 Processed 11/05/2023 1434830575 RAMASHISH YADAV PUNJAB NATIONAL BANK(508568)
25 MOHRA BH-07-007-001-04020700/4481
(Gahlaur) 		0507007000NRG23050420231416282 05/04/2023 SARBI YADAV 0507007WL289256 SARBI YADAV 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1434830571 SARBI YADAV PUNJAB NATIONAL BANK(508568)
26 MOHRA BH-07-007-009-04023400/5041
(SARSU) 		0507007000NRG23030420231407743 05/04/2023 PUJA KUMARI 0507007WL288224 PUJA KUMARI 00354 PUNB0101000 2100 2100 Processed 11/05/2023 1434830573 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 27090 27090
27 MOHRA BH-07-007-009-04023200/5288
(SARSU) 		0507007000NRG23030420231407849 05/04/2023 REKHA DEVI 0507007WL288243 REKHA DEVI 00354 PUNB0162400 3360 3360 Processed 11/05/2023 1434830587 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
28 MOHRA BH-07-007-009-04023200/5096
(SARSU) 		0507007000NRG23030420231407860 05/04/2023 SHAKUNTALA DEVI 0507007WL288245 SHAKUNTALA DEVI 00354 PUNB0163200 2310 2310 Processed 11/05/2023 1434830588 SHAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2310 2310
29 MOHRA BH-07-007-009-04023400/4979
(SARSU) 		0507007000NRG23030420231407774 05/04/2023 MIRA SHINA 0507007WL288232 MIRA SHINA 00354 PUNB0196510 3360 3360 Processed 11/05/2023 1434830593 MRS MEERA SINHA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
30 MOHRA BH-07-007-001-04020650/6282
(Gahlaur) 		0507007000NRG23050420231416272 05/04/2023 SHOBHA DEVI 0507007WL289256 SHOBHA DEVI 00354 PUNB0879300 1470 1470 Processed 11/05/2023 1434830672 SHOBHA DEVI WO RAJESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
31 MOHRA BH-07-007-008-04021500/5186
(Dariyapur) 		0507007000NRG23030420231407698 05/04/2023 PINKI KUMARI 0507007WL288217 PINKI KUMARI 00354 PUNB0879300 2310 2310 Processed 11/05/2023 1434830673 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
32 MOHRA BH-07-007-008-04100300/5545
(Dariyapur) 		0507007000NRG23030420231407694 05/04/2023 PARVEJ AALAM 0507007WL288216 PARVEJ AALAM 00354 PUNB0879300 210 210 Processed 11/05/2023 1434830675 Mohammad Parwez FINO PAYMENTS BANK LTD(608001)
33 MOHRA BH-07-007-009-04023200/2744
(SARSU) 		0507007000NRG23030420231407760 05/04/2023 PAPPU KUMAR 0507007WL288228 PAPPU KUMAR 00354 PUNB0879300 3360 3360 Processed 11/05/2023 1434830674 PINTU KUMAR SURESH CHAUDHARY ICICI BANK LTD(508534)
SubTotal 7350 7350
34 MOHRA BH-07-007-008-04100300/5510
(Dariyapur) 		0507007000NRG23030420231407692 05/04/2023 APSANA KHATOON 0507007WL288216 APSANA KHATOON 00415 SBIN0008312 210 210 Processed 11/05/2023 1434830598 MRS APASANA KHATUN STATE BANK OF INDIA(508548)
35 MOHRA BH-07-007-008-04100300/5539
(Dariyapur) 		0507007000NRG23030420231407693 05/04/2023 RUBI KHATOON 0507007WL288216 RUBI KHATOON 00415 SBIN0008312 210 210 Processed 11/05/2023 1434830599 MRS RUBI KHATOON STATE BANK OF INDIA(508548)
36 MOHRA BH-07-007-009-04023200/4521
(SARSU) 		0507007000NRG23030420231407847 05/04/2023 GAYTRI DEVI 0507007WL288243 GAYTRI DEVI 00415 SBIN0008312 3360 3360 Processed 11/05/2023 1434830604 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
37 MOHRA BH-07-007-009-04023200/5136
(SARSU) 		0507007000NRG23030420231407920 05/04/2023 Sakuntala Devi 0507007WL288258 Sakuntala Devi 00415 SBIN0008312 3360 3360 Processed 11/05/2023 1434830603 SHAKUNTALA DEVI W/O ARJUN PD PUNJAB NATIONAL BANK(508568)
38 MOHRA BH-07-007-009-04023200/5301
(SARSU) 		0507007000NRG23030420231407850 05/04/2023 PRIYANKA DEVI 0507007WL288243 PRIYANKA DEVI 00415 SBIN0008312 3360 3360 Processed 11/05/2023 1434830601 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
39 MOHRA BH-07-007-009-04023300/3924
(SARSU) 		0507007000NRG23030420231407830 05/04/2023 USHA DEVI 0507007WL288240 USHA DEVI 00415 SBIN0008312 2310 2310 Processed 11/05/2023 1434830609 MRS USHA DEVI STATE BANK OF INDIA(508548)
40 MOHRA BH-07-007-009-04023400/4966
(SARSU) 		0507007000NRG23030420231407759 05/04/2023 Rubi Devi 0507007WL288227 Rubi Devi 00415 SBIN0008312 3360 3360 Processed 11/05/2023 1434830600 RUBI DEVI PUNJAB NATIONAL BANK(508568)
41 MOHRA BH-07-007-009-04023400/4994
(SARSU) 		0507007000NRG23030420231407763 05/04/2023 MUNNI DEVI 0507007WL288228 MUNNI DEVI 00415 SBIN0008312 2310 2310 Processed 11/05/2023 1434830608 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 18480 18480
42 MOHRA BH-07-007-009-04023200/5051
(SARSU) 		0507007000NRG23030420231407745 05/04/2023 MAMTA DEVI 0507007WL288225 MAMTA DEVI 00415 SBIN0012598 3360 3360 Processed 11/05/2023 1434830606 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
43 MOHRA BH-07-007-009-04023200/5077
(SARSU) 		0507007000NRG23030420231407757 05/04/2023 ANISHA DEVI 0507007WL288227 ANISHA DEVI 00415 SBIN0012598 3360 3360 Processed 11/05/2023 1434830610 MRS ANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
44 MOHRA BH-07-007-001-04018300/3582
(Gahlaur) 		0507007000NRG23030420231406941 05/04/2023 BADRI DEVI 0507007WL288114 BADRI DEVI 00415 SBIN0012607 630 630 Processed 11/05/2023 1434830595 BADRI DEVI PUNJAB NATIONAL BANK(508568)
45 MOHRA BH-07-007-001-04018300/3583
(Gahlaur) 		0507007000NRG23030420231406952 05/04/2023 RESHAM DEVI 0507007WL288116 RESHAM DEVI 00415 SBIN0012607 840 840 Processed 11/05/2023 1434830596 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
46 MOHRA BH-07-007-001-04020100/1555
(Gahlaur) 		0507007000NRG23030420231406934 05/04/2023 JAYENDRA YADAV 0507007WL288113 JAYENDRA YADAV 00415 SBIN0012607 1680 1680 Processed 11/05/2023 1434830605 MR JAYENDRA YADAV STATE BANK OF INDIA(508548)
47 MOHRA BH-07-007-001-04020100/2616
(Gahlaur) 		0507007000NRG23030420231406936 05/04/2023 ARTI DEVI 0507007WL288113 ARTI DEVI 00415 SBIN0012607 1680 1680 Processed 11/05/2023 1434830607 MRS ARTI DEVI STATE BANK OF INDIA(508548)
48 MOHRA BH-07-007-001-04020700/3853
(Gahlaur) 		0507007000NRG23030420231406960 05/04/2023 DHANAJAY KUMAR 0507007WL288117 DHANAJAY KUMAR 00415 SBIN0012607 1680 1680 Processed 11/05/2023 1434830602 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
49 MOHRA BH-07-007-001-04226600/2155-A
(Gahlaur) 		0507007000NRG23030420231407689 05/04/2023 RAJU THAKUR 0507007WL288216 RAJU THAKUR 00415 SBIN0012607 2940 2940 Processed 11/05/2023 1434830597 RAJU SHARMA & SMT.ANITA SHARMA BANK OF BARODA(606985)
SubTotal 9450 9450
50 MOHRA BH-07-007-001-04018200/4781
(Gahlaur) 		0507007000NRG23030420231406939 05/04/2023 LAKSHMINIYA DEVI 0507007WL288114 LAKSHMINIYA DEVI 00696 PUNB0MBGB06 630 630 Processed 11/05/2023 1434830659 LAKSHMINIYA DEVI W/O-YOGENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
51 MOHRA BH-07-007-001-04018300/5475
(Gahlaur) 		0507007000NRG23030420231406953 05/04/2023 MUNNI DEVI 0507007WL288116 MUNNI DEVI 00696 PUNB0MBGB06 840 840 Processed 11/05/2023 1434830656 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
52 MOHRA BH-07-007-001-04020100/2506
(Gahlaur) 		0507007000NRG23030420231406957 05/04/2023 JITENDRA KUMAR 0507007WL288117 JITENDRA KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434830658 JITENDRA KUMAR S/O SARBI YADAV MADYA BIHAR GRAMIN BANK(607136)
53 MOHRA BH-07-007-001-04020100/4424
(Gahlaur) 		0507007000NRG23030420231406938 05/04/2023 DAVENDAR YADAV 0507007WL288113 DAVENDAR YADAV 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434830657 Devendra Yadav BANK OF BARODA(606985)
54 MOHRA BH-07-007-001-04020500/2212
(Gahlaur) 		0507007000NRG23030420231406970 05/04/2023 ANIL KR SINGH 0507007WL288122 ANIL KR SINGH 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1434830651 ANIL SINGH MADYA BIHAR GRAMIN BANK(607136)
55 MOHRA BH-07-007-001-04020500/2213
(Gahlaur) 		0507007000NRG23030420231406971 05/04/2023 ANJU DEVI 0507007WL288122 ANJU DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1434830652 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
56 MOHRA BH-07-007-001-04020500/3757
(Gahlaur) 		0507007000NRG23030420231406972 05/04/2023 PRAVEEN KR SINGH 0507007WL288122 PRAVEEN KR SINGH 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1434830650 PRAVEEN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
57 MOHRA BH-07-007-001-04020500/6403
(Gahlaur) 		0507007000NRG23030420231406973 05/04/2023 HIMANSHU RANJAN 0507007WL288122 HIMANSHU RANJAN 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1434830667 HIMANSHU RANJAN MADYA BIHAR GRAMIN BANK(607136)
58 MOHRA BH-07-007-001-04020650/1282
(Gahlaur) 		0507007000NRG23050420231416255 05/04/2023 DEVMANTI DEVI 0507007WL289256 DEVMANTI DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830661 DEVMANTI DEVI WO SIDDHESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
59 MOHRA BH-07-007-001-04020650/1541
(Gahlaur) 		0507007000NRG23050420231416256 05/04/2023 MRITUJAY SINGH 0507007WL289256 MRITUJAY SINGH 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830664 Mr. MRITUNJAY SINGH INDIAN BANK(607105)
60 MOHRA BH-07-007-001-04020650/1542
(Gahlaur) 		0507007000NRG23050420231416257 05/04/2023 RAM PRAVESH SINGH 0507007WL289256 RAM PRAVESH SINGH 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830655 RAM PRAVESH SINGH MADYA BIHAR GRAMIN BANK(607136)
61 MOHRA BH-07-007-001-04020650/1543
(Gahlaur) 		0507007000NRG23050420231416258 05/04/2023 UMESH SINGH 0507007WL289256 UMESH SINGH 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830654 UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
62 MOHRA BH-07-007-001-04020650/1544
(Gahlaur) 		0507007000NRG23050420231416259 05/04/2023 SURESH SINGH 0507007WL289256 SURESH SINGH 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830647 SURESH SINGH S/O-VIDESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
63 MOHRA BH-07-007-001-04020650/1545
(Gahlaur) 		0507007000NRG23050420231416260 05/04/2023 RAM CHANDRA SINGH 0507007WL289256 RAM CHANDRA SINGH 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830653 RAM CHANDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
64 MOHRA BH-07-007-001-04020650/2581
(Gahlaur) 		0507007000NRG23050420231416262 05/04/2023 RAMBALI PASWAN 0507007WL289256 RAMBALI PASWAN 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830666 RAMAVALI PRASAD PUNJAB NATIONAL BANK(508568)
65 MOHRA BH-07-007-001-04020650/3196
(Gahlaur) 		0507007000NRG23050420231416264 05/04/2023 RANI KUMARI 0507007WL289256 RANI KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830662 RANI KUMARI D/O SAILESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
66 MOHRA BH-07-007-001-04020650/3881
(Gahlaur) 		0507007000NRG23050420231416267 05/04/2023 CHANCHAL DEVI 0507007WL289256 CHANCHAL DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830663 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
67 MOHRA BH-07-007-001-04020650/4199
(Gahlaur) 		0507007000NRG23050420231416268 05/04/2023 SHAMBHU KUMAR 0507007WL289256 SHAMBHU KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830665 SHAMBHU KUMAR S/O LATE RAM VILAS PASWAN MADYA BIHAR GRAMIN BANK(607136)
68 MOHRA BH-07-007-001-04020650/4208
(Gahlaur) 		0507007000NRG23050420231416269 05/04/2023 RAJKUMAR GUPTA 0507007WL289256 RAJKUMAR GUPTA 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830649 RAJ KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
69 MOHRA BH-07-007-001-04020650/4799
(Gahlaur) 		0507007000NRG23050420231416270 05/04/2023 CHANDRA BHAN PRASAD 0507007WL289256 CHANDRA BHAN PRASAD 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830668 CHANDRABHAN PRASAD PUNJAB NATIONAL BANK(508568)
70 MOHRA BH-07-007-001-04020650/5488
(Gahlaur) 		0507007000NRG23030420231406943 05/04/2023 KALVA DEVI 0507007WL288114 KALVA DEVI 00696 PUNB0MBGB06 630 630 Processed 11/05/2023 1434830670 KALWA DEVI W/O BARELAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
71 MOHRA BH-07-007-001-04020650/5940
(Gahlaur) 		0507007000NRG23030420231406956 05/04/2023 LALTEE DEVI 0507007WL288116 LALTEE DEVI 00696 PUNB0MBGB06 840 840 Processed 11/05/2023 1434830669 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
72 MOHRA BH-07-007-001-04020650/6286
(Gahlaur) 		0507007000NRG23050420231416273 05/04/2023 PINTU KUMARI 0507007WL289256 PINTU KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1434830660 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
73 MOHRA BH-07-007-001-04020700/1393
(Gahlaur) 		0507007000NRG23030420231407046 05/04/2023 CHANDAN KUMAR 0507007WL288133 CHANDAN KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434830612 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
74 MOHRA BH-07-007-001-04020700/5097
(Gahlaur) 		0507007000NRG23050420231416283 05/04/2023 RAJENDRA YADAV 0507007WL289256 RAJENDRA YADAV 00696 PUNB0MBGB06 1260 1260 Processed 11/05/2023 1434830648 RAJENDRA YADAV BANK OF INDIA(508505)
75 MOHRA BH-07-007-006-04023100/4664
(Arai) 		0507007000NRG23030420231407657 05/04/2023 SAVITRY DEVI 0507007WL288214 SAVITRY DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1434830633 SAVITRY DEVI W/O BAJRANGI SAO MADYA BIHAR GRAMIN BANK(607136)
76 MOHRA BH-07-007-008-04012500/1330
(Dariyapur) 		0507007000NRG23030420231407695 05/04/2023 MUNNI DEVI 0507007WL288217 MUNNI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1434830626 MUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
77 MOHRA BH-07-007-008-04021200/5574
(Dariyapur) 		0507007000NRG23030420231407696 05/04/2023 PUNA DEVI 0507007WL288217 PUNA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1434830641 PUNA DEVI BANK OF INDIA(508505)
78 MOHRA BH-07-007-008-04021500/2656
(Dariyapur) 		0507007000NRG23030420231407697 05/04/2023 NIKKI KUMARI 0507007WL288217 NIKKI KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1434830619 NIKKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
79 MOHRA BH-07-007-009-04023200/1695
(SARSU) 		0507007000NRG23030420231407709 05/04/2023 SITAVIYA DEVI 0507007WL288221 SITAVIYA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830632 SITABIYA DEVI W/O GORELAL RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
80 MOHRA BH-07-007-009-04023200/4241
(SARSU) 		0507007000NRG23030420231407756 05/04/2023 SAKUNTALA DEVI 0507007WL288227 SAKUNTALA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830620 SAKUN DEVI MADYA BIHAR GRAMIN BANK(607136)
81 MOHRA BH-07-007-009-04023200/4324
(SARSU) 		0507007000NRG23030420231407712 05/04/2023 AHILYA DEVI 0507007WL288221 AHILYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 11/05/2023 1434830634 AHILYA DEVI MADYA BIHAR GRAMIN BANK(607136)
82 MOHRA BH-07-007-009-04023200/5114
(SARSU) 		0507007000NRG23030420231407826 05/04/2023 LALITA DEVI 0507007WL288240 LALITA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1434830645 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
83 MOHRA BH-07-007-009-04023200/5126
(SARSU) 		0507007000NRG23030420231407914 05/04/2023 SUSHILA DEVI 0507007WL288255 SUSHILA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830671 SUSILA DEVI W/O LALAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
84 MOHRA BH-07-007-009-04023200/5139
(SARSU) 		0507007000NRG23030420231407862 05/04/2023 MUNNI DEVI 0507007WL288245 MUNNI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1434830642 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
85 MOHRA BH-07-007-009-04023200/5144
(SARSU) 		0507007000NRG23030420231407771 05/04/2023 SARDHA DEVI 0507007WL288232 SARDHA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1434830617 SHARADA DEVI MADYA BIHAR GRAMIN BANK(607136)
86 MOHRA BH-07-007-009-04023200/5148
(SARSU) 		0507007000NRG23030420231407863 05/04/2023 BASANTI DEVI 0507007WL288245 BASANTI DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1434830616 MRS BASHANTI DEVI STATE BANK OF INDIA(508548)
87 MOHRA BH-07-007-009-04023200/5194
(SARSU) 		0507007000NRG23030420231407772 05/04/2023 KAILRSARI DEVI 0507007WL288232 KAILRSARI DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830625 KALESHRI DEVI MADYA BIHAR GRAMIN BANK(607136)
88 MOHRA BH-07-007-009-04023200/5212
(SARSU) 		0507007000NRG23030420231407713 05/04/2023 UGANTA DEVI 0507007WL288221 UGANTA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1434830640 MRS UGANTA DEVI STATE BANK OF INDIA(508548)
89 MOHRA BH-07-007-009-04023200/5274
(SARSU) 		0507007000NRG23030420231407915 05/04/2023 ANITA DEVI 0507007WL288255 ANITA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830621 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
90 MOHRA BH-07-007-009-04023200/5281
(SARSU) 		0507007000NRG23030420231407916 05/04/2023 SUSHMA DEVI 0507007WL288255 SUSHMA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830629 MISS SUSHAMA DEVI STATE BANK OF INDIA(508548)
91 MOHRA BH-07-007-009-04023200/5300
(SARSU) 		0507007000NRG23030420231407885 05/04/2023 PREMLATA DEVI 0507007WL288250 PREMLATA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1434830631 PREMLATA DEVI W/O ASHOK PRASAD MADYA BIHAR GRAMIN BANK(607136)
92 MOHRA BH-07-007-009-04023200/5345
(SARSU) 		0507007000NRG23030420231407814 05/04/2023 JIRA DEVI 0507007WL288238 JIRA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830628 JIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
93 MOHRA BH-07-007-009-04023200/5356
(SARSU) 		0507007000NRG23030420231407815 05/04/2023 SUNITA DEVI 0507007WL288238 SUNITA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830627 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
94 MOHRA BH-07-007-009-04023200/5429
(SARSU) 		0507007000NRG23030420231407886 05/04/2023 BIDHOTMA DEVI 0507007WL288250 BIDHOTMA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 11/05/2023 1434830638 BIDHOTMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOHRA BH-07-007-009-04023200/613
(SARSU) 		0507007000NRG23030420231407817 05/04/2023 BEBI DEVI 0507007WL288238 BEBI DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830613 MRS BEBI DEVI STATE BANK OF INDIA(508548)
96 MOHRA BH-07-007-009-04023200/615
(SARSU) 		0507007000NRG23030420231407818 05/04/2023 ARTI DEVI 0507007WL288238 ARTI DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830614 ARTI DEVI W/ORAJKUMAR CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
97 MOHRA BH-07-007-009-04023300/4404
(SARSU) 		0507007000NRG23030420231407887 05/04/2023 RAJKUMAR RAJWANSHI 0507007WL288250 RAJKUMAR RAJWANSHI 00696 PUNB0MBGB06 1680 1680 Processed 11/05/2023 1434830643 RAJKUMAR RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
98 MOHRA BH-07-007-009-04023300/4911
(SARSU) 		0507007000NRG23030420231407773 05/04/2023 SANJU DEVI 0507007WL288232 SANJU DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830637 MRS SANJU DEVI STATE BANK OF INDIA(508548)
99 MOHRA BH-07-007-009-04023300/4912
(SARSU) 		0507007000NRG23030420231407831 05/04/2023 REKHA DEVI 0507007WL288240 REKHA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830618 MRS REKHA DEVI STATE BANK OF INDIA(508548)
100 MOHRA BH-07-007-009-04023300/4919
(SARSU) 		0507007000NRG23030420231407761 05/04/2023 SANGITA DEVI 0507007WL288228 SANGITA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830644 SANGITA KUMARI D/O RANJIT CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
101 MOHRA BH-07-007-009-04023400/3090
(SARSU) 		0507007000NRG23030420231407746 05/04/2023 MONA DEVI 0507007WL288225 MONA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1434830615 MANO DEVI W/O BRIKSH MANJHI MADYA BIHAR GRAMIN BANK(607136)
102 MOHRA BH-07-007-009-04023400/3503
(SARSU) 		0507007000NRG23030420231407889 05/04/2023 PAMO DEVI 0507007WL288250 PAMO DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830623 PAMO DEVI MADYA BIHAR GRAMIN BANK(607136)
103 MOHRA BH-07-007-009-04023400/4698
(SARSU) 		0507007000NRG23030420231407917 05/04/2023 GAYATRI DEVI 0507007WL288255 GAYATRI DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830622 GAYTRI DEVI MADYA BIHAR GRAMIN BANK(607136)
104 MOHRA BH-07-007-009-04023400/4699
(SARSU) 		0507007000NRG23030420231407717 05/04/2023 SUMINTRA DEVI 0507007WL288221 SUMINTRA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1434830646 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
105 MOHRA BH-07-007-009-04023400/4954
(SARSU) 		0507007000NRG23030420231407747 05/04/2023 LALITA DEVI 0507007WL288225 LALITA DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830635 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
106 MOHRA BH-07-007-009-04023400/4964
(SARSU) 		0507007000NRG23030420231407758 05/04/2023 Kanchan Devi 0507007WL288227 Kanchan Devi 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830639 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
107 MOHRA BH-07-007-009-04023400/4970
(SARSU) 		0507007000NRG23030420231407782 05/04/2023 RINKU DEVE 0507007WL288234 RINKU DEVE 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830630 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
108 MOHRA BH-07-007-009-04023400/5401
(SARSU) 		0507007000NRG23030420231407749 05/04/2023 KANTI DEVI 0507007WL288225 KANTI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 11/05/2023 1434830624 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
109 MOHRA BH-07-007-009-04023400/5420
(SARSU) 		0507007000NRG23030420231407775 05/04/2023 CHANS DEVI 0507007WL288232 CHANS DEVI 00696 PUNB0MBGB06 3360 3360 Processed 11/05/2023 1434830636 CHANDO DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 132510 132510
Total 222180 222180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_050423APB_FTO_18724 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 5250
2 MOHRA BH0507007_050423APB_FTO_18724 Bank of India BKID0004812 WAZIRGANJ 2940
3 MOHRA BH0507007_050423APB_FTO_18724 Central Bank Of India CBIN0280013 RAJGIR 3360
4 MOHRA BH0507007_050423APB_FTO_18724 Punjab National Bank PUNB0101000 ATRI 27090
5 MOHRA BH0507007_050423APB_FTO_18724 Punjab National Bank PUNB0162400 BANDIMANIYARA 3360
6 MOHRA BH0507007_050423APB_FTO_18724 Punjab National Bank PUNB0163200 JAMUAWAN 2310
7 MOHRA BH0507007_050423APB_FTO_18724 Punjab National Bank PUNB0196510 Bodhgaya 3360
8 MOHRA BH0507007_050423APB_FTO_18724 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 7350
9 MOHRA BH0507007_050423APB_FTO_18724 State Bank of India SBIN0008312 KURKIHAR 18480
10 MOHRA BH0507007_050423APB_FTO_18724 State Bank of India SBIN0012598 HISUA 6720
11 MOHRA BH0507007_050423APB_FTO_18724 State Bank of India SBIN0012607 KHIJARSARAI 9450
12 MOHRA BH0507007_050423APB_FTO_18724 Dakshin Bihar Gramin Bank PUNB0MBGB06 KARJARA 1680
13 MOHRA BH0507007_050423APB_FTO_18724 Dakshin Bihar Gramin Bank PUNB0MBGB06 NAWADA (DBGB) 3360
14 MOHRA BH0507007_050423APB_FTO_18724 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 96600
15 MOHRA BH0507007_050423APB_FTO_18724 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 30870

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