Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:12:18 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_280623APB_FTO_329506
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-07-007-002-04019500/4126
(Tetar) 		0507007000NRG24280620230372635 28/06/2023 RAJU MANJHI 0507007WL047815 RAJU MANJHI 00045 BARB0ALIGAY 2052 2052 Processed 30/08/2023 4964672968 Raju Manjhi BANK OF BARODA(606985)
2 MOHRA BH-07-007-002-04019700/2604
(Tetar) 		0507007000NRG24280620230372793 28/06/2023 RADHA DEVI 0507007WL047828 RADHA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672975 Radha Devi BANK OF BARODA(606985)
3 MOHRA BH-07-007-002-04019700/2605
(Tetar) 		0507007000NRG24280620230372794 28/06/2023 MAMTA KUMARI 0507007WL047828 MAMTA KUMARI 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672970 Mamta Kumari BANK OF BARODA(606985)
4 MOHRA BH-07-007-002-04019700/2606
(Tetar) 		0507007000NRG24280620230372795 28/06/2023 PARASH KUMAR 0507007WL047828 PARASH KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672977 Parash Kumar BANK OF BARODA(606985)
5 MOHRA BH-07-007-002-04019700/2610
(Tetar) 		0507007000NRG24280620230372799 28/06/2023 MINA DEVI 0507007WL047828 MINA DEVI 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672976 Mina Devi BANK OF BARODA(606985)
6 MOHRA BH-07-007-002-04019700/2615
(Tetar) 		0507007000NRG24280620230372804 28/06/2023 MANTI DEVI 0507007WL047828 MANTI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672973 Manti Devi BANK OF BARODA(606985)
7 MOHRA BH-07-007-002-04019700/2619
(Tetar) 		0507007000NRG24280620230372808 28/06/2023 RAJU KUMAR 0507007WL047828 RAJU KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672969 Raju Kumar BANK OF BARODA(606985)
8 MOHRA BH-07-007-002-04019800/4188
(Tetar) 		0507007000NRG24280620230372916 28/06/2023 MINTAL DEVI 0507007WL047832 MINTAL DEVI 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672967 Mintal Devi BANK OF BARODA(606985)
9 MOHRA BH-07-007-002-04019800/4902
(Tetar) 		0507007000NRG24280620230372825 28/06/2023 TUNTUN VISHWAKARMA 0507007WL047828 TUNTUN VISHWAKARMA 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672966 Tuntun Vishwakarma BANK OF BARODA(606985)
10 MOHRA BH-07-007-002-04118100/2549
(Tetar) 		0507007000NRG24280620230372928 28/06/2023 SANJAY PRASAD 0507007WL047832 SANJAY PRASAD 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672971 Sanjay Prasad BANK OF BARODA(606985)
11 MOHRA BH-07-007-002-04118100/4039
(Tetar) 		0507007000NRG24280620230372938 28/06/2023 SUDHIR KUMAR 0507007WL047832 SUDHIR KUMAR 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672972 Sudhir Kumar BANK OF BARODA(606985)
12 MOHRA BH-07-007-002-04118100/4047
(Tetar) 		0507007000NRG24280620230372944 28/06/2023 RANI DEVI 0507007WL047832 RANI DEVI 00045 BARB0ALIGAY 3192 3192 Processed 30/08/2023 4964672974 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37164 37164
13 MOHRA BH-07-007-004-04022400/3523
(North Kajoor) 		0507007000NRG24280620230373387 28/06/2023 KANHAYA KUMAR 0507007WL047850 KANHAYA KUMAR 00045 BARB0MANPUR 3192 3192 Processed 30/08/2023 4964672933 KANHAIYA KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
14 MOHRA BH-07-007-004-04022400/2561
(North Kajoor) 		0507007000NRG24280620230373379 28/06/2023 TANIK SINGH 0507007WL047850 TANIK SINGH 00048 BKID0004812 3192 3192 Processed 30/08/2023 4964673007 TANIK SINGH MADYA BIHAR GRAMIN BANK(607136)
15 MOHRA BH-07-007-004-04022400/3530
(North Kajoor) 		0507007000NRG24280620230373392 28/06/2023 MANJU DEVI 0507007WL047850 MANJU DEVI 00048 BKID0004812 3192 3192 Processed 30/08/2023 4964673009 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHRA BH-07-007-004-04022400/5311
(North Kajoor) 		0507007000NRG24280620230373395 28/06/2023 MANIKANT KUMAR 0507007WL047850 MANIKANT KUMAR 00048 BKID0004812 3192 3192 Processed 30/08/2023 4964673008 MANIKANT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
17 MOHRA BH-07-007-004-04022400/3522
(North Kajoor) 		0507007000NRG24280620230373386 28/06/2023 SUDARSHAN KUMAR 0507007WL047850 SUDARSHAN KUMAR 00354 PUNB0072300 3192 3192 Processed 30/08/2023 4964672936 SHUDARSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
18 MOHRA BH-07-007-002-04019500/2711
(Tetar) 		0507007000NRG24280620230372621 28/06/2023 MUNNI MANJHI 0507007WL047815 MUNNI MANJHI 00354 PUNB0101000 2052 2052 Processed 30/08/2023 4964672952 MUNNI MANJHI PUNJAB NATIONAL BANK(508568)
19 MOHRA BH-07-007-002-04019500/3548
(Tetar) 		0507007000NRG24280620230372629 28/06/2023 SUMANTI DEVI 0507007WL047815 SUMANTI DEVI 00354 PUNB0101000 2052 2052 Processed 30/08/2023 4964672941 SUMANTI DEVI WO PUNA MANJHI PUNJAB NATIONAL BANK(508568)
20 MOHRA BH-07-007-002-04019700/2581
(Tetar) 		0507007000NRG24280620230372778 28/06/2023 MALO DEVI 0507007WL047828 MALO DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672944 MALO DEVI PUNJAB NATIONAL BANK(508568)
21 MOHRA BH-07-007-002-04019700/2585
(Tetar) 		0507007000NRG24280620230372782 28/06/2023 GUJAR DEVI 0507007WL047828 GUJAR DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672937 GUJAR DEVI PUNJAB NATIONAL BANK(508568)
22 MOHRA BH-07-007-002-04019700/2586
(Tetar) 		0507007000NRG24280620230372783 28/06/2023 RUBI DEVI 0507007WL047828 RUBI DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672950 RUBI DEVI PUNJAB NATIONAL BANK(508568)
23 MOHRA BH-07-007-002-04019700/2588
(Tetar) 		0507007000NRG24280620230372784 28/06/2023 SHUSHILA DEVI 0507007WL047828 SHUSHILA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672946 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
24 MOHRA BH-07-007-002-04019700/2596
(Tetar) 		0507007000NRG24280620230372789 28/06/2023 CHANDAIYA DEVI 0507007WL047828 CHANDAIYA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672942 CHANDAIYA DEVI PUNJAB NATIONAL BANK(508568)
25 MOHRA BH-07-007-002-04019700/2617
(Tetar) 		0507007000NRG24280620230372806 28/06/2023 CHAMPA DEVI 0507007WL047828 CHAMPA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672951 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
26 MOHRA BH-07-007-002-04019700/2618
(Tetar) 		0507007000NRG24280620230372807 28/06/2023 RAJU PASWAN 0507007WL047828 RAJU PASWAN 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672953 RAJU PASWAN PUNJAB & SIND BANK(607087)
27 MOHRA BH-07-007-002-04019700/2626
(Tetar) 		0507007000NRG24280620230372814 28/06/2023 KARO DEVI 0507007WL047828 KARO DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672947 KARO DEVI PUNJAB NATIONAL BANK(508568)
28 MOHRA BH-07-007-002-04019700/2632
(Tetar) 		0507007000NRG24280620230372820 28/06/2023 REKHA DEVI 0507007WL047828 REKHA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672954 REKHA DEVI PUNJAB NATIONAL BANK(508568)
29 MOHRA BH-07-007-002-04019700/3523
(Tetar) 		0507007000NRG24280620230372908 28/06/2023 MALA DEVI 0507007WL047832 MALA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672945 MALA DEVI PUNJAB NATIONAL BANK(508568)
30 MOHRA BH-07-007-002-04019700/4226
(Tetar) 		0507007000NRG24280620230372910 28/06/2023 SHIVRATI DEVI 0507007WL047832 SHIVRATI DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672940 SHIVRATI DEVI WO AJAY MANJHI PUNJAB NATIONAL BANK(508568)
31 MOHRA BH-07-007-002-04019800/293
(Tetar) 		0507007000NRG24280620230372913 28/06/2023 DEVA DEVI 0507007WL047832 DEVA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672939 DEVA DEVI W/O DEV KUMAR PUNJAB NATIONAL BANK(508568)
32 MOHRA BH-07-007-002-04019800/4198
(Tetar) 		0507007000NRG24280620230372824 28/06/2023 LAKSHMINIYA DEVI 0507007WL047828 LAKSHMINIYA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672949 LAKSHMINIYA DEVI PUNJAB NATIONAL BANK(508568)
33 MOHRA BH-07-007-002-04118100/2548
(Tetar) 		0507007000NRG24280620230372927 28/06/2023 KANCHAN KUMARI 0507007WL047832 KANCHAN KUMARI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672955 KANCHAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
34 MOHRA BH-07-007-002-04118100/3729
(Tetar) 		0507007000NRG24280620230372937 28/06/2023 ANITA DEVI 0507007WL047832 ANITA DEVI 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672948 ANITA DEVI PUNJAB NATIONAL BANK(508568)
35 MOHRA BH-07-007-002-04118100/4042
(Tetar) 		0507007000NRG24280620230372940 28/06/2023 BABLU KUMAR 0507007WL047832 BABLU KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672943 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
36 MOHRA BH-07-007-002-04118100/4045
(Tetar) 		0507007000NRG24280620230372942 28/06/2023 ANIL KUMAR 0507007WL047832 ANIL KUMAR 00354 PUNB0101000 3192 3192 Processed 30/08/2023 4964672938 ANIL KUMAR S/O ALKHADEV PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 58368 58368
37 MOHRA BH-07-007-002-04118100/2539
(Tetar) 		0507007000NRG24280620230372918 28/06/2023 YASODHA DEVI 0507007WL047832 YASODHA DEVI 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4964672962 YASODHA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 MOHRA BH-07-007-002-04118100/2544
(Tetar) 		0507007000NRG24280620230372923 28/06/2023 SAVITA DEVI 0507007WL047832 SAVITA DEVI 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4964672961 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 MOHRA BH-07-007-002-04118100/2545
(Tetar) 		0507007000NRG24280620230372924 28/06/2023 OM PRAKASH PRASAD 0507007WL047832 OM PRAKASH PRASAD 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4964672957 OMPRAKASH PRASAD PUNJAB NATIONAL BANK(508568)
40 MOHRA BH-07-007-002-04118100/2546
(Tetar) 		0507007000NRG24280620230372925 28/06/2023 KAULEJ DEVI 0507007WL047832 KAULEJ DEVI 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4964672960 KAULEJ DEVI PUNJAB NATIONAL BANK(508568)
41 MOHRA BH-07-007-002-04118100/2547
(Tetar) 		0507007000NRG24280620230372926 28/06/2023 CHHATRADHARI PRASAD 0507007WL047832 CHHATRADHARI PRASAD 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4964672963 CHHATRADHARI PRASAD PUNJAB NATIONAL BANK(508568)
42 MOHRA BH-07-007-002-04118100/2550
(Tetar) 		0507007000NRG24280620230372929 28/06/2023 SONA DEVI 0507007WL047832 SONA DEVI 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4964672958 MRS SONA DEVI STATE BANK OF INDIA(508548)
43 MOHRA BH-07-007-002-04118100/2554
(Tetar) 		0507007000NRG24280620230372931 28/06/2023 SANGITA DEVI 0507007WL047832 SANGITA DEVI 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4964672965 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
44 MOHRA BH-07-007-002-04118100/2555
(Tetar) 		0507007000NRG24280620230372932 28/06/2023 AMIREKA PASWAN 0507007WL047832 AMIREKA PASWAN 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4964672959 AMIREKA PASWAN PUNJAB NATIONAL BANK(508568)
45 MOHRA BH-07-007-002-04118100/4256
(Tetar) 		0507007000NRG24280620230372946 28/06/2023 SUNITA DEVI 0507007WL047832 SUNITA DEVI 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4964672956 SUNITA DEVI W/O AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
46 MOHRA BH-07-007-002-04118100/4482
(Tetar) 		0507007000NRG24280620230372952 28/06/2023 RINKI DEVI 0507007WL047832 RINKI DEVI 00354 PUNB0162400 3192 3192 Processed 30/08/2023 4964672964 RNKI DEVI WO GORELAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31920 31920
47 MOHRA BH-07-007-004-04022400/3521
(North Kajoor) 		0507007000NRG24280620230373385 28/06/2023 ANAND KANT 0507007WL047850 ANAND KANT 00354 PUNB0879300 3192 3192 Processed 30/08/2023 4964673050 ANAND KANT PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
48 MOHRA BH-07-007-004-04022400/5312
(North Kajoor) 		0507007000NRG24280620230373396 28/06/2023 YASHPAL KUMAR 0507007WL047850 YASHPAL KUMAR 00415 SBIN0003584 3192 3192 Processed 30/08/2023 4964672997 YASHPAL KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3192 3192
49 MOHRA BH-07-007-002-04118100/4481
(Tetar) 		0507007000NRG24280620230372951 28/06/2023 PANKAJ KUMAR 0507007WL047832 PANKAJ KUMAR 00415 SBIN0008123 3192 3192 Processed 30/08/2023 4964673001 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
50 MOHRA BH-07-007-004-04022400/3517
(North Kajoor) 		0507007000NRG24280620230373381 28/06/2023 SNEHA RANI 0507007WL047850 SNEHA RANI 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4964672987 MRS SANEHA RANI STATE BANK OF INDIA(508548)
51 MOHRA BH-07-007-004-04022400/3518
(North Kajoor) 		0507007000NRG24280620230373382 28/06/2023 PRAMOD SHANKAR 0507007WL047850 PRAMOD SHANKAR 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4964672995 MR PRAMOD SHANKAR STATE BANK OF INDIA(508548)
52 MOHRA BH-07-007-004-04022400/3520
(North Kajoor) 		0507007000NRG24280620230373384 28/06/2023 TUNTUN VISHVKRMA 0507007WL047850 TUNTUN VISHVKRMA 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4964673003 MR TUNTUN VISAHVKRMA STATE BANK OF INDIA(508548)
53 MOHRA BH-07-007-004-04022400/3528
(North Kajoor) 		0507007000NRG24280620230373390 28/06/2023 SANJEEV NAYAN 0507007WL047850 SANJEEV NAYAN 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4964673004 SANJEEV NAYAN MADYA BIHAR GRAMIN BANK(607136)
54 MOHRA BH-07-007-004-04022400/875
(North Kajoor) 		0507007000NRG24280620230373397 28/06/2023 JANARDAN SINGH 0507007WL047850 JANARDAN SINGH 00415 SBIN0008312 3192 3192 Processed 30/08/2023 4964672996 MR JANARDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15960 15960
55 MOHRA BH-07-007-002-04019700/2590
(Tetar) 		0507007000NRG24280620230372785 28/06/2023 JAYMANTI DEVI 0507007WL047828 JAYMANTI DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672986 JAYMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
56 MOHRA BH-07-007-002-04019700/2592
(Tetar) 		0507007000NRG24280620230372786 28/06/2023 SUNITA DEVI 0507007WL047828 SUNITA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672983 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 MOHRA BH-07-007-002-04019700/2593
(Tetar) 		0507007000NRG24280620230372787 28/06/2023 UGANTI DEVI 0507007WL047828 UGANTI DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672998 MRS UGANTI DEVI STATE BANK OF INDIA(508548)
58 MOHRA BH-07-007-002-04019700/2595
(Tetar) 		0507007000NRG24280620230372788 28/06/2023 KALAWATI DEVI 0507007WL047828 KALAWATI DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672979 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
59 MOHRA BH-07-007-002-04019700/2602
(Tetar) 		0507007000NRG24280620230372791 28/06/2023 ANITA DEVI 0507007WL047828 ANITA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964673006 MRS ANITA DEVI STATE BANK OF INDIA(508548)
60 MOHRA BH-07-007-002-04019700/2603
(Tetar) 		0507007000NRG24280620230372792 28/06/2023 KANCHAN DEVI 0507007WL047828 KANCHAN DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672992 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
61 MOHRA BH-07-007-002-04019700/2608
(Tetar) 		0507007000NRG24280620230372797 28/06/2023 INDU DEVI 0507007WL047828 INDU DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672984 MRS INDU DEVI STATE BANK OF INDIA(508548)
62 MOHRA BH-07-007-002-04019700/2616
(Tetar) 		0507007000NRG24280620230372805 28/06/2023 FULMANTI DEVI 0507007WL047828 FULMANTI DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672991 MRS FULVANTI DEVI STATE BANK OF INDIA(508548)
63 MOHRA BH-07-007-002-04019700/2633
(Tetar) 		0507007000NRG24280620230372821 28/06/2023 REKHA DEVI 0507007WL047828 REKHA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672990 MRS REKHA DEVI STATE BANK OF INDIA(508548)
64 MOHRA BH-07-007-002-04019800/287
(Tetar) 		0507007000NRG24280620230372912 28/06/2023 MINA DEVI 0507007WL047832 MINA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672993 MRS MINA DEVI STATE BANK OF INDIA(508548)
65 MOHRA BH-07-007-002-04019800/4048
(Tetar) 		0507007000NRG24280620230372914 28/06/2023 NITU DEVI 0507007WL047832 NITU DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964673005 MS NITU DEVI STATE BANK OF INDIA(508548)
66 MOHRA BH-07-007-002-04019800/4050
(Tetar) 		0507007000NRG24280620230372915 28/06/2023 SITA DEVI 0507007WL047832 SITA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672989 MRS SITA DEVI STATE BANK OF INDIA(508548)
67 MOHRA BH-07-007-002-04019800/4206
(Tetar) 		0507007000NRG24280620230372917 28/06/2023 MIRJA DEVI 0507007WL047832 MIRJA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672980 MRS MIRJA DEVI STATE BANK OF INDIA(508548)
68 MOHRA BH-07-007-002-04118100/2540
(Tetar) 		0507007000NRG24280620230372919 28/06/2023 VEDAMIYA DEVI 0507007WL047832 VEDAMIYA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672999 MRS VEDAMIYA DEVI STATE BANK OF INDIA(508548)
69 MOHRA BH-07-007-002-04118100/2558
(Tetar) 		0507007000NRG24280620230372934 28/06/2023 VALAMATI DEVI 0507007WL047832 VALAMATI DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672985 MRS VALAMATI DEVI STATE BANK OF INDIA(508548)
70 MOHRA BH-07-007-002-04118100/2570
(Tetar) 		0507007000NRG24280620230372935 28/06/2023 RITA DEVI 0507007WL047832 RITA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672978 MRS RITA KUMARI I STATE BANK OF INDIA(508548)
71 MOHRA BH-07-007-002-04118100/3226
(Tetar) 		0507007000NRG24280620230372936 28/06/2023 MUNNI DEVI 0507007WL047832 MUNNI DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672981 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
72 MOHRA BH-07-007-002-04118100/4046
(Tetar) 		0507007000NRG24280620230372943 28/06/2023 JHARANTI DEVI 0507007WL047832 JHARANTI DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672982 SAROJ DEVI MADYA BIHAR GRAMIN BANK(607136)
73 MOHRA BH-07-007-002-04118100/4048
(Tetar) 		0507007000NRG24280620230372945 28/06/2023 SUNITA DEVI 0507007WL047832 SUNITA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672988 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
74 MOHRA BH-07-007-002-04118100/4423
(Tetar) 		0507007000NRG24280620230372947 28/06/2023 SANJU DEVI 0507007WL047832 SANJU DEVI 00415 SBIN0012607 2964 2964 Processed 30/08/2023 4964673000 MRS SANJU DEVI STATE BANK OF INDIA(508548)
75 MOHRA BH-07-007-002-04118100/4430
(Tetar) 		0507007000NRG24280620230372948 28/06/2023 SHANTI DEVI 0507007WL047832 SHANTI DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964672994 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
76 MOHRA BH-07-007-002-04118100/4469
(Tetar) 		0507007000NRG24280620230372950 28/06/2023 URBILA DEVI 0507007WL047832 URBILA DEVI 00415 SBIN0012607 3192 3192 Processed 30/08/2023 4964673002 MRS URBILA DEVI STATE BANK OF INDIA(508548)
SubTotal 69996 69996
77 MOHRA BH-07-007-004-04022400/3519
(North Kajoor) 		0507007000NRG24280620230373383 28/06/2023 DHARMENDRA KUMAR KAUSHIK 0507007WL047850 DHARMENDRA KUMAR KAUSHIK 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964672935 DHARMENDRA KUMAR KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHRA BH-07-007-004-04022400/3532
(North Kajoor) 		0507007000NRG24280620230373393 28/06/2023 KUMAR DIVAKAR 0507007WL047850 KUMAR DIVAKAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964672934 KUMAR DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
79 MOHRA BH-07-007-002-04019500/2707
(Tetar) 		0507007000NRG24280620230372620 28/06/2023 RAVIRANJAN KUMAR 0507007WL047815 RAVIRANJAN KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673031 RAVI RANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
80 MOHRA BH-07-007-002-04019500/3259
(Tetar) 		0507007000NRG24280620230372622 28/06/2023 BRAJESH PRASAD 0507007WL047815 BRAJESH PRASAD 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673021 BRAJESH PRASAD S/O DHANESHVAR PRASAD PUNJAB NATIONAL BANK(508568)
81 MOHRA BH-07-007-002-04019500/3263
(Tetar) 		0507007000NRG24280620230372623 28/06/2023 MANJU DEVI 0507007WL047815 MANJU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673051 MANGU DEVI MADYA BIHAR GRAMIN BANK(607136)
82 MOHRA BH-07-007-002-04019500/3378
(Tetar) 		0507007000NRG24280620230372624 28/06/2023 SONU KUMAR 0507007WL047815 SONU KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673022 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
83 MOHRA BH-07-007-002-04019500/3428
(Tetar) 		0507007000NRG24280620230372626 28/06/2023 ANSHU MANJHI 0507007WL047815 ANSHU MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673048 ANSHU MANJHI S/O-SARAI MANJHI MADYA BIHAR GRAMIN BANK(607136)
84 MOHRA BH-07-007-002-04019500/3429
(Tetar) 		0507007000NRG24280620230372627 28/06/2023 JITENDRA MANJHI 0507007WL047815 JITENDRA MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673047 JITENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
85 MOHRA BH-07-007-002-04019500/3431
(Tetar) 		0507007000NRG24280620230372628 28/06/2023 TENI MANJHI 0507007WL047815 TENI MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673049 TENI MANJHI S/O-MUNSHI MANJHI MADYA BIHAR GRAMIN BANK(607136)
86 MOHRA BH-07-007-002-04019500/3600
(Tetar) 		0507007000NRG24280620230372630 28/06/2023 PUJA DEVI 0507007WL047815 PUJA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673026 PUJA DEVI PUNJAB NATIONAL BANK(508568)
87 MOHRA BH-07-007-002-04019500/3601
(Tetar) 		0507007000NRG24280620230372631 28/06/2023 MANJU DEVI 0507007WL047815 MANJU DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673027 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
88 MOHRA BH-07-007-002-04019500/3610
(Tetar) 		0507007000NRG24280620230372632 28/06/2023 KISHORI PRASAD 0507007WL047815 KISHORI PRASAD 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673028 KISHORI PRASAD MADYA BIHAR GRAMIN BANK(607136)
89 MOHRA BH-07-007-002-04019500/3613
(Tetar) 		0507007000NRG24280620230372633 28/06/2023 PUNNA MANJHI 0507007WL047815 PUNNA MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673029 PUNNA MANJHI MADYA BIHAR GRAMIN BANK(607136)
90 MOHRA BH-07-007-002-04019500/3656
(Tetar) 		0507007000NRG24280620230372907 28/06/2023 KARI DEVI 0507007WL047832 KARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673012 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
91 MOHRA BH-07-007-002-04019500/3863
(Tetar) 		0507007000NRG24280620230372634 28/06/2023 JAGIYA DEVI 0507007WL047815 JAGIYA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4964673018 JAGIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
92 MOHRA BH-07-007-002-04019700/2583
(Tetar) 		0507007000NRG24280620230372780 28/06/2023 RAJKUMARI DEVI 0507007WL047828 RAJKUMARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673023 RAJKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
93 MOHRA BH-07-007-002-04019700/2600
(Tetar) 		0507007000NRG24280620230372790 28/06/2023 RAJIYA DEVI 0507007WL047828 RAJIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673037 RAJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
94 MOHRA BH-07-007-002-04019700/2612
(Tetar) 		0507007000NRG24280620230372801 28/06/2023 RANJU DEVI 0507007WL047828 RANJU DEVI 00696 PUNB0MBGB06 3192 3192 Rejected 30/08/2023 4964673034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MOHRA BH-07-007-002-04019700/2613
(Tetar) 		0507007000NRG24280620230372802 28/06/2023 ANITA DEVI 0507007WL047828 ANITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673035 Anita Devi BANK OF BARODA(606985)
96 MOHRA BH-07-007-002-04019700/2620
(Tetar) 		0507007000NRG24280620230372809 28/06/2023 LALKESHWAR MANJHI 0507007WL047828 LALKESHWAR MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673025 LALKESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
97 MOHRA BH-07-007-002-04019700/2621
(Tetar) 		0507007000NRG24280620230372810 28/06/2023 MINA DEVI 0507007WL047828 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673017 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
98 MOHRA BH-07-007-002-04019700/2622
(Tetar) 		0507007000NRG24280620230372811 28/06/2023 SARSWATI DEVI 0507007WL047828 SARSWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673020 SARSWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
99 MOHRA BH-07-007-002-04019700/2624
(Tetar) 		0507007000NRG24280620230372812 28/06/2023 SONI DEVI 0507007WL047828 SONI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673043 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
100 MOHRA BH-07-007-002-04019700/2627
(Tetar) 		0507007000NRG24280620230372815 28/06/2023 GORI DEVI 0507007WL047828 GORI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673019 GORI DEVI PUNJAB NATIONAL BANK(508568)
101 MOHRA BH-07-007-002-04019700/2628
(Tetar) 		0507007000NRG24280620230372816 28/06/2023 SATYENDRA MANJHI 0507007WL047828 SATYENDRA MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673042 SATYENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
102 MOHRA BH-07-007-002-04019700/2629
(Tetar) 		0507007000NRG24280620230372817 28/06/2023 PACHU MANJHI 0507007WL047828 PACHU MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673040 PACHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
103 MOHRA BH-07-007-002-04019700/2630
(Tetar) 		0507007000NRG24280620230372818 28/06/2023 NARESH MANJHI 0507007WL047828 NARESH MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673041 NARESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
104 MOHRA BH-07-007-002-04019700/2631
(Tetar) 		0507007000NRG24280620230372819 28/06/2023 DHANRAJ MANJHI 0507007WL047828 DHANRAJ MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673039 DHANRAJ MANJHI MADYA BIHAR GRAMIN BANK(607136)
105 MOHRA BH-07-007-002-04019700/3686
(Tetar) 		0507007000NRG24280620230372909 28/06/2023 SARITA DEVI 0507007WL047832 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673013 MRS SARITA DEVI STATE BANK OF INDIA(508548)
106 MOHRA BH-07-007-002-04019700/4252
(Tetar) 		0507007000NRG24280620230372911 28/06/2023 TETARI DEVI 0507007WL047832 TETARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673010 TETARI DEVI MADYA BIHAR GRAMIN BANK(607136)
107 MOHRA BH-07-007-002-04019800/3717
(Tetar) 		0507007000NRG24280620230372822 28/06/2023 BCHI DEVI 0507007WL047828 BCHI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673016 BACHCHI DEVI MADYA BIHAR GRAMIN BANK(607136)
108 MOHRA BH-07-007-002-04118100/2541
(Tetar) 		0507007000NRG24280620230372920 28/06/2023 SITARAM MANJHI 0507007WL047832 SITARAM MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673033 SITARAM MANJHI MADYA BIHAR GRAMIN BANK(607136)
109 MOHRA BH-07-007-002-04118100/2542
(Tetar) 		0507007000NRG24280620230372921 28/06/2023 RINA DEVI 0507007WL047832 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673030 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
110 MOHRA BH-07-007-002-04118100/2543
(Tetar) 		0507007000NRG24280620230372922 28/06/2023 SITA DEVI 0507007WL047832 SITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673038 Sita Devi BANK OF BARODA(606985)
111 MOHRA BH-07-007-002-04118100/2551
(Tetar) 		0507007000NRG24280620230372930 28/06/2023 NEHA DEVI 0507007WL047832 NEHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673032 NEHA DEVI MADYA BIHAR GRAMIN BANK(607136)
112 MOHRA BH-07-007-002-04118100/2556
(Tetar) 		0507007000NRG24280620230372933 28/06/2023 SULEKHA DEVI 0507007WL047832 SULEKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673014 SULEKHA DEVI WO MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
113 MOHRA BH-07-007-002-04118100/4041
(Tetar) 		0507007000NRG24280620230372939 28/06/2023 NIRANJAN KUMAR 0507007WL047832 NIRANJAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673024 NIRNAJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
114 MOHRA BH-07-007-002-04118100/4044
(Tetar) 		0507007000NRG24280620230372941 28/06/2023 YOGNANDAN YADAV 0507007WL047832 YOGNANDAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673036 YAGANANDAN YADAV S/O DULARACHAND YADAV PUNJAB NATIONAL BANK(508568)
115 MOHRA BH-07-007-002-04118100/4457
(Tetar) 		0507007000NRG24280620230372949 28/06/2023 RAMARATAN MANJHI 0507007WL047832 RAMARATAN MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673015 RAMARATAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
116 MOHRA BH-07-007-002-04118100/4773
(Tetar) 		0507007000NRG24280620230372953 28/06/2023 SULEKHA DEVI 0507007WL047832 SULEKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673011 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
117 MOHRA BH-07-007-004-04022400/1597
(North Kajoor) 		0507007000NRG24280620230373378 28/06/2023 KUNAL KUMAR 0507007WL047850 KUNAL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673046 KUNAL KUMAR S/O LATE ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
118 MOHRA BH-07-007-004-04022400/2569
(North Kajoor) 		0507007000NRG24280620230373380 28/06/2023 ROHIT RAJ 0507007WL047850 ROHIT RAJ 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673045 ROHIT RAJ MADYA BIHAR GRAMIN BANK(607136)
119 MOHRA BH-07-007-004-04022400/3529
(North Kajoor) 		0507007000NRG24280620230373391 28/06/2023 PUJA KUMARI 0507007WL047850 PUJA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964673044 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 117192 117192
Total 362520 362520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_280623APB_FTO_329506 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 37164
2 MOHRA BH0507007_280623APB_FTO_329506 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3192
3 MOHRA BH0507007_280623APB_FTO_329506 Bank of India BKID0004812 WAZIRGANJ 9576
4 MOHRA BH0507007_280623APB_FTO_329506 Punjab National Bank PUNB0072300 KHIZAR SARAI 3192
5 MOHRA BH0507007_280623APB_FTO_329506 Punjab National Bank PUNB0101000 ATRI 58368
6 MOHRA BH0507007_280623APB_FTO_329506 Punjab National Bank PUNB0162400 BANDIMANIYARA 31920
7 MOHRA BH0507007_280623APB_FTO_329506 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 3192
8 MOHRA BH0507007_280623APB_FTO_329506 State Bank of India SBIN0003584 WAZIRGANJ 3192
9 MOHRA BH0507007_280623APB_FTO_329506 State Bank of India SBIN0008123 PATHARKATTI 3192
10 MOHRA BH0507007_280623APB_FTO_329506 State Bank of India SBIN0008312 KURKIHAR 15960
11 MOHRA BH0507007_280623APB_FTO_329506 State Bank of India SBIN0012607 KHIJARSARAI 69996
12 MOHRA BH0507007_280623APB_FTO_329506 India Post Payments Bank IPOS0000001 Gaya 6384
13 MOHRA BH0507007_280623APB_FTO_329506 Dakshin Bihar Gramin Bank PUNB0MBGB06 JETHIAN 84588
14 MOHRA BH0507007_280623APB_FTO_329506 Dakshin Bihar Gramin Bank PUNB0MBGB06 SARBAHDA 3192
15 MOHRA BH0507007_280623APB_FTO_329506 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 21204
16 MOHRA BH0507007_280623APB_FTO_329506 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHAJADPUR 8208

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