Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:31:59 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : MOHAN PUR
Fto No. : BH0518010_150723APB_FTO_419566
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-18-010-002-02089600/4716
(MOHANPUR) 		0518010000NRG24120720230300841 15/07/2023 manita devi 0518010WL026590 manita devi 00089 CBIN0280017 2964 2964 Processed 19/09/2023 5742202383 MANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
2 MOHAN PUR BH-18-010-002-02089600/781
(MOHANPUR) 		0518010000NRG24120720230300756 15/07/2023 BIRWAL KUMAR RAY 0518010WL026587 BIRWAL KUMAR RAY 00089 CBIN0284795 2964 2964 Processed 19/09/2023 5742202382 BIRBAL RAY SO RAMPUKAR RAY UNION BANK OF INDIA(508500)
SubTotal 2964 2964
3 MOHAN PUR BH-18-010-002-02089600/3100
(MOHANPUR) 		0518010000NRG24120720230300806 15/07/2023 RAJKUMARI DEVI 0518010WL026590 RAJKUMARI DEVI 00354 PUNB0169000 2964 2964 Processed 19/09/2023 5742202381 RAJKUMARI DEVI WO SURENDRA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
4 MOHAN PUR BH-18-010-002-02089600/3169
(MOHANPUR) 		0518010000NRG24120720230300810 15/07/2023 VEER BAHADUR RAY 0518010WL026590 VEER BAHADUR RAY 00415 SBIN0002991 2964 2964 Processed 19/09/2023 5742202384 MR BIR BAHADUR RAY STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 MOHAN PUR BH-18-010-002-02089600/2942
(MOHANPUR) 		0518010000NRG24120720230300803 15/07/2023 RAJ KUMAR RAY 0518010WL026590 RAJ KUMAR RAY 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202397 MR RAJKUMAR RAY STATE BANK OF INDIA(508548)
6 MOHAN PUR BH-18-010-002-02089600/3102
(MOHANPUR) 		0518010000NRG24120720230300807 15/07/2023 RITA DEVI 0518010WL026590 RITA DEVI 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202395 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 MOHAN PUR BH-18-010-002-02089600/3168
(MOHANPUR) 		0518010000NRG24120720230300809 15/07/2023 PRAMILA DEVI 0518010WL026590 PRAMILA DEVI 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202421 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 MOHAN PUR BH-18-010-002-02089600/3309
(MOHANPUR) 		0518010000NRG24120720230300732 15/07/2023 AMARDEEP KUMAR 0518010WL026587 AMARDEEP KUMAR 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202396 MR AMARADIP KUMAR STATE BANK OF INDIA(508548)
9 MOHAN PUR BH-18-010-002-02089600/3347
(MOHANPUR) 		0518010000NRG24120720230300737 15/07/2023 RAMANAND KUMAR 0518010WL026587 RAMANAND KUMAR 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202389 MR RAMANAND KUMAR STATE BANK OF INDIA(508548)
10 MOHAN PUR BH-18-010-002-02089600/3552
(MOHANPUR) 		0518010000NRG24120720230300739 15/07/2023 VIKASH KUMAR RAY 0518010WL026587 VIKASH KUMAR RAY 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202385 MR VIKASH KUMAR RAY STATE BANK OF INDIA(508548)
11 MOHAN PUR BH-18-010-002-02089600/3561
(MOHANPUR) 		0518010000NRG24120720230300815 15/07/2023 ARTI KUMARI 0518010WL026590 ARTI KUMARI 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202391 Smt. Arti Kumari INDIAN BANK(607105)
12 MOHAN PUR BH-18-010-002-02089600/3562
(MOHANPUR) 		0518010000NRG24120720230300816 15/07/2023 PINKI DEVI 0518010WL026590 PINKI DEVI 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202390 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 MOHAN PUR BH-18-010-002-02089600/4380
(MOHANPUR) 		0518010000NRG24120720230300745 15/07/2023 Jasmatiya Devi 0518010WL026587 Jasmatiya Devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202388 MRS JASMATIYA DEVI STATE BANK OF INDIA(508548)
14 MOHAN PUR BH-18-010-002-02089600/4683
(MOHANPUR) 		0518010000NRG24120720230300822 15/07/2023 sindhu devi 0518010WL026590 sindhu devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202423 SINDHU DEVI WO SUNIL RAY UNION BANK OF INDIA(508500)
15 MOHAN PUR BH-18-010-002-02089600/4697
(MOHANPUR) 		0518010000NRG24120720230300827 15/07/2023 savita devi 0518010WL026590 savita devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202393 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
16 MOHAN PUR BH-18-010-002-02089600/4701
(MOHANPUR) 		0518010000NRG24120720230300830 15/07/2023 gopi ray 0518010WL026590 gopi ray 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202394 MR GOPI RAY STATE BANK OF INDIA(508548)
17 MOHAN PUR BH-18-010-002-02089600/4706
(MOHANPUR) 		0518010000NRG24120720230300833 15/07/2023 navin kumar 0518010WL026590 navin kumar 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202398 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
18 MOHAN PUR BH-18-010-002-02089600/4709
(MOHANPUR) 		0518010000NRG24120720230300836 15/07/2023 umesh ray 0518010WL026590 umesh ray 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202422 MR UMESH RAY STATE BANK OF INDIA(508548)
19 MOHAN PUR BH-18-010-002-02089600/4711
(MOHANPUR) 		0518010000NRG24120720230300837 15/07/2023 nitu devi 0518010WL026590 nitu devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202387 MRS NITU DEVI STATE BANK OF INDIA(508548)
20 MOHAN PUR BH-18-010-002-02089600/4951
(MOHANPUR) 		0518010000NRG24120720230300846 15/07/2023 sita devi 0518010WL026590 sita devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202399 MRS SITA DEVI STATE BANK OF INDIA(508548)
21 MOHAN PUR BH-18-010-002-02089600/4952
(MOHANPUR) 		0518010000NRG24120720230300847 15/07/2023 kiran devi 0518010WL026590 kiran devi 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202392 DINESH RAY UNION BANK OF INDIA(508500)
22 MOHAN PUR BH-18-010-002-02089600/780
(MOHANPUR) 		0518010000NRG24120720230300755 15/07/2023 bouelal ray 0518010WL026587 bouelal ray 00415 SBIN0016986 2964 2964 Processed 19/09/2023 5742202386 BABULAL RAY UNION BANK OF INDIA(508500)
SubTotal 53352 53352
23 MOHAN PUR BH-18-010-002-02089600/1976
(MOHANPUR) 		0518010000NRG24120720230300800 15/07/2023 VIMLA DEVI 0518010WL026590 VIMLA DEVI 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202447 VIMALA DEVI WO INDRABHASHAN RAY UNION BANK OF INDIA(508500)
24 MOHAN PUR BH-18-010-002-02089600/2930
(MOHANPUR) 		0518010000NRG24120720230300802 15/07/2023 URMILA DEVI 0518010WL026590 URMILA DEVI 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202430 URMILA DEVI WO MAHESH RAY UNION BANK OF INDIA(508500)
25 MOHAN PUR BH-18-010-002-02089600/2936
(MOHANPUR) 		0518010000NRG24120720230300729 15/07/2023 LALITA DEVI 0518010WL026587 LALITA DEVI 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202425 LALITA DEVI WO DINESH KUMAR RAY UNION BANK OF INDIA(508500)
26 MOHAN PUR BH-18-010-002-02089600/3002
(MOHANPUR) 		0518010000NRG24120720230300730 15/07/2023 SIROMANI DEVI 0518010WL026587 SIROMANI DEVI 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202431 SIROMANI DEVI WO SURENDRA RAY UNION BANK OF INDIA(508500)
27 MOHAN PUR BH-18-010-002-02089600/3094
(MOHANPUR) 		0518010000NRG24120720230300805 15/07/2023 GENIYA DEVI 0518010WL026590 GENIYA DEVI 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202427 GENIYA DEVI WO VISUNDEV RAY UNION BANK OF INDIA(508500)
28 MOHAN PUR BH-18-010-002-02089600/3337
(MOHANPUR) 		0518010000NRG24120720230300733 15/07/2023 DEEPAK KUMAR 0518010WL026587 DEEPAK KUMAR 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202450 DEEPAK KUMAR UNION BANK OF INDIA(508500)
29 MOHAN PUR BH-18-010-002-02089600/3341
(MOHANPUR) 		0518010000NRG24120720230300735 15/07/2023 MANTU KUMAR 0518010WL026587 MANTU KUMAR 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202449 MANTU KUMAR RAY UNION BANK OF INDIA(508500)
30 MOHAN PUR BH-18-010-002-02089600/3343
(MOHANPUR) 		0518010000NRG24120720230300736 15/07/2023 CHANDAN KUMAR 0518010WL026587 CHANDAN KUMAR 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202439 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
31 MOHAN PUR BH-18-010-002-02089600/3461
(MOHANPUR) 		0518010000NRG24120720230300738 15/07/2023 PINKI DEVI 0518010WL026587 PINKI DEVI 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202457 PINKI DEVI UNION BANK OF INDIA(508500)
32 MOHAN PUR BH-18-010-002-02089600/3558
(MOHANPUR) 		0518010000NRG24120720230300812 15/07/2023 MUNTUN RAY 0518010WL026590 MUNTUN RAY 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202424 MUNTUN RAY MADYA BIHAR GRAMIN BANK(607136)
33 MOHAN PUR BH-18-010-002-02089600/3559
(MOHANPUR) 		0518010000NRG24120720230300813 15/07/2023 GANESH RAY 0518010WL026590 GANESH RAY 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202453 GANESH RAY UNION BANK OF INDIA(508500)
34 MOHAN PUR BH-18-010-002-02089600/3560
(MOHANPUR) 		0518010000NRG24120720230300814 15/07/2023 SIMA DEVI 0518010WL026590 SIMA DEVI 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202466 SEEMA DEVI W/O NITISH RAI UNION BANK OF INDIA(508500)
35 MOHAN PUR BH-18-010-002-02089600/4111
(MOHANPUR) 		0518010000NRG24120720230300817 15/07/2023 Sharmila Devi 0518010WL026590 Sharmila Devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202464 SHARMILA DEVI WO HARINDRA RAY UNION BANK OF INDIA(508500)
36 MOHAN PUR BH-18-010-002-02089600/4112
(MOHANPUR) 		0518010000NRG24120720230300818 15/07/2023 Indra Devi 0518010WL026590 Indra Devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202456 INDRA DEVI UNION BANK OF INDIA(508500)
37 MOHAN PUR BH-18-010-002-02089600/4300
(MOHANPUR) 		0518010000NRG24120720230300742 15/07/2023 Shibu Kumar 0518010WL026587 Shibu Kumar 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202429 SHIBU KUMAR SO SIBARATH RAY UNION BANK OF INDIA(508500)
38 MOHAN PUR BH-18-010-002-02089600/4381
(MOHANPUR) 		0518010000NRG24120720230300746 15/07/2023 Fulpatiya Devi 0518010WL026587 Fulpatiya Devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202463 MRS FULPATIYA DEVI STATE BANK OF INDIA(508548)
39 MOHAN PUR BH-18-010-002-02089600/4384
(MOHANPUR) 		0518010000NRG24120720230300747 15/07/2023 Sarjan Kumari 0518010WL026587 Sarjan Kumari 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202459 SARJAN KUMARI UNION BANK OF INDIA(508500)
40 MOHAN PUR BH-18-010-002-02089600/4658
(MOHANPUR) 		0518010000NRG24120720230300748 15/07/2023 mukesh kumar 0518010WL026587 mukesh kumar 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202434 MUKESH KUMAR UNION BANK OF INDIA(508500)
41 MOHAN PUR BH-18-010-002-02089600/4660
(MOHANPUR) 		0518010000NRG24120720230300749 15/07/2023 runa devi 0518010WL026587 runa devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202436 RUNA DEVI UNION BANK OF INDIA(508500)
42 MOHAN PUR BH-18-010-002-02089600/4670
(MOHANPUR) 		0518010000NRG24120720230300752 15/07/2023 bikash kumar 0518010WL026587 bikash kumar 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202455 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
43 MOHAN PUR BH-18-010-002-02089600/4676
(MOHANPUR) 		0518010000NRG24120720230300819 15/07/2023 rubu devi 0518010WL026590 rubu devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202465 RUBI DEVI WO SANTOSH KUMAR RAY UNION BANK OF INDIA(508500)
44 MOHAN PUR BH-18-010-002-02089600/4679
(MOHANPUR) 		0518010000NRG24120720230300820 15/07/2023 satish kumar ray 0518010WL026590 satish kumar ray 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202458 SATISH KUMAR RAY UNION BANK OF INDIA(508500)
45 MOHAN PUR BH-18-010-002-02089600/4685
(MOHANPUR) 		0518010000NRG24120720230300823 15/07/2023 munni devi 0518010WL026590 munni devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202445 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
46 MOHAN PUR BH-18-010-002-02089600/4692
(MOHANPUR) 		0518010000NRG24120720230300824 15/07/2023 sonu kumar 0518010WL026590 sonu kumar 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202435 SONU KUMAR UNION BANK OF INDIA(508500)
47 MOHAN PUR BH-18-010-002-02089600/4695
(MOHANPUR) 		0518010000NRG24120720230300825 15/07/2023 bittu kumar 0518010WL026590 bittu kumar 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202432 BITTU KUMAR SO JULUM RAY UNION BANK OF INDIA(508500)
48 MOHAN PUR BH-18-010-002-02089600/4702
(MOHANPUR) 		0518010000NRG24120720230300831 15/07/2023 pratibha kumari 0518010WL026590 pratibha kumari 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202433 PRATIBHA KUMARI WO UDAY KUMAR UNION BANK OF INDIA(508500)
49 MOHAN PUR BH-18-010-002-02089600/4703
(MOHANPUR) 		0518010000NRG24120720230300832 15/07/2023 sarojni devi 0518010WL026590 sarojni devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202428 SAROJINI DEVI WO VINOD RAY UNION BANK OF INDIA(508500)
50 MOHAN PUR BH-18-010-002-02089600/4707
(MOHANPUR) 		0518010000NRG24120720230300834 15/07/2023 kailashi devi 0518010WL026590 kailashi devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202438 MRS KAILASI DEVI STATE BANK OF INDIA(508548)
51 MOHAN PUR BH-18-010-002-02089600/4708
(MOHANPUR) 		0518010000NRG24120720230300835 15/07/2023 binod kumar ray 0518010WL026590 binod kumar ray 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202426 BINOD KUAMR RAY SO DORIK RAY UNION BANK OF INDIA(508500)
52 MOHAN PUR BH-18-010-002-02089600/4712
(MOHANPUR) 		0518010000NRG24120720230300838 15/07/2023 rajesh kumar 0518010WL026590 rajesh kumar 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202444 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
53 MOHAN PUR BH-18-010-002-02089600/4714
(MOHANPUR) 		0518010000NRG24120720230300839 15/07/2023 sinku devi 0518010WL026590 sinku devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202446 SINKU DEVI UNION BANK OF INDIA(508500)
54 MOHAN PUR BH-18-010-002-02089600/4715
(MOHANPUR) 		0518010000NRG24120720230300840 15/07/2023 khushboo kumari 0518010WL026590 khushboo kumari 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202443 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
55 MOHAN PUR BH-18-010-002-02089600/4718
(MOHANPUR) 		0518010000NRG24120720230300842 15/07/2023 sheela devi 0518010WL026590 sheela devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202448 SHEELA DEVI WO JULUM RAY UNION BANK OF INDIA(508500)
56 MOHAN PUR BH-18-010-002-02089600/4720
(MOHANPUR) 		0518010000NRG24120720230300843 15/07/2023 kavita devi 0518010WL026590 kavita devi 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202462 KAVITA DEVI WO SANJIV RAY UNION BANK OF INDIA(508500)
57 MOHAN PUR BH-18-010-002-02089600/4722
(MOHANPUR) 		0518010000NRG24120720230300845 15/07/2023 nitish kumar 0518010WL026590 nitish kumar 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202437 NITISH KUMAR UNION BANK OF INDIA(508500)
58 MOHAN PUR BH-18-010-002-02089600/4966
(MOHANPUR) 		0518010000NRG24120720230300688 15/07/2023 siya devi 0518010WL026586 siya devi 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5742202451 Siya Devi IDFC BANK LIMITED(608117)
59 MOHAN PUR BH-18-010-002-02089600/4967
(MOHANPUR) 		0518010000NRG24120720230300689 15/07/2023 priti kumari 0518010WL026586 priti kumari 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5742202441 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
60 MOHAN PUR BH-18-010-002-02089600/4970
(MOHANPUR) 		0518010000NRG24120720230300690 15/07/2023 kanchan kumari 0518010WL026586 kanchan kumari 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5742202440 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
61 MOHAN PUR BH-18-010-002-02089600/4974
(MOHANPUR) 		0518010000NRG24120720230300691 15/07/2023 sunaina devi 0518010WL026586 sunaina devi 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5742202452 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
62 MOHAN PUR BH-18-010-002-02089600/4975
(MOHANPUR) 		0518010000NRG24120720230300692 15/07/2023 ranika kumari 0518010WL026586 ranika kumari 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5742202454 MISS RANIKA KUMARI STATE BANK OF INDIA(508548)
63 MOHAN PUR BH-18-010-002-02089600/4984
(MOHANPUR) 		0518010000NRG24120720230300693 15/07/2023 guddu kumar 0518010WL026586 guddu kumar 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5742202442 GUDDU KUMAR INDUSIND BANK(607189)
64 MOHAN PUR BH-18-010-002-02089600/4985
(MOHANPUR) 		0518010000NRG24120720230300694 15/07/2023 dhananjay kumar ray 0518010WL026586 dhananjay kumar ray 00468 UBIN0572314 2508 2508 Processed 19/09/2023 5742202460 DHANANJAY KUMAR RAY UNION BANK OF INDIA(508500)
65 MOHAN PUR BH-18-010-002-02089600/5004
(MOHANPUR) 		0518010000NRG24120720230300753 15/07/2023 MANTI DEVI 0518010WL026587 MANTI DEVI 00468 UBIN0572314 2964 2964 Processed 19/09/2023 5742202461 MANTI DEVI WO CHANCHAL CHAUDHARY UNION BANK OF INDIA(508500)
SubTotal 124260 124260
66 MOHAN PUR BH-18-010-002-02089600/4682
(MOHANPUR) 		0518010000NRG24120720230300821 15/07/2023 sulekha devi 0518010WL026590 sulekha devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5742202380 SULEKHA DEVI WO SACHIN KUMAR RAY UNION BANK OF INDIA(508500)
SubTotal 2964 2964
67 MOHAN PUR BH-18-010-002-02089600/2635
(MOHANPUR) 		0518010000NRG24120720230300801 15/07/2023 JULUM RAY 0518010WL026590 JULUM RAY 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202400 JULUM RAY MADYA BIHAR GRAMIN BANK(607136)
68 MOHAN PUR BH-18-010-002-02089600/3092
(MOHANPUR) 		0518010000NRG24120720230300804 15/07/2023 ANITA DEVI 0518010WL026590 ANITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202407 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 MOHAN PUR BH-18-010-002-02089600/3103
(MOHANPUR) 		0518010000NRG24120720230300808 15/07/2023 SUBHADRA DEVI 0518010WL026590 SUBHADRA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202401 SUBHADRA DEVI MADYA BIHAR GRAMIN BANK(607136)
70 MOHAN PUR BH-18-010-002-02089600/3556
(MOHANPUR) 		0518010000NRG24120720230300811 15/07/2023 LALIT KUMAR 0518010WL026590 LALIT KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202406 LALIT KUMAR SO SHIVACHANDRA RAY UNION BANK OF INDIA(508500)
71 MOHAN PUR BH-18-010-002-02089600/3792
(MOHANPUR) 		0518010000NRG24120720230300740 15/07/2023 NAVIN KUMAR 0518010WL026587 NAVIN KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202414 NAVIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
72 MOHAN PUR BH-18-010-002-02089600/3793
(MOHANPUR) 		0518010000NRG24120720230300741 15/07/2023 BINDA RAY 0518010WL026587 BINDA RAY 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202403 BINDA RAI MADYA BIHAR GRAMIN BANK(607136)
73 MOHAN PUR BH-18-010-002-02089600/4376
(MOHANPUR) 		0518010000NRG24120720230300743 15/07/2023 Prabhash Kumar 0518010WL026587 Prabhash Kumar 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202416 PRABHASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
74 MOHAN PUR BH-18-010-002-02089600/4378
(MOHANPUR) 		0518010000NRG24120720230300744 15/07/2023 Mahendra Ray 0518010WL026587 Mahendra Ray 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202408 MAHENDRA RAY MADYA BIHAR GRAMIN BANK(607136)
75 MOHAN PUR BH-18-010-002-02089600/4664
(MOHANPUR) 		0518010000NRG24120720230300750 15/07/2023 nilam devi 0518010WL026587 nilam devi 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202413 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
76 MOHAN PUR BH-18-010-002-02089600/4667
(MOHANPUR) 		0518010000NRG24120720230300751 15/07/2023 bikku kumar 0518010WL026587 bikku kumar 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202417 BIKKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
77 MOHAN PUR BH-18-010-002-02089600/4696
(MOHANPUR) 		0518010000NRG24120720230300826 15/07/2023 rajnish kumar 0518010WL026590 rajnish kumar 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202418 RAJNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
78 MOHAN PUR BH-18-010-002-02089600/4698
(MOHANPUR) 		0518010000NRG24120720230300828 15/07/2023 puja kumari 0518010WL026590 puja kumari 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202420 POOJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
79 MOHAN PUR BH-18-010-002-02089600/4700
(MOHANPUR) 		0518010000NRG24120720230300829 15/07/2023 indubhushan ray 0518010WL026590 indubhushan ray 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202405 INDUBHUSHAN RAY MADYA BIHAR GRAMIN BANK(607136)
80 MOHAN PUR BH-18-010-002-02089600/4721
(MOHANPUR) 		0518010000NRG24120720230300844 15/07/2023 anuradha kumari 0518010WL026590 anuradha kumari 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202404 ANURADHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
81 MOHAN PUR BH-18-010-002-02089600/777
(MOHANPUR) 		0518010000NRG24120720230300754 15/07/2023 VIJAY KUMAR RAY 0518010WL026587 VIJAY KUMAR RAY 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202410 VIJAY KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
82 MOHAN PUR BH-18-010-002-02089600/782
(MOHANPUR) 		0518010000NRG24120720230300757 15/07/2023 Arun Kumar Ray 0518010WL026587 Arun Kumar Ray 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202412 ARUN KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
83 MOHAN PUR BH-18-010-002-02089600/784
(MOHANPUR) 		0518010000NRG24120720230300758 15/07/2023 hilo ray 0518010WL026587 hilo ray 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202419 HILO RAY MADYA BIHAR GRAMIN BANK(607136)
84 MOHAN PUR BH-18-010-002-02089600/785
(MOHANPUR) 		0518010000NRG24120720230300759 15/07/2023 DILIP RAY 0518010WL026587 DILIP RAY 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202411 DILIP RAY MADYA BIHAR GRAMIN BANK(607136)
85 MOHAN PUR BH-18-010-002-02089600/787
(MOHANPUR) 		0518010000NRG24120720230300760 15/07/2023 VIGAN RAY 0518010WL026587 VIGAN RAY 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202415 VIGAN RAY MADYA BIHAR GRAMIN BANK(607136)
86 MOHAN PUR BH-18-010-002-02089600/789
(MOHANPUR) 		0518010000NRG24120720230300761 15/07/2023 SUDIN RAY 0518010WL026587 SUDIN RAY 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202409 MR SUDIN RAY STATE BANK OF INDIA(508548)
87 MOHAN PUR BH-18-010-002-02089600/796
(MOHANPUR) 		0518010000NRG24120720230300762 15/07/2023 KAUSHALYA DEVI 0518010WL026587 KAUSHALYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 19/09/2023 5742202402 KAUSHLYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 62244 62244
Total 254676 254676

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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_150723APB_FTO_419566 Central Bank Of India CBIN0280017 MAHNAR BAZAR 2964
2 MOHAN PUR BH0518010_150723APB_FTO_419566 Central Bank Of India CBIN0284795 BINGAWAN 2964
3 MOHAN PUR BH0518010_150723APB_FTO_419566 Punjab National Bank PUNB0169000 SIRDILPUR 2964
4 MOHAN PUR BH0518010_150723APB_FTO_419566 State Bank of India SBIN0002991 PATORY 2964
5 MOHAN PUR BH0518010_150723APB_FTO_419566 State Bank of India SBIN0016986 MOHANPUR 53352
6 MOHAN PUR BH0518010_150723APB_FTO_419566 Union Bank of India UBIN0572314 Mohanpur 124260
7 MOHAN PUR BH0518010_150723APB_FTO_419566 India Post Payments Bank IPOS0000001 Samastipur 2964
8 MOHAN PUR BH0518010_150723APB_FTO_419566 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baghra 59280
9 MOHAN PUR BH0518010_150723APB_FTO_419566 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangra 2964

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