Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:05:11 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHRA
Fto No. : BH0507007_020423APB_FTO_7550
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-07-007-004-04022400/4066
(North Kajoor) 		0507007000NRG23010420231397732 02/04/2023 RUBI DEVI 0507007WL286985 RUBI DEVI 00048 BKID0004812 1470 1470 Processed 11/05/2023 1435213335 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHRA BH-07-007-004-04022400/4110
(North Kajoor) 		0507007000NRG23010420231397734 02/04/2023 PRIYANKA DEVI 0507007WL286985 PRIYANKA DEVI 00048 BKID0004812 1470 1470 Processed 11/05/2023 1435213336 PRIYANKA DEVI BANK OF INDIA(508505)
3 MOHRA BH-07-007-004-04022400/4128
(North Kajoor) 		0507007000NRG23010420231397738 02/04/2023 NIRMALA DEVI 0507007WL286985 NIRMALA DEVI 00048 BKID0004812 1470 1470 Processed 11/05/2023 1435213334 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
4 MOHRA BH-07-007-009-04023400/5502
(SARSU) 		0507007000NRG23010420231400315 02/04/2023 RUKA DEVI 0507007WL287160 RUKA DEVI 00354 PUNB0068500 1470 1470 Processed 11/05/2023 1435213304 RUKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
5 MOHRA BH-07-007-009-04023200/5615
(SARSU) 		0507007000NRG23010420231400421 02/04/2023 RANJU DEVI 0507007WL287164 RANJU DEVI 00354 PUNB0101000 1470 1470 Processed 11/05/2023 1435213305 RANJU DEVI W/O-JITENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1470 1470
6 MOHRA BH-07-007-004-04022400/2586
(North Kajoor) 		0507007000NRG23010420231397727 02/04/2023 SANTOSH SINGH 0507007WL286985 SANTOSH SINGH 00354 PUNB0163200 1470 1470 Processed 11/05/2023 1435213340 SANTOSH SINGH HDFC BANK LTD(607152)
7 MOHRA BH-07-007-009-04023400/5911
(SARSU) 		0507007000NRG23010420231400318 02/04/2023 SHRIKANT PRASAD 0507007WL287160 SHRIKANT PRASAD 00354 PUNB0163200 1470 1470 Processed 11/05/2023 1435213306 SHRIKANT PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
8 MOHRA BH-07-007-004-04022400/4152
(North Kajoor) 		0507007000NRG23010420231397742 02/04/2023 PINKI DEVI 0507007WL286985 PINKI DEVI 00354 PUNB0173800 1470 1470 Processed 11/05/2023 1435213339 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
9 MOHRA BH-07-007-009-04023200/4446
(SARSU) 		0507007000NRG23010420231400403 02/04/2023 RITA DEVI 0507007WL287164 RITA DEVI 00354 PUNB0272700 1470 1470 Processed 11/05/2023 1435213307 RITA DEVI W/O- LATE RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
10 MOHRA BH-07-007-004-04022400/1326
(North Kajoor) 		0507007000NRG23010420231397721 02/04/2023 SHUBHENDU KUMAR 0507007WL286985 SHUBHENDU KUMAR 00354 PUNB0879300 1470 1470 Processed 11/05/2023 1435213378 SHUBHENDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
11 MOHRA BH-07-007-004-04022400/4118
(North Kajoor) 		0507007000NRG23010420231397735 02/04/2023 ANIL KUMAR 0507007WL286985 ANIL KUMAR 00354 PUNB0879300 1470 1470 Processed 11/05/2023 1435213379 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
12 MOHRA BH-07-007-004-04022400/1327
(North Kajoor) 		0507007000NRG23010420231397722 02/04/2023 VINU KUMARI 0507007WL286985 VINU KUMARI 00415 SBIN0003584 1470 1470 Processed 11/05/2023 1435213332 VINU KUMARI D/O KAUSHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 MOHRA BH-07-007-004-04022400/4040
(North Kajoor) 		0507007000NRG23010420231397730 02/04/2023 MANOJ KUMAR 0507007WL286985 MANOJ KUMAR 00415 SBIN0003584 1470 1470 Processed 11/05/2023 1435213314 MANOJ KUMAR INDUSIND BANK(607189)
SubTotal 2940 2940
14 MOHRA BH-07-007-004-04022400/1017
(North Kajoor) 		0507007000NRG23010420231397720 02/04/2023 SANGITA DEVI 0507007WL286985 SANGITA DEVI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213331 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
15 MOHRA BH-07-007-004-04022400/1604
(North Kajoor) 		0507007000NRG23010420231397724 02/04/2023 sanjiv kumar 0507007WL286985 sanjiv kumar 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213317 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
16 MOHRA BH-07-007-004-04022400/3810
(North Kajoor) 		0507007000NRG23010420231397729 02/04/2023 BABY DEVI 0507007WL286985 BABY DEVI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213328 BABY DEVI PUNJAB NATIONAL BANK(508568)
17 MOHRA BH-07-007-004-04022400/4145
(North Kajoor) 		0507007000NRG23010420231397739 02/04/2023 RUNA DEVI 0507007WL286985 RUNA DEVI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213316 MRS RUNA DEVI STATE BANK OF INDIA(508548)
18 MOHRA BH-07-007-009-04023200/4423
(SARSU) 		0507007000NRG23010420231400400 02/04/2023 SUNITA DEVI 0507007WL287164 SUNITA DEVI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213330 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHRA BH-07-007-009-04023200/4450
(SARSU) 		0507007000NRG23010420231400405 02/04/2023 PUNAM DEVI 0507007WL287164 PUNAM DEVI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213320 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
20 MOHRA BH-07-007-009-04023200/4453
(SARSU) 		0507007000NRG23010420231400406 02/04/2023 MAHESH YADAV 0507007WL287164 MAHESH YADAV 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213312 MR MAHESH YADAV STATE BANK OF INDIA(508548)
21 MOHRA BH-07-007-009-04023200/4454
(SARSU) 		0507007000NRG23010420231400407 02/04/2023 RAMRATI DEVI 0507007WL287164 RAMRATI DEVI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213310 RAMRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHRA BH-07-007-009-04023200/4457
(SARSU) 		0507007000NRG23010420231400408 02/04/2023 SATYENDRA KUMAR YADAV 0507007WL287164 SATYENDRA KUMAR YADAV 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213321 SATENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHRA BH-07-007-009-04023200/4486
(SARSU) 		0507007000NRG23010420231400409 02/04/2023 LALI DEVI 0507007WL287164 LALI DEVI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213311 MRS LALI DEVI STATE BANK OF INDIA(508548)
24 MOHRA BH-07-007-009-04023200/4498
(SARSU) 		0507007000NRG23010420231400410 02/04/2023 NITISH KUMAR 0507007WL287164 NITISH KUMAR 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213319 MR NITISH KUMAR STATE BANK OF INDIA(508548)
25 MOHRA BH-07-007-009-04023200/4626
(SARSU) 		0507007000NRG23010420231400416 02/04/2023 NAVIN KUMAR 0507007WL287164 NAVIN KUMAR 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213315 Mr. Navin Kumar INDIAN BANK(607105)
26 MOHRA BH-07-007-009-04023200/4813
(SARSU) 		0507007000NRG23010420231400419 02/04/2023 DHARMENDRA KUMAR 0507007WL287164 DHARMENDRA KUMAR 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213308 DHARMENDRA KUMAR S/O NARESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
27 MOHRA BH-07-007-009-04023200/5617
(SARSU) 		0507007000NRG23010420231400422 02/04/2023 RAJNISH KUMAR 0507007WL287164 RAJNISH KUMAR 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213324 RAJNISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 MOHRA BH-07-007-009-04023300/5594
(SARSU) 		0507007000NRG23010420231401215 02/04/2023 CHABILA DEVI 0507007WL287241 CHABILA DEVI 00415 SBIN0008312 1050 1050 Processed 11/05/2023 1435213322 MRS CHABILA DEVI STATE BANK OF INDIA(508548)
29 MOHRA BH-07-007-009-04023300/5595
(SARSU) 		0507007000NRG23010420231401216 02/04/2023 MANOJ KUMAR 0507007WL287241 MANOJ KUMAR 00415 SBIN0008312 1050 1050 Processed 11/05/2023 1435213323 MANOJ KUMAR BANK OF INDIA(508505)
30 MOHRA BH-07-007-009-04023300/5596
(SARSU) 		0507007000NRG23010420231401217 02/04/2023 ARCHNA DEVI 0507007WL287241 ARCHNA DEVI 00415 SBIN0008312 1050 1050 Processed 11/05/2023 1435213309 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
31 MOHRA BH-07-007-009-04023300/5608
(SARSU) 		0507007000NRG23010420231401221 02/04/2023 SANTOSH KUMAR 0507007WL287241 SANTOSH KUMAR 00415 SBIN0008312 1050 1050 Processed 11/05/2023 1435213327 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHRA BH-07-007-009-04023400/2366
(SARSU) 		0507007000NRG23010420231400308 02/04/2023 RAVIKANT MISTRI 0507007WL287160 RAVIKANT MISTRI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213329 MR RAVIKANT MISTRI STATE BANK OF INDIA(508548)
33 MOHRA BH-07-007-009-04023400/4026
(SARSU) 		0507007000NRG23010420231400311 02/04/2023 GULSHAN KUMAR 0507007WL287160 GULSHAN KUMAR 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213326 GULSHAN KUMAR S/O DHANOJ PRASAD MADYA BIHAR GRAMIN BANK(607136)
34 MOHRA BH-07-007-009-04023400/4027
(SARSU) 		0507007000NRG23010420231400312 02/04/2023 RAVI KUMAR 0507007WL287160 RAVI KUMAR 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213313 RAVI KUMAR BANK OF BARODA(606985)
35 MOHRA BH-07-007-009-04023400/4204
(SARSU) 		0507007000NRG23010420231400314 02/04/2023 PANNA LAL CHAUDHARI 0507007WL287160 PANNA LAL CHAUDHARI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213318 MR PANNA LAL CHAUDHARI STATE BANK OF INDIA(508548)
36 MOHRA BH-07-007-009-04023400/5527
(SARSU) 		0507007000NRG23010420231400316 02/04/2023 RUBI DEVI 0507007WL287160 RUBI DEVI 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213333 MRS RUBI DEVI STATE BANK OF INDIA(508548)
37 MOHRA BH-07-007-009-04023400/896
(SARSU) 		0507007000NRG23010420231400320 02/04/2023 DINKAL KUMAR 0507007WL287160 DINKAL KUMAR 00415 SBIN0008312 1470 1470 Processed 11/05/2023 1435213325 DINKAL KUMAR S/O KAMLESH PD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 33600 33600
38 MOHRA BH-07-007-004-04022400/1329
(North Kajoor) 		0507007000NRG23010420231397723 02/04/2023 MIRA DEVI 0507007WL286985 MIRA DEVI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435213341 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHRA BH-07-007-004-04022400/2580
(North Kajoor) 		0507007000NRG23010420231397726 02/04/2023 KRANTI DEVI 0507007WL286985 KRANTI DEVI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435213346 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHRA BH-07-007-004-04022400/2915
(North Kajoor) 		0507007000NRG23010420231397728 02/04/2023 SUNITA DEVI 0507007WL286985 SUNITA DEVI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435213343 SUNITA DEVI W/O-ASHOKN KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 MOHRA BH-07-007-004-04022400/4124
(North Kajoor) 		0507007000NRG23010420231397736 02/04/2023 KIRAN DEVI 0507007WL286985 KIRAN DEVI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435213345 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHRA BH-07-007-004-04022400/4126
(North Kajoor) 		0507007000NRG23010420231397737 02/04/2023 GUDDI DEVI 0507007WL286985 GUDDI DEVI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435213344 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHRA BH-07-007-004-04022400/4150
(North Kajoor) 		0507007000NRG23010420231397741 02/04/2023 MINA DEVI 0507007WL286985 MINA DEVI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1435213342 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
44 MOHRA BH-07-007-004-04022400/2213
(North Kajoor) 		0507007000NRG23010420231397725 02/04/2023 karu mahto 0507007WL286985 karu mahto 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213377 KARU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHRA BH-07-007-004-04022400/4064
(North Kajoor) 		0507007000NRG23010420231397731 02/04/2023 SIROMANI DEVI 0507007WL286985 SIROMANI DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213353 SIROMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
46 MOHRA BH-07-007-004-04022400/4149
(North Kajoor) 		0507007000NRG23010420231397740 02/04/2023 RINA KUMARI 0507007WL286985 RINA KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213371 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHRA BH-07-007-009-04023200/4309
(SARSU) 		0507007000NRG23010420231400398 02/04/2023 LAKSHMAN KUMAR 0507007WL287164 LAKSHMAN KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213355 LAKSHMAN KUMAR S/OSAINA SINGH MADYA BIHAR GRAMIN BANK(607136)
48 MOHRA BH-07-007-009-04023200/4420
(SARSU) 		0507007000NRG23010420231400399 02/04/2023 BABLI KUMARI 0507007WL287164 BABLI KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213360 BABLI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 MOHRA BH-07-007-009-04023200/4425
(SARSU) 		0507007000NRG23010420231400401 02/04/2023 MEENA DEVI 0507007WL287164 MEENA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213350 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
50 MOHRA BH-07-007-009-04023200/4431
(SARSU) 		0507007000NRG23010420231400402 02/04/2023 UCHIT GIRI 0507007WL287164 UCHIT GIRI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213354 UCHIT GIRI PUNJAB NATIONAL BANK(508568)
51 MOHRA BH-07-007-009-04023200/4448
(SARSU) 		0507007000NRG23010420231400404 02/04/2023 SABITRI DEVI 0507007WL287164 SABITRI DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213349 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
52 MOHRA BH-07-007-009-04023200/4508
(SARSU) 		0507007000NRG23010420231400411 02/04/2023 SAPNA KUMARI 0507007WL287164 SAPNA KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213356 SAPNA KUMARI W/O LAKSHMAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 MOHRA BH-07-007-009-04023200/4509
(SARSU) 		0507007000NRG23010420231400412 02/04/2023 KAMLESH KUMAR 0507007WL287164 KAMLESH KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213362 KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
54 MOHRA BH-07-007-009-04023200/4510
(SARSU) 		0507007000NRG23010420231400413 02/04/2023 RAJNANDANI KUMARI 0507007WL287164 RAJNANDANI KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213352 RAJNANDNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
55 MOHRA BH-07-007-009-04023200/4514
(SARSU) 		0507007000NRG23010420231400414 02/04/2023 UMESH MAHTO 0507007WL287164 UMESH MAHTO 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213348 UMESH MAHTO MADYA BIHAR GRAMIN BANK(607136)
56 MOHRA BH-07-007-009-04023200/4625
(SARSU) 		0507007000NRG23010420231400415 02/04/2023 RANJAN KUMAR 0507007WL287164 RANJAN KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213375 RANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
57 MOHRA BH-07-007-009-04023200/4636
(SARSU) 		0507007000NRG23010420231400417 02/04/2023 NILAM KUMARI 0507007WL287164 NILAM KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213364 NILAM KUMARI PUNJAB NATIONAL BANK(508568)
58 MOHRA BH-07-007-009-04023200/4797
(SARSU) 		0507007000NRG23010420231400418 02/04/2023 VALMIKI SINGH 0507007WL287164 VALMIKI SINGH 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213363 VALMIKI SINGH GOVINDSINGH BANK OF BARODA(606985)
59 MOHRA BH-07-007-009-04023200/5614
(SARSU) 		0507007000NRG23010420231400420 02/04/2023 PINKI KUMARI 0507007WL287164 PINKI KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213367 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
60 MOHRA BH-07-007-009-04023200/5618
(SARSU) 		0507007000NRG23010420231400423 02/04/2023 RIYA KUMARI 0507007WL287164 RIYA KUMARI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213361 MISS RIYA KUMARI STATE BANK OF INDIA(508548)
61 MOHRA BH-07-007-009-04023300/5539
(SARSU) 		0507007000NRG23010420231401210 02/04/2023 KOMAL KUMARI 0507007WL287241 KOMAL KUMARI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213366 KOMAL KUMARI D/O SHREE SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
62 MOHRA BH-07-007-009-04023300/5545
(SARSU) 		0507007000NRG23010420231401211 02/04/2023 ANITA DEVI 0507007WL287241 ANITA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213370 ANITA DEVI W/O MANU RAJABANSHI MADYA BIHAR GRAMIN BANK(607136)
63 MOHRA BH-07-007-009-04023300/5551
(SARSU) 		0507007000NRG23010420231401212 02/04/2023 URMILA DEVI 0507007WL287241 URMILA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213372 URMILA DEVI W/O JAIYRAM RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
64 MOHRA BH-07-007-009-04023300/5554
(SARSU) 		0507007000NRG23010420231401213 02/04/2023 SARITA DEVI 0507007WL287241 SARITA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213369 SARITA DEVI W/O INDRAJIT RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
65 MOHRA BH-07-007-009-04023300/5562
(SARSU) 		0507007000NRG23010420231401214 02/04/2023 SARO DEVI 0507007WL287241 SARO DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213357 SARO DEVI W/O BANGALIRAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
66 MOHRA BH-07-007-009-04023300/5597
(SARSU) 		0507007000NRG23010420231401218 02/04/2023 RAJESH KUMAR 0507007WL287241 RAJESH KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213347 MRS RAJESH KUMAR STATE BANK OF INDIA(508548)
67 MOHRA BH-07-007-009-04023300/5598
(SARSU) 		0507007000NRG23010420231401219 02/04/2023 SHOBHA DEVI 0507007WL287241 SHOBHA DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213338 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
68 MOHRA BH-07-007-009-04023300/5602
(SARSU) 		0507007000NRG23010420231401220 02/04/2023 KALO DEVI 0507007WL287241 KALO DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213373 KALO DEVI W/O BHAGBAN RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
69 MOHRA BH-07-007-009-04023300/5619
(SARSU) 		0507007000NRG23010420231401222 02/04/2023 SATAYAM KUMAR 0507007WL287241 SATAYAM KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213365 SATYAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
70 MOHRA BH-07-007-009-04023300/5624
(SARSU) 		0507007000NRG23010420231401223 02/04/2023 GUDDI DEVI 0507007WL287241 GUDDI DEVI 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213359 GUDDI DEVI W/O SANTOSH SINGH MADYA BIHAR GRAMIN BANK(607136)
71 MOHRA BH-07-007-009-04023300/5626
(SARSU) 		0507007000NRG23010420231401224 02/04/2023 ALOK KUMAR 0507007WL287241 ALOK KUMAR 00696 PUNB0MBGB06 1050 1050 Processed 11/05/2023 1435213337 ALOK KUMAR S/O KRISHNA DEV SINGH MADYA BIHAR GRAMIN BANK(607136)
72 MOHRA BH-07-007-009-04023400/3390
(SARSU) 		0507007000NRG23010420231400309 02/04/2023 PARVEEN KUMAR 0507007WL287160 PARVEEN KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213351 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
73 MOHRA BH-07-007-009-04023400/4020
(SARSU) 		0507007000NRG23010420231400310 02/04/2023 GIRAJA DEVI 0507007WL287160 GIRAJA DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213374 GIRJA DEVI W/O RAJENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
74 MOHRA BH-07-007-009-04023400/4200
(SARSU) 		0507007000NRG23010420231400313 02/04/2023 SANJU DEVI 0507007WL287160 SANJU DEVI 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213358 SANJU DEVI W/O BASANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
75 MOHRA BH-07-007-009-04023400/5609
(SARSU) 		0507007000NRG23010420231400317 02/04/2023 UPENDRA KUMAR 0507007WL287160 UPENDRA KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213376 UPENDRA KUMAR S/O ISHWAR MAHTO PUNJAB NATIONAL BANK(508568)
76 MOHRA BH-07-007-009-04023400/894
(SARSU) 		0507007000NRG23010420231400319 02/04/2023 ASHOK KUMAR 0507007WL287160 ASHOK KUMAR 00696 PUNB0MBGB06 1470 1470 Processed 11/05/2023 1435213368 ASHOK KUMAR S/O RAMDEV MAHTO MADYA BIHAR GRAMIN BANK(607136)
SubTotal 43890 43890
Total 105420 105420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHRA BH0507007_020423APB_FTO_7550 Bank of India BKID0004812 WAZIRGANJ 4410
2 MOHRA BH0507007_020423APB_FTO_7550 Punjab National Bank PUNB0068500 HASUA 1470
3 MOHRA BH0507007_020423APB_FTO_7550 Punjab National Bank PUNB0101000 ATRI 1470
4 MOHRA BH0507007_020423APB_FTO_7550 Punjab National Bank PUNB0163200 JAMUAWAN 2940
5 MOHRA BH0507007_020423APB_FTO_7550 Punjab National Bank PUNB0173800 EROO 1470
6 MOHRA BH0507007_020423APB_FTO_7550 Punjab National Bank PUNB0272700 NARDIGANJ 1470
7 MOHRA BH0507007_020423APB_FTO_7550 Punjab National Bank PUNB0879300 PURA WAZIRGANJ 2940
8 MOHRA BH0507007_020423APB_FTO_7550 State Bank of India SBIN0003584 WAZIRGANJ 2940
9 MOHRA BH0507007_020423APB_FTO_7550 State Bank of India SBIN0008312 KURKIHAR 33600
10 MOHRA BH0507007_020423APB_FTO_7550 India Post Payments Bank IPOS0000001 Gaya 1470
11 MOHRA BH0507007_020423APB_FTO_7550 India Post Payments Bank IPOS0000001 Nawada 7350
12 MOHRA BH0507007_020423APB_FTO_7550 Dakshin Bihar Gramin Bank PUNB0MBGB06 SEOTAR 43890

Download In Excel