Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:27 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_020723APB_FTO_347684
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 MOHANPUR BH-07-017-002-04211300/2512
(Teshbar) 		0507017000NRG24300620230396169 02/07/2023 soni kumari 0507017WL049740 soni kumari 00078 CNRB0002894 3420 3420 Processed 30/08/2023 4966472908 SONI KUMARI CANARA BANK(508532)
SubTotal 3420 3420
2 MOHANPUR BH-07-017-002-04231600/5630
(Teshbar) 		0507017000NRG24300620230396132 02/07/2023 sumitra devi 0507017WL049739 sumitra devi 00354 PUNB0120500 3420 3420 Processed 30/08/2023 4966472915 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 MOHANPUR BH-07-017-002-04211300/9932
(Teshbar) 		0507017000NRG24300620230396173 02/07/2023 geeta devi 0507017WL049740 geeta devi 00354 PUNB0157000 3420 3420 Processed 30/08/2023 4966472921 GITA KUMARI DO BHOLA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 MOHANPUR BH-07-017-002-04081600/10002
(Teshbar) 		0507017000NRG24300620230396147 02/07/2023 NILAM DEVI 0507017WL049740 NILAM DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472869 NILAM DEVI PUNJAB NATIONAL BANK(508568)
5 MOHANPUR BH-07-017-002-04081600/10003
(Teshbar) 		0507017000NRG24300620230396148 02/07/2023 MANJU DEVI 0507017WL049740 MANJU DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472868 MANJU DEVI PUNJAB NATIONAL BANK(508568)
6 MOHANPUR BH-07-017-002-04081600/10004
(Teshbar) 		0507017000NRG24300620230396149 02/07/2023 SANJU DEVI 0507017WL049740 SANJU DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472866 SANJU DEVI PUNJAB NATIONAL BANK(508568)
7 MOHANPUR BH-07-017-002-04081600/10006
(Teshbar) 		0507017000NRG24300620230396150 02/07/2023 SARSWATI DEVI 0507017WL049740 SARSWATI DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472859 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
8 MOHANPUR BH-07-017-002-04081600/10008
(Teshbar) 		0507017000NRG24300620230396151 02/07/2023 NANHAK MANJHI 0507017WL049740 NANHAK MANJHI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472861 NANHAK MANJHI PUNJAB NATIONAL BANK(508568)
9 MOHANPUR BH-07-017-002-04081600/10013
(Teshbar) 		0507017000NRG24300620230396094 02/07/2023 rina devi 0507017WL049739 rina devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472957 RINA DEVI PUNJAB NATIONAL BANK(508568)
10 MOHANPUR BH-07-017-002-04081600/10016
(Teshbar) 		0507017000NRG24300620230396096 02/07/2023 rinku devi 0507017WL049739 rinku devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472958 RINKU DEVI PUNJAB NATIONAL BANK(508568)
11 MOHANPUR BH-07-017-002-04081600/1240
(Teshbar) 		0507017000NRG24300620230396097 02/07/2023 MOHAN MANJHI 0507017WL049739 MOHAN MANJHI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472946 MOHAN MANJHI PUNJAB NATIONAL BANK(508568)
12 MOHANPUR BH-07-017-002-04081600/2019
(Teshbar) 		0507017000NRG24300620230396152 02/07/2023 JAGDISH MANJHI 0507017WL049740 JAGDISH MANJHI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472955 JAGDISH MANJHI PUNJAB NATIONAL BANK(508568)
13 MOHANPUR BH-07-017-002-04081600/2020
(Teshbar) 		0507017000NRG24300620230396153 02/07/2023 BUDHAN MANJHI 0507017WL049740 BUDHAN MANJHI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472860 BUDHAN MANJHI PUNJAB NATIONAL BANK(508568)
14 MOHANPUR BH-07-017-002-04081600/2022
(Teshbar) 		0507017000NRG24300620230396098 02/07/2023 LALTI DEVI 0507017WL049739 LALTI DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472942 LALTI DEVI W/O RAJKUMAR DAS PUNJAB NATIONAL BANK(508568)
15 MOHANPUR BH-07-017-002-04081600/2037
(Teshbar) 		0507017000NRG24300620230396099 02/07/2023 BEBI DEVI 0507017WL049739 BEBI DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472933 BABY DEVI PUNJAB NATIONAL BANK(508568)
16 MOHANPUR BH-07-017-002-04081600/2039
(Teshbar) 		0507017000NRG24300620230396154 02/07/2023 GITA DEVI 0507017WL049740 GITA DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472953 GEETA DEVI W/O-SANJAY MAN JHI PUNJAB NATIONAL BANK(508568)
17 MOHANPUR BH-07-017-002-04081600/3105
(Teshbar) 		0507017000NRG24300620230396155 02/07/2023 rina devi 0507017WL049740 rina devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472864 RINA DEVI PUNJAB NATIONAL BANK(508568)
18 MOHANPUR BH-07-017-002-04081600/312-A
(Teshbar) 		0507017000NRG24300620230396156 02/07/2023 krishna manjhi 0507017WL049740 krishna manjhi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472879 KRISHNA MANJHI PUNJAB NATIONAL BANK(508568)
19 MOHANPUR BH-07-017-002-04081600/3125
(Teshbar) 		0507017000NRG24300620230396157 02/07/2023 rajanti devi 0507017WL049740 rajanti devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472862 RAJNTI DEVI PUNJAB NATIONAL BANK(508568)
20 MOHANPUR BH-07-017-002-04081600/314-A
(Teshbar) 		0507017000NRG24300620230396158 02/07/2023 KARU MANJHI 0507017WL049740 KARU MANJHI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472878 KARU MANJHI S-O BANDHAN MANJHI PUNJAB NATIONAL BANK(508568)
21 MOHANPUR BH-07-017-002-04081600/3143
(Teshbar) 		0507017000NRG24300620230396159 02/07/2023 kiran devi 0507017WL049740 kiran devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472954 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
22 MOHANPUR BH-07-017-002-04081600/3148
(Teshbar) 		0507017000NRG24300620230396100 02/07/2023 somri devi 0507017WL049739 somri devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472829 SOMARI DEVI W-O KARU MANJHI PUNJAB NATIONAL BANK(508568)
23 MOHANPUR BH-07-017-002-04081600/316-A
(Teshbar) 		0507017000NRG24300620230396160 02/07/2023 HULASH MANJHI 0507017WL049740 HULASH MANJHI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472928 HULASH MANJHI PUNJAB NATIONAL BANK(508568)
24 MOHANPUR BH-07-017-002-04081600/544-A
(Teshbar) 		0507017000NRG24300620230396162 02/07/2023 durjan manjhi 0507017WL049740 durjan manjhi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472870 DURJAN MANJHI PUNJAB NATIONAL BANK(508568)
25 MOHANPUR BH-07-017-002-04081600/611
(Teshbar) 		0507017000NRG24300620230396163 02/07/2023 daulti devi 0507017WL049740 daulti devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472929 DAULTI DEVI W-O-MANOJ MANJHI PUNJAB NATIONAL BANK(508568)
26 MOHANPUR BH-07-017-002-04081600/629
(Teshbar) 		0507017000NRG24300620230396101 02/07/2023 jirwa devi 0507017WL049739 jirwa devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472912 JIRA DEVI W/O-RAJKUMAR MANJHI PUNJAB NATIONAL BANK(508568)
27 MOHANPUR BH-07-017-002-04081600/702
(Teshbar) 		0507017000NRG24300620230396102 02/07/2023 SARJU MANJHI 0507017WL049739 SARJU MANJHI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472847 SARYU MANJHI PUNJAB NATIONAL BANK(508568)
28 MOHANPUR BH-07-017-002-04081600/905
(Teshbar) 		0507017000NRG24300620230396103 02/07/2023 LAKHAN SINGH 0507017WL049739 LAKHAN SINGH 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472934 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
29 MOHANPUR BH-07-017-002-04081600/950
(Teshbar) 		0507017000NRG24300620230396104 02/07/2023 SHOHRI DEVI 0507017WL049739 SHOHRI DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472834 SOHARI DEVI PUNJAB NATIONAL BANK(508568)
30 MOHANPUR BH-07-017-002-04081600/957
(Teshbar) 		0507017000NRG24300620230396105 02/07/2023 MUNIYA DEVI 0507017WL049739 MUNIYA DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472835 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
31 MOHANPUR BH-07-017-002-04081600/9874
(Teshbar) 		0507017000NRG24300620230396106 02/07/2023 pintu kumar 0507017WL049739 pintu kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472877 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
32 MOHANPUR BH-07-017-002-04081600/989
(Teshbar) 		0507017000NRG24300620230396107 02/07/2023 KIRAN DEVI 0507017WL049739 KIRAN DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472844 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
33 MOHANPUR BH-07-017-002-04081600/9954
(Teshbar) 		0507017000NRG24300620230396108 02/07/2023 pyari devi 0507017WL049739 pyari devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472840 PYARI DEVI PUNJAB NATIONAL BANK(508568)
34 MOHANPUR BH-07-017-002-04081600/9955
(Teshbar) 		0507017000NRG24300620230396109 02/07/2023 tetari devi 0507017WL049739 tetari devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472945 TETARI DEVI W/O-SARYU MANJHI PUNJAB NATIONAL BANK(508568)
35 MOHANPUR BH-07-017-002-04081600/9956
(Teshbar) 		0507017000NRG24300620230396110 02/07/2023 upendra kumar 0507017WL049739 upendra kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472944 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
36 MOHANPUR BH-07-017-002-04081600/9958
(Teshbar) 		0507017000NRG24300620230396111 02/07/2023 rajmanti devi 0507017WL049739 rajmanti devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472841 RAJMANTI DEVI PUNJAB NATIONAL BANK(508568)
37 MOHANPUR BH-07-017-002-04081600/9961
(Teshbar) 		0507017000NRG24300620230396112 02/07/2023 somari devi 0507017WL049739 somari devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472909 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
38 MOHANPUR BH-07-017-002-04081600/9964
(Teshbar) 		0507017000NRG24300620230396113 02/07/2023 Ashwini devi 0507017WL049739 Ashwini devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472893 ASHWINI KUMARI MADYA BIHAR GRAMIN BANK(607136)
39 MOHANPUR BH-07-017-002-04081600/9965
(Teshbar) 		0507017000NRG24300620230396114 02/07/2023 lila devi 0507017WL049739 lila devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472833 LILA DEVI PUNJAB NATIONAL BANK(508568)
40 MOHANPUR BH-07-017-002-04081600/9966
(Teshbar) 		0507017000NRG24300620230396115 02/07/2023 KANTI DEVI 0507017WL049739 KANTI DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472924 KANTI DEVI PUNJAB NATIONAL BANK(508568)
41 MOHANPUR BH-07-017-002-04081600/9970
(Teshbar) 		0507017000NRG24300620230396116 02/07/2023 barat singh 0507017WL049739 barat singh 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472923 Bharat Singh BANK OF BARODA(606985)
42 MOHANPUR BH-07-017-002-04081600/9973
(Teshbar) 		0507017000NRG24300620230396117 02/07/2023 sunaina devi 0507017WL049739 sunaina devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472941 SUNAINA DEVI W-O RAMASHANKAR PANDAY PUNJAB NATIONAL BANK(508568)
43 MOHANPUR BH-07-017-002-04081600/9974
(Teshbar) 		0507017000NRG24300620230396118 02/07/2023 ramashankar pandey 0507017WL049739 ramashankar pandey 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472922 RAMASHANKAR PANDEY PUNJAB NATIONAL BANK(508568)
44 MOHANPUR BH-07-017-002-04081600/9978
(Teshbar) 		0507017000NRG24300620230396119 02/07/2023 TENI MANJHI 0507017WL049739 TENI MANJHI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472889 TENI MANJHI PUNJAB NATIONAL BANK(508568)
45 MOHANPUR BH-07-017-002-04081600/9979
(Teshbar) 		0507017000NRG24300620230396120 02/07/2023 MARO KUMARI 0507017WL049739 MARO KUMARI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472887 MARO KUMARI PUNJAB NATIONAL BANK(508568)
46 MOHANPUR BH-07-017-002-04081600/9980
(Teshbar) 		0507017000NRG24300620230396121 02/07/2023 SAKINA DEVI 0507017WL049739 SAKINA DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472842 SAKINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHANPUR BH-07-017-002-04081600/9983
(Teshbar) 		0507017000NRG24300620230396122 02/07/2023 MUKESH KUMAR 0507017WL049739 MUKESH KUMAR 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472888 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
48 MOHANPUR BH-07-017-002-04081600/9986
(Teshbar) 		0507017000NRG24300620230396124 02/07/2023 KULWA DEVI 0507017WL049739 KULWA DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472837 KULWA DEVI PUNJAB NATIONAL BANK(508568)
49 MOHANPUR BH-07-017-002-04180900/8020
(Teshbar) 		0507017000NRG24300620230396164 02/07/2023 malti devi 0507017WL049740 malti devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472871 MALTI DEVI PUNJAB NATIONAL BANK(508568)
50 MOHANPUR BH-07-017-002-04180900/8021
(Teshbar) 		0507017000NRG24300620230396165 02/07/2023 indradev yadav 0507017WL049740 indradev yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472872 INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
51 MOHANPUR BH-07-017-002-04211300/2076
(Teshbar) 		0507017000NRG24300620230396166 02/07/2023 SIBIYA DEVI 0507017WL049740 SIBIYA DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472832 SIBIYA DEVI W-O SUKAN YADAV PUNJAB NATIONAL BANK(508568)
52 MOHANPUR BH-07-017-002-04211300/2511
(Teshbar) 		0507017000NRG24300620230396168 02/07/2023 manju devi 0507017WL049740 manju devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472882 MANJU DEVI PUNJAB NATIONAL BANK(508568)
53 MOHANPUR BH-07-017-002-04211300/2946
(Teshbar) 		0507017000NRG24300620230396171 02/07/2023 SANJAY YADAV 0507017WL049740 SANJAY YADAV 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472884 SANJAY YADAV PUNJAB NATIONAL BANK(508568)
54 MOHANPUR BH-07-017-002-04211700/2949
(Teshbar) 		0507017000NRG24300620230396177 02/07/2023 REENA KUMARI 0507017WL049740 REENA KUMARI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472824 REENA KUMARI PUNJAB NATIONAL BANK(508568)
55 MOHANPUR BH-07-017-002-04211800/1401
(Teshbar) 		0507017000NRG24300620230396178 02/07/2023 KUNTI DEVI 0507017WL049740 KUNTI DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472932 KUNTI DEVI W/O-PANNA YADAV PUNJAB NATIONAL BANK(508568)
56 MOHANPUR BH-07-017-002-04211800/1655
(Teshbar) 		0507017000NRG24300620230396179 02/07/2023 basanti devi 0507017WL049740 basanti devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472831 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
57 MOHANPUR BH-07-017-002-04211800/2201
(Teshbar) 		0507017000NRG24300620230396180 02/07/2023 siddhi yadav 0507017WL049740 siddhi yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472830 SIDDHI YADAV PUNJAB NATIONAL BANK(508568)
58 MOHANPUR BH-07-017-002-04211800/2204
(Teshbar) 		0507017000NRG24300620230396181 02/07/2023 runta devi 0507017WL049740 runta devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472939 RUNTA DEVI W-O ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
59 MOHANPUR BH-07-017-002-04211800/3043
(Teshbar) 		0507017000NRG24300620230396125 02/07/2023 BINDU DEVI 0507017WL049739 BINDU DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472821 BINDU DEVI PUNJAB NATIONAL BANK(508568)
60 MOHANPUR BH-07-017-002-04211800/6873
(Teshbar) 		0507017000NRG24300620230396182 02/07/2023 mahendra yadav 0507017WL049740 mahendra yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472819 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
61 MOHANPUR BH-07-017-002-04211800/6874
(Teshbar) 		0507017000NRG24300620230396183 02/07/2023 rajiya devi 0507017WL049740 rajiya devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472883 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
62 MOHANPUR BH-07-017-002-04211800/8052
(Teshbar) 		0507017000NRG24300620230396186 02/07/2023 Yamuni Devi 0507017WL049740 Yamuni Devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472818 YAMUNI DEVI W/O-JANAKI YADAV PUNJAB NATIONAL BANK(508568)
63 MOHANPUR BH-07-017-002-04211800/9987
(Teshbar) 		0507017000NRG24300620230396187 02/07/2023 INDRADEV CHAUDHAY 0507017WL049740 INDRADEV CHAUDHAY 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472846 INDERDEV CHAUDHARY PUNJAB NATIONAL BANK(508568)
64 MOHANPUR BH-07-017-002-04211800/9988
(Teshbar) 		0507017000NRG24300620230396188 02/07/2023 DEVENDRA KUMAR 0507017WL049740 DEVENDRA KUMAR 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472880 DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
65 MOHANPUR BH-07-017-002-04212100/2826
(Teshbar) 		0507017000NRG24300620230396190 02/07/2023 ASHA DEVI 0507017WL049740 ASHA DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472952 AASHA DEVI PUNJAB NATIONAL BANK(508568)
66 MOHANPUR BH-07-017-002-04212100/2834
(Teshbar) 		0507017000NRG24300620230396191 02/07/2023 RESHMI DEVI 0507017WL049740 RESHMI DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472951 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
67 MOHANPUR BH-07-017-002-04212100/2836
(Teshbar) 		0507017000NRG24300620230396192 02/07/2023 MITHLESH YADAV 0507017WL049740 MITHLESH YADAV 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472956 MITHELESH YADAV SO RAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
68 MOHANPUR BH-07-017-002-04212100/2941
(Teshbar) 		0507017000NRG24300620230396193 02/07/2023 RENU DEVI 0507017WL049740 RENU DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472858 RENU DEVI PUNJAB NATIONAL BANK(508568)
69 MOHANPUR BH-07-017-002-04212100/2948
(Teshbar) 		0507017000NRG24300620230396194 02/07/2023 DHARMENDRA KUMAR 0507017WL049740 DHARMENDRA KUMAR 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472849 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
70 MOHANPUR BH-07-017-002-04212100/3803
(Teshbar) 		0507017000NRG24300620230396196 02/07/2023 sahdew yadav 0507017WL049740 sahdew yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472930 SAHDEV YADAV S/O-SARAY YADAV PUNJAB NATIONAL BANK(508568)
71 MOHANPUR BH-07-017-002-04212100/3804
(Teshbar) 		0507017000NRG24300620230396197 02/07/2023 rohan yadav 0507017WL049740 rohan yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472950 ROHAN YADAV SO KHARAG YADAV PUNJAB NATIONAL BANK(508568)
72 MOHANPUR BH-07-017-002-04212100/3807
(Teshbar) 		0507017000NRG24300620230396126 02/07/2023 fuliya devi 0507017WL049739 fuliya devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472931 FULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOHANPUR BH-07-017-002-04212100/3810
(Teshbar) 		0507017000NRG24300620230396198 02/07/2023 dulari devi 0507017WL049740 dulari devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472854 Dulari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 MOHANPUR BH-07-017-002-04212100/3818
(Teshbar) 		0507017000NRG24300620230396199 02/07/2023 lekha yadav 0507017WL049740 lekha yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472947 LEKHA YADAV SO RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
75 MOHANPUR BH-07-017-002-04212100/3820
(Teshbar) 		0507017000NRG24300620230396200 02/07/2023 ruby devi 0507017WL049740 ruby devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472935 RUBI DEVI PUNJAB NATIONAL BANK(508568)
76 MOHANPUR BH-07-017-002-04212100/3823
(Teshbar) 		0507017000NRG24300620230396201 02/07/2023 bindu yadav 0507017WL049740 bindu yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472853 BINDU YADAV PUNJAB NATIONAL BANK(508568)
77 MOHANPUR BH-07-017-002-04212100/3824
(Teshbar) 		0507017000NRG24300620230396127 02/07/2023 rohit kumar 0507017WL049739 rohit kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472962 ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
78 MOHANPUR BH-07-017-002-04212100/4303
(Teshbar) 		0507017000NRG24300620230396202 02/07/2023 birendra kumar 0507017WL049740 birendra kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472949 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
79 MOHANPUR BH-07-017-002-04212100/4305
(Teshbar) 		0507017000NRG24300620230396203 02/07/2023 kuleshwar yadav 0507017WL049740 kuleshwar yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472894 Kuleshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
80 MOHANPUR BH-07-017-002-04212100/6878
(Teshbar) 		0507017000NRG24300620230396204 02/07/2023 tusiya devi 0507017WL049740 tusiya devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472881 TUSIYA DEVI PUNJAB NATIONAL BANK(508568)
81 MOHANPUR BH-07-017-002-04212100/7327
(Teshbar) 		0507017000NRG24300620230396205 02/07/2023 rinku devi 0507017WL049740 rinku devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472852 RINKU DEVI PUNJAB NATIONAL BANK(508568)
82 MOHANPUR BH-07-017-002-04212100/8002
(Teshbar) 		0507017000NRG24300620230396207 02/07/2023 Rameshwar yadav 0507017WL049740 Rameshwar yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472848 RAMESHVAR YADAV PUNJAB NATIONAL BANK(508568)
83 MOHANPUR BH-07-017-002-04212100/9939
(Teshbar) 		0507017000NRG24300620230396208 02/07/2023 santosh kumar 0507017WL049740 santosh kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472855 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHANPUR BH-07-017-002-04212100/9943
(Teshbar) 		0507017000NRG24300620230396209 02/07/2023 ashok kumar 0507017WL049740 ashok kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472948 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
85 MOHANPUR BH-07-017-002-04212100/9944
(Teshbar) 		0507017000NRG24300620230396210 02/07/2023 kunti devi 0507017WL049740 kunti devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472926 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
86 MOHANPUR BH-07-017-002-04212100/9946
(Teshbar) 		0507017000NRG24300620230396212 02/07/2023 anachh yadav 0507017WL049740 anachh yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472927 ANACHH YADAV S-O- BHOLA YADAV PUNJAB NATIONAL BANK(508568)
87 MOHANPUR BH-07-017-002-04212100/9951
(Teshbar) 		0507017000NRG24300620230396213 02/07/2023 gita devi 0507017WL049740 gita devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472851 GITA DEVI PUNJAB NATIONAL BANK(508568)
88 MOHANPUR BH-07-017-002-04212100/9955
(Teshbar) 		0507017000NRG24300620230396214 02/07/2023 kanchan kumari 0507017WL049740 kanchan kumari 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472857 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
89 MOHANPUR BH-07-017-002-04212100/9965
(Teshbar) 		0507017000NRG24300620230396128 02/07/2023 Malo devi 0507017WL049739 Malo devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472856 MALO DEVI PUNJAB NATIONAL BANK(508568)
90 MOHANPUR BH-07-017-002-04212100/9966
(Teshbar) 		0507017000NRG24300620230396215 02/07/2023 Rupam devi 0507017WL049740 Rupam devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472820 RUPAM DEVI PUNJAB NATIONAL BANK(508568)
91 MOHANPUR BH-07-017-002-04212100/9970
(Teshbar) 		0507017000NRG24300620230396216 02/07/2023 Bedmiya devi 0507017WL049740 Bedmiya devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472850 BEDAMIYA DEVI PUNJAB NATIONAL BANK(508568)
92 MOHANPUR BH-07-017-002-04212100/9971
(Teshbar) 		0507017000NRG24300620230396217 02/07/2023 Baleshwar yadav 0507017WL049740 Baleshwar yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472925 BALESHWAR YADAV S/O-AMRIT YADAV PUNJAB NATIONAL BANK(508568)
93 MOHANPUR BH-07-017-002-04212100/9988
(Teshbar) 		0507017000NRG24300620230396297 02/07/2023 Surendra yadav 0507017WL049741 Surendra yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472913 SURENDRA YADAV AND BEBY DEVI PUNJAB NATIONAL BANK(508568)
94 MOHANPUR BH-07-017-002-04212100/9992
(Teshbar) 		0507017000NRG24300620230396299 02/07/2023 basanti devi 0507017WL049741 basanti devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472873 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
95 MOHANPUR BH-07-017-002-04212100/9995
(Teshbar) 		0507017000NRG24300620230396218 02/07/2023 bhagirath yadav 0507017WL049740 bhagirath yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472874 BHAGRIT YADAV PUNJAB NATIONAL BANK(508568)
96 MOHANPUR BH-07-017-002-04212100/9996
(Teshbar) 		0507017000NRG24300620230396300 02/07/2023 reeta saferin 0507017WL049741 reeta saferin 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472904 REETA SAFERIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHANPUR BH-07-017-002-04212300/1284
(Teshbar) 		0507017000NRG24300620230396301 02/07/2023 Malo Devi 0507017WL049741 Malo Devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472867 MALO DEVI PUNJAB NATIONAL BANK(508568)
98 MOHANPUR BH-07-017-002-04212300/9002
(Teshbar) 		0507017000NRG24300620230396302 02/07/2023 koshila devi 0507017WL049741 koshila devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472863 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
99 MOHANPUR BH-07-017-002-04212300/9008
(Teshbar) 		0507017000NRG24300620230396303 02/07/2023 manjhu devi 0507017WL049741 manjhu devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472865 MANJU DEVI PUNJAB NATIONAL BANK(508568)
100 MOHANPUR BH-07-017-002-04231400/8015
(Teshbar) 		0507017000NRG24300620230396129 02/07/2023 kaili devi 0507017WL049739 kaili devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472843 KAILI DEVI PUNJAB NATIONAL BANK(508568)
101 MOHANPUR BH-07-017-002-04231400/8045
(Teshbar) 		0507017000NRG24300620230396130 02/07/2023 SARTI DEVI 0507017WL049739 SARTI DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472901 SARTI KUMARI PUNJAB NATIONAL BANK(508568)
102 MOHANPUR BH-07-017-002-04231400/8050
(Teshbar) 		0507017000NRG24300620230396131 02/07/2023 rekha devi 0507017WL049739 rekha devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472875 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
103 MOHANPUR BH-07-017-002-04231400/8505
(Teshbar) 		0507017000NRG24300620230396304 02/07/2023 RUBI KUMARI 0507017WL049741 RUBI KUMARI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472907 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
104 MOHANPUR BH-07-017-002-04231400/9873
(Teshbar) 		0507017000NRG24300620230396305 02/07/2023 gudal kumari 0507017WL049741 gudal kumari 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472905 Gudal Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
105 MOHANPUR BH-07-017-002-04231600/5628
(Teshbar) 		0507017000NRG24300620230396220 02/07/2023 lalti devi 0507017WL049740 lalti devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472839 LALTI DEVI PUNJAB NATIONAL BANK(508568)
106 MOHANPUR BH-07-017-002-04231600/5631
(Teshbar) 		0507017000NRG24300620230396133 02/07/2023 budhdev prasad 0507017WL049739 budhdev prasad 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472918 BUDHDEO PD PUNJAB NATIONAL BANK(508568)
107 MOHANPUR BH-07-017-002-04231600/5632
(Teshbar) 		0507017000NRG24300620230396134 02/07/2023 tinku kumar 0507017WL049739 tinku kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472961 TINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOHANPUR BH-07-017-002-04231600/5633
(Teshbar) 		0507017000NRG24300620230396135 02/07/2023 guddu kumar 0507017WL049739 guddu kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472960 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHANPUR BH-07-017-002-04231600/5634
(Teshbar) 		0507017000NRG24300620230396136 02/07/2023 pankaj kumar 0507017WL049739 pankaj kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472959 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOHANPUR BH-07-017-002-04231600/5636
(Teshbar) 		0507017000NRG24300620230396221 02/07/2023 urmila devi 0507017WL049740 urmila devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472823 URMILA DEVI PUNJAB NATIONAL BANK(508568)
111 MOHANPUR BH-07-017-002-04231600/5637
(Teshbar) 		0507017000NRG24300620230396222 02/07/2023 nitish kumar 0507017WL049740 nitish kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472937 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
112 MOHANPUR BH-07-017-002-04231600/5638
(Teshbar) 		0507017000NRG24300620230396223 02/07/2023 arjun kumar 0507017WL049740 arjun kumar 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472828 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
113 MOHANPUR BH-07-017-002-04231600/6912
(Teshbar) 		0507017000NRG24300620230396224 02/07/2023 SURENDRA PRASAD 0507017WL049740 SURENDRA PRASAD 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472917 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
114 MOHANPUR BH-07-017-002-04231600/6915
(Teshbar) 		0507017000NRG24300620230396225 02/07/2023 anjali devi 0507017WL049740 anjali devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472836 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
115 MOHANPUR BH-07-017-002-04231600/6916
(Teshbar) 		0507017000NRG24300620230396226 02/07/2023 ANITA DEVI 0507017WL049740 ANITA DEVI 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472825 ANITA DEVI PUNJAB NATIONAL BANK(508568)
116 MOHANPUR BH-07-017-002-04231600/6918
(Teshbar) 		0507017000NRG24300620230396227 02/07/2023 SURENDRA KUMAR 0507017WL049740 SURENDRA KUMAR 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472919 SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
117 MOHANPUR BH-07-017-002-04231600/7330
(Teshbar) 		0507017000NRG24300620230396228 02/07/2023 mridula devi 0507017WL049740 mridula devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472838 MARIDULA DEVI PUNJAB NATIONAL BANK(508568)
118 MOHANPUR BH-07-017-002-04231600/7332
(Teshbar) 		0507017000NRG24300620230396229 02/07/2023 satyendra prasad 0507017WL049740 satyendra prasad 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472920 SATENDRA PRASAD S/O-KULDEEP MAHTO PUNJAB NATIONAL BANK(508568)
119 MOHANPUR BH-07-017-002-04231600/7333
(Teshbar) 		0507017000NRG24300620230396230 02/07/2023 ramrati devi 0507017WL049740 ramrati devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472822 RAMRATI DEVI PUNJAB NATIONAL BANK(508568)
120 MOHANPUR BH-07-017-002-04231600/9941
(Teshbar) 		0507017000NRG24300620230396138 02/07/2023 rambalak kumar yadav 0507017WL049739 rambalak kumar yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472938 RAMBALAK KR YADAV AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
121 MOHANPUR BH-07-017-002-04231600/9942
(Teshbar) 		0507017000NRG24300620230396139 02/07/2023 pramila devi 0507017WL049739 pramila devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472943 PRAMILA DEVI W-O RAMBALAK YADAV PUNJAB NATIONAL BANK(508568)
122 MOHANPUR BH-07-017-002-04231600/9956
(Teshbar) 		0507017000NRG24300620230396140 02/07/2023 rambilash yadav 0507017WL049739 rambilash yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472845 Ramvilash Yadav FINO PAYMENTS BANK LTD(608001)
123 MOHANPUR BH-07-017-002-04231600/9958
(Teshbar) 		0507017000NRG24300620230396141 02/07/2023 rinku devi 0507017WL049739 rinku devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472936 Rinku Devi FINO PAYMENTS BANK LTD(608001)
124 MOHANPUR BH-07-017-002-04231600/9959
(Teshbar) 		0507017000NRG24300620230396142 02/07/2023 naresh yadav 0507017WL049739 naresh yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472827 NARESH YADAV PUNJAB NATIONAL BANK(508568)
125 MOHANPUR BH-07-017-002-04231600/9960
(Teshbar) 		0507017000NRG24300620230396143 02/07/2023 gudiya devi 0507017WL049739 gudiya devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472826 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
126 MOHANPUR BH-07-017-002-04231600/9961
(Teshbar) 		0507017000NRG24300620230396144 02/07/2023 shivbalak kumar yadav 0507017WL049739 shivbalak kumar yadav 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472876 SHIVBALAK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
127 MOHANPUR BH-07-017-002-04231600/9965
(Teshbar) 		0507017000NRG24300620230396146 02/07/2023 Ranju Devi 0507017WL049739 Ranju Devi 00354 PUNB0161600 3420 3420 Processed 30/08/2023 4966472940 RANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 424080 424080
128 MOHANPUR BH-07-017-002-04212100/8001
(Teshbar) 		0507017000NRG24300620230396206 02/07/2023 tija kumari 0507017WL049740 tija kumari 00354 PUNB0168700 3420 3420 Processed 30/08/2023 4966472895 TIJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
129 MOHANPUR BH-07-017-002-04231600/5635
(Teshbar) 		0507017000NRG24300620230396137 02/07/2023 khushboo kumari 0507017WL049739 khushboo kumari 00354 PUNB0238600 3420 3420 Processed 30/08/2023 4966472890 KHUSHBOO KUMARI D/O BALMIKI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
130 MOHANPUR BH-07-017-002-04211300/2080
(Teshbar) 		0507017000NRG24300620230396167 02/07/2023 SANJAY YADAV 0507017WL049740 SANJAY YADAV 00354 PUNB0492300 3420 3420 Processed 30/08/2023 4966472916 SANJAY YADAV SO DAGAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
131 MOHANPUR BH-07-017-002-04081600/10012
(Teshbar) 		0507017000NRG24300620230396093 02/07/2023 RAMSINGH 0507017WL049739 RAMSINGH 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4966472897 RAM SINGH PUNJAB NATIONAL BANK(508568)
132 MOHANPUR BH-07-017-002-04081600/9984
(Teshbar) 		0507017000NRG24300620230396123 02/07/2023 AJAY KUMAR 0507017WL049739 AJAY KUMAR 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4966472891 MR AJAY KUMAR STATE BANK OF INDIA(508548)
133 MOHANPUR BH-07-017-002-04211300/2756
(Teshbar) 		0507017000NRG24300620230396170 02/07/2023 PINTU KUMAR 0507017WL049740 PINTU KUMAR 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4966472900 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
134 MOHANPUR BH-07-017-002-04211300/9931
(Teshbar) 		0507017000NRG24300620230396172 02/07/2023 ashok yadav 0507017WL049740 ashok yadav 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4966472885 MRS ASHOK YADAV STATE BANK OF INDIA(508548)
135 MOHANPUR BH-07-017-002-04211300/9933
(Teshbar) 		0507017000NRG24300620230396174 02/07/2023 saroj devi 0507017WL049740 saroj devi 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4966472886 CAPTAIN SAROJ DEVI STATE BANK OF INDIA(508548)
136 MOHANPUR BH-07-017-002-04211300/9934
(Teshbar) 		0507017000NRG24300620230396175 02/07/2023 kamla devi 0507017WL049740 kamla devi 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4966472902 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
137 MOHANPUR BH-07-017-002-04211300/9935
(Teshbar) 		0507017000NRG24300620230396176 02/07/2023 malo devi 0507017WL049740 malo devi 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4966472903 MALO DEVI PUNJAB NATIONAL BANK(508568)
138 MOHANPUR BH-07-017-002-04212100/9945
(Teshbar) 		0507017000NRG24300620230396211 02/07/2023 uday kumar 0507017WL049740 uday kumar 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4966472896 MR UDAY KUMAR STATE BANK OF INDIA(508548)
139 MOHANPUR BH-07-017-002-04231600/5627
(Teshbar) 		0507017000NRG24300620230396219 02/07/2023 ranjan kumar 0507017WL049740 ranjan kumar 00415 SBIN0002739 3420 3420 Processed 30/08/2023 4966472892 MR RAVIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 30780 30780
140 MOHANPUR BH-07-017-002-04212100/3790
(Teshbar) 		0507017000NRG24300620230396195 02/07/2023 munna kumar 0507017WL049740 munna kumar 00415 SBIN0005611 3420 3420 Processed 30/08/2023 4966472906 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
141 MOHANPUR BH-07-017-002-04211800/8051
(Teshbar) 		0507017000NRG24300620230396185 02/07/2023 Malti Devi 0507017WL049740 Malti Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966472910 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOHANPUR BH-07-017-002-04212100/9989
(Teshbar) 		0507017000NRG24300620230396298 02/07/2023 BIJAY YADAV 0507017WL049741 BIJAY YADAV 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4966472911 BIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
143 MOHANPUR BH-07-017-002-04081600/10011
(Teshbar) 		0507017000NRG24300620230396092 02/07/2023 URMILA DEVI 0507017WL049739 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966472898 URMILA DEVI PUNJAB NATIONAL BANK(508568)
144 MOHANPUR BH-07-017-002-04081600/10014
(Teshbar) 		0507017000NRG24300620230396095 02/07/2023 sita devi 0507017WL049739 sita devi 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4966472914 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
145 MOHANPUR BH-07-017-002-04212100/2732
(Teshbar) 		0507017000NRG24300620230396189 02/07/2023 Rajendra Yadav 0507017WL049740 Rajendra Yadav 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4966472899 RAJENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 495900 495900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_020723APB_FTO_347684 Canara Bank CNRB0002894 BODH GAYA 3420
2 MOHANPUR BH0507017_020723APB_FTO_347684 Punjab National Bank PUNB0120500 BARACHHATI 3420
3 MOHANPUR BH0507017_020723APB_FTO_347684 Punjab National Bank PUNB0157000 SARAVAN BAZAR 3420
4 MOHANPUR BH0507017_020723APB_FTO_347684 Punjab National Bank PUNB0161600 ITWAN 424080
5 MOHANPUR BH0507017_020723APB_FTO_347684 Punjab National Bank PUNB0168700 JAMHAITA 3420
6 MOHANPUR BH0507017_020723APB_FTO_347684 Punjab National Bank PUNB0238600 SURAJ MANDAL 3420
7 MOHANPUR BH0507017_020723APB_FTO_347684 Punjab National Bank PUNB0492300 GAYA, A P COLONY 3420
8 MOHANPUR BH0507017_020723APB_FTO_347684 State Bank of India SBIN0002739 BODH GAYA 30780
9 MOHANPUR BH0507017_020723APB_FTO_347684 State Bank of India SBIN0005611 MANPUR 3420
10 MOHANPUR BH0507017_020723APB_FTO_347684 India Post Payments Bank IPOS0000001 Gaya 6840
11 MOHANPUR BH0507017_020723APB_FTO_347684 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 3420
12 MOHANPUR BH0507017_020723APB_FTO_347684 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 3420
13 MOHANPUR BH0507017_020723APB_FTO_347684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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