Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_031223APB_FTO_706027
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-07-017-003-04212400/1935
(Dema) 		0507017000NRG24031220230783036 03/12/2023 LALITA DEVI 0507017WL136064 LALITA DEVI 00048 BKID0004489 3420 3420 Processed 14/12/2023 8616747147 LALITA DEVI BANK OF INDIA(508505)
2 MOHANPUR BH-07-017-003-04212500/4019
(Dema) 		0507017000NRG24031220230783033 03/12/2023 sunita devi 0507017WL136063 sunita devi 00048 BKID0004489 3420 3420 Processed 14/12/2023 8616747146 SUNITA DEVI BANK OF INDIA(508505)
3 MOHANPUR BH-07-017-008-04220300/1207
(Khardih) 		0507017000NRG24011220230776914 03/12/2023 manoji devi 0507017WL134847 manoji devi 00048 BKID0004489 1824 1824 Processed 14/12/2023 8616747145 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
4 MOHANPUR BH-07-017-016-04080200/4091
(Amkola) 		0507017000NRG24011220230776841 03/12/2023 RAMESHWAR PASWAN 0507017WL134828 RAMESHWAR PASWAN 00152 HDFC0002514 912 912 Processed 14/12/2023 8616747195 RAMESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
5 MOHANPUR BH-07-017-014-04222100/5288
(Bagula) 		0507017000NRG24281120230764219 03/12/2023 RAMBRIKSH MISTRI 0507017WL132307 RAMBRIKSH MISTRI 00152 HDFC0009677 1815 1815 Processed 14/12/2023 8616747250 RAMBRIKSH MISTRI MADYA BIHAR GRAMIN BANK(607136)
6 MOHANPUR BH-07-017-016-04223300/6558
(Amkola) 		0507017000NRG24011220230776854 03/12/2023 BABULAL MANJHI 0507017WL134830 BABULAL MANJHI 00152 HDFC0009677 1140 1140 Processed 14/12/2023 8616747227 BABULAL MANJHI SO KARA MANJHI PUNJAB NATIONAL BANK(508568)
7 MOHANPUR BH-07-017-016-04227300/2012-A
(Amkola) 		0507017000NRG24011220230776867 03/12/2023 maan yadav 0507017WL134834 maan yadav 00152 HDFC0009677 1140 1140 Processed 14/12/2023 8616747226 MADAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4095 4095
8 MOHANPUR BH-07-017-008-04170300/3544
(Khardih) 		0507017000NRG24011220230776910 03/12/2023 dhanraj yadav 0507017WL134846 dhanraj yadav 00165 IBKL0000414 2964 2964 Processed 14/12/2023 8616747084 DHANRAJ YADAV S/O-GAJAL YADAV PUNJAB NATIONAL BANK(508568)
9 MOHANPUR BH-07-017-008-04214300/6247
(Khardih) 		0507017000NRG24011220230776897 03/12/2023 ANJU DEVI 0507017WL134844 ANJU DEVI 00165 IBKL0000414 1824 1824 Processed 14/12/2023 8616747200 ANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
10 MOHANPUR BH-07-017-008-04214100/3239
(Khardih) 		0507017000NRG24301120230769307 03/12/2023 Pradip Kumar 0507017WL133313 Pradip Kumar 00354 PUNB0120500 1824 1824 Processed 14/12/2023 8616747090 PARDEEP KUMAR BANK OF INDIA(508505)
11 MOHANPUR BH-07-017-008-04215300/4853
(Khardih) 		0507017000NRG24011220230776893 03/12/2023 MALTI DEVI 0507017WL134843 MALTI DEVI 00354 PUNB0120500 2964 2964 Processed 14/12/2023 8616747125 MALATI DEVI PUNJAB NATIONAL BANK(508568)
12 MOHANPUR BH-07-017-014-04222100/5283
(Bagula) 		0507017000NRG24281120230764086 03/12/2023 PANKAJ KUMAR 0507017WL132278 PANKAJ KUMAR 00354 PUNB0120500 2508 2508 Processed 14/12/2023 8616747091 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
13 MOHANPUR BH-07-017-014-04222400/2595
(Bagula) 		0507017000NRG24281120230764230 03/12/2023 sunil kumar 0507017WL132310 sunil kumar 00354 PUNB0120500 1815 1815 Processed 14/12/2023 8616747242 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
14 MOHANPUR BH-07-017-014-04222400/3836
(Bagula) 		0507017000NRG24281120230764090 03/12/2023 REKHA DEVI 0507017WL132279 REKHA DEVI 00354 PUNB0120500 2508 2508 Processed 14/12/2023 8616747092 REKHA DEVI W/O-UMA SHANKAR PRAJAPAT MADYA BIHAR GRAMIN BANK(607136)
15 MOHANPUR BH-07-017-014-04225200/567-A
(Bagula) 		0507017000NRG24011220230772445 03/12/2023 ABDUL RAHIM 0507017WL133976 ABDUL RAHIM 00354 PUNB0120500 1818 1818 Processed 14/12/2023 8616747093 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
16 MOHANPUR BH-07-017-016-04223300/7308
(Amkola) 		0507017000NRG24011220230776866 03/12/2023 kishmatiya devi 0507017WL134833 kishmatiya devi 00354 PUNB0120500 1140 1140 Processed 14/12/2023 8616747243 KISHMATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14577 14577
17 MOHANPUR BH-07-017-016-04034430/1088
(Amkola) 		0507017000NRG24011220230776852 03/12/2023 gudiya devi 0507017WL134830 gudiya devi 00354 PUNB0131300 2736 2736 Processed 14/12/2023 8616747096 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHANPUR BH-07-017-016-04034430/5580
(Amkola) 		0507017000NRG24011220230776853 03/12/2023 sunita devi 0507017WL134830 sunita devi 00354 PUNB0131300 1140 1140 Processed 14/12/2023 8616747240 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHANPUR BH-07-017-016-04223400/5192
(Amkola) 		0507017000NRG24011220230776868 03/12/2023 rita devi 0507017WL134835 rita devi 00354 PUNB0131300 1368 1368 Processed 14/12/2023 8616747095 SANGITA DEVI BANK OF BARODA(606985)
20 MOHANPUR BH-07-017-016-04227300/1080
(Amkola) 		0507017000NRG24011220230776859 03/12/2023 rohani devi 0507017WL134831 rohani devi 00354 PUNB0131300 1140 1140 Processed 14/12/2023 8616747124 ROHANI DEVI W/O RAMASHAY RAVIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
21 MOHANPUR BH-07-017-003-04212400/2325
(Dema) 		0507017000NRG24031220230783026 03/12/2023 kajal devi 0507017WL136063 kajal devi 00354 PUNB0157000 3420 3420 Processed 14/12/2023 8616747236 KAJAL DEVI W/O GUDDU CHOUDHARI PUNJAB NATIONAL BANK(508568)
22 MOHANPUR BH-07-017-009-04220100/3681
(Ladu) 		0507017000NRG24031220230783025 03/12/2023 SARITA DEVI 0507017WL136062 SARITA DEVI 00354 PUNB0157000 684 684 Processed 14/12/2023 8616747237 SARITA DEVI WO SURYDEO PRASADF PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
23 MOHANPUR BH-07-017-001-04231700/2283
(Guriawan) 		0507017000NRG24011220230776881 03/12/2023 GIOTA DEVI 0507017WL134840 GIOTA DEVI 00354 PUNB0161600 3420 3420 Processed 14/12/2023 8616747233 GEETA DEVI W-O GOVIND PRAJAPAT PUNJAB NATIONAL BANK(508568)
24 MOHANPUR BH-07-017-003-04212400/1176
(Dema) 		0507017000NRG24031220230783034 03/12/2023 SUNAINA DEVI 0507017WL136064 SUNAINA DEVI 00354 PUNB0161600 3420 3420 Processed 14/12/2023 8616747257 SUNAINA DEVI W O-RAJESH MANJHI PUNJAB NATIONAL BANK(508568)
25 MOHANPUR BH-07-017-003-04212500/1013
(Dema) 		0507017000NRG24031220230783041 03/12/2023 KARI DEVI 0507017WL136064 KARI DEVI 00354 PUNB0161600 3420 3420 Processed 14/12/2023 8616747114 KARI DEVI W/O-SHANKAR MANJHI PUNJAB NATIONAL BANK(508568)
26 MOHANPUR BH-07-017-004-04060400/2783
(Matihani) 		0507017000NRG24271120230760341 03/12/2023 SARDA DEVI 0507017WL131617 SARDA DEVI 00354 PUNB0161600 3192 3192 Processed 14/12/2023 8616747107 SARDA DEVI PUNJAB NATIONAL BANK(508568)
27 MOHANPUR BH-07-017-004-04060400/4432
(Matihani) 		0507017000NRG24261120230760001 03/12/2023 RAJADA KHATOON 0507017WL131510 RAJADA KHATOON 00354 PUNB0161600 3420 3420 Processed 14/12/2023 8616747104 MRS RAZDA KHATUN STATE BANK OF INDIA(508548)
28 MOHANPUR BH-07-017-004-04060400/4456
(Matihani) 		0507017000NRG24261120230760002 03/12/2023 SABINA KHATUN 0507017WL131510 SABINA KHATUN 00354 PUNB0161600 3420 3420 Processed 14/12/2023 8616747108 SABINA KHATOON W-O JASIM ANSARI PUNJAB NATIONAL BANK(508568)
29 MOHANPUR BH-07-017-004-04060400/4478
(Matihani) 		0507017000NRG24261120230760009 03/12/2023 Shanti Devi 0507017WL131511 Shanti Devi 00354 PUNB0161600 2964 2964 Processed 14/12/2023 8616747098 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
30 MOHANPUR BH-07-017-004-04060400/60-A
(Matihani) 		0507017000NRG24261120230760010 03/12/2023 FULWA DEVI 0507017WL131511 FULWA DEVI 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747099 FULWA DEVI PUNJAB NATIONAL BANK(508568)
31 MOHANPUR BH-07-017-004-04156900/1972
(Matihani) 		0507017000NRG24271120230760339 03/12/2023 Dolti devi 0507017WL131615 Dolti devi 00354 PUNB0161600 3420 3420 Processed 14/12/2023 8616747232 DAULTI DEVI PUNJAB NATIONAL BANK(508568)
32 MOHANPUR BH-07-017-004-04212700/1838
(Matihani) 		0507017000NRG24301120230770735 03/12/2023 SUJIT KUMAR 0507017WL133565 SUJIT KUMAR 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747103 SUJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOHANPUR BH-07-017-004-04212700/1839
(Matihani) 		0507017000NRG24301120230770736 03/12/2023 AJIT KUMAR 0507017WL133565 AJIT KUMAR 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747235 AJEET KUMAR HDFC BANK LTD(607152)
34 MOHANPUR BH-07-017-004-04213600/4719
(Matihani) 		0507017000NRG24301120230770729 03/12/2023 mithlesh kumar 0507017WL133564 mithlesh kumar 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747231 MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
35 MOHANPUR BH-07-017-004-04213600/4724
(Matihani) 		0507017000NRG24301120230770732 03/12/2023 manti devi 0507017WL133564 manti devi 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747116 MANTI DEVI PUNJAB NATIONAL BANK(508568)
36 MOHANPUR BH-07-017-004-04213600/8731
(Matihani) 		0507017000NRG24301120230770726 03/12/2023 sundari devi 0507017WL133563 sundari devi 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747118 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
37 MOHANPUR BH-07-017-004-04230700/2743
(Matihani) 		0507017000NRG24301120230770738 03/12/2023 Rina Devi 0507017WL133566 Rina Devi 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747106 RINA DEVI W-O MANOJ KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
38 MOHANPUR BH-07-017-004-04230700/2748
(Matihani) 		0507017000NRG24301120230770739 03/12/2023 Ajay Kumar Malakar 0507017WL133566 Ajay Kumar Malakar 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747100 AJAY KUMAR MALAKAR PUNJAB NATIONAL BANK(508568)
39 MOHANPUR BH-07-017-004-04230700/2749
(Matihani) 		0507017000NRG24301120230770740 03/12/2023 Kartik Kumar 0507017WL133567 Kartik Kumar 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747113 KARTIK KUMAR S-O VIJAY MALAKAR PUNJAB NATIONAL BANK(508568)
40 MOHANPUR BH-07-017-004-04230700/2764
(Matihani) 		0507017000NRG24301120230770741 03/12/2023 Sanjay Kumar Malakar 0507017WL133567 Sanjay Kumar Malakar 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747102 SANJAY KUMAR MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHANPUR BH-07-017-004-04230700/2771
(Matihani) 		0507017000NRG24301120230770742 03/12/2023 SURAJ KUMAR 0507017WL133567 SURAJ KUMAR 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747109 SURAJ KUMAR SO GOPAL AGRAWAL PUNJAB NATIONAL BANK(508568)
42 MOHANPUR BH-07-017-004-04230700/2772
(Matihani) 		0507017000NRG24301120230770743 03/12/2023 URMILA DEVI 0507017WL133567 URMILA DEVI 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747111 URMILA DEVI PUNJAB NATIONAL BANK(508568)
43 MOHANPUR BH-07-017-008-04153900/2464
(Khardih) 		0507017000NRG24011220230776889 03/12/2023 kanti devi 0507017WL134843 kanti devi 00354 PUNB0161600 228 228 Processed 14/12/2023 8616747230 KANTI DEVI PUNJAB NATIONAL BANK(508568)
44 MOHANPUR BH-07-017-008-04154800/2295
(Khardih) 		0507017000NRG24011220230776894 03/12/2023 nandu yadav 0507017WL134844 nandu yadav 00354 PUNB0161600 2964 2964 Processed 14/12/2023 8616747120 NANDU YADAV PUNJAB NATIONAL BANK(508568)
45 MOHANPUR BH-07-017-008-04170300/3543
(Khardih) 		0507017000NRG24011220230776909 03/12/2023 sanjeet yadav 0507017WL134846 sanjeet yadav 00354 PUNB0161600 2964 2964 Processed 14/12/2023 8616747119 SANJIT YADAV S/O GAJAL YADAV PUNJAB NATIONAL BANK(508568)
46 MOHANPUR BH-07-017-008-04170300/4244-A
(Khardih) 		0507017000NRG24011220230776903 03/12/2023 somari devi 0507017WL134845 somari devi 00354 PUNB0161600 1368 1368 Processed 14/12/2023 8616747105 SOMRI DEVI PUNJAB NATIONAL BANK(508568)
47 MOHANPUR BH-07-017-008-04214100/2384
(Khardih) 		0507017000NRG24301120230769310 03/12/2023 anita devi 0507017WL133314 anita devi 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747110 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 MOHANPUR BH-07-017-008-04215300/1318
(Khardih) 		0507017000NRG24011220230776925 03/12/2023 parwati devi 0507017WL134849 parwati devi 00354 PUNB0161600 3420 3420 Processed 14/12/2023 8616747101 PARWATI DEVI W/O-KULESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
49 MOHANPUR BH-07-017-008-04241800/3046
(Khardih) 		0507017000NRG24301120230769238 03/12/2023 lalita devi 0507017WL133297 lalita devi 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747117 LALITA DEVI PUNJAB NATIONAL BANK(508568)
50 MOHANPUR BH-07-017-008-04241800/5624
(Khardih) 		0507017000NRG24301120230769239 03/12/2023 Balmukund Yadav 0507017WL133297 Balmukund Yadav 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747112 BALMUKUND YADAV PUNJAB NATIONAL BANK(508568)
51 MOHANPUR BH-07-017-008-04241800/7024
(Khardih) 		0507017000NRG24301120230769240 03/12/2023 Mahendra Kumar Yadav 0507017WL133297 Mahendra Kumar Yadav 00354 PUNB0161600 1824 1824 Rejected 14/12/2023 8616747234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MOHANPUR BH-07-017-008-04241800/7029
(Khardih) 		0507017000NRG24301120230769241 03/12/2023 Pradeep Yadav 0507017WL133297 Pradeep Yadav 00354 PUNB0161600 1824 1824 Processed 14/12/2023 8616747229 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
53 MOHANPUR BH-07-017-014-04225200/3609
(Bagula) 		0507017000NRG24011220230772387 03/12/2023 renu devi 0507017WL133969 renu devi 00354 PUNB0161600 1818 1818 Processed 14/12/2023 8616747115 RENU KUMARI D/O-HARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 70446 70446
54 MOHANPUR BH-07-017-016-04233800/4996
(Amkola) 		0507017000NRG24011220230776861 03/12/2023 anita devi 0507017WL134831 anita devi 00354 PUNB0178900 456 456 Processed 14/12/2023 8616747228 ANITA DEVI.W/O.SATYENDRA KR VIDYARTHI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
55 MOHANPUR BH-07-017-012-04223500/2655
(Musaila) 		0507017000NRG24281120230765115 03/12/2023 premchand manjhi 0507017WL132501 premchand manjhi 00354 PUNB0274500 1596 1596 Processed 14/12/2023 8616747126 PREMCHND MANJHI PUNJAB NATIONAL BANK(508568)
56 MOHANPUR BH-07-017-014-04222100/5296
(Bagula) 		0507017000NRG24281120230764080 03/12/2023 SANGITA DEVI 0507017WL132275 SANGITA DEVI 00354 PUNB0274500 2280 2280 Processed 14/12/2023 8616747121 SANGITA DEVI W/O LADU BHUIYAN PUNJAB NATIONAL BANK(508568)
57 MOHANPUR BH-07-017-014-04222100/5302
(Bagula) 		0507017000NRG24281120230764254 03/12/2023 BAIJU KUMAR 0507017WL132316 BAIJU KUMAR 00354 PUNB0274500 1815 1815 Processed 14/12/2023 8616747127 BAIJU KUMAR PUNJAB NATIONAL BANK(508568)
58 MOHANPUR BH-07-017-014-04225100/2304
(Bagula) 		0507017000NRG24281120230764282 03/12/2023 ramkhalawan mandal 0507017WL132327 ramkhalawan mandal 00354 PUNB0274500 1824 1824 Processed 14/12/2023 8616747256 MR RAMKHELAWAN MANDAL STATE BANK OF INDIA(508548)
59 MOHANPUR BH-07-017-014-04225200/6433
(Bagula) 		0507017000NRG24281120230764224 03/12/2023 pramila devi 0507017WL132308 pramila devi 00354 PUNB0274500 1815 1815 Processed 14/12/2023 8616747122 PRAMILA DEV W/O SATYENDRA CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
60 MOHANPUR BH-07-017-016-04227300/1077
(Amkola) 		0507017000NRG24011220230776855 03/12/2023 SAVITRI DEVI 0507017WL134830 SAVITRI DEVI 00354 PUNB0274500 2736 2736 Processed 14/12/2023 8616747123 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHANPUR BH-07-017-016-04227300/3906
(Amkola) 		0507017000NRG24011220230776851 03/12/2023 SUNITA DEVI 0507017WL134829 SUNITA DEVI 00354 PUNB0274500 1140 1140 Processed 14/12/2023 8616747225 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
62 MOHANPUR BH-07-017-016-04234200/4136-A
(Amkola) 		0507017000NRG24011220230776865 03/12/2023 ramanti devi 0507017WL134832 ramanti devi 00354 PUNB0274500 1368 1368 Processed 14/12/2023 8616747128 RAMANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14574 14574
63 MOHANPUR BH-07-017-001-04231700/3345
(Guriawan) 		0507017000NRG24011220230776882 03/12/2023 Sajara Khatoon 0507017WL134840 Sajara Khatoon 00415 SBIN0002739 3420 3420 Processed 14/12/2023 8616747141 MRS SAJARA KHATOON STATE BANK OF INDIA(508548)
64 MOHANPUR BH-07-017-004-04213600/8734
(Matihani) 		0507017000NRG24301120230770728 03/12/2023 mukesh kumar 0507017WL133563 mukesh kumar 00415 SBIN0002739 1824 1824 Processed 14/12/2023 8616747140 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHANPUR BH-07-017-008-04214100/1424
(Khardih) 		0507017000NRG24301120230769306 03/12/2023 manoj kumar 0507017WL133313 manoj kumar 00415 SBIN0002739 1824 1824 Processed 14/12/2023 8616747142 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
66 MOHANPUR BH-07-017-008-04214100/3240
(Khardih) 		0507017000NRG24301120230769308 03/12/2023 Pramod Kumar 0507017WL133313 Pramod Kumar 00415 SBIN0002739 1824 1824 Processed 14/12/2023 8616747144 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
67 MOHANPUR BH-07-017-008-04214100/5019
(Khardih) 		0507017000NRG24301120230770179 03/12/2023 ajay kumar 0507017WL133472 ajay kumar 00415 SBIN0002739 1824 1824 Processed 14/12/2023 8616747133 MR AJAY KUMAR STATE BANK OF INDIA(508548)
68 MOHANPUR BH-07-017-008-04214100/5021
(Khardih) 		0507017000NRG24301120230770180 03/12/2023 vijay yadav 0507017WL133472 vijay yadav 00415 SBIN0002739 1824 1824 Processed 14/12/2023 8616747132 MR BIJAY YADAV STATE BANK OF INDIA(508548)
69 MOHANPUR BH-07-017-016-04227300/2271
(Amkola) 		0507017000NRG24011220230776849 03/12/2023 DEWAN YADAV 0507017WL134829 DEWAN YADAV 00415 SBIN0002739 1596 1596 Processed 14/12/2023 8616747131 DEVAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14136 14136
70 MOHANPUR BH-07-017-008-04215300/1414
(Khardih) 		0507017000NRG24011220230776892 03/12/2023 SONA DEVI 0507017WL134843 SONA DEVI 00415 SBIN0003584 1368 1368 Rejected 14/12/2023 8616747135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
71 MOHANPUR BH-07-017-008-04215300/1326
(Khardih) 		0507017000NRG24301120230769271 03/12/2023 baldeev yadav 0507017WL133303 baldeev yadav 00415 SBIN0014317 1824 1824 Processed 14/12/2023 8616747223 MR BALDEV YADAV STATE BANK OF INDIA(508548)
72 MOHANPUR BH-07-017-014-04222100/2236
(Bagula) 		0507017000NRG24281120230764245 03/12/2023 KALO DEVI 0507017WL132314 KALO DEVI 00415 SBIN0014317 1815 1815 Processed 14/12/2023 8616747221 KALO DEVI W/O RAGHU BHIYAN MADYA BIHAR GRAMIN BANK(607136)
73 MOHANPUR BH-07-017-014-04222100/5289
(Bagula) 		0507017000NRG24281120230764225 03/12/2023 PRIYANKA DEVI 0507017WL132309 PRIYANKA DEVI 00415 SBIN0014317 1815 1815 Processed 14/12/2023 8616747138 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
74 MOHANPUR BH-07-017-014-04222100/5301
(Bagula) 		0507017000NRG24281120230764253 03/12/2023 NITU KUMARI 0507017WL132316 NITU KUMARI 00415 SBIN0014317 1815 1815 Processed 14/12/2023 8616747134 MS NITU KUMARI STATE BANK OF INDIA(508548)
75 MOHANPUR BH-07-017-014-04222100/8805
(Bagula) 		0507017000NRG24281120230764045 03/12/2023 kaliya devi 0507017WL132273 kaliya devi 00415 SBIN0014317 2508 2508 Processed 14/12/2023 8616747220 KALIYA DEVI W/O-SIYARAM MANJHI MADYA BIHAR GRAMIN BANK(607136)
76 MOHANPUR BH-07-017-014-04222400/2851
(Bagula) 		0507017000NRG24281120230764226 03/12/2023 BAJANTI DEVI 0507017WL132309 BAJANTI DEVI 00415 SBIN0014317 1815 1815 Processed 14/12/2023 8616747143 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
77 MOHANPUR BH-07-017-014-04225100/214-A
(Bagula) 		0507017000NRG24281120230764221 03/12/2023 SHUSHILA DEVI 0507017WL132308 SHUSHILA DEVI 00415 SBIN0014317 1815 1815 Processed 14/12/2023 8616747222 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
78 MOHANPUR BH-07-017-014-04225200/3205
(Bagula) 		0507017000NRG24011220230772386 03/12/2023 vishwanath ravidas 0507017WL133969 vishwanath ravidas 00415 SBIN0014317 1818 1818 Processed 14/12/2023 8616747129 MR VISHWANATH RAVIDAS STATE BANK OF INDIA(508548)
79 MOHANPUR BH-07-017-014-04225200/3612
(Bagula) 		0507017000NRG24011220230772434 03/12/2023 gaytri devi 0507017WL133975 gaytri devi 00415 SBIN0014317 2052 2052 Processed 14/12/2023 8616747136 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
80 MOHANPUR BH-07-017-014-04225200/4412
(Bagula) 		0507017000NRG24011220230772436 03/12/2023 MANISHA KUMARI 0507017WL133975 MANISHA KUMARI 00415 SBIN0014317 2052 2052 Processed 14/12/2023 8616747224 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
81 MOHANPUR BH-07-017-014-04225200/464
(Bagula) 		0507017000NRG24011220230772437 03/12/2023 md jiyauddin 0507017WL133975 md jiyauddin 00415 SBIN0014317 2052 2052 Processed 14/12/2023 8616747244 MD ZEYAUDDIN MADYA BIHAR GRAMIN BANK(607136)
82 MOHANPUR BH-07-017-014-04225200/475
(Bagula) 		0507017000NRG24011220230772443 03/12/2023 md jahiruddin 0507017WL133976 md jahiruddin 00415 SBIN0014317 1818 1818 Processed 14/12/2023 8616747130 MD ZAHEER UDDIN SO ABDUL HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 23199 23199
83 MOHANPUR BH-07-017-016-04080200/6547
(Amkola) 		0507017000NRG24011220230776858 03/12/2023 shanti devi 0507017WL134831 shanti devi 00415 SBIN0014323 1140 1140 Processed 14/12/2023 8616747137 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
84 MOHANPUR BH-07-017-016-04227300/2674
(Amkola) 		0507017000NRG24011220230776862 03/12/2023 BABITA DEVI 0507017WL134832 BABITA DEVI 00415 SBIN0014323 456 456 Processed 14/12/2023 8616747139 MS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
85 MOHANPUR BH-07-017-004-04213600/2563
(Matihani) 		0507017000NRG24301120230770725 03/12/2023 RAJU KUMAR 0507017WL133563 RAJU KUMAR 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616747085 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHANPUR BH-07-017-004-04213600/4720
(Matihani) 		0507017000NRG24301120230770730 03/12/2023 vijay mistri 0507017WL133564 vijay mistri 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616747248 VIJAY MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOHANPUR BH-07-017-004-04213600/4723
(Matihani) 		0507017000NRG24301120230770731 03/12/2023 sarita kumari 0507017WL133564 sarita kumari 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616747249 SARITA KUMARI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOHANPUR BH-07-017-004-04213600/8733
(Matihani) 		0507017000NRG24301120230770727 03/12/2023 vikash kumar 0507017WL133563 vikash kumar 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616747088 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOHANPUR BH-07-017-004-04230700/3028
(Matihani) 		0507017000NRG24271120230760344 03/12/2023 PARO DEVI 0507017WL131620 PARO DEVI 00691 IPOS0000001 3420 3420 Processed 14/12/2023 8616747089 PARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOHANPUR BH-07-017-008-04170300/2359
(Khardih) 		0507017000NRG24011220230776895 03/12/2023 Dhaneshar yadav 0507017WL134844 Dhaneshar yadav 00691 IPOS0000001 684 684 Processed 14/12/2023 8616747245 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHANPUR BH-07-017-008-04213700/8931
(Khardih) 		0507017000NRG24011220230776896 03/12/2023 sunita kumari 0507017WL134844 sunita kumari 00691 IPOS0000001 684 684 Processed 14/12/2023 8616747086 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHANPUR BH-07-017-008-04214100/5022
(Khardih) 		0507017000NRG24301120230769309 03/12/2023 pantua devi 0507017WL133313 pantua devi 00691 IPOS0000001 1824 1824 Processed 14/12/2023 8616747246 PANTUA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHANPUR BH-07-017-016-04080200/2605
(Amkola) 		0507017000NRG24011220230776857 03/12/2023 SITA DEVI 0507017WL134831 SITA DEVI 00691 IPOS0000001 456 456 Processed 14/12/2023 8616747247 SITA DEVI PUNJAB NATIONAL BANK(508568)
94 MOHANPUR BH-07-017-016-04227400/5898
(Amkola) 		0507017000NRG24011220230776845 03/12/2023 umesh thakur 0507017WL134828 umesh thakur 00691 IPOS0000001 1140 1140 Processed 14/12/2023 8616747087 UMESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
95 KONCH BH-07-001-018-03973600/736
(Simra) 		0507017000NRG24291120230765346 03/12/2023 Rekha Devi 0507017WL132544 Rekha Devi 00696 PUNB0MBGB06 3420 3420 Processed 14/12/2023 8616747197 REKHA KUMARI W/O- AKHILESH DAS MADYA BIHAR GRAMIN BANK(607136)
96 MOHANPUR BH-07-017-003-04212400/2327
(Dema) 		0507017000NRG24031220230783037 03/12/2023 mina devi 0507017WL136064 mina devi 00696 PUNB0MBGB06 3420 3420 Processed 14/12/2023 8616747212 MINA DEVI W/O BHAGIRAT SAW MADYA BIHAR GRAMIN BANK(607136)
97 MOHANPUR BH-07-017-004-04163300/2160-A
(Matihani) 		0507017000NRG24261120230760013 03/12/2023 babita devi 0507017WL131512 babita devi 00696 PUNB0MBGB06 1260 1260 Processed 14/12/2023 8616747238 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOHANPUR BH-07-017-007-04226800/5821
(Siriawan) 		0507017000NRG24291120230765344 03/12/2023 MD MAHMUD ALAM 0507017WL132542 MD MAHMUD ALAM 00696 PUNB0MBGB06 3420 3420 Processed 14/12/2023 8616747196 MR MD MAHMUD ANSARI STATE BANK OF INDIA(508548)
99 MOHANPUR BH-07-017-008-04094700/1340
(Khardih) 		0507017000NRG24011220230776888 03/12/2023 sumitra devi 0507017WL134843 sumitra devi 00696 PUNB0MBGB06 2964 2964 Processed 14/12/2023 8616747199 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
100 MOHANPUR BH-07-017-008-04094700/2017
(Khardih) 		0507017000NRG24011220230776911 03/12/2023 USHA DEVI 0507017WL134847 USHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 14/12/2023 8616747239 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
101 MOHANPUR BH-07-017-008-04094700/4827
(Khardih) 		0507017000NRG24011220230776913 03/12/2023 ARCHANA KUMARI 0507017WL134847 ARCHANA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 14/12/2023 8616747204 ARCHNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
102 MOHANPUR BH-07-017-008-04170300/1888
(Khardih) 		0507017000NRG24011220230776899 03/12/2023 jagmati devi 0507017WL134845 jagmati devi 00696 PUNB0MBGB06 2964 2964 Processed 14/12/2023 8616747198 JAGMITI DEVI MADYA BIHAR GRAMIN BANK(607136)
103 MOHANPUR BH-07-017-008-04170300/3550
(Khardih) 		0507017000NRG24011220230776901 03/12/2023 ramu yadav 0507017WL134845 ramu yadav 00696 PUNB0MBGB06 2964 2964 Processed 14/12/2023 8616747203 RAMU YADAV SO BIHARI YADAV MADYA BIHAR GRAMIN BANK(607136)
104 MOHANPUR BH-07-017-008-04170300/3551
(Khardih) 		0507017000NRG24011220230776902 03/12/2023 bihari yadav 0507017WL134845 bihari yadav 00696 PUNB0MBGB06 2964 2964 Processed 14/12/2023 8616747094 BIHARI YADAV MADYA BIHAR GRAMIN BANK(607136)
105 MOHANPUR BH-07-017-008-04170300/5337
(Khardih) 		0507017000NRG24011220230776918 03/12/2023 paaro devi 0507017WL134848 paaro devi 00696 PUNB0MBGB06 2052 2052 Processed 14/12/2023 8616747201 PARO DEVI MADYA BIHAR GRAMIN BANK(607136)
106 MOHANPUR BH-07-017-008-04214100/5023
(Khardih) 		0507017000NRG24301120230770181 03/12/2023 dhanu yadav 0507017WL133472 dhanu yadav 00696 PUNB0MBGB06 1824 1824 Processed 14/12/2023 8616747202 DHANU YADAV MADYA BIHAR GRAMIN BANK(607136)
107 MOHANPUR BH-07-017-008-04214900/2710-A
(Khardih) 		0507017000NRG24011220230776890 03/12/2023 rupiya devi 0507017WL134843 rupiya devi 00696 PUNB0MBGB06 1824 1824 Processed 14/12/2023 8616747219 RUPIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
108 MOHANPUR BH-07-017-008-04217920/7222
(Khardih) 		0507017000NRG24011220230776940 03/12/2023 shakina khatun 0507017WL134852 shakina khatun 00696 PUNB0MBGB06 2964 2964 Processed 14/12/2023 8616747097 SHAKINA KHATUN PUNJAB NATIONAL BANK(508568)
109 MOHANPUR BH-07-017-012-04223500/1731
(Musaila) 		0507017000NRG24281120230765114 03/12/2023 mamta devi 0507017WL132501 mamta devi 00696 PUNB0MBGB06 1368 1368 Processed 14/12/2023 8616747210 MAMTA DEVI W/O NAWAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
110 MOHANPUR BH-07-017-012-04224800/2516
(Musaila) 		0507017000NRG24281120230765116 03/12/2023 Tileshwar Manjhi 0507017WL132501 Tileshwar Manjhi 00696 PUNB0MBGB06 912 912 Processed 14/12/2023 8616747176 TILESHWAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHANPUR BH-07-017-014-04222100/1867
(Bagula) 		0507017000NRG24281120230764081 03/12/2023 KAMTA SAW 0507017WL132276 KAMTA SAW 00696 PUNB0MBGB06 2508 2508 Processed 14/12/2023 8616747181 KAMTA SAW MADYA BIHAR GRAMIN BANK(607136)
112 MOHANPUR BH-07-017-014-04222100/1908
(Bagula) 		0507017000NRG24281120230764082 03/12/2023 KAPILDEV PRASAD 0507017WL132276 KAPILDEV PRASAD 00696 PUNB0MBGB06 2508 2508 Processed 14/12/2023 8616747150 KAPIL DEV PRASAD S/O NEMDHARI PRASAD PUNJAB NATIONAL BANK(508568)
113 MOHANPUR BH-07-017-014-04222100/2127
(Bagula) 		0507017000NRG24281120230764089 03/12/2023 Ngeshwari devi 0507017WL132279 Ngeshwari devi 00696 PUNB0MBGB06 2508 2508 Processed 14/12/2023 8616747254 NAGEHWARI DEVI W/O HARI PASWAN PUNJAB NATIONAL BANK(508568)
114 MOHANPUR BH-07-017-014-04222100/2595
(Bagula) 		0507017000NRG24281120230764083 03/12/2023 ANIL RAVIDAS 0507017WL132276 ANIL RAVIDAS 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747177 ANIL RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
115 MOHANPUR BH-07-017-014-04222100/2674
(Bagula) 		0507017000NRG24281120230764078 03/12/2023 CHINTA DEVI 0507017WL132275 CHINTA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 14/12/2023 8616747152 CHINTA DEVI W/O-LATE KRISHNA SHARMA MADYA BIHAR GRAMIN BANK(607136)
116 MOHANPUR BH-07-017-014-04222100/3433
(Bagula) 		0507017000NRG24281120230764246 03/12/2023 PUNAM DEVI 0507017WL132314 PUNAM DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747218 PUNAM KUMARI W/O UMESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
117 MOHANPUR BH-07-017-014-04222100/3532
(Bagula) 		0507017000NRG24281120230764241 03/12/2023 CHINTA DEVI 0507017WL132313 CHINTA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747170 CHINTA DEVI W/O-JAGDISH PASWAN MADYA BIHAR GRAMIN BANK(607136)
118 MOHANPUR BH-07-017-014-04222100/3911
(Bagula) 		0507017000NRG24281120230764079 03/12/2023 ARJUN MISTRI 0507017WL132275 ARJUN MISTRI 00696 PUNB0MBGB06 2280 2280 Processed 14/12/2023 8616747166 ARJUN MISTRI MADYA BIHAR GRAMIN BANK(607136)
119 MOHANPUR BH-07-017-014-04222100/40163
(Bagula) 		0507017000NRG24281120230764247 03/12/2023 RUPA DEVI 0507017WL132314 RUPA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747173 RUPA DEVI MADYA BIHAR GRAMIN BANK(607136)
120 MOHANPUR BH-07-017-014-04222100/5008
(Bagula) 		0507017000NRG24281120230764248 03/12/2023 ratnesh prasad keshari 0507017WL132314 ratnesh prasad keshari 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747171 RATNESH PRASAD KESHARI S/O-KASHI SAW MADYA BIHAR GRAMIN BANK(607136)
121 MOHANPUR BH-07-017-014-04222100/5278
(Bagula) 		0507017000NRG24281120230764218 03/12/2023 ravishankar bharti 0507017WL132307 ravishankar bharti 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747175 MR RAVISHANKAR BHARTI STATE BANK OF INDIA(508548)
122 MOHANPUR BH-07-017-014-04222100/5284
(Bagula) 		0507017000NRG24281120230764087 03/12/2023 RAJA KUMAR 0507017WL132278 RAJA KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 14/12/2023 8616747169 RAJA KUMAR MADYA BIHAR GRAMIN BANK(607136)
123 MOHANPUR BH-07-017-014-04222100/5292
(Bagula) 		0507017000NRG24281120230764088 03/12/2023 BINIT KUMAR 0507017WL132278 BINIT KUMAR 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747180 BINIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
124 MOHANPUR BH-07-017-014-04222100/5297
(Bagula) 		0507017000NRG24281120230764220 03/12/2023 PANKAJ KUMAR 0507017WL132307 PANKAJ KUMAR 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747172 PANKAJ KUMAR S/O-RAMESH CHANDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
125 MOHANPUR BH-07-017-014-04222100/5311
(Bagula) 		0507017000NRG24281120230764044 03/12/2023 RAJESH KUMAR 0507017WL132273 RAJESH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 14/12/2023 8616747179 RAJESH KUMAR S/O-KAMTA SAW MADYA BIHAR GRAMIN BANK(607136)
126 MOHANPUR BH-07-017-014-04222100/634-A
(Bagula) 		0507017000NRG24281120230764098 03/12/2023 suhagi devi 0507017WL132283 suhagi devi 00696 PUNB0MBGB06 2508 2508 Processed 14/12/2023 8616747174 SUHAGI DEVI MADYA BIHAR GRAMIN BANK(607136)
127 MOHANPUR BH-07-017-014-04222400/115
(Bagula) 		0507017000NRG24281120230764249 03/12/2023 MALTI DEVI 0507017WL132315 MALTI DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747192 MALTI DEVI W/O-RAMJIT MANJHI MADYA BIHAR GRAMIN BANK(607136)
128 MOHANPUR BH-07-017-014-04222400/116
(Bagula) 		0507017000NRG24281120230764255 03/12/2023 RITA DEVI 0507017WL132316 RITA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747208 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
129 MOHANPUR BH-07-017-014-04222400/116-A
(Bagula) 		0507017000NRG24281120230764250 03/12/2023 mundrika 0507017WL132315 mundrika 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747178 MUNDRIKA MANJHI MADYA BIHAR GRAMIN BANK(607136)
130 MOHANPUR BH-07-017-014-04222400/121
(Bagula) 		0507017000NRG24281120230764251 03/12/2023 RAJWA DEVI 0507017WL132315 RAJWA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747215 RAJWA DEVI W/O-MAHESH MANDAL MADYA BIHAR GRAMIN BANK(607136)
131 MOHANPUR BH-07-017-014-04222400/123
(Bagula) 		0507017000NRG24281120230764099 03/12/2023 NAGIYA DEVI 0507017WL132283 NAGIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 14/12/2023 8616747188 NAGIYA DEVI W/O SHOBHA MANJHI MADYA BIHAR GRAMIN BANK(607136)
132 MOHANPUR BH-07-017-014-04222400/124-A
(Bagula) 		0507017000NRG24281120230764252 03/12/2023 kamla devi 0507017WL132315 kamla devi 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747165 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
133 MOHANPUR BH-07-017-014-04222400/127
(Bagula) 		0507017000NRG24281120230764036 03/12/2023 BINOD MANDAL 0507017WL132268 BINOD MANDAL 00696 PUNB0MBGB06 2508 2508 Processed 14/12/2023 8616747182 BINOD MANDAL W/O-DASHRATH MANJHI MADYA BIHAR GRAMIN BANK(607136)
134 MOHANPUR BH-07-017-014-04222400/128-A
(Bagula) 		0507017000NRG24281120230764037 03/12/2023 MUNAWA DEVI 0507017WL132268 MUNAWA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747186 MUNAWA DEVI MADYA BIHAR GRAMIN BANK(607136)
135 MOHANPUR BH-07-017-014-04222400/129
(Bagula) 		0507017000NRG24281120230764257 03/12/2023 DASRATH MANJHI 0507017WL132317 DASRATH MANJHI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747253 DASRATH MANJHI MADYA BIHAR GRAMIN BANK(607136)
136 MOHANPUR BH-07-017-014-04222400/130-A
(Bagula) 		0507017000NRG24281120230764258 03/12/2023 shanti devi 0507017WL132317 shanti devi 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747206 SHANTI DEVI W/O-JAGDISH MANJHI MADYA BIHAR GRAMIN BANK(607136)
137 MOHANPUR BH-07-017-014-04222400/1346
(Bagula) 		0507017000NRG24281120230764259 03/12/2023 salma khatoon 0507017WL132317 salma khatoon 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747191 MRS SALAMA KHATUN STATE BANK OF INDIA(508548)
138 MOHANPUR BH-07-017-014-04222400/136-A
(Bagula) 		0507017000NRG24281120230764100 03/12/2023 mina devi 0507017WL132283 mina devi 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747207 MINA DEVI W/O-DULARCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
139 MOHANPUR BH-07-017-014-04222400/137-A
(Bagula) 		0507017000NRG24281120230764260 03/12/2023 RAJKUMAR MANJHI 0507017WL132317 RAJKUMAR MANJHI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747184 RAJKUMAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
140 MOHANPUR BH-07-017-014-04222400/156
(Bagula) 		0507017000NRG24281120230764242 03/12/2023 DHANESHWARI DEVI 0507017WL132313 DHANESHWARI DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747193 DHANESHARI DEVI W/O-KULESHAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
141 MOHANPUR BH-07-017-014-04222400/159-A
(Bagula) 		0507017000NRG24281120230764233 03/12/2023 MATIYA DEVI 0507017WL132311 MATIYA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747185 MATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
142 MOHANPUR BH-07-017-014-04222400/175-A
(Bagula) 		0507017000NRG24281120230764235 03/12/2023 saroj devi 0507017WL132311 saroj devi 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747217 SAROJ DEVI W/O LAKHAN MANJHI PUNJAB NATIONAL BANK(508568)
143 MOHANPUR BH-07-017-014-04222400/178-A
(Bagula) 		0507017000NRG24281120230764236 03/12/2023 GERA DEVI 0507017WL132311 GERA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747252 GERA DEVI W/O KISHOR MANJHI MADYA BIHAR GRAMIN BANK(607136)
144 MOHANPUR BH-07-017-014-04222400/180-A
(Bagula) 		0507017000NRG24281120230764237 03/12/2023 RUBY DEVI 0507017WL132312 RUBY DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747255 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
145 MOHANPUR BH-07-017-014-04222400/1885
(Bagula) 		0507017000NRG24281120230764238 03/12/2023 KRAN DEVI 0507017WL132312 KRAN DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747151 KIRAN DEVI W/O VINOD SHARMA MADYA BIHAR GRAMIN BANK(607136)
146 MOHANPUR BH-07-017-014-04222400/1983
(Bagula) 		0507017000NRG24281120230764046 03/12/2023 RITA DEVI 0507017WL132273 RITA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747154 RITA DEVI W/O-RATNESH PD KESHARI MADYA BIHAR GRAMIN BANK(607136)
147 MOHANPUR BH-07-017-014-04222400/2570
(Bagula) 		0507017000NRG24281120230764229 03/12/2023 LALITA DEVI 0507017WL132310 LALITA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747167 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
148 MOHANPUR BH-07-017-014-04222400/2709
(Bagula) 		0507017000NRG24281120230764231 03/12/2023 GEETA DEVI 0507017WL132310 GEETA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747153 GITA DEVI W/O-BHOLA SINGH MADYA BIHAR GRAMIN BANK(607136)
149 MOHANPUR BH-07-017-014-04222400/2846
(Bagula) 		0507017000NRG24281120230764232 03/12/2023 TIKAM YADAV 0507017WL132310 TIKAM YADAV 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747149 TIKAM YADAV S/O DEVCHAND YADAV MADYA BIHAR GRAMIN BANK(607136)
150 MOHANPUR BH-07-017-014-04222400/289-A
(Bagula) 		0507017000NRG24281120230764227 03/12/2023 RAVINDRA MANJHI 0507017WL132309 RAVINDRA MANJHI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747183 RAVINDRA MANJHI S/O RAJKUMAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
151 MOHANPUR BH-07-017-014-04222400/298-A
(Bagula) 		0507017000NRG24281120230764243 03/12/2023 RAJIYA DEVI 0507017WL132313 RAJIYA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747157 RAJIYA DEVI W/O-PREMAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
152 MOHANPUR BH-07-017-014-04222400/314-A
(Bagula) 		0507017000NRG24281120230764228 03/12/2023 JANAKI DEVI 0507017WL132309 JANAKI DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747187 JANAKI DEVI W/O MAHADEV MANJHI MADYA BIHAR GRAMIN BANK(607136)
153 MOHANPUR BH-07-017-014-04222400/5007
(Bagula) 		0507017000NRG24281120230764091 03/12/2023 anita devi 0507017WL132279 anita devi 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747155 ANITA DEVI W/O-UMESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
154 MOHANPUR BH-07-017-014-04222400/5277
(Bagula) 		0507017000NRG24281120230764092 03/12/2023 ramrati devi 0507017WL132280 ramrati devi 00696 PUNB0MBGB06 2508 2508 Processed 14/12/2023 8616747164 RAMRATI DEVI MADYA BIHAR GRAMIN BANK(607136)
155 MOHANPUR BH-07-017-014-04222400/543-A
(Bagula) 		0507017000NRG24281120230764093 03/12/2023 SUMITRA DEVI 0507017WL132280 SUMITRA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 14/12/2023 8616747214 SUMITRA DEVI W/O-AJAY MANJHI MADYA BIHAR GRAMIN BANK(607136)
156 MOHANPUR BH-07-017-014-04222400/7052
(Bagula) 		0507017000NRG24281120230764094 03/12/2023 neha kumari 0507017WL132280 neha kumari 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747156 NEHA KUMARI D/O-NARESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
157 MOHANPUR BH-07-017-014-04222400/758-A
(Bagula) 		0507017000NRG24281120230764256 03/12/2023 SANGEETA DEVI 0507017WL132316 SANGEETA DEVI 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747216 SANGEETA DEVI W/O SANTOSH THAKUR MADYA BIHAR GRAMIN BANK(607136)
158 MOHANPUR BH-07-017-014-04225100/2311
(Bagula) 		0507017000NRG24281120230764645 03/12/2023 chhatiya devi 0507017WL132384 chhatiya devi 00696 PUNB0MBGB06 1815 1815 Processed 14/12/2023 8616747251 CHATHIYA DEVI W/O YUGAL BHUIYAN MADYA BIHAR GRAMIN BANK(607136)
159 MOHANPUR BH-07-017-014-04225200/1240
(Bagula) 		0507017000NRG24011220230772440 03/12/2023 sarun khatun 0507017WL133976 sarun khatun 00696 PUNB0MBGB06 1818 1818 Processed 14/12/2023 8616747189 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
160 MOHANPUR BH-07-017-014-04225200/2012
(Bagula) 		0507017000NRG24011220230772430 03/12/2023 JAY PRAKASH 0507017WL133974 JAY PRAKASH 00696 PUNB0MBGB06 2052 2052 Processed 14/12/2023 8616747213 MR JAY PRAKASH RAVIDAS STATE BANK OF INDIA(508548)
161 MOHANPUR BH-07-017-014-04225200/2515
(Bagula) 		0507017000NRG24011220230772384 03/12/2023 RUKSAR KHATOON 0507017WL133969 RUKSAR KHATOON 00696 PUNB0MBGB06 1818 1818 Processed 14/12/2023 8616747158 RUKHSAR KHATOON W/O MUBASSHIR ALAM MADYA BIHAR GRAMIN BANK(607136)
162 MOHANPUR BH-07-017-014-04225200/2520
(Bagula) 		0507017000NRG24011220230772385 03/12/2023 NASRIN PRAVEEN 0507017WL133969 NASRIN PRAVEEN 00696 PUNB0MBGB06 1818 1818 Processed 14/12/2023 8616747159 MR NASRIN PARVEEN STATE BANK OF INDIA(508548)
163 MOHANPUR BH-07-017-014-04225200/3615
(Bagula) 		0507017000NRG24011220230772441 03/12/2023 babita devi 0507017WL133976 babita devi 00696 PUNB0MBGB06 1818 1818 Processed 14/12/2023 8616747168 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
164 MOHANPUR BH-07-017-014-04225200/3630
(Bagula) 		0507017000NRG24011220230772435 03/12/2023 yashmin naj 0507017WL133975 yashmin naj 00696 PUNB0MBGB06 2052 2052 Processed 14/12/2023 8616747161 YASMIN NAAZ MADYA BIHAR GRAMIN BANK(607136)
165 MOHANPUR BH-07-017-014-04225200/4413
(Bagula) 		0507017000NRG24011220230772432 03/12/2023 BARSHA KUMARI 0507017WL133974 BARSHA KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 14/12/2023 8616747211 VARSHA KUMARI D/O JAY PRAKASH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
166 MOHANPUR BH-07-017-014-04225200/467
(Bagula) 		0507017000NRG24011220230772438 03/12/2023 sawana khatoon 0507017WL133975 sawana khatoon 00696 PUNB0MBGB06 2052 2052 Processed 14/12/2023 8616747160 SAVANA KHATOON W/O MD NASIM MADYA BIHAR GRAMIN BANK(607136)
167 MOHANPUR BH-07-017-014-04225200/470
(Bagula) 		0507017000NRG24011220230772442 03/12/2023 AMINA 0507017WL133976 AMINA 00696 PUNB0MBGB06 1818 1818 Processed 14/12/2023 8616747162 AMINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
168 MOHANPUR BH-07-017-014-04225200/471
(Bagula) 		0507017000NRG24011220230772433 03/12/2023 sawana khatoon 0507017WL133974 sawana khatoon 00696 PUNB0MBGB06 2052 2052 Processed 14/12/2023 8616747163 SABANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
169 MOHANPUR BH-07-017-014-04225200/563
(Bagula) 		0507017000NRG24011220230772444 03/12/2023 NASIMA KHATUN 0507017WL133976 NASIMA KHATUN 00696 PUNB0MBGB06 1818 1818 Processed 14/12/2023 8616747190 NASIMA KHATUN W/O AKUB MIYA MADYA BIHAR GRAMIN BANK(607136)
170 MOHANPUR BH-07-017-014-04225200/576-A
(Bagula) 		0507017000NRG24011220230772439 03/12/2023 sharafat ali 0507017WL133975 sharafat ali 00696 PUNB0MBGB06 2052 2052 Processed 14/12/2023 8616747148 SHARAFAT ALI S/O-KHUDABAKSH MIYA MADYA BIHAR GRAMIN BANK(607136)
171 MOHANPUR BH-07-017-016-04223300/2651
(Amkola) 		0507017000NRG24011220230776875 03/12/2023 lalti kumari 0507017WL134838 lalti kumari 00696 PUNB0MBGB06 2736 2736 Processed 14/12/2023 8616747209 JITENDRA PASWAN PUNJAB NATIONAL BANK(508568)
172 MOHANPUR BH-07-017-016-04227300/1134-A
(Amkola) 		0507017000NRG24011220230776860 03/12/2023 Kanchan Devi 0507017WL134831 Kanchan Devi 00696 PUNB0MBGB06 1368 1368 Processed 14/12/2023 8616747194 KANCHAN DEVI INDIAN OVERSEAS BANK(508541)
173 MOHANPUR BH-07-017-016-04227300/2653-A
(Amkola) 		0507017000NRG24011220230776842 03/12/2023 Puniya Devi 0507017WL134828 Puniya Devi 00696 PUNB0MBGB06 456 456 Processed 14/12/2023 8616747241 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
174 MOHANPUR BH-07-017-016-04227300/3526
(Amkola) 		0507017000NRG24011220230776869 03/12/2023 RANJU KUMARI 0507017WL134836 RANJU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 14/12/2023 8616747205 RANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 165744 165744
Total 350547 350547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_031223APB_FTO_706027 Bank of India BKID0004489 KOSHILA 8664
2 MOHANPUR BH0507017_031223APB_FTO_706027 HDFC Bank HDFC0002514 Anisabad 912
3 MOHANPUR BH0507017_031223APB_FTO_706027 HDFC Bank HDFC0009677 A P COLONY 4095
4 MOHANPUR BH0507017_031223APB_FTO_706027 IDBI Bank IBKL0000414 GAYA 4788
5 MOHANPUR BH0507017_031223APB_FTO_706027 Punjab National Bank PUNB0120500 BARACHHATI 14577
6 MOHANPUR BH0507017_031223APB_FTO_706027 Punjab National Bank PUNB0131300 BHALUA 6384
7 MOHANPUR BH0507017_031223APB_FTO_706027 Punjab National Bank PUNB0157000 SARAVAN BAZAR 4104
8 MOHANPUR BH0507017_031223APB_FTO_706027 Punjab National Bank PUNB0161600 ITWAN 70446
9 MOHANPUR BH0507017_031223APB_FTO_706027 Punjab National Bank PUNB0178900 AMBATARI 456
10 MOHANPUR BH0507017_031223APB_FTO_706027 Punjab National Bank PUNB0274500 TILAIYA 14574
11 MOHANPUR BH0507017_031223APB_FTO_706027 State Bank of India SBIN0002739 BODH GAYA 14136
12 MOHANPUR BH0507017_031223APB_FTO_706027 State Bank of India SBIN0003584 WAZIRGANJ 1368
13 MOHANPUR BH0507017_031223APB_FTO_706027 State Bank of India SBIN0014317 BARACHATTI, GAYA 23199
14 MOHANPUR BH0507017_031223APB_FTO_706027 State Bank of India SBIN0014323 FATEHPUR 1596
15 MOHANPUR BH0507017_031223APB_FTO_706027 India Post Payments Bank IPOS0000001 Gaya 15504
16 MOHANPUR BH0507017_031223APB_FTO_706027 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 113430
17 MOHANPUR BH0507017_031223APB_FTO_706027 Dakshin Bihar Gramin Bank PUNB0MBGB06 DIWAN 3420
18 MOHANPUR BH0507017_031223APB_FTO_706027 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 19272
19 MOHANPUR BH0507017_031223APB_FTO_706027 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 24843
20 MOHANPUR BH0507017_031223APB_FTO_706027 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOBH 1815
21 MOHANPUR BH0507017_031223APB_FTO_706027 Dakshin Bihar Gramin Bank PUNB0MBGB06 TARWAN (DBGB) 2964

Download In Excel