Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_230523APB_FTO_175513
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-07-017-003-04212500/2901
(Dema) 		0507017000NRG24220520230151121 23/05/2023 SHIVNANDAN SAW 0507017WL023922 SHIVNANDAN SAW 00048 BKID0004489 1596 1596 Processed 27/05/2023 1905681113 SHIVNANDAN SAV BANK OF INDIA(508505)
2 MOHANPUR BH-07-017-003-04212500/2902
(Dema) 		0507017000NRG24220520230151122 23/05/2023 PANKAJ KUMAR 0507017WL023922 PANKAJ KUMAR 00048 BKID0004489 1596 1596 Processed 27/05/2023 1905681114 PANKAJ KUMAR S/O SHIVNANDAN SAW BANK OF INDIA(508505)
3 MOHANPUR BH-07-017-003-04212500/2903
(Dema) 		0507017000NRG24220520230151123 23/05/2023 RANJEET KUMAR 0507017WL023922 RANJEET KUMAR 00048 BKID0004489 1596 1596 Processed 27/05/2023 1905681115 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4788 4788
4 MOHANPUR BH-07-017-006-04226700/2170
(Lakhaipur) 		0507017000NRG24200520230145501 23/05/2023 SHOBHA DEVI 0507017WL023069 SHOBHA DEVI 00152 HDFC0009677 3192 3192 Processed 27/05/2023 1905680961 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
5 MOHANPUR BH-07-017-007-04226500/216-A
(Siriawan) 		0507017000NRG24230520230157436 23/05/2023 SARASWATI DEVI 0507017WL024491 SARASWATI DEVI 00165 IBKL0000414 1596 1596 Processed 27/05/2023 1905681166 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
6 MOHANPUR BH-07-017-007-04226500/6073
(Siriawan) 		0507017000NRG24230520230157469 23/05/2023 Urmila Devi 0507017WL024495 Urmila Devi 00165 IBKL0000414 1596 1596 Processed 27/05/2023 1905681007 SHRI URMILA DEVI STATE BANK OF INDIA(508548)
7 MOHANPUR BH-07-017-007-04226500/7655
(Siriawan) 		0507017000NRG24230520230157471 23/05/2023 Umesh Kumar Yadav 0507017WL024497 Umesh Kumar Yadav 00165 IBKL0000414 1596 1596 Processed 27/05/2023 1905680967 UMESH KUMAR YADAV S/O- SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4788 4788
8 MOHANPUR BH-07-017-005-04014400/2716-A
(Erki) 		0507017000NRG24160520230128736 23/05/2023 rina devi 0507017WL020426 rina devi 00165 IBKL0001249 3420 3420 Processed 27/05/2023 1905681034 Rina Devi BANK OF BARODA(606985)
9 MOHANPUR BH-07-017-005-04014400/2716-A
(Erki) 		0507017000NRG24160520230128737 23/05/2023 umesh mistri 0507017WL020426 umesh mistri 00165 IBKL0001249 3420 3420 Processed 27/05/2023 1905681003 UMESHMISTRI BANK OF BARODA(606985)
SubTotal 6840 6840
10 MOHANPUR BH-07-017-003-04212500/3153
(Dema) 		0507017000NRG24220520230151095 23/05/2023 PUNAM DEVI 0507017WL023916 PUNAM DEVI 00354 PUNB0120500 1596 1596 Processed 27/05/2023 1905681006 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
11 MOHANPUR BH-07-017-006-04226700/3392
(Lakhaipur) 		0507017000NRG24160520230128917 23/05/2023 Kaushar bano 0507017WL020464 Kaushar bano 00354 PUNB0120500 3648 3648 Processed 27/05/2023 1905681054 KAUSHAR BANO W/O KHURSHID ALAM PUNJAB NATIONAL BANK(508568)
12 MOHANPUR BH-07-017-010-04221000/2466
(Bumuar) 		0507017000NRG24230520230155446 23/05/2023 RAMESH MISTRY 0507017WL024312 RAMESH MISTRY 00354 PUNB0120500 3420 3420 Processed 27/05/2023 1905680939 RAMESH MISTRY PUNJAB NATIONAL BANK(508568)
13 MOHANPUR BH-07-017-010-04221000/3217
(Bumuar) 		0507017000NRG24230520230155455 23/05/2023 Pinki Devi 0507017WL024312 Pinki Devi 00354 PUNB0120500 2052 2052 Processed 27/05/2023 1905680942 PINKI DEVI PUNJAB NATIONAL BANK(508568)
14 MOHANPUR BH-07-017-010-04221000/3231
(Bumuar) 		0507017000NRG24230520230155389 23/05/2023 Savo Devi 0507017WL024299 Savo Devi 00354 PUNB0120500 2280 2280 Processed 27/05/2023 1905681046 SAKHO DEVI STATE BANK OF INDIA(508548)
15 MOHANPUR BH-07-017-010-04221000/3232
(Bumuar) 		0507017000NRG24230520230155390 23/05/2023 Parwati Devi 0507017WL024299 Parwati Devi 00354 PUNB0120500 2280 2280 Processed 27/05/2023 1905681047 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
16 MOHANPUR BH-07-017-010-04221000/3350
(Bumuar) 		0507017000NRG24230520230155336 23/05/2023 ANISHA KHATOON 0507017WL024290 ANISHA KHATOON 00354 PUNB0120500 2052 2052 Processed 27/05/2023 1905680932 ANISHA KHATUN WO ISRAIL MIYAN PUNJAB NATIONAL BANK(508568)
17 MOHANPUR BH-07-017-010-04221000/3474
(Bumuar) 		0507017000NRG24230520230155402 23/05/2023 FULKUMARI DEVI 0507017WL024299 FULKUMARI DEVI 00354 PUNB0120500 2280 2280 Processed 27/05/2023 1905680940 MR VINOD KUMAR STATE BANK OF INDIA(508548)
18 MOHANPUR BH-07-017-010-04221000/3627
(Bumuar) 		0507017000NRG24230520230155405 23/05/2023 SADHNA KUMARI 0507017WL024299 SADHNA KUMARI 00354 PUNB0120500 2280 2280 Processed 27/05/2023 1905680943 SADHANA KUMARI PUNJAB NATIONAL BANK(508568)
19 MOHANPUR BH-07-017-010-04221000/3630
(Bumuar) 		0507017000NRG24230520230155406 23/05/2023 CHAMELI DEVI 0507017WL024299 CHAMELI DEVI 00354 PUNB0120500 2280 2280 Processed 27/05/2023 1905681048 CHAMELI DEVI WO PREMAN PASWAN PUNJAB NATIONAL BANK(508568)
20 MOHANPUR BH-07-017-013-04220800/4636
(Sinduar) 		0507017000NRG24200520230145157 23/05/2023 gita devi 0507017WL022949 gita devi 00354 PUNB0120500 3420 3420 Processed 27/05/2023 1905681004 GITA DEVI PUNJAB NATIONAL BANK(508568)
21 MOHANPUR BH-07-017-013-04221600/3004
(Sinduar) 		0507017000NRG24200520230145241 23/05/2023 DEWANTI DEVI 0507017WL022967 DEWANTI DEVI 00354 PUNB0120500 1824 1824 Processed 27/05/2023 1905680941 DEVMANTI DEVI PUNJAB NATIONAL BANK(508568)
22 MOHANPUR BH-07-017-013-04222000/319
(Sinduar) 		0507017000NRG24220520230152073 23/05/2023 AKAL MANDAL 0507017WL023983 AKAL MANDAL 00354 PUNB0120500 3420 3420 Processed 27/05/2023 1905680903 AKAL MANDAL S/O LATE BHUNESHEWAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
23 MOHANPUR BH-07-017-013-04222000/3947
(Sinduar) 		0507017000NRG24220520230152079 23/05/2023 sulekha kumari 0507017WL023983 sulekha kumari 00354 PUNB0120500 3420 3420 Processed 27/05/2023 1905680944 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
24 MOHANPUR BH-07-017-013-04222000/5409
(Sinduar) 		0507017000NRG24220520230152081 23/05/2023 viki kumar 0507017WL023983 viki kumar 00354 PUNB0120500 3420 3420 Processed 27/05/2023 1905681005 VICKY KUMAR PUNJAB NATIONAL BANK(508568)
25 MOHANPUR BH-07-017-014-04217000/40400
(Bagula) 		0507017000NRG24200520230145309 23/05/2023 PAPPU CHOUDAHRI 0507017WL022980 PAPPU CHOUDAHRI 00354 PUNB0120500 3420 3420 Processed 27/05/2023 1905681141 PAPPU CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
26 MOHANPUR BH-07-017-014-04217000/40436
(Bagula) 		0507017000NRG24200520230145308 23/05/2023 VIJAY KUMAR 0507017WL022979 VIJAY KUMAR 00354 PUNB0120500 3420 3420 Processed 27/05/2023 1905680946 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
27 MOHANPUR BH-07-017-014-04217000/40762-A
(Bagula) 		0507017000NRG24200520230145310 23/05/2023 panpati devi 0507017WL022981 panpati devi 00354 PUNB0120500 3420 3420 Processed 27/05/2023 1905681053 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
28 MOHANPUR BH-07-017-014-04222200/40679-A
(Bagula) 		0507017000NRG24200520230145355 23/05/2023 wakila khatoon 0507017WL023003 wakila khatoon 00354 PUNB0120500 3420 3420 Processed 27/05/2023 1905681044 WAKILA KHATOON MD SAUD PUNJAB NATIONAL BANK(508568)
29 MOHANPUR BH-07-017-014-04225200/567-A
(Bagula) 		0507017000NRG24190520230143738 23/05/2023 ABDUL RAHIM 0507017WL022608 ABDUL RAHIM 00354 PUNB0120500 1368 1368 Processed 27/05/2023 1905680945 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
30 MOHANPUR BH-07-017-015-04223700/3026
(Gopal Keda) 		0507017000NRG24230520230157832 23/05/2023 raj kumar mistri 0507017WL024545 raj kumar mistri 00354 PUNB0120500 3420 3420 Processed 27/05/2023 1905680938 RAJKUMAR MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 58140 58140
31 MOHANPUR BH-07-017-015-04223600/72-A
(Gopal Keda) 		0507017000NRG24230520230157806 23/05/2023 MANOHAR BHUIYAN 0507017WL024540 MANOHAR BHUIYAN 00354 PUNB0131300 1140 1140 Processed 27/05/2023 1905680957 MANOHAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHANPUR BH-07-017-015-04223700/1853
(Gopal Keda) 		0507017000NRG24230520230157804 23/05/2023 sunita devi 0507017WL024538 sunita devi 00354 PUNB0131300 3420 3420 Processed 27/05/2023 1905680950 SUNITA DEVI WO SANTOSH DAS PUNJAB NATIONAL BANK(508568)
33 MOHANPUR BH-07-017-015-04223700/2701
(Gopal Keda) 		0507017000NRG24230520230157805 23/05/2023 SAROJ DEVI 0507017WL024539 SAROJ DEVI 00354 PUNB0131300 3192 3192 Processed 27/05/2023 1905680956 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
34 MOHANPUR BH-07-017-015-04223700/2743
(Gopal Keda) 		0507017000NRG24200520230147075 23/05/2023 RAMPRAVESH PASWAN 0507017WL023318 RAMPRAVESH PASWAN 00354 PUNB0131300 1824 1824 Processed 27/05/2023 1905680948 RAM PRAWESH PASWAN PUNJAB NATIONAL BANK(508568)
35 MOHANPUR BH-07-017-015-04223700/2754
(Gopal Keda) 		0507017000NRG24200520230147076 23/05/2023 BHARAT YADAV 0507017WL023318 BHARAT YADAV 00354 PUNB0131300 1824 1824 Processed 27/05/2023 1905680951 BHARAT YADAV SO GOVARDHAN YADAV PUNJAB NATIONAL BANK(508568)
36 MOHANPUR BH-07-017-015-04223700/9093
(Gopal Keda) 		0507017000NRG24200520230147077 23/05/2023 priti kumari 0507017WL023318 priti kumari 00354 PUNB0131300 1824 1824 Processed 27/05/2023 1905680953 PRITY KUMARI PUNJAB NATIONAL BANK(508568)
37 MOHANPUR BH-07-017-015-04223700/9095
(Gopal Keda) 		0507017000NRG24200520230147078 23/05/2023 mangal kumar 0507017WL023318 mangal kumar 00354 PUNB0131300 1824 1824 Processed 27/05/2023 1905680954 MANGAL KUMAR PUNJAB NATIONAL BANK(508568)
38 MOHANPUR BH-07-017-015-04223700/9096
(Gopal Keda) 		0507017000NRG24200520230147079 23/05/2023 gyani kumar 0507017WL023318 gyani kumar 00354 PUNB0131300 1824 1824 Processed 27/05/2023 1905680955 GYANI KUMAR PUNJAB NATIONAL BANK(508568)
39 MOHANPUR BH-07-017-015-04223700/9097
(Gopal Keda) 		0507017000NRG24200520230147080 23/05/2023 rakesh kumar 0507017WL023318 rakesh kumar 00354 PUNB0131300 1824 1824 Processed 27/05/2023 1905681002 RAKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 MOHANPUR BH-07-017-015-04223800/7775
(Gopal Keda) 		0507017000NRG24230520230157801 23/05/2023 chhotu mandal 0507017WL024535 chhotu mandal 00354 PUNB0131300 456 456 Processed 27/05/2023 1905680952 Chhotu Mandal BANK OF BARODA(606985)
41 MOHANPUR BH-07-017-016-04223300/4839
(Amkola) 		0507017000NRG24220520230150357 23/05/2023 ashok kumar 0507017WL023816 ashok kumar 00354 PUNB0131300 1596 1596 Processed 27/05/2023 1905680958 ASHOK KUMAR KESHARI BANK OF INDIA(508505)
42 MOHANPUR BH-07-017-016-04223300/4841
(Amkola) 		0507017000NRG24220520230150359 23/05/2023 anup kumar keshari 0507017WL023817 anup kumar keshari 00354 PUNB0131300 1596 1596 Processed 27/05/2023 1905680949 ANUP KR KESHRI S/OSHANKAR PD KESHARI PUNJAB NATIONAL BANK(508568)
43 MOHANPUR BH-07-017-016-04223300/4843
(Amkola) 		0507017000NRG24220520230150361 23/05/2023 vikash kumar 0507017WL023817 vikash kumar 00354 PUNB0131300 1596 1596 Processed 27/05/2023 1905680947 VIKASH KUMAR S/O SHANKAR PRASAD KESHRI PUNJAB NATIONAL BANK(508568)
SubTotal 23940 23940
44 MOHANPUR BH-07-017-010-04221000/2477
(Bumuar) 		0507017000NRG24230520230155448 23/05/2023 Mahendra Prasad 0507017WL024312 Mahendra Prasad 00354 PUNB0157000 3420 3420 Processed 27/05/2023 1905680965 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
45 MOHANPUR BH-07-017-010-04221000/3213
(Bumuar) 		0507017000NRG24230520230155386 23/05/2023 Ramlakhan Prasad 0507017WL024299 Ramlakhan Prasad 00354 PUNB0157000 2280 2280 Processed 27/05/2023 1905680963 MR RAMLAKHAN PRASAD STATE BANK OF INDIA(508548)
46 MOHANPUR BH-07-017-010-04221000/3225
(Bumuar) 		0507017000NRG24230520230155462 23/05/2023 Anita Devi 0507017WL024312 Anita Devi 00354 PUNB0157000 2052 2052 Processed 27/05/2023 1905680964 ANITA DEVI PUNJAB NATIONAL BANK(508568)
47 MOHANPUR BH-07-017-014-04222200/40165-A
(Bagula) 		0507017000NRG24200520230145348 23/05/2023 guriya devi 0507017WL023001 guriya devi 00354 PUNB0157000 3420 3420 Processed 27/05/2023 1905680966 GURIYA DEVI WO SHIVKUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 11172 11172
48 MOHANPUR BH-07-017-001-04231700/1026-A
(Guriawan) 		0507017000NRG24200520230145424 23/05/2023 INDU DEVI 0507017WL023026 INDU DEVI 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905681027 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHANPUR BH-07-017-001-04231700/11036
(Guriawan) 		0507017000NRG24200520230145422 23/05/2023 AADITYA CHAUDHARI 0507017WL023024 AADITYA CHAUDHARI 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680990 ADITYA CHAUDHRI S-O BALKESHAR CHAUDHRI PUNJAB NATIONAL BANK(508568)
50 MOHANPUR BH-07-017-001-04231700/11038
(Guriawan) 		0507017000NRG24200520230145421 23/05/2023 ANIL CHAUDHARY 0507017WL023023 ANIL CHAUDHARY 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680973 ANIL CHOUDHARY S/O BALKESHWAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
51 MOHANPUR BH-07-017-001-04231700/1155
(Guriawan) 		0507017000NRG24200520230145416 23/05/2023 KUMARI BANDANA 0507017WL023018 KUMARI BANDANA 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680981 MRS KUMARI VANDANA STATE BANK OF INDIA(508548)
52 MOHANPUR BH-07-017-001-04231700/2120
(Guriawan) 		0507017000NRG24200520230145425 23/05/2023 asha devi 0507017WL023027 asha devi 00354 PUNB0161600 1368 1368 Processed 27/05/2023 1905680986 MRS ASHA DEVI STATE BANK OF INDIA(508548)
53 MOHANPUR BH-07-017-001-04231700/2392
(Guriawan) 		0507017000NRG24200520230145418 23/05/2023 Munni Devi 0507017WL023020 Munni Devi 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680993 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHANPUR BH-07-017-001-04231700/2441
(Guriawan) 		0507017000NRG24200520230145417 23/05/2023 Shyampati Devi 0507017WL023019 Shyampati Devi 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680992 SHYAMPATI DEVI PUNJAB NATIONAL BANK(508568)
55 MOHANPUR BH-07-017-001-04231900/2784
(Guriawan) 		0507017000NRG24200520230145414 23/05/2023 chinta devi 0507017WL023016 chinta devi 00354 PUNB0161600 2052 2052 Processed 27/05/2023 1905680910 CHINTA DEVI W/O-CHANDESHWAR YADAV PUNJAB NATIONAL BANK(508568)
56 MOHANPUR BH-07-017-002-04180900/2042
(Teshbar) 		0507017000NRG24230520230156138 23/05/2023 SAVITA DEVI 0507017WL024380 SAVITA DEVI 00354 PUNB0161600 2964 2964 Processed 27/05/2023 1905681014 SAVITRI DEVI W-O RAMLAKHAN PRASAD PUNJAB NATIONAL BANK(508568)
57 MOHANPUR BH-07-017-002-04211500/2866
(Teshbar) 		0507017000NRG24230520230156145 23/05/2023 malti devi 0507017WL024387 malti devi 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905681020 MANTI DEVI PUNJAB NATIONAL BANK(508568)
58 MOHANPUR BH-07-017-002-04211700/2860
(Teshbar) 		0507017000NRG24230520230156144 23/05/2023 REKHA DEVI 0507017WL024386 REKHA DEVI 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905681017 REKHA DEVI PUNJAB NATIONAL BANK(508568)
59 MOHANPUR BH-07-017-002-04211700/3759
(Teshbar) 		0507017000NRG24230520230156143 23/05/2023 ritu devi 0507017WL024385 ritu devi 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680989 RITU DEVI PUNJAB NATIONAL BANK(508568)
60 MOHANPUR BH-07-017-002-04212000/3738
(Teshbar) 		0507017000NRG24230520230156141 23/05/2023 TETARI DEVI 0507017WL024383 TETARI DEVI 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680994 TETARI DEVI PUNJAB NATIONAL BANK(508568)
61 MOHANPUR BH-07-017-002-04231500/1901
(Teshbar) 		0507017000NRG24230520230156251 23/05/2023 JAGRUP MANJHI 0507017WL024402 JAGRUP MANJHI 00354 PUNB0161600 2964 2964 Processed 27/05/2023 1905681000 JAGRUP MANJHI SO AMRIT MANJHI PUNJAB NATIONAL BANK(508568)
62 MOHANPUR BH-07-017-002-04231500/264
(Teshbar) 		0507017000NRG24230520230156250 23/05/2023 RAMESHWAR MANJHI 0507017WL024401 RAMESHWAR MANJHI 00354 PUNB0161600 2964 2964 Processed 27/05/2023 1905681011 RAMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
63 MOHANPUR BH-07-017-002-04231500/272
(Teshbar) 		0507017000NRG24230520230156164 23/05/2023 shanti devi 0507017WL024389 shanti devi 00354 PUNB0161600 2964 2964 Processed 27/05/2023 1905681029 Shanti Devi BANK OF BARODA(606985)
64 MOHANPUR BH-07-017-002-04231600/2138
(Teshbar) 		0507017000NRG24230520230156140 23/05/2023 RINKU DEVI 0507017WL024382 RINKU DEVI 00354 PUNB0161600 2964 2964 Processed 27/05/2023 1905681023 RINKU DEVI PUNJAB NATIONAL BANK(508568)
65 MOHANPUR BH-07-017-003-04212500/2003
(Dema) 		0507017000NRG24220520230151113 23/05/2023 KUNTI DEVI 0507017WL023920 KUNTI DEVI 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680972 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
66 MOHANPUR BH-07-017-003-04212500/2004
(Dema) 		0507017000NRG24220520230151114 23/05/2023 NILU DEVI 0507017WL023920 NILU DEVI 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680979 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHANPUR BH-07-017-003-04212500/2006
(Dema) 		0507017000NRG24220520230151115 23/05/2023 MINA DEVI 0507017WL023920 MINA DEVI 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680988 MINA DEVI W-O BIRENDRA DAS PUNJAB NATIONAL BANK(508568)
68 MOHANPUR BH-07-017-003-04212500/2010
(Dema) 		0507017000NRG24220520230151116 23/05/2023 PHULMANTI DEVI 0507017WL023920 PHULMANTI DEVI 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681021 PHULMANTI DEVI PUNJAB NATIONAL BANK(508568)
69 MOHANPUR BH-07-017-003-04212500/2012
(Dema) 		0507017000NRG24220520230151099 23/05/2023 ANITA DEVI 0507017WL023917 ANITA DEVI 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680997 ANITA DEVI W/O-LALO CHAUDHARI PUNJAB NATIONAL BANK(508568)
70 MOHANPUR BH-07-017-003-04212500/2016
(Dema) 		0507017000NRG24220520230151100 23/05/2023 SANDEEP KUMAR 0507017WL023917 SANDEEP KUMAR 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680985 SANDEEP KUMAR SO YODHAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
71 MOHANPUR BH-07-017-003-04212500/2017
(Dema) 		0507017000NRG24220520230151101 23/05/2023 RANJEET KUMAR 0507017WL023917 RANJEET KUMAR 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680996 RANJEET KUMAR S-O JODHAN CHAUDHRI PUNJAB NATIONAL BANK(508568)
72 MOHANPUR BH-07-017-003-04212500/2230
(Dema) 		0507017000NRG24220520230151107 23/05/2023 ramesh yadav 0507017WL023919 ramesh yadav 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680984 RAMESH YADAV SO NAGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
73 MOHANPUR BH-07-017-003-04212500/2231
(Dema) 		0507017000NRG24220520230151108 23/05/2023 nageshwar yadav 0507017WL023919 nageshwar yadav 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681012 NAGESHAR YADAV PUNJAB NATIONAL BANK(508568)
74 MOHANPUR BH-07-017-003-04212500/2232
(Dema) 		0507017000NRG24220520230151109 23/05/2023 suresh kumar 0507017WL023919 suresh kumar 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681015 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
75 MOHANPUR BH-07-017-003-04212500/2238
(Dema) 		0507017000NRG24220520230151110 23/05/2023 debratiya devi 0507017WL023919 debratiya devi 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680974 DEBRATIYA DEVI W/O NAGESAR YADAV PUNJAB NATIONAL BANK(508568)
76 MOHANPUR BH-07-017-003-04212500/2390
(Dema) 		0507017000NRG24220520230151111 23/05/2023 dinesh kumar 0507017WL023919 dinesh kumar 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681010 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
77 MOHANPUR BH-07-017-003-04212500/2447
(Dema) 		0507017000NRG24220520230151118 23/05/2023 umesh yadav 0507017WL023922 umesh yadav 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680975 UMESH YADAV S/O-NAGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
78 MOHANPUR BH-07-017-003-04212500/2448
(Dema) 		0507017000NRG24220520230151119 23/05/2023 pinki devi 0507017WL023922 pinki devi 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681026 PINKI DEVI PUNJAB NATIONAL BANK(508568)
79 MOHANPUR BH-07-017-003-04212500/2462
(Dema) 		0507017000NRG24220520230151120 23/05/2023 sunil yadav 0507017WL023922 sunil yadav 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680991 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
80 MOHANPUR BH-07-017-003-04212500/2907
(Dema) 		0507017000NRG24220520230151125 23/05/2023 ANIL KUMAR 0507017WL023923 ANIL KUMAR 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680995 ANIL KUMAR BANK OF INDIA(508505)
81 MOHANPUR BH-07-017-003-04212500/2908
(Dema) 		0507017000NRG24220520230151126 23/05/2023 VINAY KUMAR 0507017WL023923 VINAY KUMAR 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681025 VINAY KUMAR PUNJAB NATIONAL BANK(508568)
82 MOHANPUR BH-07-017-003-04212500/3133
(Dema) 		0507017000NRG24220520230151103 23/05/2023 AHILYA DEVI 0507017WL023918 AHILYA DEVI 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680980 AHILYA DEVI W-O- MAHENDRA RAVIDAS PUNJAB NATIONAL BANK(508568)
83 MOHANPUR BH-07-017-003-04212500/3149
(Dema) 		0507017000NRG24220520230151105 23/05/2023 MINA DEVI 0507017WL023918 MINA DEVI 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681013 MINA DEVI PUNJAB NATIONAL BANK(508568)
84 MOHANPUR BH-07-017-003-04212500/3259
(Dema) 		0507017000NRG24220520230151096 23/05/2023 archana devi 0507017WL023916 archana devi 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681028 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
85 MOHANPUR BH-07-017-003-04212500/361-A
(Dema) 		0507017000NRG24220520230151097 23/05/2023 RAMSWAK DAS 0507017WL023916 RAMSWAK DAS 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681016 RAMSEVAK DAS PUNJAB NATIONAL BANK(508568)
86 MOHANPUR BH-07-017-003-04212500/3926
(Dema) 		0507017000NRG24220520230151004 23/05/2023 ARTI DEVI 0507017WL023908 ARTI DEVI 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681024 ARTI DEVI PUNJAB NATIONAL BANK(508568)
87 MOHANPUR BH-07-017-003-04212500/4510
(Dema) 		0507017000NRG24220520230151117 23/05/2023 RINKU DEVI 0507017WL023921 RINKU DEVI 00354 PUNB0161600 1824 1824 Processed 27/05/2023 1905680969 RINKU DEVI PUNJAB NATIONAL BANK(508568)
88 MOHANPUR BH-07-017-003-04213300/1788
(Dema) 		0507017000NRG24220520230151006 23/05/2023 SHANKAR KUMAR 0507017WL023908 SHANKAR KUMAR 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905680999 SHANKAR KUMAR SO CHANDRIKA CHAUDHARY PUNJAB NATIONAL BANK(508568)
89 MOHANPUR BH-07-017-003-04213300/3516
(Dema) 		0507017000NRG24220520230151007 23/05/2023 chandrika chaudhari 0507017WL023908 chandrika chaudhari 00354 PUNB0161600 1596 1596 Processed 27/05/2023 1905681001 CHANDRIKA CHOUDHARY PUNJAB NATIONAL BANK(508568)
90 MOHANPUR BH-07-017-004-04213600/3813
(Matihani) 		0507017000NRG24160520230128918 23/05/2023 RESHMI DEVI 0507017WL020465 RESHMI DEVI 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905681022 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
91 MOHANPUR BH-07-017-004-04213600/3860
(Matihani) 		0507017000NRG24160520230128919 23/05/2023 SHAJDAH KHATOON 0507017WL020465 SHAJDAH KHATOON 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905681009 SHAJADAH KHATUN PUNJAB NATIONAL BANK(508568)
92 MOHANPUR BH-07-017-004-04230700/1227
(Matihani) 		0507017000NRG24160520230128921 23/05/2023 binod dass 0507017WL020465 binod dass 00354 PUNB0161600 3192 3192 Processed 27/05/2023 1905680970 VINOD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHANPUR BH-07-017-006-04074100/2150-A
(Lakhaipur) 		0507017000NRG24200520230145498 23/05/2023 ARJUN YADAV 0507017WL023066 ARJUN YADAV 00354 PUNB0161600 3192 3192 Processed 27/05/2023 1905680987 ARJUN YADAV SO JAWAHAR YADAV PUNJAB NATIONAL BANK(508568)
94 MOHANPUR BH-07-017-006-04226700/1023
(Lakhaipur) 		0507017000NRG24230520230155135 23/05/2023 Guriya Devi 0507017WL024242 Guriya Devi 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680983 GUDIYA DEVI W-O VIJAY RAVIDAS PUNJAB NATIONAL BANK(508568)
95 MOHANPUR BH-07-017-006-04226700/2333
(Lakhaipur) 		0507017000NRG24200520230145471 23/05/2023 renu devi 0507017WL023056 renu devi 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680971 RENU DEVI PUNJAB NATIONAL BANK(508568)
96 MOHANPUR BH-07-017-006-04226700/3038
(Lakhaipur) 		0507017000NRG24200520230145499 23/05/2023 LAKSHO DEVI 0507017WL023067 LAKSHO DEVI 00354 PUNB0161600 3192 3192 Processed 27/05/2023 1905680978 LAKSHO DEVI W/O-KARU PASWAN PUNJAB NATIONAL BANK(508568)
97 MOHANPUR BH-07-017-006-04227200/1535
(Lakhaipur) 		0507017000NRG24200520230145457 23/05/2023 sugiya devi 0507017WL023043 sugiya devi 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680977 SUGIYA DEVI W/O-PRAWESH BHUIYNA PUNJAB NATIONAL BANK(508568)
98 MOHANPUR BH-07-017-006-04227200/1593
(Lakhaipur) 		0507017000NRG24200520230145452 23/05/2023 RAJDEV PRASAD 0507017WL023039 RAJDEV PRASAD 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680982 RAJDEV PRASAD S-O SHOMI MAHTO PUNJAB NATIONAL BANK(508568)
99 MOHANPUR BH-07-017-006-04227200/4526
(Lakhaipur) 		0507017000NRG24200520230145448 23/05/2023 Sunil Manjhi 0507017WL023036 Sunil Manjhi 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905681030 SUNIL MANJHI PUNJAB NATIONAL BANK(508568)
100 MOHANPUR BH-07-017-006-04227200/4528
(Lakhaipur) 		0507017000NRG24200520230145453 23/05/2023 Santosh Mandal 0507017WL023040 Santosh Mandal 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905681018 SANTOSH MANDAL PUNJAB NATIONAL BANK(508568)
101 MOHANPUR BH-07-017-007-03973600/2723
(Siriawan) 		0507017000NRG24230520230157472 23/05/2023 jaydayal yadav 0507017WL024498 jaydayal yadav 00354 PUNB0161600 3648 3648 Processed 27/05/2023 1905680968 JAYDAYAL YADAV PUNJAB NATIONAL BANK(508568)
102 MOHANPUR BH-07-017-007-04226500/6107
(Siriawan) 		0507017000NRG24230520230157437 23/05/2023 MANORMA DEVI 0507017WL024492 MANORMA DEVI 00354 PUNB0161600 2508 2508 Processed 27/05/2023 1905681019 MISS MANORMA KUMARI STATE BANK OF INDIA(508548)
103 MOHANPUR BH-07-017-008-04214900/2711
(Khardih) 		0507017000NRG24160520230128911 23/05/2023 bindu devi 0507017WL020459 bindu devi 00354 PUNB0161600 3420 3420 Processed 27/05/2023 1905680976 BINDU DEVI W/O-BIRENDRA DAS PUNJAB NATIONAL BANK(508568)
104 MOHANPUR BH-07-017-014-04225200/3609
(Bagula) 		0507017000NRG24190520230143758 23/05/2023 renu devi 0507017WL022613 renu devi 00354 PUNB0161600 1824 1824 Processed 27/05/2023 1905680998 RENU KUMARI D/O-HARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 140904 140904
105 MOHANPUR BH-07-017-006-04226700/4218
(Lakhaipur) 		0507017000NRG24200520230145463 23/05/2023 Soni Kumari 0507017WL023049 Soni Kumari 00354 PUNB0163200 3420 3420 Processed 27/05/2023 1905681031 MS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
106 MOHANPUR BH-07-017-015-04224500/2818
(Gopal Keda) 		0507017000NRG24230520230157802 23/05/2023 MITHLESH KUMAR 0507017WL024536 MITHLESH KUMAR 00354 PUNB0168500 228 228 Processed 27/05/2023 1905681032 Mithlesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
107 MOHANPUR BH-07-017-005-04014400/8898
(Erki) 		0507017000NRG24200520230145404 23/05/2023 surendra mistri 0507017WL023012 surendra mistri 00354 PUNB0168700 3192 3192 Processed 27/05/2023 1905681033 SurendraMistry BANK OF BARODA(606985)
SubTotal 3192 3192
108 MOHANPUR BH-07-017-007-04226900/6311
(Siriawan) 		0507017000NRG24230520230157601 23/05/2023 SHANKAR DAS 0507017WL024512 SHANKAR DAS 00354 PUNB0173900 2280 2280 Processed 27/05/2023 1905681035 MR SHANKAR DAS STATE BANK OF INDIA(508548)
SubTotal 2280 2280
109 MOHANPUR BH-07-017-003-04212500/2391
(Dema) 		0507017000NRG24220520230151112 23/05/2023 indu kumari 0507017WL023919 indu kumari 00354 PUNB0274500 1596 1596 Processed 27/05/2023 1905681045 INDU KUMARI D/O BALDEO YADAV PUNJAB NATIONAL BANK(508568)
110 MOHANPUR BH-07-017-006-04226700/1745-A
(Lakhaipur) 		0507017000NRG24230520230155684 23/05/2023 rinku devi 0507017WL024346 rinku devi 00354 PUNB0274500 3420 3420 Processed 27/05/2023 1905681043 RINKU KUMARI W/O RAMWATAR PRASAD PUNJAB NATIONAL BANK(508568)
111 MOHANPUR BH-07-017-016-04139400/4847
(Amkola) 		0507017000NRG24220520230150355 23/05/2023 koshila devi 0507017WL023816 koshila devi 00354 PUNB0274500 1596 1596 Processed 27/05/2023 1905681049 KAOSILA DEVI PUNJAB NATIONAL BANK(508568)
112 MOHANPUR BH-07-017-016-04223300/4840
(Amkola) 		0507017000NRG24220520230150358 23/05/2023 ajay keshari 0507017WL023816 ajay keshari 00354 PUNB0274500 1596 1596 Processed 27/05/2023 1905681052 AJAY KESHRI PUNJAB NATIONAL BANK(508568)
113 MOHANPUR BH-07-017-016-04223300/4842
(Amkola) 		0507017000NRG24220520230150360 23/05/2023 gita devi 0507017WL023817 gita devi 00354 PUNB0274500 1596 1596 Processed 27/05/2023 1905681050 GITA DEVI PUNJAB NATIONAL BANK(508568)
114 MOHANPUR BH-07-017-016-04223300/4844
(Amkola) 		0507017000NRG24220520230150362 23/05/2023 sankar saw keshari 0507017WL023817 sankar saw keshari 00354 PUNB0274500 1596 1596 Processed 27/05/2023 1905681051 SHANKAR SAWKESRI PUNJAB NATIONAL BANK(508568)
SubTotal 11400 11400
115 MOHANPUR BH-07-017-003-04212500/3132
(Dema) 		0507017000NRG24220520230151102 23/05/2023 PRITI KUMARI 0507017WL023917 PRITI KUMARI 00354 PUNB0332500 1596 1596 Processed 27/05/2023 1905681065 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
116 MOHANPUR BH-07-017-007-04120400/3199
(Siriawan) 		0507017000NRG24230520230157598 23/05/2023 Pooja Kumari 0507017WL024509 Pooja Kumari 00354 PUNB0385000 1596 1596 Processed 27/05/2023 1905681107 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
117 MOHANPUR BH-07-017-001-04231700/2350
(Guriawan) 		0507017000NRG24200520230145423 23/05/2023 SOBHA DEVI 0507017WL023025 SOBHA DEVI 00415 SBIN0002739 3420 3420 Processed 27/05/2023 1905681104 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
118 MOHANPUR BH-07-017-001-04231700/702
(Guriawan) 		0507017000NRG24200520230145420 23/05/2023 shyam kumar 0507017WL023022 shyam kumar 00415 SBIN0002739 3420 3420 Processed 27/05/2023 1905681068 MR SHAYAM KUMAR STATE BANK OF INDIA(508548)
119 MOHANPUR BH-07-017-001-04231900/37-A
(Guriawan) 		0507017000NRG24200520230145407 23/05/2023 suman devi 0507017WL023014 suman devi 00415 SBIN0002739 3420 3420 Processed 27/05/2023 1905681105 MS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
120 MOHANPUR BH-07-017-013-04220800/3579
(Sinduar) 		0507017000NRG24200520230145150 23/05/2023 SURESH KUMAR SINGH 0507017WL022942 SURESH KUMAR SINGH 00415 SBIN0002913 3420 3420 Processed 27/05/2023 1905681091 MR SURESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
121 MOHANPUR BH-07-017-010-04221000/2231
(Bumuar) 		0507017000NRG24230520230155385 23/05/2023 Gudiya Devi 0507017WL024299 Gudiya Devi 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681072 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
122 MOHANPUR BH-07-017-010-04221000/2231
(Bumuar) 		0507017000NRG24230520230155443 23/05/2023 SATENDRA KUMAR 0507017WL024312 SATENDRA KUMAR 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681056 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
123 MOHANPUR BH-07-017-010-04221000/2380
(Bumuar) 		0507017000NRG24230520230155444 23/05/2023 SHAMBHU KUMAR 0507017WL024312 SHAMBHU KUMAR 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681070 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
124 MOHANPUR BH-07-017-010-04221000/2381
(Bumuar) 		0507017000NRG24230520230155327 23/05/2023 MD JAMAL MIYAN 0507017WL024290 MD JAMAL MIYAN 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681081 MR MD JAMAL MIYAN STATE BANK OF INDIA(508548)
125 MOHANPUR BH-07-017-010-04221000/2465
(Bumuar) 		0507017000NRG24230520230155445 23/05/2023 KULESHWAR PRASAD 0507017WL024312 KULESHWAR PRASAD 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905680936 MR KULESHWAR PRASAD STATE BANK OF INDIA(508548)
126 MOHANPUR BH-07-017-010-04221000/2466
(Bumuar) 		0507017000NRG24230520230155447 23/05/2023 DULARI DEVI 0507017WL024312 DULARI DEVI 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681057 MR RAMESH MISTRI STATE BANK OF INDIA(508548)
127 MOHANPUR BH-07-017-010-04221000/2472
(Bumuar) 		0507017000NRG24230520230155329 23/05/2023 DHANMANTI DEVI 0507017WL024290 DHANMANTI DEVI 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680934 MR DHANMANTI DEVI STATE BANK OF INDIA(508548)
128 MOHANPUR BH-07-017-010-04221000/2485
(Bumuar) 		0507017000NRG24230520230155450 23/05/2023 SURYAKANTI KUMARI 0507017WL024312 SURYAKANTI KUMARI 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681042 MRS SURYAKANTI KUMARI STATE BANK OF INDIA(508548)
129 MOHANPUR BH-07-017-010-04221000/3214
(Bumuar) 		0507017000NRG24230520230155452 23/05/2023 Kedar Paswan 0507017WL024312 Kedar Paswan 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681060 MR KEDAR PASWAN STATE BANK OF INDIA(508548)
130 MOHANPUR BH-07-017-010-04221000/3216
(Bumuar) 		0507017000NRG24230520230155454 23/05/2023 Kamlesh Paswan 0507017WL024312 Kamlesh Paswan 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681073 MR KAMLESH PASWAN STATE BANK OF INDIA(508548)
131 MOHANPUR BH-07-017-010-04221000/3219
(Bumuar) 		0507017000NRG24230520230155457 23/05/2023 Sunaina Devi 0507017WL024312 Sunaina Devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681088 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
132 MOHANPUR BH-07-017-010-04221000/3221
(Bumuar) 		0507017000NRG24230520230155458 23/05/2023 Soni Devi 0507017WL024312 Soni Devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681075 MS SONY KUMARI STATE BANK OF INDIA(508548)
133 MOHANPUR BH-07-017-010-04221000/3222
(Bumuar) 		0507017000NRG24230520230155459 23/05/2023 Sunita Devi 0507017WL024312 Sunita Devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681066 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
134 MOHANPUR BH-07-017-010-04221000/3223
(Bumuar) 		0507017000NRG24230520230155460 23/05/2023 Suggi Kumari 0507017WL024312 Suggi Kumari 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680937 MISS SUGGI KUMARI STATE BANK OF INDIA(508548)
135 MOHANPUR BH-07-017-010-04221000/3224
(Bumuar) 		0507017000NRG24230520230155461 23/05/2023 Kunti Devi 0507017WL024312 Kunti Devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681067 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
136 MOHANPUR BH-07-017-010-04221000/3226
(Bumuar) 		0507017000NRG24230520230155463 23/05/2023 Soni Devi 0507017WL024312 Soni Devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681084 MRS SONY DEVI STATE BANK OF INDIA(508548)
137 MOHANPUR BH-07-017-010-04221000/3227
(Bumuar) 		0507017000NRG24230520230155464 23/05/2023 Anju Devi 0507017WL024312 Anju Devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681092 MS ANJU DEVI STATE BANK OF INDIA(508548)
138 MOHANPUR BH-07-017-010-04221000/3228
(Bumuar) 		0507017000NRG24230520230155465 23/05/2023 VISHUN PRASAD 0507017WL024312 VISHUN PRASAD 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681055 MR VISHUN PRASAD STATE BANK OF INDIA(508548)
139 MOHANPUR BH-07-017-010-04221000/3229
(Bumuar) 		0507017000NRG24230520230155466 23/05/2023 Lila Devi 0507017WL024312 Lila Devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681102 MRS LILA DEVI STATE BANK OF INDIA(508548)
140 MOHANPUR BH-07-017-010-04221000/3230
(Bumuar) 		0507017000NRG24230520230155388 23/05/2023 Renu 0507017WL024299 Renu 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681119 MISS RENU KUMARI STATE BANK OF INDIA(508548)
141 MOHANPUR BH-07-017-010-04221000/3230
(Bumuar) 		0507017000NRG24230520230155387 23/05/2023 Saryu Kumar 0507017WL024299 Saryu Kumar 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681078 MR SARYU KUMAR STATE BANK OF INDIA(508548)
142 MOHANPUR BH-07-017-010-04221000/3232
(Bumuar) 		0507017000NRG24230520230155392 23/05/2023 Chandrama Kumari 0507017WL024299 Chandrama Kumari 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681080 MS CHANDRAMA KUMARI STATE BANK OF INDIA(508548)
143 MOHANPUR BH-07-017-010-04221000/3232
(Bumuar) 		0507017000NRG24230520230155391 23/05/2023 Shankar Paswan 0507017WL024299 Shankar Paswan 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681112 MR SHANKAR PASWAN STATE BANK OF INDIA(508548)
144 MOHANPUR BH-07-017-010-04221000/3233
(Bumuar) 		0507017000NRG24230520230155393 23/05/2023 RENU DEVI 0507017WL024299 RENU DEVI 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905680919 MRS RENU KUMARI STATE BANK OF INDIA(508548)
145 MOHANPUR BH-07-017-010-04221000/3235
(Bumuar) 		0507017000NRG24230520230155395 23/05/2023 Ramu Kumar 0507017WL024299 Ramu Kumar 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681103 MR RAMU KUMAR STATE BANK OF INDIA(508548)
146 MOHANPUR BH-07-017-010-04221000/3237
(Bumuar) 		0507017000NRG24230520230155396 23/05/2023 Rubi Devi 0507017WL024299 Rubi Devi 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681077 MISS RUBI DEVI STATE BANK OF INDIA(508548)
147 MOHANPUR BH-07-017-010-04221000/3238
(Bumuar) 		0507017000NRG24230520230155397 23/05/2023 Niranjan Kumar 0507017WL024299 Niranjan Kumar 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681069 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
148 MOHANPUR BH-07-017-010-04221000/3245
(Bumuar) 		0507017000NRG24230520230155398 23/05/2023 Smsad Ansari 0507017WL024299 Smsad Ansari 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681096 MR SMSAD ANSARI STATE BANK OF INDIA(508548)
149 MOHANPUR BH-07-017-010-04221000/3344
(Bumuar) 		0507017000NRG24230520230155330 23/05/2023 Dhaneshwari devi 0507017WL024290 Dhaneshwari devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680933 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
150 MOHANPUR BH-07-017-010-04221000/3345
(Bumuar) 		0507017000NRG24230520230155331 23/05/2023 sunita devi 0507017WL024290 sunita devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680915 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
151 MOHANPUR BH-07-017-010-04221000/3346
(Bumuar) 		0507017000NRG24230520230155332 23/05/2023 rajnandan prasad 0507017WL024290 rajnandan prasad 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680914 MR RAJNANDAN PRASAD STATE BANK OF INDIA(508548)
152 MOHANPUR BH-07-017-010-04221000/3348
(Bumuar) 		0507017000NRG24230520230155334 23/05/2023 kaili devi 0507017WL024290 kaili devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680923 MRS KAILI DEVI STATE BANK OF INDIA(508548)
153 MOHANPUR BH-07-017-010-04221000/3349
(Bumuar) 		0507017000NRG24230520230155335 23/05/2023 Pankaj kumar 0507017WL024290 Pankaj kumar 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680920 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
154 MOHANPUR BH-07-017-010-04221000/3352
(Bumuar) 		0507017000NRG24230520230155337 23/05/2023 SHYAMDEV PRASAD 0507017WL024290 SHYAMDEV PRASAD 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680911 MR SHEYAMDEV PRASAD STATE BANK OF INDIA(508548)
155 MOHANPUR BH-07-017-010-04221000/3353
(Bumuar) 		0507017000NRG24230520230155338 23/05/2023 MINA DEVI 0507017WL024290 MINA DEVI 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680922 MRS MINA DEVI STATE BANK OF INDIA(508548)
156 MOHANPUR BH-07-017-010-04221000/3355
(Bumuar) 		0507017000NRG24230520230155339 23/05/2023 SHOBHA KUMARI 0507017WL024290 SHOBHA KUMARI 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680913 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
157 MOHANPUR BH-07-017-010-04221000/3357
(Bumuar) 		0507017000NRG24230520230155340 23/05/2023 SUNITA DEVI 0507017WL024290 SUNITA DEVI 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680918 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
158 MOHANPUR BH-07-017-010-04221000/3358
(Bumuar) 		0507017000NRG24230520230155341 23/05/2023 RAULI DEVI 0507017WL024290 RAULI DEVI 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680935 RAULI DEVI PUNJAB NATIONAL BANK(508568)
159 MOHANPUR BH-07-017-010-04221000/3361
(Bumuar) 		0507017000NRG24230520230155344 23/05/2023 LALU KUMAR 0507017WL024290 LALU KUMAR 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680916 MR LALU KUMAR STATE BANK OF INDIA(508548)
160 MOHANPUR BH-07-017-010-04221000/3362
(Bumuar) 		0507017000NRG24230520230155345 23/05/2023 AKHILESH KUMAR 0507017WL024290 AKHILESH KUMAR 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680917 Akhilesh Kumar BANK OF BARODA(606985)
161 MOHANPUR BH-07-017-010-04221000/3368
(Bumuar) 		0507017000NRG24230520230155348 23/05/2023 SUMITRA DEVI 0507017WL024290 SUMITRA DEVI 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680921 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
162 MOHANPUR BH-07-017-010-04221000/3471
(Bumuar) 		0507017000NRG24230520230155401 23/05/2023 ARUN KUMAR 0507017WL024299 ARUN KUMAR 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681074 MR ARUN KUMAR STATE BANK OF INDIA(508548)
163 MOHANPUR BH-07-017-010-04221000/3472
(Bumuar) 		0507017000NRG24230520230155349 23/05/2023 CHANDAN KUMAR 0507017WL024290 CHANDAN KUMAR 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681059 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
164 MOHANPUR BH-07-017-010-04221000/3475
(Bumuar) 		0507017000NRG24230520230155403 23/05/2023 CHAMPU KUMAR 0507017WL024299 CHAMPU KUMAR 00415 SBIN0009618 2280 2280 Processed 27/05/2023 1905681076 MR CHAMPU KUMAR STATE BANK OF INDIA(508548)
165 MOHANPUR BH-07-017-010-04221000/3624
(Bumuar) 		0507017000NRG24230520230155350 23/05/2023 MD BARIK RAJA 0507017WL024290 MD BARIK RAJA 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681110 MR MD BARIK RAZA STATE BANK OF INDIA(508548)
166 MOHANPUR BH-07-017-010-04221000/3633
(Bumuar) 		0507017000NRG24230520230155351 23/05/2023 SARSVATI DEVI 0507017WL024290 SARSVATI DEVI 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905681111 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
167 MOHANPUR BH-07-017-010-04221000/4064
(Bumuar) 		0507017000NRG24230520230155520 23/05/2023 sumita devi 0507017WL024332 sumita devi 00415 SBIN0009618 2052 2052 Processed 27/05/2023 1905680959 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
168 MOHANPUR BH-07-017-013-04196300/2601
(Sinduar) 		0507017000NRG24200520230145147 23/05/2023 MIRA DEVI 0507017WL022939 MIRA DEVI 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681041 MRS MIRA DEVI STATE BANK OF INDIA(508548)
169 MOHANPUR BH-07-017-013-04220800/1999
(Sinduar) 		0507017000NRG24200520230145159 23/05/2023 PUSPA DEVI 0507017WL022951 PUSPA DEVI 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681008 PUSHPA DEVI WO SANJAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
170 MOHANPUR BH-07-017-013-04220800/2249
(Sinduar) 		0507017000NRG24200520230145160 23/05/2023 PINKU DEVI 0507017WL022952 PINKU DEVI 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681093 MR ARJUN PASWAN STATE BANK OF INDIA(508548)
171 MOHANPUR BH-07-017-013-04220800/2261
(Sinduar) 		0507017000NRG24200520230145152 23/05/2023 NITU SINGH 0507017WL022944 NITU SINGH 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681071 MRS NITU SINGH STATE BANK OF INDIA(508548)
172 MOHANPUR BH-07-017-013-04220800/3142
(Sinduar) 		0507017000NRG24200520230145153 23/05/2023 GAISIA KHATUN 0507017WL022945 GAISIA KHATUN 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681101 MRS GAISIA KHATUN STATE BANK OF INDIA(508548)
173 MOHANPUR BH-07-017-013-04220800/3157
(Sinduar) 		0507017000NRG24200520230145158 23/05/2023 SUNITA DEVI 0507017WL022950 SUNITA DEVI 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681094 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
174 MOHANPUR BH-07-017-013-04220800/3623
(Sinduar) 		0507017000NRG24200520230145148 23/05/2023 SARITA DEVI 0507017WL022940 SARITA DEVI 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681040 SARITA DEVI PUNJAB NATIONAL BANK(508568)
175 MOHANPUR BH-07-017-013-04220800/4821
(Sinduar) 		0507017000NRG24200520230145156 23/05/2023 CHINTA DEVI 0507017WL022948 CHINTA DEVI 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681106 CHINTA KUMARI D/O DASHRATH YADAV MADYA BIHAR GRAMIN BANK(607136)
176 MOHANPUR BH-07-017-013-04220800/4841
(Sinduar) 		0507017000NRG24200520230145162 23/05/2023 shankar choudhary 0507017WL022954 shankar choudhary 00415 SBIN0009618 3420 3420 Processed 27/05/2023 1905681085 MR SHANKAR CHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 138168 138168
177 MOHANPUR BH-07-017-003-04212500/2905
(Dema) 		0507017000NRG24220520230151124 23/05/2023 LAKSHMI KUMARI 0507017WL023923 LAKSHMI KUMARI 00415 SBIN0014316 1596 1596 Processed 27/05/2023 1905681079 LAKSHMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
178 MOHANPUR BH-07-017-007-04120400/2529
(Siriawan) 		0507017000NRG24230520230157589 23/05/2023 malo devi 0507017WL024505 malo devi 00415 SBIN0014317 2052 2052 Processed 27/05/2023 1905681090 MS MALO DEVI STATE BANK OF INDIA(508548)
179 MOHANPUR BH-07-017-007-04226500/1325
(Siriawan) 		0507017000NRG24230520230157607 23/05/2023 Pano devi 0507017WL024518 Pano devi 00415 SBIN0014317 3420 3420 Processed 27/05/2023 1905681100 SHRI PANO DEVI STATE BANK OF INDIA(508548)
180 MOHANPUR BH-07-017-007-04226800/2796
(Siriawan) 		0507017000NRG24230520230157603 23/05/2023 ASIF ALAM 0507017WL024514 ASIF ALAM 00415 SBIN0014317 3420 3420 Processed 27/05/2023 1905681063 MR ASIF ALAM STATE BANK OF INDIA(508548)
181 MOHANPUR BH-07-017-007-04226800/2802
(Siriawan) 		0507017000NRG24230520230157473 23/05/2023 SABRIN PRAVEEN 0507017WL024499 SABRIN PRAVEEN 00415 SBIN0014317 3420 3420 Processed 27/05/2023 1905681082 MRS SABERIN PRAVIN STATE BANK OF INDIA(508548)
182 MOHANPUR BH-07-017-010-04221000/2482
(Bumuar) 		0507017000NRG24230520230155449 23/05/2023 NANDNI KUMARI 0507017WL024312 NANDNI KUMARI 00415 SBIN0014317 3420 3420 Processed 27/05/2023 1905681099 MISS NANDNI KUMARI STATE BANK OF INDIA(508548)
183 MOHANPUR BH-07-017-014-04225200/3205
(Bagula) 		0507017000NRG24190520230143757 23/05/2023 vishwanath ravidas 0507017WL022613 vishwanath ravidas 00415 SBIN0014317 1824 1824 Processed 27/05/2023 1905681061 MR VISHWANATH RAVIDAS STATE BANK OF INDIA(508548)
184 MOHANPUR BH-07-017-014-04225200/3612
(Bagula) 		0507017000NRG24190520230143743 23/05/2023 gaytri devi 0507017WL022611 gaytri devi 00415 SBIN0014317 1680 1680 Processed 27/05/2023 1905681087 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
185 MOHANPUR BH-07-017-014-04225200/464
(Bagula) 		0507017000NRG24190520230143747 23/05/2023 md jiyauddin 0507017WL022611 md jiyauddin 00415 SBIN0014317 1260 1260 Processed 27/05/2023 1905680912 MD ZEYAUDDIN MADYA BIHAR GRAMIN BANK(607136)
186 MOHANPUR BH-07-017-014-04225200/475
(Bagula) 		0507017000NRG24190520230143736 23/05/2023 md jahiruddin 0507017WL022608 md jahiruddin 00415 SBIN0014317 1368 1368 Processed 27/05/2023 1905681062 MD ZAHEER UDDIN SO ABDUL HASAN PUNJAB NATIONAL BANK(508568)
187 MOHANPUR BH-07-017-016-04223100/10107
(Amkola) 		0507017000NRG24220520230150356 23/05/2023 rekha kumari 0507017WL023816 rekha kumari 00415 SBIN0014317 1596 1596 Processed 27/05/2023 1905681083 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 23460 23460
188 MOHANPUR BH-07-017-006-04014600/3868
(Lakhaipur) 		0507017000NRG24200520230145490 23/05/2023 Sahjadi khatun 0507017WL023063 Sahjadi khatun 00415 SBIN0014323 1596 1596 Processed 27/05/2023 1905681097 MS SAHJADI KHATOON STATE BANK OF INDIA(508548)
189 MOHANPUR BH-07-017-006-04226700/1091
(Lakhaipur) 		0507017000NRG24200520230145489 23/05/2023 kiran devi 0507017WL023062 kiran devi 00415 SBIN0014323 3420 3420 Processed 27/05/2023 1905681109 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
190 MOHANPUR BH-07-017-006-04226700/1984
(Lakhaipur) 		0507017000NRG24200520230145466 23/05/2023 MANJU DEVI 0507017WL023052 MANJU DEVI 00415 SBIN0014323 3420 3420 Processed 27/05/2023 1905681086 MRS MANJU DEVI STATE BANK OF INDIA(508548)
191 MOHANPUR BH-07-017-006-04226700/2331
(Lakhaipur) 		0507017000NRG24200520230145465 23/05/2023 sanju devi 0507017WL023051 sanju devi 00415 SBIN0014323 3420 3420 Processed 27/05/2023 1905681058 MRS SANJU DEVI STATE BANK OF INDIA(508548)
192 MOHANPUR BH-07-017-006-04226700/2992
(Lakhaipur) 		0507017000NRG24200520230145472 23/05/2023 Girja Devi 0507017WL023057 Girja Devi 00415 SBIN0014323 3420 3420 Processed 27/05/2023 1905681089 MS GIRAJ DEVI STATE BANK OF INDIA(508548)
193 MOHANPUR BH-07-017-006-04226700/8822
(Lakhaipur) 		0507017000NRG24200520230145464 23/05/2023 suganti devi 0507017WL023050 suganti devi 00415 SBIN0014323 3420 3420 Processed 27/05/2023 1905681095 MS SUGANTI DEVI STATE BANK OF INDIA(508548)
194 MOHANPUR BH-07-017-006-04227200/2504
(Lakhaipur) 		0507017000NRG24200520230145456 23/05/2023 paro devi 0507017WL023042 paro devi 00415 SBIN0014323 3420 3420 Processed 27/05/2023 1905681098 MS PARO DEVI STATE BANK OF INDIA(508548)
195 MOHANPUR BH-07-017-014-04222200/40521-A
(Bagula) 		0507017000NRG24200520230145347 23/05/2023 soni devi 0507017WL023000 soni devi 00415 SBIN0014323 2280 2280 Processed 27/05/2023 1905681108 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 24396 24396
196 MOHANPUR BH-07-017-013-04222000/3921
(Sinduar) 		0507017000NRG24220520230152075 23/05/2023 RANJU DEVI 0507017WL023983 RANJU DEVI 00688 FINO0001448 3420 3420 Processed 27/05/2023 1905681036 Ranju Devi FINO PAYMENTS BANK LTD(608001)
197 MOHANPUR BH-07-017-013-04222000/3935
(Sinduar) 		0507017000NRG24220520230152076 23/05/2023 JHAPASI DEVI 0507017WL023983 JHAPASI DEVI 00688 FINO0001448 3420 3420 Processed 27/05/2023 1905681039 Jhapasi Devi FINO PAYMENTS BANK LTD(608001)
198 MOHANPUR BH-07-017-013-04222000/3942
(Sinduar) 		0507017000NRG24220520230152077 23/05/2023 phulwa devi 0507017WL023983 phulwa devi 00688 FINO0001448 3420 3420 Processed 27/05/2023 1905681037 Phulwa Devi FINO PAYMENTS BANK LTD(608001)
199 MOHANPUR BH-07-017-013-04222000/3943
(Sinduar) 		0507017000NRG24220520230152078 23/05/2023 BASANTI DEVI 0507017WL023983 BASANTI DEVI 00688 FINO0001448 3420 3420 Processed 27/05/2023 1905681038 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
200 MOHANPUR BH-07-017-003-04212500/2909
(Dema) 		0507017000NRG24220520230151127 23/05/2023 ABHINANDAN 0507017WL023923 ABHINANDAN 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1905680908 ABHINANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOHANPUR BH-07-017-003-04212500/3146
(Dema) 		0507017000NRG24220520230151104 23/05/2023 KAMALA DEVI 0507017WL023918 KAMALA DEVI 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1905680907 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MOHANPUR BH-07-017-003-04212500/3923
(Dema) 		0507017000NRG24220520230151098 23/05/2023 RAMPRAVESH KUMAR 0507017WL023916 RAMPRAVESH KUMAR 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1905680906 RAMPRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOHANPUR BH-07-017-003-04212500/6001
(Dema) 		0507017000NRG24220520230151005 23/05/2023 bebi devi 0507017WL023908 bebi devi 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1905680909 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
204 MOHANPUR BH-07-017-001-04231700/2437
(Guriawan) 		0507017000NRG24200520230145419 23/05/2023 rina kumari 0507017WL023021 rina kumari 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905680901 RINA KUMARI PUNJAB NATIONAL BANK(508568)
205 MOHANPUR BH-07-017-002-04211700/10000
(Teshbar) 		0507017000NRG24230520230156142 23/05/2023 SANTOSH KUMAR 0507017WL024384 SANTOSH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681064 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
206 MOHANPUR BH-07-017-004-04213600/5883-A
(Matihani) 		0507017000NRG24160520230128920 23/05/2023 Sampatiya 0507017WL020465 Sampatiya 00696 PUNB0MBGB06 1260 1260 Processed 27/05/2023 1905681118 SAMPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MOHANPUR BH-07-017-006-04014600/2171-A
(Lakhaipur) 		0507017000NRG24200520230145500 23/05/2023 kaili devi 0507017WL023068 kaili devi 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905681156 KAILI DEVI W/O RAMRUKH MAHTO MADYA BIHAR GRAMIN BANK(607136)
208 MOHANPUR BH-07-017-006-04014600/2869-A
(Lakhaipur) 		0507017000NRG24200520230145455 23/05/2023 sahjadi khatun 0507017WL023041 sahjadi khatun 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905680960 SAHJADI KHATOON W/O MD JASIM MADYA BIHAR GRAMIN BANK(607136)
209 MOHANPUR BH-07-017-006-04226700/1050-A
(Lakhaipur) 		0507017000NRG24230520230155683 23/05/2023 manorma devi 0507017WL024346 manorma devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905680925 MS MANORMA DEVI STATE BANK OF INDIA(508548)
210 MOHANPUR BH-07-017-006-04226700/1067
(Lakhaipur) 		0507017000NRG24230520230155688 23/05/2023 yashoda devi 0507017WL024347 yashoda devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681150 YASODA DEVI WO RAJENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
211 MOHANPUR BH-07-017-006-04226700/1075
(Lakhaipur) 		0507017000NRG24200520230145474 23/05/2023 sanju devi 0507017WL023059 sanju devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681151 SANJU DEVI W/O YOGENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
212 MOHANPUR BH-07-017-006-04226700/1076-A
(Lakhaipur) 		0507017000NRG24230520230155689 23/05/2023 surendra ravidas 0507017WL024347 surendra ravidas 00696 PUNB0MBGB06 2964 2964 Processed 27/05/2023 1905680928 SURENDRA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
213 MOHANPUR BH-07-017-006-04226700/1805
(Lakhaipur) 		0507017000NRG24230520230155690 23/05/2023 GANESH RAVIDAS 0507017WL024347 GANESH RAVIDAS 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681149 GANESH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
214 MOHANPUR BH-07-017-006-04226700/3397-A
(Lakhaipur) 		0507017000NRG24160520230128916 23/05/2023 balmiki 0507017WL020463 balmiki 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681117 Mr. BALMIKEE KUMAR CENTRAL BANK OF INDIA(607115)
215 MOHANPUR BH-07-017-006-04226700/3397-A
(Lakhaipur) 		0507017000NRG24160520230128915 23/05/2023 suman 0507017WL020463 suman 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681116 SUMAN KUMARI WO BALMIKEE KUMAR MADYA BIHAR GRAMIN BANK(607136)
216 MOHANPUR BH-07-017-006-04226700/3640
(Lakhaipur) 		0507017000NRG24160520230129034 23/05/2023 munni devi 0507017WL020478 munni devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681153 PAPPU KUMAR KESHRI AND MUNNI DEVI PUNJAB NATIONAL BANK(508568)
217 MOHANPUR BH-07-017-006-04226700/4203-A
(Lakhaipur) 		0507017000NRG24230520230155691 23/05/2023 ajit das 0507017WL024347 ajit das 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905680926 AJIT S DAS ICICI BANK LTD(508534)
218 MOHANPUR BH-07-017-006-04226700/4208-A
(Lakhaipur) 		0507017000NRG24230520230155685 23/05/2023 pappu das 0507017WL024346 pappu das 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905680924 PAPPU DAS FEDERAL BANK(607165)
219 MOHANPUR BH-07-017-006-04226700/4211-A
(Lakhaipur) 		0507017000NRG24230520230155686 23/05/2023 SONA DEVI 0507017WL024346 SONA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 27/05/2023 1905680930 MRS SONA DEVI STATE BANK OF INDIA(508548)
220 MOHANPUR BH-07-017-006-04226700/4226-A
(Lakhaipur) 		0507017000NRG24200520230145473 23/05/2023 sunita kumari 0507017WL023058 sunita kumari 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681154 SUNITA KUMARI C/O SARYU DAS MADYA BIHAR GRAMIN BANK(607136)
221 MOHANPUR BH-07-017-006-04226700/4228
(Lakhaipur) 		0507017000NRG24230520230155692 23/05/2023 RINKI DEV 0507017WL024347 RINKI DEV 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905680929 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
222 MOHANPUR BH-07-017-006-04226700/4233
(Lakhaipur) 		0507017000NRG24200520230145470 23/05/2023 Shivkumar Ravidas 0507017WL023055 Shivkumar Ravidas 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681152 SHIVKUMAR RAVIDAS SO BODHAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
223 MOHANPUR BH-07-017-006-04227200/4523
(Lakhaipur) 		0507017000NRG24230520230155687 23/05/2023 satendra bhuiyan 0507017WL024346 satendra bhuiyan 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905680927 MR SATENDRA BHUIYAN STATE BANK OF INDIA(508548)
224 MOHANPUR BH-07-017-006-04228400/3276
(Lakhaipur) 		0507017000NRG24200520230145460 23/05/2023 dilchand rikyasan 0507017WL023046 dilchand rikyasan 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905680962 DILCHAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 MOHANPUR BH-07-017-006-04228400/395-A
(Lakhaipur) 		0507017000NRG24200520230145461 23/05/2023 krnati devi 0507017WL023047 krnati devi 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905681155 MS KRANTI DEVI STATE BANK OF INDIA(508548)
226 MOHANPUR BH-07-017-007-03973600/3467
(Siriawan) 		0507017000NRG24230520230157590 23/05/2023 sonmanti kumari 0507017WL024506 sonmanti kumari 00696 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1905681168 SONMANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
227 MOHANPUR BH-07-017-007-04120400/1384
(Siriawan) 		0507017000NRG24230520230157610 23/05/2023 Kanchan Devi 0507017WL024521 Kanchan Devi 00696 PUNB0MBGB06 1140 1140 Processed 27/05/2023 1905681161 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MOHANPUR BH-07-017-007-04120400/3197
(Siriawan) 		0507017000NRG24230520230157480 23/05/2023 Kaushaliya Devi 0507017WL024501 Kaushaliya Devi 00696 PUNB0MBGB06 2052 2052 Processed 27/05/2023 1905681163 KAUSHALIYA DEVI PUNJAB NATIONAL BANK(508568)
229 MOHANPUR BH-07-017-007-04120400/815
(Siriawan) 		0507017000NRG24230520230157612 23/05/2023 CHHOTU MANJHI 0507017WL024523 CHHOTU MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 27/05/2023 1905681162 CHHOTU MANJHI PUNJAB NATIONAL BANK(508568)
230 MOHANPUR BH-07-017-007-04226500/2263
(Siriawan) 		0507017000NRG24230520230157470 23/05/2023 Girdhari yadav 0507017WL024496 Girdhari yadav 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1905680899 GARADHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOHANPUR BH-07-017-007-04226500/3362
(Siriawan) 		0507017000NRG24230520230157606 23/05/2023 punam devi 0507017WL024517 punam devi 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905681164 PUNAM KUMARI S-O MAHESH DAS PUNJAB NATIONAL BANK(508568)
232 MOHANPUR BH-07-017-007-04226500/4821
(Siriawan) 		0507017000NRG24230520230157481 23/05/2023 Shkuntal Devi 0507017WL024502 Shkuntal Devi 00696 PUNB0MBGB06 2508 2508 Processed 27/05/2023 1905681165 SHAKUNTLA DEVI W-O VIJAY YADAV PUNJAB NATIONAL BANK(508568)
233 MOHANPUR BH-07-017-007-04226500/4827-A
(Siriawan) 		0507017000NRG24230520230157796 23/05/2023 shanti devi 0507017WL024531 shanti devi 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1905681157 SHANTI DEVI W/O-RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
234 MOHANPUR BH-07-017-007-04226500/4827-A
(Siriawan) 		0507017000NRG24230520230157797 23/05/2023 shanti devi 0507017WL024531 shanti devi 00696 PUNB0MBGB06 912 912 Processed 27/05/2023 1905681158 SHANTI DEVI W/O-RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
235 MOHANPUR BH-07-017-007-04226500/4911
(Siriawan) 		0507017000NRG24230520230157608 23/05/2023 Sanju Devi 0507017WL024519 Sanju Devi 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1905680896 SANJU DEVI W/O-LAKHAN RAVIDAS PUNJAB NATIONAL BANK(508568)
236 MOHANPUR BH-07-017-007-04226500/6007
(Siriawan) 		0507017000NRG24230520230157482 23/05/2023 Suresh Das 0507017WL024503 Suresh Das 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1905680898 SURESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
237 MOHANPUR BH-07-017-007-04226900/2712
(Siriawan) 		0507017000NRG24230520230157609 23/05/2023 sanju devi 0507017WL024520 sanju devi 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905681167 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
238 MOHANPUR BH-07-017-007-04226900/2835
(Siriawan) 		0507017000NRG24230520230157604 23/05/2023 Banda Devi 0507017WL024515 Banda Devi 00696 PUNB0MBGB06 2280 2280 Processed 27/05/2023 1905681160 DWARIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
239 MOHANPUR BH-07-017-007-04226900/5859
(Siriawan) 		0507017000NRG24230520230157438 23/05/2023 Phulkumari Devi 0507017WL024493 Phulkumari Devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905680897 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MOHANPUR BH-07-017-007-04226900/5920
(Siriawan) 		0507017000NRG24230520230157602 23/05/2023 Vijay Chaudhari 0507017WL024513 Vijay Chaudhari 00696 PUNB0MBGB06 2280 2280 Processed 27/05/2023 1905681159 VIJAY CHAUDHRY S/O CHANDO CHAUDHRY MADYA BIHAR GRAMIN BANK(607136)
241 MOHANPUR BH-07-017-008-04214900/2793
(Khardih) 		0507017000NRG24160520230128912 23/05/2023 gulabi devi 0507017WL020460 gulabi devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681120 MRS GULABI DEVI STATE BANK OF INDIA(508548)
242 MOHANPUR BH-07-017-008-04220300/1094
(Khardih) 		0507017000NRG24160520230128908 23/05/2023 rajmanti devi 0507017WL020456 rajmanti devi 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905681169 RAJMANI DEVI MADYA BIHAR GRAMIN BANK(607136)
243 MOHANPUR BH-07-017-010-04221000/3234
(Bumuar) 		0507017000NRG24230520230155394 23/05/2023 Vigo Devi 0507017WL024299 Vigo Devi 00696 PUNB0MBGB06 2280 2280 Processed 27/05/2023 1905681131 VIGO DEVI MADYA BIHAR GRAMIN BANK(607136)
244 MOHANPUR BH-07-017-010-04221000/3347
(Bumuar) 		0507017000NRG24230520230155333 23/05/2023 nitu Ranjan kumari 0507017WL024290 nitu Ranjan kumari 00696 PUNB0MBGB06 2052 2052 Processed 27/05/2023 1905680900 NITU RANJAN KUMARI WO UPENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
245 MOHANPUR BH-07-017-013-04196300/4835
(Sinduar) 		0507017000NRG24200520230145145 23/05/2023 suresh chaudhari 0507017WL022937 suresh chaudhari 00696 PUNB0MBGB06 228 228 Processed 27/05/2023 1905681143 MR SURESH CHAUDHARI STATE BANK OF INDIA(508548)
246 MOHANPUR BH-07-017-013-04220800/2726
(Sinduar) 		0507017000NRG24200520230145154 23/05/2023 KANTI DEVI 0507017WL022946 KANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681121 KANTI DEVI PUNJAB NATIONAL BANK(508568)
247 MOHANPUR BH-07-017-013-04220800/4310
(Sinduar) 		0507017000NRG24200520230145161 23/05/2023 sobha devi 0507017WL022953 sobha devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681134 SOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
248 MOHANPUR BH-07-017-013-04222000/3380
(Sinduar) 		0507017000NRG24220520230152074 23/05/2023 SAKENDRA KUMAR 0507017WL023983 SAKENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681142 SAKENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
249 MOHANPUR BH-07-017-013-04222000/5407
(Sinduar) 		0507017000NRG24220520230152080 23/05/2023 sichha manjhi 0507017WL023983 sichha manjhi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681140 SICHHA MANJHI MADYA BIHAR GRAMIN BANK(607136)
250 MOHANPUR BH-07-017-013-04222000/557
(Sinduar) 		0507017000NRG24220520230152082 23/05/2023 RITA DEVI 0507017WL023983 RITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905680905 RITA DEVI W/O ANIL SAW MADYA BIHAR GRAMIN BANK(607136)
251 MOHANPUR BH-07-017-014-04161000/40749-A
(Bagula) 		0507017000NRG24200520230145311 23/05/2023 saroj devi 0507017WL022982 saroj devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681125 SAROJ DEVI W/O UDAY MANDAL MADYA BIHAR GRAMIN BANK(607136)
252 MOHANPUR BH-07-017-014-04161000/986-A
(Bagula) 		0507017000NRG24200520230145323 23/05/2023 bablu paswan 0507017WL022985 bablu paswan 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681139 BABLU PASWAN PUNJAB NATIONAL BANK(508568)
253 MOHANPUR BH-07-017-014-04222100/2574-A
(Bagula) 		0507017000NRG24200520230145345 23/05/2023 asha devi 0507017WL022998 asha devi 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681122 ASHA DEVI BANK OF INDIA(508505)
254 MOHANPUR BH-07-017-014-04222100/2610
(Bagula) 		0507017000NRG24190520230144039 23/05/2023 PINKI DEVI 0507017WL022640 PINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1905681147 MRS PINKI DEVI STATE BANK OF INDIA(508548)
255 MOHANPUR BH-07-017-014-04222200/40667
(Bagula) 		0507017000NRG24230520230156189 23/05/2023 Shabana Praween 0507017WL024394 Shabana Praween 00696 PUNB0MBGB06 3420 3420 Rejected 27/05/2023 1905681135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MOHANPUR BH-07-017-014-04222200/40672-A
(Bagula) 		0507017000NRG24200520230145335 23/05/2023 sunil kumar 0507017WL022988 sunil kumar 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681136 SUNIL KUMAR SINGH UNION BANK OF INDIA(508500)
257 MOHANPUR BH-07-017-014-04222400/40506-A
(Bagula) 		0507017000NRG24200520230145346 23/05/2023 mohammad kamrujama 0507017WL022999 mohammad kamrujama 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905681148 MOHAMMAD KAMRUJAMA MADYA BIHAR GRAMIN BANK(607136)
258 MOHANPUR BH-07-017-014-04225200/1240
(Bagula) 		0507017000NRG24190520230143749 23/05/2023 sarun khatun 0507017WL022612 sarun khatun 00696 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1905681145 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
259 MOHANPUR BH-07-017-014-04225200/2012
(Bagula) 		0507017000NRG24190520230143750 23/05/2023 JAY PRAKASH 0507017WL022612 JAY PRAKASH 00696 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1905680902 MR JAY PRAKASH RAVIDAS STATE BANK OF INDIA(508548)
260 MOHANPUR BH-07-017-014-04225200/2515
(Bagula) 		0507017000NRG24190520230143755 23/05/2023 RUKSAR KHATOON 0507017WL022613 RUKSAR KHATOON 00696 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1905681123 RUKHSAR KHATOON W/O MUBASSHIR ALAM MADYA BIHAR GRAMIN BANK(607136)
261 MOHANPUR BH-07-017-014-04225200/2520
(Bagula) 		0507017000NRG24190520230143756 23/05/2023 NASRIN PRAVEEN 0507017WL022613 NASRIN PRAVEEN 00696 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1905681124 MR NASRIN PARVEEN STATE BANK OF INDIA(508548)
262 MOHANPUR BH-07-017-014-04225200/3615
(Bagula) 		0507017000NRG24190520230143733 23/05/2023 babita devi 0507017WL022608 babita devi 00696 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1905681132 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
263 MOHANPUR BH-07-017-014-04225200/3617
(Bagula) 		0507017000NRG24190520230143734 23/05/2023 gita devi 0507017WL022608 gita devi 00696 PUNB0MBGB06 1368 1368 Processed 27/05/2023 1905680904 GITA DEVI W/O SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
264 MOHANPUR BH-07-017-014-04225200/3630
(Bagula) 		0507017000NRG24190520230143744 23/05/2023 yashmin naj 0507017WL022611 yashmin naj 00696 PUNB0MBGB06 1260 1260 Processed 27/05/2023 1905681127 YASMIN NAAZ MADYA BIHAR GRAMIN BANK(607136)
265 MOHANPUR BH-07-017-014-04225200/40789
(Bagula) 		0507017000NRG24190520230143745 23/05/2023 nuraisha khatoon 0507017WL022611 nuraisha khatoon 00696 PUNB0MBGB06 1260 1260 Processed 27/05/2023 1905681133 NURAISHA KHATOON MADYA BIHAR GRAMIN BANK(607136)
266 MOHANPUR BH-07-017-014-04225200/40807
(Bagula) 		0507017000NRG24190520230143746 23/05/2023 tamanna pravin 0507017WL022611 tamanna pravin 00696 PUNB0MBGB06 1260 1260 Processed 27/05/2023 1905681129 MRS TAMANNA PRAVIN STATE BANK OF INDIA(508548)
267 MOHANPUR BH-07-017-014-04225200/467
(Bagula) 		0507017000NRG24190520230143748 23/05/2023 sawana khatoon 0507017WL022611 sawana khatoon 00696 PUNB0MBGB06 1260 1260 Processed 27/05/2023 1905681126 SAVANA KHATOON W/O MD NASIM MADYA BIHAR GRAMIN BANK(607136)
268 MOHANPUR BH-07-017-014-04225200/470
(Bagula) 		0507017000NRG24190520230143735 23/05/2023 AMINA 0507017WL022608 AMINA 00696 PUNB0MBGB06 1368 1368 Processed 27/05/2023 1905681128 AMINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
269 MOHANPUR BH-07-017-014-04225200/471
(Bagula) 		0507017000NRG24190520230143752 23/05/2023 sawana khatoon 0507017WL022612 sawana khatoon 00696 PUNB0MBGB06 1824 1824 Processed 27/05/2023 1905681130 SABANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
270 MOHANPUR BH-07-017-014-04225200/563
(Bagula) 		0507017000NRG24190520230143737 23/05/2023 NASIMA KHATUN 0507017WL022608 NASIMA KHATUN 00696 PUNB0MBGB06 1368 1368 Processed 27/05/2023 1905681146 NASIMA KHATUN W/O AKUB MIYA MADYA BIHAR GRAMIN BANK(607136)
271 MOHANPUR BH-07-017-015-04223600/2728
(Gopal Keda) 		0507017000NRG24230520230157831 23/05/2023 KAUSHALYA DEVI 0507017WL024544 KAUSHALYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905681138 KAUSHALYA DEVI W/O-BALKISHUN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
272 MOHANPUR BH-07-017-015-04223600/3074-A
(Gopal Keda) 		0507017000NRG24230520230157885 23/05/2023 rajan ravidas 0507017WL024549 rajan ravidas 00696 PUNB0MBGB06 3420 3420 Processed 27/05/2023 1905680931 RAJAN RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
273 MOHANPUR BH-07-017-015-04223700/4297
(Gopal Keda) 		0507017000NRG24230520230157803 23/05/2023 SANJAY yadav 0507017WL024537 SANJAY yadav 00696 PUNB0MBGB06 3192 3192 Processed 27/05/2023 1905681137 SANJAY YADAV S/O-KAILU YADAV MADYA BIHAR GRAMIN BANK(607136)
274 MOHANPUR BH-07-017-015-04223700/4361-A
(Gopal Keda) 		0507017000NRG24230520230157886 23/05/2023 shakunti devi 0507017WL024550 shakunti devi 00696 PUNB0MBGB06 1596 1596 Processed 27/05/2023 1905681144 SHAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 183942 183942
Total 682782 682782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_230523APB_FTO_175513 Bank of India BKID0004489 KOSHILA 4788
2 MOHANPUR BH0507017_230523APB_FTO_175513 HDFC Bank HDFC0009677 A P COLONY 3192
3 MOHANPUR BH0507017_230523APB_FTO_175513 IDBI Bank IBKL0000414 GAYA 4788
4 MOHANPUR BH0507017_230523APB_FTO_175513 IDBI Bank IBKL0001249 IDBI Bank 6840
5 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0120500 BARACHHATI 58140
6 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0131300 BHALUA 23940
7 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0157000 SARAVAN BAZAR 11172
8 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0161600 ITWAN 140904
9 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0163200 JAMUAWAN 3420
10 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0168500 DOBHI 228
11 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0168700 JAMHAITA 3192
12 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0173900 NAGWAN FATEHPUR 2280
13 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0274500 TILAIYA 11400
14 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0332500 TANKUPPA 1596
15 MOHANPUR BH0507017_230523APB_FTO_175513 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 1596
16 MOHANPUR BH0507017_230523APB_FTO_175513 State Bank of India SBIN0002739 BODH GAYA 10260
17 MOHANPUR BH0507017_230523APB_FTO_175513 State Bank of India SBIN0002913 BF TOWNSHIP 3420
18 MOHANPUR BH0507017_230523APB_FTO_175513 State Bank of India SBIN0009618 BUMUAR 138168
19 MOHANPUR BH0507017_230523APB_FTO_175513 State Bank of India SBIN0014316 DOBHI 1596
20 MOHANPUR BH0507017_230523APB_FTO_175513 State Bank of India SBIN0014317 BARACHATTI, GAYA 23460
21 MOHANPUR BH0507017_230523APB_FTO_175513 State Bank of India SBIN0014323 FATEHPUR 24396
22 MOHANPUR BH0507017_230523APB_FTO_175513 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 13680
23 MOHANPUR BH0507017_230523APB_FTO_175513 India Post Payments Bank IPOS0000001 Gaya 6384
24 MOHANPUR BH0507017_230523APB_FTO_175513 Dakshin Bihar Gramin Bank PUNB0MBGB06 BODH GAYA 6840
25 MOHANPUR BH0507017_230523APB_FTO_175513 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 73896
26 MOHANPUR BH0507017_230523APB_FTO_175513 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 52470
27 MOHANPUR BH0507017_230523APB_FTO_175513 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 50736

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