Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:56 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_270423APB_FTO_76520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHANPUR BH-07-017-002-04212100/3095
(Teshbar) 		0507017000NRG24260420230041157 27/04/2023 jiriya devi 0507017WL007019 jiriya devi 00045 BARB0GAYAXX 3192 3192 Processed 11/05/2023 1439985122 SARYU YADAV & JIRIYA DEVI PUNJAB NATIONAL BANK(508568)
2 MOHANPUR BH-07-017-005-04014400/2028
(Erki) 		0507017000NRG24260420230043474 27/04/2023 NIMAKI DEVI 0507017WL007371 NIMAKI DEVI 00045 BARB0GAYAXX 3420 3420 Processed 11/05/2023 1439985121 NIMKI DEVI BANK OF BARODA(606985)
SubTotal 6612 6612
3 MOHANPUR BH-07-017-005-04014400/2552
(Erki) 		0507017000NRG24260420230043470 27/04/2023 SURESH YADAV 0507017WL007370 SURESH YADAV 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439984935 Suresh Yadav BANK OF BARODA(606985)
4 MOHANPUR BH-07-017-016-04227300/5727
(Amkola) 		0507017000NRG24260420230040832 27/04/2023 savitri devi 0507017WL006946 savitri devi 00045 BARB0MANPUR 3420 3420 Processed 11/05/2023 1439984934 Savitri Devi BANK OF BARODA(606985)
SubTotal 6840 6840
5 MOHANPUR BH-07-017-005-04069100/4225
(Erki) 		0507017000NRG24260420230043476 27/04/2023 chotu bhuiya 0507017WL007371 chotu bhuiya 00152 HDFC0009677 3420 3420 Processed 11/05/2023 1439985002 Chhotu Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHANPUR BH-07-017-017-04233900/2300
(Kewla) 		0507017000NRG24250420230037885 27/04/2023 rita devi 0507017WL006499 rita devi 00152 HDFC0009677 3192 3192 Processed 11/05/2023 1439985021 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
7 MOHANPUR BH-07-017-007-04226500/6073
(Siriawan) 		0507017000NRG24260420230042050 27/04/2023 Urmila Devi 0507017WL007146 Urmila Devi 00165 IBKL0000414 3192 3192 Processed 11/05/2023 1439984921 SHRI URMILA DEVI STATE BANK OF INDIA(508548)
8 MOHANPUR BH-07-017-007-04226500/7655
(Siriawan) 		0507017000NRG24260420230042051 27/04/2023 Umesh Kumar Yadav 0507017WL007146 Umesh Kumar Yadav 00165 IBKL0000414 3192 3192 Processed 11/05/2023 1439985146 UMESH KUMAR YADAV S/O- SURESH YADAV MADYA BIHAR GRAMIN BANK(607136)
9 MOHANPUR BH-07-017-016-04146700/1171
(Amkola) 		0507017000NRG24260420230042785 27/04/2023 SURAJ DEV YADAV 0507017WL007235 SURAJ DEV YADAV 00165 IBKL0000414 3192 3192 Processed 11/05/2023 1439985040 SURYADEV YADAV AXIS BANK(607153)
10 MOHANPUR BH-07-017-017-04233500/5687
(Kewla) 		0507017000NRG24250420230037883 27/04/2023 GITA DEVI 0507017WL006499 GITA DEVI 00165 IBKL0000414 3192 3192 Processed 11/05/2023 1439984905 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 12768 12768
11 MOHANPUR BH-07-017-001-04231900/3012
(Guriawan) 		0507017000NRG24250420230034196 27/04/2023 Ranju Devi 0507017WL005939 Ranju Devi 00165 IBKL0001179 3420 3420 Processed 11/05/2023 1439985147 RAJKUMARI DEVI MADYA BIHAR GRAMIN BANK(607136)
12 MOHANPUR BH-07-017-005-04229300/3520
(Erki) 		0507017000NRG24260420230043471 27/04/2023 rajmanti devi 0507017WL007370 rajmanti devi 00165 IBKL0001179 2736 2736 Processed 11/05/2023 1439984965 MS RAJMANTI DEVI STATE BANK OF INDIA(508548)
13 MOHANPUR BH-07-017-014-04222100/40118
(Bagula) 		0507017000NRG24260420230042858 27/04/2023 aarti devi 0507017WL007251 aarti devi 00165 IBKL0001179 3192 3192 Processed 11/05/2023 1439985102 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9348 9348
14 MOHANPUR BH-07-017-011-04217200/2583
(Dharhara) 		0507017000NRG24260420230041574 27/04/2023 malo devi 0507017WL007083 malo devi 00165 IBKL0001249 3420 3420 Processed 11/05/2023 1439985101 MRS MALO DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 MOHANPUR BH-07-017-007-03973600/4027
(Siriawan) 		0507017000NRG24260420230041943 27/04/2023 LAKSHMAN DAS 0507017WL007140 LAKSHMAN DAS 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439984967 LAKSHMAN DAS SO GAURI DAS MADYA BIHAR GRAMIN BANK(607136)
16 MOHANPUR BH-07-017-011-04088210/3555
(Dharhara) 		0507017000NRG24260420230041665 27/04/2023 Rubi Devi 0507017WL007100 Rubi Devi 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439984976 RUBY DEVI W/O SUNIL THAKUR PUNJAB NATIONAL BANK(508568)
17 MOHANPUR BH-07-017-011-04216600/4157
(Dharhara) 		0507017000NRG24260420230041572 27/04/2023 Laksmi Devi 0507017WL007083 Laksmi Devi 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439984985 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
18 MOHANPUR BH-07-017-011-04217140/4072
(Dharhara) 		0507017000NRG24260420230041636 27/04/2023 Rajmanti Devi 0507017WL007094 Rajmanti Devi 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439985120 RAJMANTIDEVIWOBINESHWARMA THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
19 MOHANPUR BH-07-017-011-04217140/4079
(Dharhara) 		0507017000NRG24260420230041637 27/04/2023 Munni Devi 0507017WL007094 Munni Devi 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439984973 MUNNI DEVI BANK OF INDIA(508505)
20 MOHANPUR BH-07-017-011-04217140/4101
(Dharhara) 		0507017000NRG24260420230041638 27/04/2023 Shila Devi 0507017WL007094 Shila Devi 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439984969 SHILA DEVI W/O MUKHDEO PRAJAPAT PUNJAB NATIONAL BANK(508568)
21 MOHANPUR BH-07-017-011-04217140/4103
(Dharhara) 		0507017000NRG24260420230041734 27/04/2023 Muni Devi 0507017WL007103 Muni Devi 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439984980 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
22 MOHANPUR BH-07-017-011-04217200/4054
(Dharhara) 		0507017000NRG24260420230041604 27/04/2023 Savita Devi 0507017WL007090 Savita Devi 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439985111 SABITA DEVI PUNJAB NATIONAL BANK(508568)
23 MOHANPUR BH-07-017-011-04217200/4055
(Dharhara) 		0507017000NRG24260420230041605 27/04/2023 BASANTI DEVI 0507017WL007090 BASANTI DEVI 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439985110 BASANTI KUMARI PUNJAB NATIONAL BANK(508568)
24 MOHANPUR BH-07-017-011-04217200/4469
(Dharhara) 		0507017000NRG24260420230041627 27/04/2023 SONI DEVI 0507017WL007093 SONI DEVI 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439985115 SONI DEVI PUNJAB NATIONAL BANK(508568)
25 MOHANPUR BH-07-017-011-04217200/4470
(Dharhara) 		0507017000NRG24260420230041575 27/04/2023 SHOBHA DEVI 0507017WL007083 SHOBHA DEVI 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439984972 SHOBHA DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
26 MOHANPUR BH-07-017-011-04217200/4472
(Dharhara) 		0507017000NRG24260420230041735 27/04/2023 RUBI DEVI 0507017WL007103 RUBI DEVI 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439985116 RUBI DEVI PUNJAB NATIONAL BANK(508568)
27 MOHANPUR BH-07-017-011-04217600/2607
(Dharhara) 		0507017000NRG24260420230041609 27/04/2023 RUBI DEVI 0507017WL007090 RUBI DEVI 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439985112 RUBI DEVI PUNJAB NATIONAL BANK(508568)
28 MOHANPUR BH-07-017-013-04221600/2528
(Sinduar) 		0507017000NRG24260420230042996 27/04/2023 KIRAN DEVI 0507017WL007276 KIRAN DEVI 00354 PUNB0120500 3192 3192 Processed 11/05/2023 1439985107 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
29 MOHANPUR BH-07-017-013-04221600/3010
(Sinduar) 		0507017000NRG24260420230042938 27/04/2023 USHA DEVI 0507017WL007260 USHA DEVI 00354 PUNB0120500 3192 3192 Processed 11/05/2023 1439985105 USHA DEVI PUNJAB NATIONAL BANK(508568)
30 MOHANPUR BH-07-017-013-04221600/3120
(Sinduar) 		0507017000NRG24260420230042997 27/04/2023 BALDEV YADAV 0507017WL007276 BALDEV YADAV 00354 PUNB0120500 3192 3192 Processed 11/05/2023 1439985104 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
31 MOHANPUR BH-07-017-013-04222000/1894
(Sinduar) 		0507017000NRG24260420230040466 27/04/2023 SUNITA DEVI 0507017WL006863 SUNITA DEVI 00354 PUNB0120500 1824 1824 Processed 11/05/2023 1439985106 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
32 MOHANPUR BH-07-017-013-04222000/2344
(Sinduar) 		0507017000NRG24260420230042941 27/04/2023 SHAKILA KHATOON 0507017WL007260 SHAKILA KHATOON 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439985103 Shakila Khatoon FINO PAYMENTS BANK LTD(608001)
33 MOHANPUR BH-07-017-014-04225200/567-A
(Bagula) 		0507017000NRG24260420230043424 27/04/2023 ABDUL RAHIM 0507017WL007363 ABDUL RAHIM 00354 PUNB0120500 1368 1368 Processed 11/05/2023 1439985118 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
34 MOHANPUR BH-07-017-015-04206000/3345
(Gopal Keda) 		0507017000NRG24260420230042131 27/04/2023 kailash ravidas 0507017WL007155 kailash ravidas 00354 PUNB0120500 2052 2052 Processed 11/05/2023 1439985108 KAILASH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
35 MOHANPUR BH-07-017-015-04222600/2822
(Gopal Keda) 		0507017000NRG24260420230042376 27/04/2023 rajesh chaudhari 0507017WL007184 rajesh chaudhari 00354 PUNB0120500 2964 2964 Processed 11/05/2023 1439985114 RAJESH CHAUDHARI PUNJAB NATIONAL BANK(508568)
36 MOHANPUR BH-07-017-015-04222600/7712
(Gopal Keda) 		0507017000NRG24260420230042377 27/04/2023 shailesjh kumar 0507017WL007184 shailesjh kumar 00354 PUNB0120500 2964 2964 Processed 11/05/2023 1439985117 SHAILESH KUMAR PUNJAB NATIONAL BANK(508568)
37 MOHANPUR BH-07-017-015-04223600/3079
(Gopal Keda) 		0507017000NRG24260420230042137 27/04/2023 sitaram das 0507017WL007156 sitaram das 00354 PUNB0120500 2052 2052 Processed 11/05/2023 1439985119 SITARAM DAS PUNJAB NATIONAL BANK(508568)
38 MOHANPUR BH-07-017-016-04227300/1129
(Amkola) 		0507017000NRG24260420230040835 27/04/2023 Kajal Kumari 0507017WL006947 Kajal Kumari 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439984982 GANESHI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHANPUR BH-07-017-016-04227300/142-A
(Amkola) 		0507017000NRG24260420230040837 27/04/2023 SARITA DEVI 0507017WL006947 SARITA DEVI 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439985109 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHANPUR BH-07-017-016-04227300/2678
(Amkola) 		0507017000NRG24260420230042935 27/04/2023 BHARAMDEV RAVIDAS 0507017WL007259 BHARAMDEV RAVIDAS 00354 PUNB0120500 3192 3192 Processed 11/05/2023 1439984974 BRAHMDEV RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
41 MOHANPUR BH-07-017-016-04227300/3908
(Amkola) 		0507017000NRG24260420230040831 27/04/2023 lakhiya devi 0507017WL006946 lakhiya devi 00354 PUNB0120500 3420 3420 Processed 11/05/2023 1439985113 LAKHIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 84132 84132
42 MOHANPUR BH-07-017-015-04223600/7779
(Gopal Keda) 		0507017000NRG24260420230042348 27/04/2023 Ramkishun Bhuiya 0507017WL007181 Ramkishun Bhuiya 00354 PUNB0131300 2508 2508 Processed 11/05/2023 1439985138 RAMKISHUN BHUIYAN S/O DUKHI BHUIYA MADYA BIHAR GRAMIN BANK(607136)
43 MOHANPUR BH-07-017-015-04223700/2694
(Gopal Keda) 		0507017000NRG24260420230042378 27/04/2023 ANAND PASWAN 0507017WL007184 ANAND PASWAN 00354 PUNB0131300 3648 3648 Processed 11/05/2023 1439985136 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
44 MOHANPUR BH-07-017-015-04223700/2948
(Gopal Keda) 		0507017000NRG24260420230042134 27/04/2023 Rakesh Paswan 0507017WL007155 Rakesh Paswan 00354 PUNB0131300 2052 2052 Processed 11/05/2023 1439985127 RAKESH KUMAR S/O KULDEEP PASWAN PUNJAB NATIONAL BANK(508568)
45 MOHANPUR BH-07-017-015-04223800/4258
(Gopal Keda) 		0507017000NRG24260420230042379 27/04/2023 MINA DEVI 0507017WL007184 MINA DEVI 00354 PUNB0131300 2964 2964 Processed 11/05/2023 1439985132 MINA DEVI PUNJAB NATIONAL BANK(508568)
46 MOHANPUR BH-07-017-015-04247900/3176
(Gopal Keda) 		0507017000NRG24260420230042350 27/04/2023 SURENDRA KUMAR 0507017WL007181 SURENDRA KUMAR 00354 PUNB0131300 2508 2508 Processed 11/05/2023 1439985140 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
47 MOHANPUR BH-07-017-016-04034430/1094
(Amkola) 		0507017000NRG24260420230040799 27/04/2023 RAJESH KUMAR 0507017WL006941 RAJESH KUMAR 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985143 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
48 MOHANPUR BH-07-017-016-04034430/1098
(Amkola) 		0507017000NRG24260420230040927 27/04/2023 runi kumari 0507017WL006969 runi kumari 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985133 RAMVILASH YADAV INDIAN OVERSEAS BANK(508541)
49 MOHANPUR BH-07-017-016-04034430/1853
(Amkola) 		0507017000NRG24260420230040870 27/04/2023 SUNDARI DEVI 0507017WL006953 SUNDARI DEVI 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985126 SUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOHANPUR BH-07-017-016-04034430/1854
(Amkola) 		0507017000NRG24260420230040871 27/04/2023 kapurwa devi 0507017WL006953 kapurwa devi 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985124 KAPURWA DEVI W/O MUNDRIKA RAVIDAS PUNJAB NATIONAL BANK(508568)
51 MOHANPUR BH-07-017-016-04034430/2195
(Amkola) 		0507017000NRG24260420230040805 27/04/2023 Babita Devi 0507017WL006942 Babita Devi 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985137 BABITA DEVI PUNJAB NATIONAL BANK(508568)
52 MOHANPUR BH-07-017-016-04034430/2212
(Amkola) 		0507017000NRG24260420230040803 27/04/2023 raju bhuiya 0507017WL006941 raju bhuiya 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985141 RAJU BHUIYA PUNJAB NATIONAL BANK(508568)
53 MOHANPUR BH-07-017-016-04034430/2239
(Amkola) 		0507017000NRG24260420230040853 27/04/2023 puja devi 0507017WL006949 puja devi 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985129 PUJA DEVI WO RAJKUMAR MANDAL PUNJAB NATIONAL BANK(508568)
54 MOHANPUR BH-07-017-016-04034430/2246
(Amkola) 		0507017000NRG24260420230040873 27/04/2023 Rina Devi 0507017WL006953 Rina Devi 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985128 DILIP BHUIYA PUNJAB NATIONAL BANK(508568)
55 MOHANPUR BH-07-017-016-04034430/2964
(Amkola) 		0507017000NRG24260420230040808 27/04/2023 LALMUNI DEVI 0507017WL006942 LALMUNI DEVI 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985123 LAL MUNI DEVI PUNJAB NATIONAL BANK(508568)
56 MOHANPUR BH-07-017-016-04034430/3703-A
(Amkola) 		0507017000NRG24260420230040934 27/04/2023 valchand yadav 0507017WL006972 valchand yadav 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985131 VALCHAND YADAV S/O GANGA YADAV PUNJAB NATIONAL BANK(508568)
57 MOHANPUR BH-07-017-016-04034430/5580
(Amkola) 		0507017000NRG24260420230040810 27/04/2023 sunita devi 0507017WL006942 sunita devi 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985125 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHANPUR BH-07-017-016-04034430/5581
(Amkola) 		0507017000NRG24260420230040804 27/04/2023 sarita devi 0507017WL006941 sarita devi 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985139 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHANPUR BH-07-017-016-04034430/5948
(Amkola) 		0507017000NRG24260420230040936 27/04/2023 ajit kumar 0507017WL006972 ajit kumar 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985135 AJIT KUMAR YADAV BANK OF INDIA(508505)
60 MOHANPUR BH-07-017-016-04034430/5948
(Amkola) 		0507017000NRG24260420230040935 27/04/2023 chandrika yadav 0507017WL006972 chandrika yadav 00354 PUNB0131300 3420 3420 Processed 11/05/2023 1439985134 CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
61 MOHANPUR BH-07-017-016-04227300/2655
(Amkola) 		0507017000NRG24260420230042901 27/04/2023 NAGIYA DEVI 0507017WL007256 NAGIYA DEVI 00354 PUNB0131300 3192 3192 Processed 11/05/2023 1439985130 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 64752 64752
62 MOHANPUR BH-07-017-001-04231700/1921
(Guriawan) 		0507017000NRG24250420230034240 27/04/2023 GOVIND PARJAPAT 0507017WL005961 GOVIND PARJAPAT 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984890 GOVIND PRAJAPAT S/O-MATAN PRAJAPAT PUNJAB NATIONAL BANK(508568)
63 MOHANPUR BH-07-017-001-04231700/3025
(Guriawan) 		0507017000NRG24260420230043088 27/04/2023 afsari khatoon 0507017WL007291 afsari khatoon 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984867 AFSARI KHATOON W-O MD ASALAM PUNJAB NATIONAL BANK(508568)
64 MOHANPUR BH-07-017-001-04231700/3029
(Guriawan) 		0507017000NRG24260420230043084 27/04/2023 Ajmeri Khatoon 0507017WL007290 Ajmeri Khatoon 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984872 AJMERI KHATOON W-O MD NAZIR ALAM PUNJAB NATIONAL BANK(508568)
65 MOHANPUR BH-07-017-001-04231700/316
(Guriawan) 		0507017000NRG24250420230034238 27/04/2023 SARITA DEVI 0507017WL005959 SARITA DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984873 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHANPUR BH-07-017-001-04231700/3343
(Guriawan) 		0507017000NRG24250420230034191 27/04/2023 Renu Devi 0507017WL005936 Renu Devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984868 RUNU DEVI WO DHARMVIR PASAWAN PUNJAB NATIONAL BANK(508568)
67 MOHANPUR BH-07-017-001-04231700/3344-A
(Guriawan) 		0507017000NRG24260420230042942 27/04/2023 gita devi 0507017WL007261 gita devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439985082 MRS GITA DEVI STATE BANK OF INDIA(508548)
68 MOHANPUR BH-07-017-001-04231700/3347
(Guriawan) 		0507017000NRG24260420230042943 27/04/2023 mina devi 0507017WL007261 mina devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439985084 MINA DEVI PUNJAB NATIONAL BANK(508568)
69 MOHANPUR BH-07-017-001-04231700/3385
(Guriawan) 		0507017000NRG24260420230042944 27/04/2023 daulti devi 0507017WL007261 daulti devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439985085 DOULTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHANPUR BH-07-017-001-04231700/3705
(Guriawan) 		0507017000NRG24260420230043086 27/04/2023 lalti devi 0507017WL007290 lalti devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439985148 LALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOHANPUR BH-07-017-001-04231700/6025
(Guriawan) 		0507017000NRG24250420230034206 27/04/2023 kari devi 0507017WL005946 kari devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984871 KARI DEVI WO LALAN MANJHI PUNJAB NATIONAL BANK(508568)
72 MOHANPUR BH-07-017-001-04231800/2042
(Guriawan) 		0507017000NRG24250420230034233 27/04/2023 MAINA DEVI 0507017WL005954 MAINA DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984880 MAINA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
73 MOHANPUR BH-07-017-001-04231800/2092
(Guriawan) 		0507017000NRG24250420230034239 27/04/2023 KOSHMI DEVI 0507017WL005960 KOSHMI DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984884 KOSMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHANPUR BH-07-017-001-04231800/2093
(Guriawan) 		0507017000NRG24250420230034234 27/04/2023 KALO DEVI 0507017WL005955 KALO DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984893 KALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHANPUR BH-07-017-001-04231800/2555
(Guriawan) 		0507017000NRG24260420230043087 27/04/2023 GAYATRI DEVI 0507017WL007290 GAYATRI DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984898 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
76 MOHANPUR BH-07-017-001-04231800/2556
(Guriawan) 		0507017000NRG24250420230034207 27/04/2023 SUNAINA DEVI 0507017WL005947 SUNAINA DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984877 SUNAINA DEVI W-O PINTU MANJHI PUNJAB NATIONAL BANK(508568)
77 MOHANPUR BH-07-017-001-04231800/3401
(Guriawan) 		0507017000NRG24250420230034235 27/04/2023 Gudiya Devi 0507017WL005956 Gudiya Devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984892 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHANPUR BH-07-017-001-04231800/3402
(Guriawan) 		0507017000NRG24250420230034232 27/04/2023 Gudiya Devi 0507017WL005953 Gudiya Devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984875 ASHOK MANJHI AND GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
79 MOHANPUR BH-07-017-001-04231800/3404
(Guriawan) 		0507017000NRG24260420230042946 27/04/2023 lalo devi 0507017WL007261 lalo devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439985083 LALO DEVI W-O GOLU MANJHI PUNJAB NATIONAL BANK(508568)
80 MOHANPUR BH-07-017-001-04231800/3408
(Guriawan) 		0507017000NRG24250420230034208 27/04/2023 sunita devi 0507017WL005948 sunita devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984897 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
81 MOHANPUR BH-07-017-001-04231900/2216
(Guriawan) 		0507017000NRG24250420230034185 27/04/2023 Renu Devi 0507017WL005934 Renu Devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984881 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHANPUR BH-07-017-001-04231900/2219
(Guriawan) 		0507017000NRG24250420230034194 27/04/2023 Lalita Devi 0507017WL005939 Lalita Devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984870 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHANPUR BH-07-017-001-04231900/2645
(Guriawan) 		0507017000NRG24250420230034192 27/04/2023 KANTI DEVI 0507017WL005937 KANTI DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984876 KANTI DEVI W-O KRISHNA MANJHI PUNJAB NATIONAL BANK(508568)
84 MOHANPUR BH-07-017-001-04231900/3002
(Guriawan) 		0507017000NRG24250420230034195 27/04/2023 rampatiya devi 0507017WL005939 rampatiya devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984882 RAMRATIYA DEVI W-O SAHDEV PASWAN PUNJAB NATIONAL BANK(508568)
85 MOHANPUR BH-07-017-001-04231900/3017
(Guriawan) 		0507017000NRG24250420230034197 27/04/2023 Nagiya Devi 0507017WL005939 Nagiya Devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984896 NAGIYA DEVI PUNJAB NATIONAL BANK(508568)
86 MOHANPUR BH-07-017-001-04231900/3018
(Guriawan) 		0507017000NRG24250420230034198 27/04/2023 Babita Devi 0507017WL005939 Babita Devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984886 BABITA DEVI PUNJAB NATIONAL BANK(508568)
87 MOHANPUR BH-07-017-001-04231900/3020
(Guriawan) 		0507017000NRG24250420230034193 27/04/2023 sampat devi 0507017WL005938 sampat devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439985150 SAMPAT DEVI W/O-HARIHAR PASWAN PUNJAB NATIONAL BANK(508568)
88 MOHANPUR BH-07-017-001-04231900/501
(Guriawan) 		0507017000NRG24250420230034186 27/04/2023 SUNITA DEVI 0507017WL005934 SUNITA DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984883 SUNITA DEVI WO RAJESH YADAV PUNJAB NATIONAL BANK(508568)
89 MOHANPUR BH-07-017-001-04231900/5163
(Guriawan) 		0507017000NRG24250420230034200 27/04/2023 suresh kumar 0507017WL005940 suresh kumar 00354 PUNB0161600 3192 3192 Processed 11/05/2023 1439985149 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
90 MOHANPUR BH-07-017-001-04231900/5163
(Guriawan) 		0507017000NRG24250420230034199 27/04/2023 usha devi 0507017WL005940 usha devi 00354 PUNB0161600 3192 3192 Processed 11/05/2023 1439985151 USHA DEVI WO-SURESH SAO PUNJAB NATIONAL BANK(508568)
91 MOHANPUR BH-07-017-001-04231900/6513
(Guriawan) 		0507017000NRG24250420230034188 27/04/2023 babita devi 0507017WL005934 babita devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984866 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHANPUR BH-07-017-002-04081600/9922
(Teshbar) 		0507017000NRG24260420230041139 27/04/2023 SUKHARI MANJHI 0507017WL007017 SUKHARI MANJHI 00354 PUNB0161600 3192 3192 Processed 11/05/2023 1439984891 SUKHARI MANJHI PUNJAB NATIONAL BANK(508568)
93 MOHANPUR BH-07-017-002-04180900/3343
(Teshbar) 		0507017000NRG24260420230041146 27/04/2023 ruvi devi 0507017WL007018 ruvi devi 00354 PUNB0161600 3192 3192 Processed 11/05/2023 1439985081 MRS RUVI DEVI STATE BANK OF INDIA(508548)
94 MOHANPUR BH-07-017-002-04180900/3770
(Teshbar) 		0507017000NRG24260420230041141 27/04/2023 Mahendra prasad 0507017WL007017 Mahendra prasad 00354 PUNB0161600 3192 3192 Processed 11/05/2023 1439985089 MAHENDRA PRASAD PAYTM PAYMENTS BANK LTD(608032)
95 MOHANPUR BH-07-017-002-04211500/3368
(Teshbar) 		0507017000NRG24260420230041148 27/04/2023 KABUTARI DEVI 0507017WL007018 KABUTARI DEVI 00354 PUNB0161600 1824 1824 Processed 11/05/2023 1439984895 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
96 MOHANPUR BH-07-017-002-04211700/3167
(Teshbar) 		0507017000NRG24260420230041149 27/04/2023 usha devi 0507017WL007018 usha devi 00354 PUNB0161600 3192 3192 Processed 11/05/2023 1439985080 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHANPUR BH-07-017-002-04211700/3187
(Teshbar) 		0507017000NRG24260420230041142 27/04/2023 rinku devi 0507017WL007017 rinku devi 00354 PUNB0161600 3192 3192 Processed 11/05/2023 1439985090 RINKU DEVI PUNJAB NATIONAL BANK(508568)
98 MOHANPUR BH-07-017-002-04212000/3719-A
(Teshbar) 		0507017000NRG24260420230041143 27/04/2023 tetari devi 0507017WL007017 tetari devi 00354 PUNB0161600 3192 3192 Processed 11/05/2023 1439985079 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
99 MOHANPUR BH-07-017-002-04231500/2090
(Teshbar) 		0507017000NRG24260420230041151 27/04/2023 RATAN DAS 0507017WL007018 RATAN DAS 00354 PUNB0161600 912 912 Processed 11/05/2023 1439984869 RATAN DAS SO LALAO DAS PUNJAB NATIONAL BANK(508568)
100 MOHANPUR BH-07-017-002-04231600/3336-A
(Teshbar) 		0507017000NRG24260420230041144 27/04/2023 tetari devi 0507017WL007017 tetari devi 00354 PUNB0161600 3192 3192 Processed 11/05/2023 1439984936 RANI DEVI WO BRIJNANDAN MANJHI PUNJAB NATIONAL BANK(508568)
101 MOHANPUR BH-07-017-005-04014400/2033
(Erki) 		0507017000NRG24260420230043469 27/04/2023 ANIL KUMAR 0507017WL007370 ANIL KUMAR 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984888 SUNIL KUMAR S-O PREMAN YADAV PUNJAB NATIONAL BANK(508568)
102 MOHANPUR BH-07-017-005-04229500/1609
(Erki) 		0507017000NRG24260420230043477 27/04/2023 SUMA DEVI 0507017WL007371 SUMA DEVI 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984879 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
103 MOHANPUR BH-07-017-005-04229700/2995
(Erki) 		0507017000NRG24260420230043473 27/04/2023 rita devi 0507017WL007370 rita devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984887 RITA DEVI PUNJAB NATIONAL BANK(508568)
104 MOHANPUR BH-07-017-005-04229700/3034
(Erki) 		0507017000NRG24260420230043478 27/04/2023 Dasiya Devi 0507017WL007371 Dasiya Devi 00354 PUNB0161600 3420 3420 Processed 11/05/2023 1439984874 DASIYA DEVI W-O KANHAI MANJHI PUNJAB NATIONAL BANK(508568)
105 MOHANPUR BH-07-017-007-04226500/2121
(Siriawan) 		0507017000NRG24260420230042046 27/04/2023 Punam Devi 0507017WL007146 Punam Devi 00354 PUNB0161600 3192 3192 Processed 11/05/2023 1439984885 UMESH KUMAR SO PARMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
106 MOHANPUR BH-07-017-007-04226500/4792
(Siriawan) 		0507017000NRG24260420230042123 27/04/2023 Kamla Devi 0507017WL007151 Kamla Devi 00354 PUNB0161600 2052 2052 Processed 11/05/2023 1439984878 KAMALA DEVI W-O RAJDEV YADAV PUNJAB NATIONAL BANK(508568)
107 MOHANPUR BH-07-017-007-04226500/5100
(Siriawan) 		0507017000NRG24260420230041904 27/04/2023 Dhano Devi 0507017WL007132 Dhano Devi 00354 PUNB0161600 3648 3648 Processed 11/05/2023 1439984900 DHAND DEVI MADYA BIHAR GRAMIN BANK(607136)
108 MOHANPUR BH-07-017-007-04226900/5890
(Siriawan) 		0507017000NRG24260420230041946 27/04/2023 Reshmi Devi 0507017WL007140 Reshmi Devi 00354 PUNB0161600 3648 3648 Processed 11/05/2023 1439984894 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHANPUR BH-07-017-014-04225200/3609
(Bagula) 		0507017000NRG24260420230043440 27/04/2023 renu devi 0507017WL007367 renu devi 00354 PUNB0161600 1368 1368 Processed 11/05/2023 1439984889 RENU KUMARI D/O-HARI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 154812 154812
110 MOHANPUR BH-07-017-016-04080200/2105
(Amkola) 		0507017000NRG24260420230042739 27/04/2023 RITA DEVI 0507017WL007231 RITA DEVI 00354 PUNB0168700 2280 2280 Processed 11/05/2023 1439984951 RITA DEVI W/O UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
111 MOHANPUR BH-07-017-016-04233800/2777
(Amkola) 		0507017000NRG24260420230040839 27/04/2023 KAMLESH CHAUDHARI 0507017WL006947 KAMLESH CHAUDHARI 00354 PUNB0168700 3420 3420 Processed 11/05/2023 1439984902 KAMLESH CHAUDHARI SO RAMBILASH CHAUDHARI PUNJAB NATIONAL BANK(508568)
112 MOHANPUR BH-07-017-017-04227800/3630
(Kewla) 		0507017000NRG24250420230037589 27/04/2023 dippu kumar 0507017WL006462 dippu kumar 00354 PUNB0168700 3420 3420 Rejected 11/05/2023 1439984960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MOHANPUR BH-07-017-017-04228220/3543
(Kewla) 		0507017000NRG24250420230037876 27/04/2023 SHANTI DEVI 0507017WL006498 SHANTI DEVI 00354 PUNB0168700 3192 3192 Processed 11/05/2023 1439984901 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
114 MOHANPUR BH-07-017-017-04232500/4272
(Kewla) 		0507017000NRG24250420230037808 27/04/2023 SONU KUMAR 0507017WL006492 SONU KUMAR 00354 PUNB0168700 3192 3192 Processed 11/05/2023 1439984953 SONU KUMAR PUNJAB NATIONAL BANK(508568)
115 MOHANPUR BH-07-017-017-04232500/4332
(Kewla) 		0507017000NRG24250420230037590 27/04/2023 MAHENDRA MANJHI 0507017WL006463 MAHENDRA MANJHI 00354 PUNB0168700 3420 3420 Processed 11/05/2023 1439984955 MAHINDRA BHUIYAN MADYA BIHAR GRAMIN BANK(607136)
116 MOHANPUR BH-07-017-017-04232500/4350
(Kewla) 		0507017000NRG24250420230037555 27/04/2023 SUNIL BHUIYAN 0507017WL006457 SUNIL BHUIYAN 00354 PUNB0168700 3420 3420 Processed 11/05/2023 1439984957 SUNIL KUMAR BANK OF BARODA(606985)
117 MOHANPUR BH-07-017-017-04232500/6018
(Kewla) 		0507017000NRG24250420230037812 27/04/2023 shanti devi 0507017WL006492 shanti devi 00354 PUNB0168700 3192 3192 Processed 11/05/2023 1439984950 SHANTI DEVI W/O SUKHDEV YADAV PUNJAB NATIONAL BANK(508568)
118 MOHANPUR BH-07-017-017-04232500/6020
(Kewla) 		0507017000NRG24250420230037813 27/04/2023 dipu kumar 0507017WL006492 dipu kumar 00354 PUNB0168700 3192 3192 Processed 11/05/2023 1439984954 Deepu Kumar FINO PAYMENTS BANK LTD(608001)
119 MOHANPUR BH-07-017-017-04233500/5592
(Kewla) 		0507017000NRG24250420230037802 27/04/2023 DINESH KUAMR 0507017WL006491 DINESH KUAMR 00354 PUNB0168700 3150 3150 Processed 11/05/2023 1439984949 DINESH RIKYASAN S/O KULESHWAR RIKYASAN PUNJAB NATIONAL BANK(508568)
120 MOHANPUR BH-07-017-017-04233700/2743
(Kewla) 		0507017000NRG24250420230037778 27/04/2023 manju devi 0507017WL006488 manju devi 00354 PUNB0168700 3150 3150 Processed 11/05/2023 1439984952 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
121 MOHANPUR BH-07-017-017-04233700/5206
(Kewla) 		0507017000NRG24250420230037556 27/04/2023 MITTHU PASWAN 0507017WL006458 MITTHU PASWAN 00354 PUNB0168700 3420 3420 Processed 11/05/2023 1439984956 MITHU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 38448 38448
122 MOHANPUR BH-07-017-016-04233800/2724
(Amkola) 		0507017000NRG24260420230040838 27/04/2023 YOGENDRA CHAUDHARI 0507017WL006947 YOGENDRA CHAUDHARI 00354 PUNB0178900 3420 3420 Processed 11/05/2023 1439984959 MR YOGENDRA CHAUDHARI STATE BANK OF INDIA(508548)
123 MOHANPUR BH-07-017-017-04232500/4273
(Kewla) 		0507017000NRG24250420230037809 27/04/2023 JAYMALA DEVI 0507017WL006492 JAYMALA DEVI 00354 PUNB0178900 3192 3192 Processed 11/05/2023 1439984961 MISS JAYMALA DEVI STATE BANK OF INDIA(508548)
124 MOHANPUR BH-07-017-017-04232500/6016
(Kewla) 		0507017000NRG24250420230037811 27/04/2023 sukhdew yadav 0507017WL006492 sukhdew yadav 00354 PUNB0178900 3192 3192 Processed 11/05/2023 1439984958 SUKHDEV YADAV S/O AJIT YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9804 9804
125 MOHANPUR BH-07-017-011-04216300/2327
(Dharhara) 		0507017000NRG24260420230041571 27/04/2023 BINESH YADAV 0507017WL007083 BINESH YADAV 00354 PUNB0274500 1368 1368 Processed 11/05/2023 1439984983 BINESH YADAV PUNJAB NATIONAL BANK(508568)
126 MOHANPUR BH-07-017-011-04216500/2632
(Dharhara) 		0507017000NRG24260420230041635 27/04/2023 SABILA KHATOON 0507017WL007094 SABILA KHATOON 00354 PUNB0274500 3420 3420 Processed 11/05/2023 1439984968 SHABILA KHATUN MADYA BIHAR GRAMIN BANK(607136)
127 MOHANPUR BH-07-017-011-04216600/2109-A
(Dharhara) 		0507017000NRG24260420230041625 27/04/2023 NITU DEVI 0507017WL007093 NITU DEVI 00354 PUNB0274500 3420 3420 Processed 11/05/2023 1439984971 NITU DEVI W/O PRAGASH MANJHI PUNJAB NATIONAL BANK(508568)
128 MOHANPUR BH-07-017-011-04217200/4473
(Dharhara) 		0507017000NRG24260420230041607 27/04/2023 SHARDA DEVI 0507017WL007090 SHARDA DEVI 00354 PUNB0274500 3420 3420 Processed 11/05/2023 1439984981 SARDIH DEVI PUNJAB NATIONAL BANK(508568)
129 MOHANPUR BH-07-017-015-04222600/1053
(Gopal Keda) 		0507017000NRG24260420230042136 27/04/2023 md rais miyan 0507017WL007156 md rais miyan 00354 PUNB0274500 2052 2052 Processed 11/05/2023 1439984970 MOHAMMAD RAIS MIYAN PUNJAB NATIONAL BANK(508568)
130 MOHANPUR BH-07-017-015-04222600/2270
(Gopal Keda) 		0507017000NRG24260420230042220 27/04/2023 PHULMANTIYA DEVI 0507017WL007163 PHULMANTIYA DEVI 00354 PUNB0274500 2508 2508 Processed 11/05/2023 1439984977 FULMANTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOHANPUR BH-07-017-016-04139400/8968
(Amkola) 		0507017000NRG24260420230040825 27/04/2023 sakuntla devi 0507017WL006945 sakuntla devi 00354 PUNB0274500 3420 3420 Processed 11/05/2023 1439984979 SKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
132 MOHANPUR BH-07-017-016-04227300/1992-A
(Amkola) 		0507017000NRG24260420230040829 27/04/2023 KANTI DEVI 0507017WL006946 KANTI DEVI 00354 PUNB0274500 3420 3420 Processed 11/05/2023 1439984978 KANTI DEVI W/O PRAKASH SAW PUNJAB NATIONAL BANK(508568)
133 MOHANPUR BH-07-017-016-04227300/2025
(Amkola) 		0507017000NRG24260420230040830 27/04/2023 KISHOR BHUIYA 0507017WL006946 KISHOR BHUIYA 00354 PUNB0274500 3420 3420 Processed 11/05/2023 1439984984 KISHOR MANJHI PUNJAB NATIONAL BANK(508568)
134 MOHANPUR BH-07-017-016-04227300/2037-A
(Amkola) 		0507017000NRG24260420230040826 27/04/2023 MUNI KUMARI 0507017WL006945 MUNI KUMARI 00354 PUNB0274500 3420 3420 Processed 11/05/2023 1439984975 Munni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29868 29868
135 MOHANPUR BH-07-017-001-04231700/213
(Guriawan) 		0507017000NRG24250420230034205 27/04/2023 Sunita Devi 0507017WL005945 Sunita Devi 00354 PUNB0332500 3420 3420 Rejected 11/05/2023 1439984899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
136 MOHANPUR BH-07-017-017-04228220/3581
(Kewla) 		0507017000NRG24250420230037800 27/04/2023 RAJIYA DEVI 0507017WL006491 RAJIYA DEVI 00354 PUNB0768800 3192 3192 Processed 11/05/2023 1439985059 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
137 MOHANPUR BH-07-017-017-04233900/4522
(Kewla) 		0507017000NRG24250420230037886 27/04/2023 KARI DEVI 0507017WL006499 KARI DEVI 00354 PUNB0768800 3192 3192 Processed 11/05/2023 1439985142 MRS KARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
138 MOHANPUR BH-07-017-013-04221600/4818
(Sinduar) 		0507017000NRG24260420230042999 27/04/2023 PINKI DEVI 0507017WL007276 PINKI DEVI 00354 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985032 PINKI DEVI W/O JITENDRA MISTRI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
139 MOHANPUR BH-07-017-001-04231700/2001
(Guriawan) 		0507017000NRG24250420230034241 27/04/2023 nisha devi 0507017WL005962 nisha devi 00415 SBIN0002739 3420 3420 Processed 11/05/2023 1439984999 MRS NISA DEVI STATE BANK OF INDIA(508548)
140 MOHANPUR BH-07-017-001-04231900/2201
(Guriawan) 		0507017000NRG24250420230034184 27/04/2023 rani devi 0507017WL005934 rani devi 00415 SBIN0002739 3420 3420 Processed 11/05/2023 1439984991 RANI DEVI WO RAMESH PASWAN PUNJAB NATIONAL BANK(508568)
141 MOHANPUR BH-07-017-007-04226900/5891
(Siriawan) 		0507017000NRG24260420230042039 27/04/2023 PUJA DEVI 0507017WL007144 PUJA DEVI 00415 SBIN0002739 2736 2736 Processed 11/05/2023 1439985003 MS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
142 MOHANPUR BH-07-017-011-04088210/4075
(Dharhara) 		0507017000NRG24260420230041633 27/04/2023 gayanti devi 0507017WL007094 gayanti devi 00415 SBIN0009618 3420 3420 Processed 11/05/2023 1439985007 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 MOHANPUR BH-07-017-013-04196300/8460
(Sinduar) 		0507017000NRG24260420230042937 27/04/2023 jamila khatun 0507017WL007260 jamila khatun 00415 SBIN0009618 3420 3420 Processed 11/05/2023 1439984992 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
144 MOHANPUR BH-07-017-013-04221600/3120
(Sinduar) 		0507017000NRG24260420230042998 27/04/2023 manju devi 0507017WL007276 manju devi 00415 SBIN0009618 3192 3192 Processed 11/05/2023 1439984963 Manju Devi FINO PAYMENTS BANK LTD(608001)
145 MOHANPUR BH-07-017-013-04221600/4806
(Sinduar) 		0507017000NRG24260420230042939 27/04/2023 sba praveen 0507017WL007260 sba praveen 00415 SBIN0009618 3192 3192 Processed 11/05/2023 1439984993 MRS SBA PRAVEEN STATE BANK OF INDIA(508548)
146 MOHANPUR BH-07-017-013-04222000/425
(Sinduar) 		0507017000NRG24260420230040467 27/04/2023 GAJRAJ PASWAN 0507017WL006863 GAJRAJ PASWAN 00415 SBIN0009618 1824 1824 Processed 11/05/2023 1439984990 GAJRAJ SINGH S/O MOHANPASAVAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15048 15048
147 MOHANPUR BH-07-017-007-04226500/477-A
(Siriawan) 		0507017000NRG24260420230041945 27/04/2023 sunita devi 0507017WL007140 sunita devi 00415 SBIN0014317 3648 3648 Processed 11/05/2023 1439984995 MS SUNITA DEVI STATE BANK OF INDIA(508548)
148 MOHANPUR BH-07-017-011-04216100/2581
(Dharhara) 		0507017000NRG24260420230041622 27/04/2023 hena kausar 0507017WL007093 hena kausar 00415 SBIN0014317 3420 3420 Processed 11/05/2023 1439985005 MRS HENA KAUSAR STATE BANK OF INDIA(508548)
149 MOHANPUR BH-07-017-011-04216500/2448
(Dharhara) 		0507017000NRG24260420230041666 27/04/2023 ANISHA KHATOON 0507017WL007100 ANISHA KHATOON 00415 SBIN0014317 3420 3420 Processed 11/05/2023 1439985000 MRS ANISHA KHATOON STATE BANK OF INDIA(508548)
150 MOHANPUR BH-07-017-011-04216500/2635
(Dharhara) 		0507017000NRG24260420230041623 27/04/2023 LALITA DEVI 0507017WL007093 LALITA DEVI 00415 SBIN0014317 3420 3420 Processed 11/05/2023 1439984998 MRS LALITA DEVI STATE BANK OF INDIA(508548)
151 MOHANPUR BH-07-017-014-04222400/40497
(Bagula) 		0507017000NRG24270420230047307 27/04/2023 Md Imteyaj 0507017WL007927 Md Imteyaj 00415 SBIN0014317 3420 3420 Processed 11/05/2023 1439985008 MOHAMMAD IMTEYAJ MADYA BIHAR GRAMIN BANK(607136)
152 MOHANPUR BH-07-017-014-04225200/3205
(Bagula) 		0507017000NRG24260420230043439 27/04/2023 vishwanath ravidas 0507017WL007367 vishwanath ravidas 00415 SBIN0014317 1368 1368 Processed 11/05/2023 1439984987 MR VISHWANATH RAVIDAS STATE BANK OF INDIA(508548)
153 MOHANPUR BH-07-017-014-04225200/3612
(Bagula) 		0507017000NRG24260420230043425 27/04/2023 gaytri devi 0507017WL007364 gaytri devi 00415 SBIN0014317 1368 1368 Processed 11/05/2023 1439984994 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
154 MOHANPUR BH-07-017-014-04225200/464
(Bagula) 		0507017000NRG24260420230043429 27/04/2023 md jiyauddin 0507017WL007364 md jiyauddin 00415 SBIN0014317 1368 1368 Processed 11/05/2023 1439985088 MD ZEYAUDDIN MADYA BIHAR GRAMIN BANK(607136)
155 MOHANPUR BH-07-017-014-04225200/475
(Bagula) 		0507017000NRG24260420230043422 27/04/2023 md jahiruddin 0507017WL007363 md jahiruddin 00415 SBIN0014317 1368 1368 Processed 11/05/2023 1439984988 MD ZAHEER UDDIN SO ABDUL HASAN PUNJAB NATIONAL BANK(508568)
156 MOHANPUR BH-07-017-015-04223700/4295
(Gopal Keda) 		0507017000NRG24260420230042135 27/04/2023 SANJAY KUMAR 0507017WL007155 SANJAY KUMAR 00415 SBIN0014317 2052 2052 Processed 11/05/2023 1439985009 SANJAY KUMAR SO PRAMESHWAR PASWAN PUNJAB NATIONAL BANK(508568)
157 MOHANPUR BH-07-017-015-04223900/4239
(Gopal Keda) 		0507017000NRG24260420230043284 27/04/2023 manoj kumar 0507017WL007337 manoj kumar 00415 SBIN0014317 2964 2964 Processed 11/05/2023 1439984989 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 27816 27816
158 MOHANPUR BH-07-017-005-04069100/4221
(Erki) 		0507017000NRG24260420230043475 27/04/2023 sateesh kumar 0507017WL007371 sateesh kumar 00415 SBIN0014323 3420 3420 Processed 11/05/2023 1439985001 MR SATISH KUMAR STATE BANK OF INDIA(508548)
159 MOHANPUR BH-07-017-016-04233800/2894
(Amkola) 		0507017000NRG24260420230040847 27/04/2023 muniya devi 0507017WL006948 muniya devi 00415 SBIN0014323 3420 3420 Processed 11/05/2023 1439984996 MR RAVINDRA CHAUDHARY STATE BANK OF INDIA(508548)
160 MOHANPUR BH-07-017-017-04232500/4274
(Kewla) 		0507017000NRG24250420230037810 27/04/2023 PRAMOD KUMAR MISHRA 0507017WL006492 PRAMOD KUMAR MISHRA 00415 SBIN0014323 3192 3192 Processed 11/05/2023 1439985004 MR PRAMOD KUMAR MISHRA STATE BANK OF INDIA(508548)
161 MOHANPUR BH-07-017-017-04232500/4351
(Kewla) 		0507017000NRG24250420230037558 27/04/2023 UPENDRA BHUIYAN 0507017WL006460 UPENDRA BHUIYAN 00415 SBIN0014323 3420 3420 Processed 11/05/2023 1439985006 UPENDRA BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13452 13452
162 MOHANPUR BH-07-017-002-04211500/3364
(Teshbar) 		0507017000NRG24260420230041147 27/04/2023 REKHA DEVI 0507017WL007018 REKHA DEVI 00462 UCBA0002535 1596 1596 Processed 11/05/2023 1439984964 YOGENDRA RAVIDAS AND REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
163 MOHANPUR BH-07-017-015-04222600/3166
(Gopal Keda) 		0507017000NRG24260420230042346 27/04/2023 TETAR MANDAL 0507017WL007181 TETAR MANDAL 00468 UBIN0530042 2736 2736 Processed 11/05/2023 1439984986 TETAR KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
164 MOHANPUR BH-07-017-017-04232500/4340
(Kewla) 		0507017000NRG24250420230037557 27/04/2023 MAHENDRA MANJHI 0507017WL006459 MAHENDRA MANJHI 00688 FINO0001448 3420 3420 Processed 11/05/2023 1439984962 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
165 MOHANPUR BH-07-017-001-04231700/1031
(Guriawan) 		0507017000NRG24250420230034237 27/04/2023 RAMBRIKSHA MANJHI 0507017WL005958 RAMBRIKSHA MANJHI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984943 RAMVRIKSH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOHANPUR BH-07-017-001-04231900/3015-A
(Guriawan) 		0507017000NRG24250420230034201 27/04/2023 geeta devi 0507017WL005941 geeta devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984939 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MOHANPUR BH-07-017-001-04231900/501
(Guriawan) 		0507017000NRG24250420230034187 27/04/2023 RAJESH YADAV 0507017WL005934 RAJESH YADAV 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984944 RAJESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
168 MOHANPUR BH-07-017-016-04034430/2178-A
(Amkola) 		0507017000NRG24260420230040800 27/04/2023 damanti devi 0507017WL006941 damanti devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439985075 DAMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOHANPUR BH-07-017-016-04034430/2180-A
(Amkola) 		0507017000NRG24260420230040849 27/04/2023 bebi devi 0507017WL006949 bebi devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984945 BEBI DEVI WO MUSAFIR BHUIYAN PUNJAB NATIONAL BANK(508568)
170 MOHANPUR BH-07-017-016-04034430/2183-A
(Amkola) 		0507017000NRG24260420230040928 27/04/2023 manju devi 0507017WL006969 manju devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984946 MANJU DEVI PUNJAB NATIONAL BANK(508568)
171 MOHANPUR BH-07-017-016-04034430/2189-A
(Amkola) 		0507017000NRG24260420230040850 27/04/2023 sunaina devi 0507017WL006949 sunaina devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984947 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOHANPUR BH-07-017-016-04034430/2192-A
(Amkola) 		0507017000NRG24260420230040801 27/04/2023 gola bhuiyan 0507017WL006941 gola bhuiyan 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439985073 GOLA BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOHANPUR BH-07-017-016-04034430/2201-A
(Amkola) 		0507017000NRG24260420230040802 27/04/2023 rajkumar bhuyan 0507017WL006941 rajkumar bhuyan 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984948 RAJKUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
174 MOHANPUR BH-07-017-016-04034430/2202-A
(Amkola) 		0507017000NRG24260420230040930 27/04/2023 usha devi 0507017WL006969 usha devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439985071 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MOHANPUR BH-07-017-016-04034430/2204-A
(Amkola) 		0507017000NRG24260420230040872 27/04/2023 geeta devi 0507017WL006953 geeta devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439985072 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MOHANPUR BH-07-017-016-04034430/2215-A
(Amkola) 		0507017000NRG24260420230040806 27/04/2023 koshmi devi 0507017WL006942 koshmi devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439985069 KOSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MOHANPUR BH-07-017-016-04034430/2217-A
(Amkola) 		0507017000NRG24260420230040851 27/04/2023 kranti devi 0507017WL006949 kranti devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439985077 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MOHANPUR BH-07-017-016-04034430/2220-A
(Amkola) 		0507017000NRG24260420230040852 27/04/2023 pinki devi 0507017WL006949 pinki devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439985074 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MOHANPUR BH-07-017-016-04034430/2232-A
(Amkola) 		0507017000NRG24260420230040807 27/04/2023 mohan das 0507017WL006942 mohan das 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439985076 MOHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
180 MOHANPUR BH-07-017-016-04034430/5332-A
(Amkola) 		0507017000NRG24260420230040809 27/04/2023 munni devi 0507017WL006942 munni devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439985070 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
181 MOHANPUR BH-07-017-016-04139400/5244
(Amkola) 		0507017000NRG24260420230040823 27/04/2023 lakshiniya dei 0507017WL006945 lakshiniya dei 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984941 LAKSHMINIYA DEVI PUNJAB NATIONAL BANK(508568)
182 MOHANPUR BH-07-017-016-04139400/5263
(Amkola) 		0507017000NRG24260420230040824 27/04/2023 komal ravidas 0507017WL006945 komal ravidas 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984940 KOMAL RAVIDAS PUNJAB NATIONAL BANK(508568)
183 MOHANPUR BH-07-017-016-04227300/142-A
(Amkola) 		0507017000NRG24260420230040836 27/04/2023 RAMPUJAN BHUIYA 0507017WL006947 RAMPUJAN BHUIYA 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984938 RAMPUJAN BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 MOHANPUR BH-07-017-016-04233800/2896
(Amkola) 		0507017000NRG24260420230040841 27/04/2023 SUNIL CHAUDHARI 0507017WL006947 SUNIL CHAUDHARI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439984942 SUNIL CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 68400 68400
185 MOHANPUR BH-07-017-001-04231700/3333
(Guriawan) 		0507017000NRG24260420230043085 27/04/2023 Javiya Khatoon 0507017WL007290 Javiya Khatoon 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439984929 JAVIYA KHATUN W/O-AFAJAL MIYAN MADYA BIHAR GRAMIN BANK(607136)
186 MOHANPUR BH-07-017-005-04229700/2412
(Erki) 		0507017000NRG24260420230043472 27/04/2023 rajesh chauhan 0507017WL007370 rajesh chauhan 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985057 RAJESH CHAUHAN SO PRAYAG CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
187 MOHANPUR BH-07-017-007-03973600/3480
(Siriawan) 		0507017000NRG24260420230042035 27/04/2023 Rina Devi 0507017WL007144 Rina Devi 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1439984923 RINA DEVI W-O CHANDAN RAVIDAS PUNJAB NATIONAL BANK(508568)
188 MOHANPUR BH-07-017-007-03973600/3484-A
(Siriawan) 		0507017000NRG24260420230041942 27/04/2023 ashok kumar das 0507017WL007140 ashok kumar das 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439984910 ASHOK KUMAR DAS & GEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
189 MOHANPUR BH-07-017-007-03973600/4593
(Siriawan) 		0507017000NRG24260420230042036 27/04/2023 sunaina devi 0507017WL007144 sunaina devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439984908 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
190 MOHANPUR BH-07-017-007-04226500/1264
(Siriawan) 		0507017000NRG24260420230041900 27/04/2023 SHAVAYA DEVI 0507017WL007132 SHAVAYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439984919 MADAN YADAV & SHABYA DEVI PUNJAB NATIONAL BANK(508568)
191 MOHANPUR BH-07-017-007-04226500/1410
(Siriawan) 		0507017000NRG24260420230042081 27/04/2023 RINA DEVI 0507017WL007148 RINA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1439984917 RINA RANI W/O- RAMNAD RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
192 MOHANPUR BH-07-017-007-04226500/1639
(Siriawan) 		0507017000NRG24260420230042037 27/04/2023 vindiya devi 0507017WL007144 vindiya devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439985051 VINDIYA DEVI S-O RAMPREET DAS PUNJAB NATIONAL BANK(508568)
193 MOHANPUR BH-07-017-007-04226500/2263
(Siriawan) 		0507017000NRG24260420230042082 27/04/2023 Girdhari yadav 0507017WL007148 Girdhari yadav 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439984920 GARADHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOHANPUR BH-07-017-007-04226500/2858
(Siriawan) 		0507017000NRG24260420230041877 27/04/2023 Devanti devi 0507017WL007122 Devanti devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439984922 DEVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
195 MOHANPUR BH-07-017-007-04226500/4532
(Siriawan) 		0507017000NRG24260420230041878 27/04/2023 radha devi 0507017WL007122 radha devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439984937 RADHA DEVI PUNJAB NATIONAL BANK(508568)
196 MOHANPUR BH-07-017-007-04226500/4765
(Siriawan) 		0507017000NRG24260420230041879 27/04/2023 BALESHWAR YADAV 0507017WL007122 BALESHWAR YADAV 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439984911 BALESHWAR YADAV SO TOTI YADAV MADYA BIHAR GRAMIN BANK(607136)
197 MOHANPUR BH-07-017-007-04226500/4804
(Siriawan) 		0507017000NRG24260420230042083 27/04/2023 anita devi 0507017WL007148 anita devi 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1439984914 MS ANITA DEVI STATE BANK OF INDIA(508548)
198 MOHANPUR BH-07-017-007-04226500/4965
(Siriawan) 		0507017000NRG24260420230041901 27/04/2023 munni devi 0507017WL007132 munni devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439985099 MUNNI DEVI W/O-GORA MANJHI MADYA BIHAR GRAMIN BANK(607136)
199 MOHANPUR BH-07-017-007-04226500/4973
(Siriawan) 		0507017000NRG24260420230041902 27/04/2023 PHUBATIYA DEVI 0507017WL007132 PHUBATIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439984909 MS FULBATIYA DEVI STATE BANK OF INDIA(508548)
200 MOHANPUR BH-07-017-007-04226500/4980
(Siriawan) 		0507017000NRG24260420230041903 27/04/2023 punam devi 0507017WL007132 punam devi 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439984912 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
201 MOHANPUR BH-07-017-007-04226500/4995
(Siriawan) 		0507017000NRG24260420230042038 27/04/2023 REKHA DEVI 0507017WL007144 REKHA DEVI 00696 PUNB0MBGB06 456 456 Processed 11/05/2023 1439984916 MS REKHA DEVI STATE BANK OF INDIA(508548)
202 MOHANPUR BH-07-017-007-04226500/5134
(Siriawan) 		0507017000NRG24260420230042048 27/04/2023 Gudiya Devi 0507017WL007146 Gudiya Devi 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1439984913 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
203 MOHANPUR BH-07-017-007-04226500/6072
(Siriawan) 		0507017000NRG24260420230042049 27/04/2023 Prabhu Saw 0507017WL007146 Prabhu Saw 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1439984918 PRABHU SAO S/O-MEGHU SAO PUNJAB NATIONAL BANK(508568)
204 MOHANPUR BH-07-017-007-04226900/2745
(Siriawan) 		0507017000NRG24260420230042124 27/04/2023 budhan yadav 0507017WL007152 budhan yadav 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439984924 BUDHAN YADAB MADYA BIHAR GRAMIN BANK(607136)
205 MOHANPUR BH-07-017-007-04226900/3034
(Siriawan) 		0507017000NRG24260420230042092 27/04/2023 Bigni devi 0507017WL007149 Bigni devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985060 VIGANI DEVI MADYA BIHAR GRAMIN BANK(607136)
206 MOHANPUR BH-07-017-007-04226900/697-A
(Siriawan) 		0507017000NRG24260420230042125 27/04/2023 surendra 0507017WL007153 surendra 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439985056 SURENDRA YADAV S/O-LT. DWARIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
207 MOHANPUR BH-07-017-011-04215800/3304
(Dharhara) 		0507017000NRG24260420230041570 27/04/2023 nirma devi 0507017WL007083 nirma devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439984915 NIRMA DEVI MADYA BIHAR GRAMIN BANK(607136)
208 MOHANPUR BH-07-017-011-04216500/3173
(Dharhara) 		0507017000NRG24260420230041667 27/04/2023 shakila bano 0507017WL007100 shakila bano 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985029 SHAKILA BANO W/O MINHAJUI ABEDIN MADYA BIHAR GRAMIN BANK(607136)
209 MOHANPUR BH-07-017-011-04216600/2805
(Dharhara) 		0507017000NRG24260420230041626 27/04/2023 Umesh Singh 0507017WL007093 Umesh Singh 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985068 UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
210 MOHANPUR BH-07-017-011-04217200/4466
(Dharhara) 		0507017000NRG24260420230041606 27/04/2023 SUBODH PASWAN 0507017WL007090 SUBODH PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985025 SUBODH PASWAN S/O-BADHO PASWAN MADYA BIHAR GRAMIN BANK(607136)
211 MOHANPUR BH-07-017-011-04217600/2605
(Dharhara) 		0507017000NRG24260420230041737 27/04/2023 RUPA DEVI 0507017WL007103 RUPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985098 RUPA DEVI W/O SHANKAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
212 MOHANPUR BH-07-017-013-04222000/1187
(Sinduar) 		0507017000NRG24260420230040464 27/04/2023 RUKHIYA DEVI 0507017WL006863 RUKHIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439985061 RUKHIYA DEVI W/O DILIP MANDAL MADYA BIHAR GRAMIN BANK(607136)
213 MOHANPUR BH-07-017-013-04222000/1540
(Sinduar) 		0507017000NRG24260420230040465 27/04/2023 SAMPHULWA DEVI 0507017WL006863 SAMPHULWA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439984903 SAMPHULWA DEVI W/O PAIRU MANDAL MADYA BIHAR GRAMIN BANK(607136)
214 MOHANPUR BH-07-017-013-04222000/425
(Sinduar) 		0507017000NRG24260420230040468 27/04/2023 KAWLI DEVI 0507017WL006863 KAWLI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439985097 KAWLI DEVI W/O GAJRAJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
215 MOHANPUR BH-07-017-013-04222000/6884
(Sinduar) 		0507017000NRG24260420230040469 27/04/2023 kajara mandal 0507017WL006863 kajara mandal 00696 PUNB0MBGB06 1824 1824 Processed 11/05/2023 1439985048 KAJARA MANDAL MADYA BIHAR GRAMIN BANK(607136)
216 MOHANPUR BH-07-017-014-04217000/253-A
(Bagula) 		0507017000NRG24260420230042856 27/04/2023 sushma devi 0507017WL007251 sushma devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985041 SUSHMA DEVI W/O-AJESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
217 MOHANPUR BH-07-017-014-04222100/2610
(Bagula) 		0507017000NRG24260420230043467 27/04/2023 PINKI DEVI 0507017WL007369 PINKI DEVI 00696 PUNB0MBGB06 1140 1140 Processed 11/05/2023 1439985055 MRS PINKI DEVI STATE BANK OF INDIA(508548)
218 MOHANPUR BH-07-017-014-04222100/3133
(Bagula) 		0507017000NRG24260420230042857 27/04/2023 urmila devi 0507017WL007251 urmila devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985091 MRS URMILA DEVI STATE BANK OF INDIA(508548)
219 MOHANPUR BH-07-017-014-04222100/40194
(Bagula) 		0507017000NRG24270420230047306 27/04/2023 TABSUN PRAVIN 0507017WL007927 TABSUN PRAVIN 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985047 MRS TABASSUM PARWEEN STATE BANK OF INDIA(508548)
220 MOHANPUR BH-07-017-014-04222200/40664
(Bagula) 		0507017000NRG24260420230042859 27/04/2023 Savita Devi 0507017WL007251 Savita Devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985058 SAVITA DEVI W/O SHIVKUMAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
221 MOHANPUR BH-07-017-014-04222400/1035
(Bagula) 		0507017000NRG24260420230040390 27/04/2023 md sagir ansari 0507017WL006857 md sagir ansari 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985092 MD SAGIR ANSARI PUNJAB NATIONAL BANK(508568)
222 MOHANPUR BH-07-017-014-04222400/1511
(Bagula) 		0507017000NRG24250420230034577 27/04/2023 anand mandal 0507017WL006017 anand mandal 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439984966 ANAND MANDAL MADYA BIHAR GRAMIN BANK(607136)
223 MOHANPUR BH-07-017-014-04222400/2467
(Bagula) 		0507017000NRG24260420230042860 27/04/2023 JAMILA KHATOON 0507017WL007251 JAMILA KHATOON 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985042 MD SHAMIM JAMEELA KHATOON STATE BANK OF INDIA(508548)
224 MOHANPUR BH-07-017-014-04222400/40528-A
(Bagula) 		0507017000NRG24260420230040391 27/04/2023 pinki devi 0507017WL006857 pinki devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985096 PINKI DEVI WO PAWAN MANDAL PUNJAB NATIONAL BANK(508568)
225 MOHANPUR BH-07-017-014-04222400/40605
(Bagula) 		0507017000NRG24260420230040392 27/04/2023 YASPALANAND MANJHI 0507017WL006857 YASPALANAND MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985094 YASHPALANAND MANJHI S/O-RAMESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
226 MOHANPUR BH-07-017-014-04222400/442-A
(Bagula) 		0507017000NRG24250420230034575 27/04/2023 SATAN KUMAR 0507017WL006015 SATAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985023 MR SATAN KUMAR STATE BANK OF INDIA(508548)
227 MOHANPUR BH-07-017-014-04225200/1240
(Bagula) 		0507017000NRG24260420230043433 27/04/2023 sarun khatun 0507017WL007366 sarun khatun 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985053 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
228 MOHANPUR BH-07-017-014-04225200/2012
(Bagula) 		0507017000NRG24260420230043434 27/04/2023 JAY PRAKASH 0507017WL007366 JAY PRAKASH 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985052 MR JAY PRAKASH RAVIDAS STATE BANK OF INDIA(508548)
229 MOHANPUR BH-07-017-014-04225200/2515
(Bagula) 		0507017000NRG24260420230043437 27/04/2023 RUKSAR KHATOON 0507017WL007367 RUKSAR KHATOON 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985026 RUKHSAR KHATOON W/O MUBASSHIR ALAM MADYA BIHAR GRAMIN BANK(607136)
230 MOHANPUR BH-07-017-014-04225200/2520
(Bagula) 		0507017000NRG24260420230043438 27/04/2023 NASRIN PRAVEEN 0507017WL007367 NASRIN PRAVEEN 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985027 MR NASRIN PARVEEN STATE BANK OF INDIA(508548)
231 MOHANPUR BH-07-017-014-04225200/3615
(Bagula) 		0507017000NRG24260420230043419 27/04/2023 babita devi 0507017WL007363 babita devi 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985038 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
232 MOHANPUR BH-07-017-014-04225200/3617
(Bagula) 		0507017000NRG24260420230043420 27/04/2023 gita devi 0507017WL007363 gita devi 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985031 GITA DEVI W/O SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
233 MOHANPUR BH-07-017-014-04225200/3630
(Bagula) 		0507017000NRG24260420230043426 27/04/2023 yashmin naj 0507017WL007364 yashmin naj 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985034 YASMIN NAAZ MADYA BIHAR GRAMIN BANK(607136)
234 MOHANPUR BH-07-017-014-04225200/40789
(Bagula) 		0507017000NRG24260420230043427 27/04/2023 nuraisha khatoon 0507017WL007364 nuraisha khatoon 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985039 NURAISHA KHATOON MADYA BIHAR GRAMIN BANK(607136)
235 MOHANPUR BH-07-017-014-04225200/40807
(Bagula) 		0507017000NRG24260420230043428 27/04/2023 tamanna pravin 0507017WL007364 tamanna pravin 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985036 MRS TAMANNA PRAVIN STATE BANK OF INDIA(508548)
236 MOHANPUR BH-07-017-014-04225200/467
(Bagula) 		0507017000NRG24260420230043430 27/04/2023 sawana khatoon 0507017WL007364 sawana khatoon 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985033 SAVANA KHATOON W/O MD NASIM MADYA BIHAR GRAMIN BANK(607136)
237 MOHANPUR BH-07-017-014-04225200/470
(Bagula) 		0507017000NRG24260420230043421 27/04/2023 AMINA 0507017WL007363 AMINA 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985035 AMINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
238 MOHANPUR BH-07-017-014-04225200/471
(Bagula) 		0507017000NRG24260420230043436 27/04/2023 sawana khatoon 0507017WL007366 sawana khatoon 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985037 SABANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
239 MOHANPUR BH-07-017-014-04225200/563
(Bagula) 		0507017000NRG24260420230043423 27/04/2023 NASIMA KHATUN 0507017WL007363 NASIMA KHATUN 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1439985054 NASIMA KHATUN W/O AKUB MIYA MADYA BIHAR GRAMIN BANK(607136)
240 MOHANPUR BH-07-017-014-04225300/3625
(Bagula) 		0507017000NRG24260420230040393 27/04/2023 anita devi 0507017WL006857 anita devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985093 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
241 MOHANPUR BH-07-017-014-04225300/3628
(Bagula) 		0507017000NRG24260420230040397 27/04/2023 suman devi 0507017WL006858 suman devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985095 MS SUMAN DEVI STATE BANK OF INDIA(508548)
242 MOHANPUR BH-07-017-014-04225300/40236
(Bagula) 		0507017000NRG24260420230040398 27/04/2023 HIRALAL MANDAL 0507017WL006858 HIRALAL MANDAL 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985100 Hiralala Mandal FINO PAYMENTS BANK LTD(608001)
243 MOHANPUR BH-07-017-015-04206000/2510
(Gopal Keda) 		0507017000NRG24260420230042191 27/04/2023 PANKAJ KUMAR MANDAL 0507017WL007159 PANKAJ KUMAR MANDAL 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985030 PANKAJ KUMAR MANDAL S/O SANKAR MANDAL MADYA BIHAR GRAMIN BANK(607136)
244 MOHANPUR BH-07-017-015-04206000/3342
(Gopal Keda) 		0507017000NRG24260420230043280 27/04/2023 kailu ravidas 0507017WL007337 kailu ravidas 00696 PUNB0MBGB06 3648 3648 Processed 11/05/2023 1439985049 KAILU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
245 MOHANPUR BH-07-017-015-04222500/3385
(Gopal Keda) 		0507017000NRG24260420230043281 27/04/2023 rina kumari 0507017WL007337 rina kumari 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1439985043 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOHANPUR BH-07-017-015-04222500/7765
(Gopal Keda) 		0507017000NRG24260420230042345 27/04/2023 mamta devi 0507017WL007181 mamta devi 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439985028 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MOHANPUR BH-07-017-015-04222600/2494
(Gopal Keda) 		0507017000NRG24260420230042221 27/04/2023 SUGANDH DEVI 0507017WL007163 SUGANDH DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985086 MS SUGANDH DEVI STATE BANK OF INDIA(508548)
248 MOHANPUR BH-07-017-015-04222600/3214
(Gopal Keda) 		0507017000NRG24260420230042347 27/04/2023 darogi mandal 0507017WL007181 darogi mandal 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439985066 DAROGI MANDAL MADYA BIHAR GRAMIN BANK(607136)
249 MOHANPUR BH-07-017-015-04222600/3216
(Gopal Keda) 		0507017000NRG24260420230042192 27/04/2023 patraj mandal 0507017WL007159 patraj mandal 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1439985050 PATRAJ MANJHI MADYA BIHAR GRAMIN BANK(607136)
250 MOHANPUR BH-07-017-015-04222600/5746
(Gopal Keda) 		0507017000NRG24260420230042193 27/04/2023 bajarangi mandal 0507017WL007159 bajarangi mandal 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1439985046 BAJRANGI MANDAL MADYA BIHAR GRAMIN BANK(607136)
251 MOHANPUR BH-07-017-015-04222600/7720
(Gopal Keda) 		0507017000NRG24260420230042222 27/04/2023 chinta devi 0507017WL007163 chinta devi 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1439985045 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MOHANPUR BH-07-017-015-04222600/7730
(Gopal Keda) 		0507017000NRG24260420230042223 27/04/2023 tunna mandal 0507017WL007163 tunna mandal 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985024 TUNNU MANDAL MADYA BIHAR GRAMIN BANK(607136)
253 MOHANPUR BH-07-017-015-04222600/7752
(Gopal Keda) 		0507017000NRG24260420230042132 27/04/2023 rajendra mandal 0507017WL007155 rajendra mandal 00696 PUNB0MBGB06 1596 1596 Processed 11/05/2023 1439985062 RAJENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 MOHANPUR BH-07-017-015-04223600/3072
(Gopal Keda) 		0507017000NRG24260420230042133 27/04/2023 vjay das 0507017WL007155 vjay das 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1439985067 VIJAY DAS PUNJAB NATIONAL BANK(508568)
255 MOHANPUR BH-07-017-015-04223600/5230
(Gopal Keda) 		0507017000NRG24260420230043282 27/04/2023 ramjatan bhueya 0507017WL007337 ramjatan bhueya 00696 PUNB0MBGB06 2280 2280 Processed 11/05/2023 1439985065 RAMJATAN BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOHANPUR BH-07-017-015-04223600/5282
(Gopal Keda) 		0507017000NRG24260420230043283 27/04/2023 jitendra mandal 0507017WL007337 jitendra mandal 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1439985063 JITENDRA MANDAL MADYA BIHAR GRAMIN BANK(607136)
257 MOHANPUR BH-07-017-015-04223600/7780
(Gopal Keda) 		0507017000NRG24260420230042138 27/04/2023 ajay mandal 0507017WL007156 ajay mandal 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1439985064 AJAY MANDAL MADYA BIHAR GRAMIN BANK(607136)
258 MOHANPUR BH-07-017-015-04224500/3064
(Gopal Keda) 		0507017000NRG24260420230042140 27/04/2023 arjun manjhi 0507017WL007156 arjun manjhi 00696 PUNB0MBGB06 2052 2052 Processed 11/05/2023 1439985044 ARJUN MANJHI S/O SHUKAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
259 MOHANPUR BH-07-017-016-04034430/1075-A
(Amkola) 		0507017000NRG24260420230040926 27/04/2023 ranju devi 0507017WL006969 ranju devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985144 RANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MOHANPUR BH-07-017-016-04034430/2171-A
(Amkola) 		0507017000NRG24260420230040848 27/04/2023 rekha kumari 0507017WL006949 rekha kumari 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439984997 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
261 MOHANPUR BH-07-017-016-04034430/2188-A
(Amkola) 		0507017000NRG24260420230040929 27/04/2023 manju devi 0507017WL006969 manju devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985019 MANJU DEVI W/OMUNAI BHUYAN PUNJAB NATIONAL BANK(508568)
262 MOHANPUR BH-07-017-016-04034430/2226-A
(Amkola) 		0507017000NRG24260420230040843 27/04/2023 chhotu kumar 0507017WL006948 chhotu kumar 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985020 CHHOTU KUMAR PUNJAB NATIONAL BANK(508568)
263 MOHANPUR BH-07-017-016-04034430/2247-A
(Amkola) 		0507017000NRG24260420230040874 27/04/2023 puja kumari 0507017WL006953 puja kumari 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439984932 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
264 MOHANPUR BH-07-017-016-04034430/2252-A
(Amkola) 		0507017000NRG24260420230040931 27/04/2023 rubi devi 0507017WL006969 rubi devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985078 MR SAHDEW DAS STATE BANK OF INDIA(508548)
265 MOHANPUR BH-07-017-016-04227300/145-A
(Amkola) 		0507017000NRG24260420230042786 27/04/2023 Vinod Bhuiyan 0507017WL007235 Vinod Bhuiyan 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985014 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
266 MOHANPUR BH-07-017-016-04227300/2654
(Amkola) 		0507017000NRG24260420230042932 27/04/2023 JAGDEESH BHUIYAN 0507017WL007259 JAGDEESH BHUIYAN 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439984927 JAGDEESH MANJHI PUNJAB NATIONAL BANK(508568)
267 MOHANPUR BH-07-017-016-04227300/2655
(Amkola) 		0507017000NRG24260420230042900 27/04/2023 BALMIKI RAVIDAS 0507017WL007256 BALMIKI RAVIDAS 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985087 Mr. BALMIKI RAVIDAS INDIAN BANK(607105)
268 MOHANPUR BH-07-017-016-04227300/2672
(Amkola) 		0507017000NRG24260420230042902 27/04/2023 MITHU YADAV 0507017WL007256 MITHU YADAV 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439984925 MITHU YADAV PUNJAB NATIONAL BANK(508568)
269 MOHANPUR BH-07-017-016-04227300/2676
(Amkola) 		0507017000NRG24260420230040828 27/04/2023 SONI DEVI 0507017WL006945 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985145 SONI DEVI PUNJAB NATIONAL BANK(508568)
270 MOHANPUR BH-07-017-016-04227300/2678
(Amkola) 		0507017000NRG24260420230042934 27/04/2023 USHA DEVI 0507017WL007259 USHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439984926 USHA DEVI W/O BRAHAMDEV DAS PUNJAB NATIONAL BANK(508568)
271 MOHANPUR BH-07-017-016-04227300/584
(Amkola) 		0507017000NRG24260420230042936 27/04/2023 Gangiya Devi 0507017WL007259 Gangiya Devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985010 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MOHANPUR BH-07-017-016-04233800/2719
(Amkola) 		0507017000NRG24260420230040844 27/04/2023 SAKALDEV CHAUDHARI 0507017WL006948 SAKALDEV CHAUDHARI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439984906 MR SAKALDEV CHAUDHARI STATE BANK OF INDIA(508548)
273 MOHANPUR BH-07-017-016-04233800/2721
(Amkola) 		0507017000NRG24260420230040833 27/04/2023 sunaina devi 0507017WL006946 sunaina devi 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439984907 SANJAY CHOUDHARY PUNJAB NATIONAL BANK(508568)
274 MOHANPUR BH-07-017-016-04233800/2726
(Amkola) 		0507017000NRG24260420230040834 27/04/2023 JAYPRAKASH PANDEY 0507017WL006946 JAYPRAKASH PANDEY 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985018 JAYPRAKASH PANDEY PUNJAB NATIONAL BANK(508568)
275 MOHANPUR BH-07-017-016-04233800/2885
(Amkola) 		0507017000NRG24260420230040840 27/04/2023 BINDESHWAR DAAS 0507017WL006947 BINDESHWAR DAAS 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985016 BINDESWAR DAAS PUNJAB NATIONAL BANK(508568)
276 MOHANPUR BH-07-017-017-04228220/3548
(Kewla) 		0507017000NRG24250420230037624 27/04/2023 MINA DEVI 0507017WL006468 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985017 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
277 MOHANPUR BH-07-017-017-04228220/3551
(Kewla) 		0507017000NRG24250420230037798 27/04/2023 PINKI DEVI 0507017WL006491 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439984904 PINKI DEVI W/O BRAHMDEV MADYA BIHAR GRAMIN BANK(607136)
278 MOHANPUR BH-07-017-017-04228220/3570
(Kewla) 		0507017000NRG24250420230037799 27/04/2023 SONAFUL DEVI 0507017WL006491 SONAFUL DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985011 SHAMFULWA DEVI W/O DEVLAL MANJHI PUNJAB NATIONAL BANK(508568)
279 MOHANPUR BH-07-017-017-04228220/3590
(Kewla) 		0507017000NRG24250420230037654 27/04/2023 SHANKAR MANJHI 0507017WL006474 SHANKAR MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985022 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
280 MOHANPUR BH-07-017-017-04232500/4302
(Kewla) 		0507017000NRG24250420230037877 27/04/2023 RAJU MANJHI 0507017WL006498 RAJU MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985012 RAJKUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
281 MOHANPUR BH-07-017-017-04232500/4305
(Kewla) 		0507017000NRG24250420230037611 27/04/2023 HEMANTI DEVI 0507017WL006465 HEMANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439985015 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
282 MOHANPUR BH-07-017-017-04233500/2846
(Kewla) 		0507017000NRG24250420230037878 27/04/2023 SUMA DEVI 0507017WL006498 SUMA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439985013 SUMA DEVI PUNJAB NATIONAL BANK(508568)
283 MOHANPUR BH-07-017-017-04233500/5697
(Kewla) 		0507017000NRG24250420230037880 27/04/2023 DHARMENDRA MANJHI 0507017WL006498 DHARMENDRA MANJHI 00696 PUNB0MBGB06 2940 2940 Processed 11/05/2023 1439984931 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
284 MOHANPUR BH-07-017-017-04233700/5091
(Kewla) 		0507017000NRG24250420230037884 27/04/2023 KAPIL CHAUDHARY 0507017WL006499 KAPIL CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1439984930 KAPIL CHAUDHARY PUNJAB NATIONAL BANK(508568)
285 MOHANPUR BH-07-017-017-04233700/5101
(Kewla) 		0507017000NRG24250420230037631 27/04/2023 LAXMI DEVI 0507017WL006470 LAXMI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1439984933 LAXAMI DEVI W/O LATE BANSI CHOUDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 282696 282696
286 MOHANPUR BH-07-017-016-04233800/2893
(Amkola) 		0507017000NRG24260420230040846 27/04/2023 bandhiya devi 0507017WL006948 bandhiya devi 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1439984928 CHANDRASHEKHAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
Total 868572 868572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_270423APB_FTO_76520 Bank of Baroda BARB0GAYAXX GAYA BRANCH 6612
2 MOHANPUR BH0507017_270423APB_FTO_76520 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 6840
3 MOHANPUR BH0507017_270423APB_FTO_76520 HDFC Bank HDFC0009677 A P COLONY 6612
4 MOHANPUR BH0507017_270423APB_FTO_76520 IDBI Bank IBKL0000414 GAYA 12768
5 MOHANPUR BH0507017_270423APB_FTO_76520 IDBI Bank IBKL0001179 AMHARA 9348
6 MOHANPUR BH0507017_270423APB_FTO_76520 IDBI Bank IBKL0001249 IDBI Bank 3420
7 MOHANPUR BH0507017_270423APB_FTO_76520 Punjab National Bank PUNB0120500 BARACHHATI 84132
8 MOHANPUR BH0507017_270423APB_FTO_76520 Punjab National Bank PUNB0131300 BHALUA 64752
9 MOHANPUR BH0507017_270423APB_FTO_76520 Punjab National Bank PUNB0161600 ITWAN 154812
10 MOHANPUR BH0507017_270423APB_FTO_76520 Punjab National Bank PUNB0168700 JAMHAITA 38448
11 MOHANPUR BH0507017_270423APB_FTO_76520 Punjab National Bank PUNB0178900 AMBATARI 9804
12 MOHANPUR BH0507017_270423APB_FTO_76520 Punjab National Bank PUNB0274500 TILAIYA 29868
13 MOHANPUR BH0507017_270423APB_FTO_76520 Punjab National Bank PUNB0332500 TANKUPPA 3420
14 MOHANPUR BH0507017_270423APB_FTO_76520 Punjab National Bank PUNB0768800 PNB DUMARICHATT 6384
15 MOHANPUR BH0507017_270423APB_FTO_76520 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 3192
16 MOHANPUR BH0507017_270423APB_FTO_76520 State Bank of India SBIN0002739 BODH GAYA 9576
17 MOHANPUR BH0507017_270423APB_FTO_76520 State Bank of India SBIN0009618 BUMUAR 15048
18 MOHANPUR BH0507017_270423APB_FTO_76520 State Bank of India SBIN0014317 BARACHATTI, GAYA 27816
19 MOHANPUR BH0507017_270423APB_FTO_76520 State Bank of India SBIN0014323 FATEHPUR 13452
20 MOHANPUR BH0507017_270423APB_FTO_76520 UCO Bank UCBA0002535 BODHGAYA 1596
21 MOHANPUR BH0507017_270423APB_FTO_76520 Union Bank of India UBIN0530042 GAYA 2736
22 MOHANPUR BH0507017_270423APB_FTO_76520 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
23 MOHANPUR BH0507017_270423APB_FTO_76520 India Post Payments Bank IPOS0000001 Gaya 68400
24 MOHANPUR BH0507017_270423APB_FTO_76520 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 82764
25 MOHANPUR BH0507017_270423APB_FTO_76520 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 13680
26 MOHANPUR BH0507017_270423APB_FTO_76520 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 186252
27 MOHANPUR BH0507017_270423APB_FTO_76520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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