Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:06 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_050523APB_FTO_110079
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-07-017-006-04014600/3860
(Lakhaipur) 		0507017000NRG24040520230080376 05/05/2023 pinki kumari 0507017WL013311 pinki kumari 00045 BARB0MANPUR 3420 3420 Processed 12/05/2023 1484021563 Pinki Kumari BANK OF BARODA(606985)
SubTotal 3420 3420
2 MOHANPUR BH-07-017-003-04212500/2066
(Dema) 		0507017000NRG24040520230080005 05/05/2023 Sabuja Kumari 0507017WL013249 Sabuja Kumari 00048 BKID0004489 1596 1596 Processed 12/05/2023 1484021668 SABUJA KUMARI BANK OF INDIA(508505)
3 MOHANPUR BH-07-017-003-04212500/2067
(Dema) 		0507017000NRG24040520230080006 05/05/2023 Naresh Kumar Chaudhari 0507017WL013249 Naresh Kumar Chaudhari 00048 BKID0004489 1596 1596 Processed 12/05/2023 1484021663 NARESH KUMAR CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
4 MOHANPUR BH-07-017-003-04212500/2076
(Dema) 		0507017000NRG24040520230080008 05/05/2023 Sunil Kumar 0507017WL013249 Sunil Kumar 00048 BKID0004489 1596 1596 Processed 12/05/2023 1484021666 SUNIL KUMAR BANK OF INDIA(508505)
5 MOHANPUR BH-07-017-003-04212500/2080
(Dema) 		0507017000NRG24040520230079261 05/05/2023 Ajit Das 0507017WL013152 Ajit Das 00048 BKID0004489 1596 1596 Processed 12/05/2023 1484021665 AJIT KUMAR BANK OF INDIA(508505)
6 MOHANPUR BH-07-017-003-04212500/2081
(Dema) 		0507017000NRG24040520230079262 05/05/2023 Biranjan Kumar 0507017WL013152 Biranjan Kumar 00048 BKID0004489 1596 1596 Processed 12/05/2023 1484021664 BIRANJAN KUMAR BANK OF INDIA(508505)
7 MOHANPUR BH-07-017-003-04212500/3909
(Dema) 		0507017000NRG24040520230079274 05/05/2023 sonali kumari 0507017WL013155 sonali kumari 00048 BKID0004489 1596 1596 Processed 12/05/2023 1484021667 SONALI KUMARI BANK OF INDIA(508505)
SubTotal 9576 9576
8 MOHANPUR BH-07-017-003-04212500/609
(Dema) 		0507017000NRG24040520230079295 05/05/2023 MRS.RUBIYA DEVI 0507017WL013161 MRS.RUBIYA DEVI 00152 HDFC0009677 1596 1596 Rejected 12/05/2023 1484021612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MOHANPUR BH-07-017-006-04226700/2170
(Lakhaipur) 		0507017000NRG24040520230080633 05/05/2023 SHOBHA DEVI 0507017WL013335 SHOBHA DEVI 00152 HDFC0009677 3420 3420 Processed 12/05/2023 1484021570 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5016 5016
10 MOHANPUR BH-07-017-006-04226700/3338
(Lakhaipur) 		0507017000NRG24040520230080352 05/05/2023 runa devi 0507017WL013307 runa devi 00165 IBKL0000414 3420 3420 Processed 12/05/2023 1484021568 MS RUNA DEVI STATE BANK OF INDIA(508548)
11 MOHANPUR BH-07-017-006-04226700/3354
(Lakhaipur) 		0507017000NRG24040520230080353 05/05/2023 RANJU DEVI 0507017WL013307 RANJU DEVI 00165 IBKL0000414 3420 3420 Processed 12/05/2023 1484021662 MS RANJU DEVI STATE BANK OF INDIA(508548)
12 MOHANPUR BH-07-017-006-04228400/3282
(Lakhaipur) 		0507017000NRG24040520230080526 05/05/2023 SANKAR SINGH 0507017WL013320 SANKAR SINGH 00165 IBKL0000414 3420 3420 Processed 12/05/2023 1484021629 SANKAR SINGH HDFC BANK LTD(607152)
13 MOHANPUR BH-07-017-006-04228400/3286
(Lakhaipur) 		0507017000NRG24040520230080508 05/05/2023 Rajiya Devi 0507017WL013317 Rajiya Devi 00165 IBKL0000414 3420 3420 Processed 12/05/2023 1484021685 RAJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 13680 13680
14 MOHANPUR BH-07-017-010-04221400/2934
(Bumuar) 		0507017000NRG24040520230076519 05/05/2023 ANIL KUIMAR 0507017WL012801 ANIL KUIMAR 00354 PUNB0157000 2964 2964 Processed 12/05/2023 1484021575 Anil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
15 MOHANPUR BH-07-017-002-04231600/1106
(Teshbar) 		0507017000NRG24020520230060831 05/05/2023 SRICHAND MANJHI 0507017WL010372 SRICHAND MANJHI 00354 PUNB0161600 456 456 Processed 12/05/2023 1484021576 SHRICHAND PRASAD MADYA BIHAR GRAMIN BANK(607136)
16 MOHANPUR BH-07-017-002-04231600/1580
(Teshbar) 		0507017000NRG24020520230060832 05/05/2023 CHOTU MANJHI 0507017WL010372 CHOTU MANJHI 00354 PUNB0161600 456 456 Processed 12/05/2023 1484021579 CHHOTU MANJHI PUNJAB NATIONAL BANK(508568)
17 MOHANPUR BH-07-017-002-04231600/2151
(Teshbar) 		0507017000NRG24020520230060826 05/05/2023 BABITA DEVI 0507017WL010370 BABITA DEVI 00354 PUNB0161600 456 456 Processed 12/05/2023 1484021621 MS BABITA DEVI STATE BANK OF INDIA(508548)
18 MOHANPUR BH-07-017-002-04231600/2442
(Teshbar) 		0507017000NRG24020520230060833 05/05/2023 NAGINA DEVI 0507017WL010372 NAGINA DEVI 00354 PUNB0161600 456 456 Processed 12/05/2023 1484021610 NAGINA DEVI W/O-NANHAKU MANJHI PUNJAB NATIONAL BANK(508568)
19 MOHANPUR BH-07-017-002-04231600/2739
(Teshbar) 		0507017000NRG24020520230060834 05/05/2023 PUNAM DEVI 0507017WL010372 PUNAM DEVI 00354 PUNB0161600 456 456 Processed 12/05/2023 1484021592 PUNAM KUMARI W-O RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
20 MOHANPUR BH-07-017-002-04231600/2741
(Teshbar) 		0507017000NRG24020520230060827 05/05/2023 KAUSHLYA DEVI 0507017WL010371 KAUSHLYA DEVI 00354 PUNB0161600 456 456 Processed 12/05/2023 1484021600 KOSHLIYA DEVI WO CHHOTU MANJHI PUNJAB NATIONAL BANK(508568)
21 MOHANPUR BH-07-017-002-04231600/2895
(Teshbar) 		0507017000NRG24020520230060828 05/05/2023 RANJEET KUMAR 0507017WL010371 RANJEET KUMAR 00354 PUNB0161600 456 456 Processed 12/05/2023 1484021602 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
22 MOHANPUR BH-07-017-002-04231600/2900
(Teshbar) 		0507017000NRG24020520230060829 05/05/2023 GUDIYA DEVI 0507017WL010371 GUDIYA DEVI 00354 PUNB0161600 456 456 Processed 12/05/2023 1484021593 GUDIYA DEVI W-O RAMASHISH PRASAD PUNJAB NATIONAL BANK(508568)
23 MOHANPUR BH-07-017-002-04231600/3182
(Teshbar) 		0507017000NRG24020520230060830 05/05/2023 soni kumari 0507017WL010371 soni kumari 00354 PUNB0161600 456 456 Processed 12/05/2023 1484021605 SONI KUMARI DO RANJIT PRASAD PUNJAB NATIONAL BANK(508568)
24 MOHANPUR BH-07-017-003-04212400/1973
(Dema) 		0507017000NRG24040520230079292 05/05/2023 rubi devi 0507017WL013159 rubi devi 00354 PUNB0161600 1824 1824 Processed 12/05/2023 1484021599 RUBY KUMARI CANARA BANK(508532)
25 MOHANPUR BH-07-017-003-04212500/1147
(Dema) 		0507017000NRG24040520230079264 05/05/2023 MRS.MUNNA DEVI 0507017WL013153 MRS.MUNNA DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021578 MUNNA DEVI PUNJAB NATIONAL BANK(508568)
26 MOHANPUR BH-07-017-003-04212500/142-A
(Dema) 		0507017000NRG24040520230079265 05/05/2023 MR.JHUNI DAS 0507017WL013153 MR.JHUNI DAS 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021606 JHULI DAS S/O-GANAURI DAS PUNJAB NATIONAL BANK(508568)
27 MOHANPUR BH-07-017-003-04212500/1581
(Dema) 		0507017000NRG24040520230079266 05/05/2023 kamla devi 0507017WL013153 kamla devi 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021615 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
28 MOHANPUR BH-07-017-003-04212500/1583
(Dema) 		0507017000NRG24040520230079267 05/05/2023 munni devi 0507017WL013153 munni devi 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021618 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
29 MOHANPUR BH-07-017-003-04212500/2004
(Dema) 		0507017000NRG24040520230080001 05/05/2023 NILU DEVI 0507017WL013248 NILU DEVI 00354 PUNB0161600 1596 1596 Processed 13/05/2023 1484021590 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHANPUR BH-07-017-003-04212500/2005
(Dema) 		0507017000NRG24040520230080002 05/05/2023 SUNITA DEVI 0507017WL013248 SUNITA DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021607 SUNITA DEVI W/O-BALIRAM DAS PUNJAB NATIONAL BANK(508568)
31 MOHANPUR BH-07-017-003-04212500/2006
(Dema) 		0507017000NRG24040520230080003 05/05/2023 MINA DEVI 0507017WL013248 MINA DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021598 MINA DEVI W-O BIRENDRA DAS PUNJAB NATIONAL BANK(508568)
32 MOHANPUR BH-07-017-003-04212500/2008
(Dema) 		0507017000NRG24040520230080004 05/05/2023 RITU DEVI 0507017WL013248 RITU DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021587 RITU DEVI W/O-DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
33 MOHANPUR BH-07-017-003-04212500/2017
(Dema) 		0507017000NRG24040520230079997 05/05/2023 RANJEET KUMAR 0507017WL013247 RANJEET KUMAR 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021716 RANJEET KUMAR S-O JODHAN CHAUDHRI PUNJAB NATIONAL BANK(508568)
34 MOHANPUR BH-07-017-003-04212500/2024
(Dema) 		0507017000NRG24040520230079998 05/05/2023 PRAMILA DEVI 0507017WL013247 PRAMILA DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021595 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
35 MOHANPUR BH-07-017-003-04212500/2071
(Dema) 		0507017000NRG24040520230080007 05/05/2023 Puja Kumari 0507017WL013249 Puja Kumari 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021623 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
36 MOHANPUR BH-07-017-003-04212500/2077
(Dema) 		0507017000NRG24040520230079260 05/05/2023 dulari devi 0507017WL013152 dulari devi 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021627 DULARI DEVI PUNJAB NATIONAL BANK(508568)
37 MOHANPUR BH-07-017-003-04212500/3130
(Dema) 		0507017000NRG24040520230079999 05/05/2023 SONAM KUMARI 0507017WL013247 SONAM KUMARI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021601 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
38 MOHANPUR BH-07-017-003-04212500/3133
(Dema) 		0507017000NRG24040520230079282 05/05/2023 AHILYA DEVI 0507017WL013157 AHILYA DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021591 AHILYA DEVI W-O- MAHENDRA RAVIDAS PUNJAB NATIONAL BANK(508568)
39 MOHANPUR BH-07-017-003-04212500/3144
(Dema) 		0507017000NRG24040520230079263 05/05/2023 KAVITA DEVI 0507017WL013152 KAVITA DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021617 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
40 MOHANPUR BH-07-017-003-04212500/344-A
(Dema) 		0507017000NRG24040520230079283 05/05/2023 MRS.LALMANI DEVI 0507017WL013157 MRS.LALMANI DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021584 LALMANI DEVI W/O-SHAKHICHAND RAVIDAS PUNJAB NATIONAL BANK(508568)
41 MOHANPUR BH-07-017-003-04212500/359
(Dema) 		0507017000NRG24040520230079284 05/05/2023 basant das 0507017WL013157 basant das 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021580 BASANT RAVIDASS PUNJAB NATIONAL BANK(508568)
42 MOHANPUR BH-07-017-003-04212500/365
(Dema) 		0507017000NRG24040520230079272 05/05/2023 MRS CHINTA DEVI 0507017WL013155 MRS CHINTA DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021715 CHINTA DEVI W/O-VISUN RAVIDAS PUNJAB NATIONAL BANK(508568)
43 MOHANPUR BH-07-017-003-04212500/365
(Dema) 		0507017000NRG24040520230079285 05/05/2023 VISUN DAS 0507017WL013157 VISUN DAS 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021582 VISHUN DAS PUNJAB NATIONAL BANK(508568)
44 MOHANPUR BH-07-017-003-04212500/3908
(Dema) 		0507017000NRG24040520230079273 05/05/2023 manish kumar 0507017WL013155 manish kumar 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021622 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
45 MOHANPUR BH-07-017-003-04212500/609
(Dema) 		0507017000NRG24040520230079294 05/05/2023 MANOJ CHAUDHARI 0507017WL013161 MANOJ CHAUDHARI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021611 MANOJ CHAUDHRI S/O-KEDAR CHAUDHRI PUNJAB NATIONAL BANK(508568)
46 MOHANPUR BH-07-017-003-04212500/682
(Dema) 		0507017000NRG24040520230079296 05/05/2023 MRS.SOHGIYA DEVI 0507017WL013161 MRS.SOHGIYA DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021608 SOHAGAN DEVI W/O-ARJUN MANJHI PUNJAB NATIONAL BANK(508568)
47 MOHANPUR BH-07-017-003-04212500/755
(Dema) 		0507017000NRG24040520230079297 05/05/2023 MRSEVI.SANJU DEVI 0507017WL013161 MRSEVI.SANJU DEVI 00354 PUNB0161600 1596 1596 Processed 12/05/2023 1484021581 SANJU DEVI PUNJAB NATIONAL BANK(508568)
48 MOHANPUR BH-07-017-003-04213200/2537
(Dema) 		0507017000NRG24040520230079293 05/05/2023 sunita devi 0507017WL013160 sunita devi 00354 PUNB0161600 1824 1824 Processed 12/05/2023 1484021585 SUNITA DEVI W/O-MANOJ SINGH PUNJAB NATIONAL BANK(508568)
49 MOHANPUR BH-07-017-004-04213600/1151
(Matihani) 		0507017000NRG24020520230066310 05/05/2023 GAURI DEVI 0507017WL011190 GAURI DEVI 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021711 GAURI DEVI PUNJAB NATIONAL BANK(508568)
50 MOHANPUR BH-07-017-004-04213600/1152
(Matihani) 		0507017000NRG24020520230066411 05/05/2023 Basanti devi 0507017WL011196 Basanti devi 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021616 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
51 MOHANPUR BH-07-017-004-04213600/1153
(Matihani) 		0507017000NRG24020520230066311 05/05/2023 MR. CHHATHU MANJHI 0507017WL011190 MR. CHHATHU MANJHI 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021713 CHHTHU MANJHI PUNJAB NATIONAL BANK(508568)
52 MOHANPUR BH-07-017-004-04213600/1976
(Matihani) 		0507017000NRG24020520230066412 05/05/2023 Ravi kumar 0507017WL011196 Ravi kumar 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021604 RAVI KUMAR S-O DHANESH MANJHI PUNJAB NATIONAL BANK(508568)
53 MOHANPUR BH-07-017-004-04213600/1977
(Matihani) 		0507017000NRG24020520230066221 05/05/2023 Rosan kumar 0507017WL011183 Rosan kumar 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021603 RAUSHAN KUMAR W-O DHANESH MANJHI PUNJAB NATIONAL BANK(508568)
54 MOHANPUR BH-07-017-004-04213600/20-A
(Matihani) 		0507017000NRG24020520230066222 05/05/2023 DHANESH MANJHI 0507017WL011183 DHANESH MANJHI 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021586 DHANESH MANJHI S/O-LATE RAMESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
55 MOHANPUR BH-07-017-004-04213600/225-A
(Matihani) 		0507017000NRG24020520230066223 05/05/2023 MR. BUDHU MANJHI 0507017WL011183 MR. BUDHU MANJHI 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021613 BUDHU MANJHI S-O- HARI MANJHI PUNJAB NATIONAL BANK(508568)
56 MOHANPUR BH-07-017-004-04213600/225-A
(Matihani) 		0507017000NRG24020520230066224 05/05/2023 SHANTI DEVI 0507017WL011183 SHANTI DEVI 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021709 SHANTI DEVI WO BUDDHU MANJHI PUNJAB NATIONAL BANK(508568)
57 MOHANPUR BH-07-017-004-04213600/23-A
(Matihani) 		0507017000NRG24020520230066290 05/05/2023 SHARDA DEVI 0507017WL011186 SHARDA DEVI 00354 PUNB0161600 684 684 Processed 13/05/2023 1484021707 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHANPUR BH-07-017-004-04213600/27
(Matihani) 		0507017000NRG24020520230066413 05/05/2023 PANMA DEVI 0507017WL011196 PANMA DEVI 00354 PUNB0161600 684 684 Processed 13/05/2023 1484021710 PANAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHANPUR BH-07-017-004-04213600/31-A
(Matihani) 		0507017000NRG24020520230066414 05/05/2023 karu manjhi 0507017WL011196 karu manjhi 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021609 KARU MANJHI S/O-CHHEDI MANJHI PUNJAB NATIONAL BANK(508568)
60 MOHANPUR BH-07-017-004-04213600/32-A
(Matihani) 		0507017000NRG24020520230066291 05/05/2023 KARI DEVI 0507017WL011186 KARI DEVI 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021714 KARI DEVI PUNJAB NATIONAL BANK(508568)
61 MOHANPUR BH-07-017-004-04213600/42
(Matihani) 		0507017000NRG24020520230066292 05/05/2023 prmeshwar ravidas 0507017WL011186 prmeshwar ravidas 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021708 PARMESHWAR RAVIDAS S-O- HANAK RAVIDAS PUNJAB NATIONAL BANK(508568)
62 MOHANPUR BH-07-017-004-04213600/45
(Matihani) 		0507017000NRG24020520230066293 05/05/2023 MATAR DAS 0507017WL011186 MATAR DAS 00354 PUNB0161600 684 684 Processed 12/05/2023 1484021712 MATAR RAVIDAS PUNJAB NATIONAL BANK(508568)
63 MOHANPUR BH-07-017-006-04074100/2150-A
(Lakhaipur) 		0507017000NRG24040520230080627 05/05/2023 ARJUN YADAV 0507017WL013333 ARJUN YADAV 00354 PUNB0161600 3420 3420 Processed 12/05/2023 1484021597 ARJUN YADAV SO JAWAHAR YADAV PUNJAB NATIONAL BANK(508568)
64 MOHANPUR BH-07-017-006-04226700/1504
(Lakhaipur) 		0507017000NRG24040520230081264 05/05/2023 RAMCHANDARA YADAV 0507017WL013418 RAMCHANDARA YADAV 00354 PUNB0161600 1140 1140 Processed 12/05/2023 1484021596 RAMCHANDRA YADAV PUNJAB NATIONAL BANK(508568)
65 MOHANPUR BH-07-017-006-04226700/3038
(Lakhaipur) 		0507017000NRG24040520230080634 05/05/2023 LAKSHO DEVI 0507017WL013335 LAKSHO DEVI 00354 PUNB0161600 3420 3420 Processed 12/05/2023 1484021589 LAKSHO DEVI W/O-KARU PASWAN PUNJAB NATIONAL BANK(508568)
66 MOHANPUR BH-07-017-006-04226700/5811
(Lakhaipur) 		0507017000NRG24040520230080355 05/05/2023 suresh chaudhari 0507017WL013307 suresh chaudhari 00354 PUNB0161600 3420 3420 Processed 12/05/2023 1484021588 RAJESH CHAUDHRI S/O-SURESH CHAUDHRI PUNJAB NATIONAL BANK(508568)
67 MOHANPUR BH-07-017-006-04228400/3281
(Lakhaipur) 		0507017000NRG24040520230080300 05/05/2023 MANJU DEVI 0507017WL013300 MANJU DEVI 00354 PUNB0161600 3420 3420 Processed 12/05/2023 1484021624 MANJU DEVI W/O MAHESH SINGH MADYA BIHAR GRAMIN BANK(607136)
68 MOHANPUR BH-07-017-006-04228400/3293
(Lakhaipur) 		0507017000NRG24040520230080380 05/05/2023 Upendar Kumar 0507017WL013311 Upendar Kumar 00354 PUNB0161600 3420 3420 Processed 12/05/2023 1484021594 UPENDRA KUMAR YADAV S/O RAMLAKHAN PD YAD MADYA BIHAR GRAMIN BANK(607136)
69 MOHANPUR BH-07-017-006-04228400/697
(Lakhaipur) 		0507017000NRG24040520230080528 05/05/2023 SURESH RAMANI 0507017WL013320 SURESH RAMANI 00354 PUNB0161600 3420 3420 Processed 12/05/2023 1484021583 SURESH SINGH S/O SITARAM SINGH MADYA BIHAR GRAMIN BANK(607136)
70 MOHANPUR BH-07-017-008-04214100/2373
(Khardih) 		0507017000NRG24020520230064677 05/05/2023 GANESH BHUIYA 0507017WL010971 GANESH BHUIYA 00354 PUNB0161600 1140 1140 Processed 12/05/2023 1484021577 GANESH BHUIAN PUNJAB NATIONAL BANK(508568)
71 MOHANPUR BH-07-017-008-04214100/3000
(Khardih) 		0507017000NRG24020520230064682 05/05/2023 Rita Devi 0507017WL010972 Rita Devi 00354 PUNB0161600 1140 1140 Processed 12/05/2023 1484021619 RITA DEVI PUNJAB NATIONAL BANK(508568)
72 MOHANPUR BH-07-017-008-04214100/3001
(Khardih) 		0507017000NRG24020520230064683 05/05/2023 RAJESHWARI DEVI 0507017WL010972 RAJESHWARI DEVI 00354 PUNB0161600 1140 1140 Processed 12/05/2023 1484021706 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
73 MOHANPUR BH-07-017-008-04214100/343-A
(Khardih) 		0507017000NRG24020520230064680 05/05/2023 KABUTARI DEVI 0507017WL010971 KABUTARI DEVI 00354 PUNB0161600 1140 1140 Processed 12/05/2023 1484021620 KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
74 MOHANPUR BH-07-017-011-04215800/3061
(Dharhara) 		0507017000NRG24040520230079382 05/05/2023 MALTI DEVI 0507017WL013170 MALTI DEVI 00354 PUNB0161600 1140 1140 Processed 12/05/2023 1484021614 MALTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81396 81396
75 MOHANPUR BH-07-017-006-04228400/647
(Lakhaipur) 		0507017000NRG24040520230080527 05/05/2023 JULI DEVI 0507017WL013320 JULI DEVI 00354 PUNB0168700 3420 3420 Processed 12/05/2023 1484021626 MS JULI DEVI STATE BANK OF INDIA(508548)
76 MOHANPUR BH-07-017-006-04228400/653
(Lakhaipur) 		0507017000NRG24040520230080510 05/05/2023 RUBI DEVI 0507017WL013317 RUBI DEVI 00354 PUNB0168700 3420 3420 Processed 12/05/2023 1484021625 RUBI DEVI W/O NAGENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
77 MOHANPUR BH-07-017-006-04228400/707
(Lakhaipur) 		0507017000NRG24040520230079838 05/05/2023 SUNITA DEVI 0507017WL013220 SUNITA DEVI 00354 PUNB0178900 3420 3420 Processed 12/05/2023 1484021628 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
78 MOHANPUR BH-07-017-003-04212500/3132
(Dema) 		0507017000NRG24040520230080000 05/05/2023 PRITI KUMARI 0507017WL013247 PRITI KUMARI 00354 PUNB0332500 1596 1596 Processed 12/05/2023 1484021635 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
79 MOHANPUR BH-07-017-007-04120400/3199
(Siriawan) 		0507017000NRG24270420230048949 05/05/2023 Pooja Kumari 0507017WL008102 Pooja Kumari 00354 PUNB0385000 3420 3420 Processed 13/05/2023 1484021658 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
80 MOHANPUR BH-07-017-008-04214100/2375
(Khardih) 		0507017000NRG24020520230064681 05/05/2023 RANI DEVI 0507017WL010972 RANI DEVI 00415 SBIN0002739 1140 1140 Processed 12/05/2023 1484021705 RANI DEVI PUNJAB NATIONAL BANK(508568)
81 MOHANPUR BH-07-017-008-04214100/6012
(Khardih) 		0507017000NRG24020520230064684 05/05/2023 koshila devi 0507017WL010972 koshila devi 00415 SBIN0002739 1140 1140 Processed 12/05/2023 1484021649 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
82 MOHANPUR BH-07-017-010-04221400/1002
(Bumuar) 		0507017000NRG24040520230076508 05/05/2023 beby devi 0507017WL012801 beby devi 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021661 BEBI KUMARI D/O AJAY PRASHAD MADYA BIHAR GRAMIN BANK(607136)
83 MOHANPUR BH-07-017-010-04221400/1003
(Bumuar) 		0507017000NRG24040520230076509 05/05/2023 sunita kumari 0507017WL012801 sunita kumari 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021634 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
84 MOHANPUR BH-07-017-010-04221400/1004
(Bumuar) 		0507017000NRG24040520230076510 05/05/2023 bablu kumar 0507017WL012801 bablu kumar 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021642 MR BABLU KUAMR STATE BANK OF INDIA(508548)
85 MOHANPUR BH-07-017-010-04221400/1006
(Bumuar) 		0507017000NRG24040520230076511 05/05/2023 indu kumari 0507017WL012801 indu kumari 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021656 MRS INDU KUMARI STATE BANK OF INDIA(508548)
86 MOHANPUR BH-07-017-010-04221400/1011
(Bumuar) 		0507017000NRG24040520230076512 05/05/2023 rajni devi 0507017WL012801 rajni devi 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021651 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
87 MOHANPUR BH-07-017-010-04221400/1057
(Bumuar) 		0507017000NRG24040520230084519 05/05/2023 pramila devi 0507017WL013914 pramila devi 00415 SBIN0009618 1596 1596 Processed 12/05/2023 1484021659 PARMILA KUMARI W/O PINTU PRASAD MADYA BIHAR GRAMIN BANK(607136)
88 MOHANPUR BH-07-017-010-04221400/1058
(Bumuar) 		0507017000NRG24040520230084520 05/05/2023 deepak kumar 0507017WL013914 deepak kumar 00415 SBIN0009618 1596 1596 Processed 12/05/2023 1484021641 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
89 MOHANPUR BH-07-017-010-04221400/1877
(Bumuar) 		0507017000NRG24040520230076513 05/05/2023 RIMA DEVI 0507017WL012801 RIMA DEVI 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021704 MRS RIMA DEVI STATE BANK OF INDIA(508548)
90 MOHANPUR BH-07-017-010-04221400/1896
(Bumuar) 		0507017000NRG24040520230076514 05/05/2023 BALESHWAR PRASAD 0507017WL012801 BALESHWAR PRASAD 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021636 MR BALESHWAR PRASAD STATE BANK OF INDIA(508548)
91 MOHANPUR BH-07-017-010-04221400/2104
(Bumuar) 		0507017000NRG24040520230076515 05/05/2023 PARO DEVI 0507017WL012801 PARO DEVI 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021644 MRS PARO DEVI STATE BANK OF INDIA(508548)
92 MOHANPUR BH-07-017-010-04221400/2252
(Bumuar) 		0507017000NRG24040520230076516 05/05/2023 DINESH CHOUDHARI 0507017WL012801 DINESH CHOUDHARI 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021637 MR DINESH CHAUDHARI STATE BANK OF INDIA(508548)
93 MOHANPUR BH-07-017-010-04221400/2253
(Bumuar) 		0507017000NRG24040520230076517 05/05/2023 RAJESH CHOUDHARI 0507017WL012801 RAJESH CHOUDHARI 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021640 MR RAJESH CHAUDHARY STATE BANK OF INDIA(508548)
94 MOHANPUR BH-07-017-010-04221400/2284
(Bumuar) 		0507017000NRG24040520230084521 05/05/2023 renu kumari 0507017WL013914 renu kumari 00415 SBIN0009618 1596 1596 Processed 12/05/2023 1484021632 MS RENU KUMARI STATE BANK OF INDIA(508548)
95 MOHANPUR BH-07-017-010-04221400/2933
(Bumuar) 		0507017000NRG24040520230076518 05/05/2023 SIKANDAR KUMAR 0507017WL012801 SIKANDAR KUMAR 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021643 MR SIKENDRA KUMAR STATE BANK OF INDIA(508548)
96 MOHANPUR BH-07-017-010-04221400/2936
(Bumuar) 		0507017000NRG24040520230076521 05/05/2023 ANITA DEVI 0507017WL012801 ANITA DEVI 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021645 MRS ANITA DEVI STATE BANK OF INDIA(508548)
97 MOHANPUR BH-07-017-010-04221400/2938
(Bumuar) 		0507017000NRG24040520230076522 05/05/2023 AMIT KUMAR 0507017WL012801 AMIT KUMAR 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021633 MR AMIT KUMAR STATE BANK OF INDIA(508548)
98 MOHANPUR BH-07-017-010-04221400/3325
(Bumuar) 		0507017000NRG24040520230076523 05/05/2023 KAILASH MANDAL 0507017WL012801 KAILASH MANDAL 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021660 MR KAILASH MANDAL STATE BANK OF INDIA(508548)
99 MOHANPUR BH-07-017-010-04221400/3326
(Bumuar) 		0507017000NRG24040520230084522 05/05/2023 RAGHU PRASAD 0507017WL013914 RAGHU PRASAD 00415 SBIN0009618 1596 1596 Processed 12/05/2023 1484021647 MR RAGHU PRASAD STATE BANK OF INDIA(508548)
100 MOHANPUR BH-07-017-010-04221400/9625
(Bumuar) 		0507017000NRG24040520230084523 05/05/2023 nagvatiya devi 0507017WL013914 nagvatiya devi 00415 SBIN0009618 1596 1596 Processed 12/05/2023 1484021638 MRS NAGVATIYA DEVI STATE BANK OF INDIA(508548)
101 MOHANPUR BH-07-017-010-04221400/9632
(Bumuar) 		0507017000NRG24040520230076527 05/05/2023 lalita devi 0507017WL012801 lalita devi 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021639 MRS LALITA DEVI STATE BANK OF INDIA(508548)
102 MOHANPUR BH-07-017-010-04221400/9637
(Bumuar) 		0507017000NRG24040520230076528 05/05/2023 JAYMANTI DEVI 0507017WL012801 JAYMANTI DEVI 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021631 MRS JAYMANTI DEVI STATE BANK OF INDIA(508548)
103 MOHANPUR BH-07-017-010-04221400/9998
(Bumuar) 		0507017000NRG24040520230084524 05/05/2023 pyari devi 0507017WL013914 pyari devi 00415 SBIN0009618 1596 1596 Processed 12/05/2023 1484021653 MRS PYARI DEVI STATE BANK OF INDIA(508548)
104 MOHANPUR BH-07-017-010-04221400/9999
(Bumuar) 		0507017000NRG24040520230076529 05/05/2023 lila devi 0507017WL012801 lila devi 00415 SBIN0009618 2964 2964 Processed 12/05/2023 1484021630 MRS LILA DEVI STATE BANK OF INDIA(508548)
105 MOHANPUR BH-07-017-011-04215800/2566
(Dharhara) 		0507017000NRG24040520230079391 05/05/2023 JAGDISH MANJHI 0507017WL013175 JAGDISH MANJHI 00415 SBIN0009618 1140 1140 Processed 12/05/2023 1484021702 MR JAGDISH MANJHI STATE BANK OF INDIA(508548)
106 MOHANPUR BH-07-017-011-04215800/3308
(Dharhara) 		0507017000NRG24040520230079392 05/05/2023 arjun yadav 0507017WL013175 arjun yadav 00415 SBIN0009618 1140 1140 Processed 12/05/2023 1484021701 Arjun Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 62244 62244
107 MOHANPUR BH-07-017-007-04120400/2528
(Siriawan) 		0507017000NRG24270420230048947 05/05/2023 vijay kumar 0507017WL008102 vijay kumar 00415 SBIN0014317 3420 3420 Processed 12/05/2023 1484021646 Vijay Manjhi FINO PAYMENTS BANK LTD(608001)
108 MOHANPUR BH-07-017-007-04226500/6002
(Siriawan) 		0507017000NRG24270420230048951 05/05/2023 Sanju Devi 0507017WL008102 Sanju Devi 00415 SBIN0014317 2052 2052 Processed 12/05/2023 1484021655 MISS SANJU DEVI STATE BANK OF INDIA(508548)
109 MOHANPUR BH-07-017-010-04221400/3327
(Bumuar) 		0507017000NRG24040520230076524 05/05/2023 BABITA KUMARI 0507017WL012801 BABITA KUMARI 00415 SBIN0014317 2964 2964 Processed 12/05/2023 1484021648 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
110 MOHANPUR BH-07-017-011-04215800/2541
(Dharhara) 		0507017000NRG24040520230079389 05/05/2023 sonali devi 0507017WL013173 sonali devi 00415 SBIN0014317 1140 1140 Processed 12/05/2023 1484021654 MRS SONALI DEVI STATE BANK OF INDIA(508548)
111 MOHANPUR BH-07-017-011-04215800/3059
(Dharhara) 		0507017000NRG24040520230079381 05/05/2023 MANA KUMARI 0507017WL013170 MANA KUMARI 00415 SBIN0014317 1140 1140 Processed 12/05/2023 1484021650 MISS MANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
112 MOHANPUR BH-07-017-006-04014600/3868
(Lakhaipur) 		0507017000NRG24040520230080626 05/05/2023 Sahjadi khatun 0507017WL013333 Sahjadi khatun 00415 SBIN0014323 3420 3420 Processed 12/05/2023 1484021652 MS SAHJADI KHATOON STATE BANK OF INDIA(508548)
113 MOHANPUR BH-07-017-006-04226700/2460
(Lakhaipur) 		0507017000NRG24040520230079834 05/05/2023 Najesh Mandal 0507017WL013220 Najesh Mandal 00415 SBIN0014323 1140 1140 Processed 13/05/2023 1484021703 NAJESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHANPUR BH-07-017-006-04228400/2012
(Lakhaipur) 		0507017000NRG24040520230080523 05/05/2023 ANITA DEVI 0507017WL013320 ANITA DEVI 00415 SBIN0014323 3420 3420 Processed 12/05/2023 1484021657 MS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
115 MOHANPUR BH-07-017-006-04014600/3856
(Lakhaipur) 		0507017000NRG24040520230080295 05/05/2023 md rijwan 0507017WL013300 md rijwan 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1484021565 MdRijwanMiyan BANK OF BARODA(606985)
116 MOHANPUR BH-07-017-006-04228400/3289
(Lakhaipur) 		0507017000NRG24040520230080379 05/05/2023 Mantu Kumar 0507017WL013311 Mantu Kumar 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1484021566 MR MANTU KYC REQ KUMAR STATE BANK OF INDIA(508548)
117 MOHANPUR BH-07-017-006-04228400/3294
(Lakhaipur) 		0507017000NRG24040520230080301 05/05/2023 PURUSOTAM KUMAR 0507017WL013300 PURUSOTAM KUMAR 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1484021567 PURUSHOTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
118 MOHANPUR BH-07-017-008-04214100/2407
(Khardih) 		0507017000NRG24020520230064678 05/05/2023 kaili devi 0507017WL010971 kaili devi 00691 IPOS0000001 1140 1140 Processed 13/05/2023 1484021564 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
119 MOHANPUR BH-07-017-006-04014600/2112
(Lakhaipur) 		0507017000NRG24040520230080619 05/05/2023 KAMLA DEVI 0507017WL013332 KAMLA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021700 KAMLA DEVI W/O AMRIKA MISTRI PUNJAB NATIONAL BANK(508568)
120 MOHANPUR BH-07-017-006-04014600/2171-A
(Lakhaipur) 		0507017000NRG24040520230080632 05/05/2023 kaili devi 0507017WL013335 kaili devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021687 KAILI DEVI W/O RAMRUKH MAHTO MADYA BIHAR GRAMIN BANK(607136)
121 MOHANPUR BH-07-017-006-04014600/2218
(Lakhaipur) 		0507017000NRG24040520230080505 05/05/2023 FULMANTI DEVI 0507017WL013317 FULMANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021679 FULMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
122 MOHANPUR BH-07-017-006-04014600/2823
(Lakhaipur) 		0507017000NRG24040520230080506 05/05/2023 BASANTI DEVI 0507017WL013317 BASANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021682 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
123 MOHANPUR BH-07-017-006-04014600/2865
(Lakhaipur) 		0507017000NRG24040520230080507 05/05/2023 sanjida khatoon 0507017WL013317 sanjida khatoon 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021677 SANJIDA KHATOON W/O MD SHAMIM MADYA BIHAR GRAMIN BANK(607136)
124 MOHANPUR BH-07-017-006-04014600/2869-A
(Lakhaipur) 		0507017000NRG24040520230080620 05/05/2023 sahjadi khatun 0507017WL013332 sahjadi khatun 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021569 SAHJADI KHATOON W/O MD JASIM MADYA BIHAR GRAMIN BANK(607136)
125 MOHANPUR BH-07-017-006-04014600/2877
(Lakhaipur) 		0507017000NRG24040520230080375 05/05/2023 munni devi 0507017WL013311 munni devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021675 MUNNI DEVI W/O RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
126 MOHANPUR BH-07-017-006-04014600/3011
(Lakhaipur) 		0507017000NRG24040520230080621 05/05/2023 parwati devi 0507017WL013332 parwati devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021674 PARWATI DEVI W/O RAJESH MISTRI MADYA BIHAR GRAMIN BANK(607136)
127 MOHANPUR BH-07-017-006-04014600/3841
(Lakhaipur) 		0507017000NRG24040520230080294 05/05/2023 sunita devi 0507017WL013300 sunita devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021571 SUNITA DEVI W/O MANOJ SAW PUNJAB NATIONAL BANK(508568)
128 MOHANPUR BH-07-017-006-04014600/3856
(Lakhaipur) 		0507017000NRG24040520230080296 05/05/2023 NAZNEEN PARVEEN 0507017WL013300 NAZNEEN PARVEEN 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021683 NAZNEEN PARVEEN W/O MD REYAZ MADYA BIHAR GRAMIN BANK(607136)
129 MOHANPUR BH-07-017-006-04014600/4080
(Lakhaipur) 		0507017000NRG24040520230080622 05/05/2023 puja devi 0507017WL013332 puja devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021681 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
130 MOHANPUR BH-07-017-006-04014600/4083
(Lakhaipur) 		0507017000NRG24040520230080623 05/05/2023 nurjahan khatun 0507017WL013332 nurjahan khatun 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021680 NURJAHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
131 MOHANPUR BH-07-017-006-04226700/1507
(Lakhaipur) 		0507017000NRG24040520230081265 05/05/2023 Kaushlya devi 0507017WL013419 Kaushlya devi 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1484021688 KAUSHALIYA DEVI W/O SHYEMDEV PARSAD MADYA BIHAR GRAMIN BANK(607136)
132 MOHANPUR BH-07-017-006-04226700/2437
(Lakhaipur) 		0507017000NRG24040520230080377 05/05/2023 shamim shah 0507017WL013311 shamim shah 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021699 Shamim Shah BANK OF BARODA(606985)
133 MOHANPUR BH-07-017-006-04226700/2439
(Lakhaipur) 		0507017000NRG24040520230080378 05/05/2023 sikandar ajam 0507017WL013311 sikandar ajam 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021698 MD SIKANDAR AZAM MADYA BIHAR GRAMIN BANK(607136)
134 MOHANPUR BH-07-017-006-04226700/3238
(Lakhaipur) 		0507017000NRG24040520230080297 05/05/2023 anand devi 0507017WL013300 anand devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021696 ANAND DEVI MADYA BIHAR GRAMIN BANK(607136)
135 MOHANPUR BH-07-017-006-04226700/3404
(Lakhaipur) 		0507017000NRG24040520230080298 05/05/2023 anand singh 0507017WL013300 anand singh 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021670 ANAND KUMAR S/O CHALITAR PD MADYA BIHAR GRAMIN BANK(607136)
136 MOHANPUR BH-07-017-006-04226700/3419
(Lakhaipur) 		0507017000NRG24040520230079835 05/05/2023 shankar mahto 0507017WL013220 shankar mahto 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021697 SHANKAR PRASAD S/O MATHURA MAHATO MADYA BIHAR GRAMIN BANK(607136)
137 MOHANPUR BH-07-017-006-04226700/4024
(Lakhaipur) 		0507017000NRG24040520230079836 05/05/2023 Sanjay kumar 0507017WL013220 Sanjay kumar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021573 Sanjay Kumar BANK OF BARODA(606985)
138 MOHANPUR BH-07-017-006-04228400/3275
(Lakhaipur) 		0507017000NRG24040520230080524 05/05/2023 gautam kumar 0507017WL013320 gautam kumar 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021669 GAUTAM RISHIASHAN INDIAN OVERSEAS BANK(508541)
139 MOHANPUR BH-07-017-006-04228400/3276
(Lakhaipur) 		0507017000NRG24040520230080624 05/05/2023 dilchand rikyasan 0507017WL013332 dilchand rikyasan 00696 PUNB0MBGB06 3420 3420 Processed 13/05/2023 1484021574 DILCHAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOHANPUR BH-07-017-006-04228400/3277-A
(Lakhaipur) 		0507017000NRG24040520230080525 05/05/2023 GAURI KUMARI 0507017WL013320 GAURI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021676 GAURI KUMARI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
141 MOHANPUR BH-07-017-006-04228400/3281
(Lakhaipur) 		0507017000NRG24040520230080299 05/05/2023 mahesh singh 0507017WL013300 mahesh singh 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021572 MAHESH KUMAR SINGH UCO BANK(607066)
142 MOHANPUR BH-07-017-006-04228400/395-A
(Lakhaipur) 		0507017000NRG24040520230080628 05/05/2023 krnati devi 0507017WL013333 krnati devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021686 MS KRANTI DEVI STATE BANK OF INDIA(508548)
143 MOHANPUR BH-07-017-006-04228400/641
(Lakhaipur) 		0507017000NRG24040520230080509 05/05/2023 CHANDESHWAR YADAV 0507017WL013317 CHANDESHWAR YADAV 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021684 CHANDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
144 MOHANPUR BH-07-017-006-04228400/673
(Lakhaipur) 		0507017000NRG24040520230079837 05/05/2023 SUPRIYA DEVI 0507017WL013220 SUPRIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021678 SUPRIYA KUMARI W/O DEEPAK YADAV MADYA BIHAR GRAMIN BANK(607136)
145 MOHANPUR BH-07-017-007-04120400/1384
(Siriawan) 		0507017000NRG24270420230049176 05/05/2023 Kanchan Devi 0507017WL008132 Kanchan Devi 00696 PUNB0MBGB06 3420 3420 Processed 13/05/2023 1484021690 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOHANPUR BH-07-017-007-04120400/3197
(Siriawan) 		0507017000NRG24270420230049177 05/05/2023 Kaushaliya Devi 0507017WL008132 Kaushaliya Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021693 KAUSHALIYA DEVI PUNJAB NATIONAL BANK(508568)
147 MOHANPUR BH-07-017-007-04120400/3198
(Siriawan) 		0507017000NRG24270420230048948 05/05/2023 Reshmi Devi 0507017WL008102 Reshmi Devi 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021692 RESHMI DEVI W/O-ARVIND KUMAR MADYA BIHAR GRAMIN BANK(607136)
148 MOHANPUR BH-07-017-007-04120400/815
(Siriawan) 		0507017000NRG24270420230049179 05/05/2023 CHHOTU MANJHI 0507017WL008132 CHHOTU MANJHI 00696 PUNB0MBGB06 3420 3420 Processed 12/05/2023 1484021691 CHHOTU MANJHI PUNJAB NATIONAL BANK(508568)
149 MOHANPUR BH-07-017-008-04214100/2533
(Khardih) 		0507017000NRG24020520230064679 05/05/2023 GULAB MANJHI 0507017WL010971 GULAB MANJHI 00696 PUNB0MBGB06 1140 1140 Processed 13/05/2023 1484021689 GULAB MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
150 MOHANPUR BH-07-017-010-04221400/2935
(Bumuar) 		0507017000NRG24040520230076520 05/05/2023 NARESH KUMAR 0507017WL012801 NARESH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 12/05/2023 1484021672 NARESH KUMAR VERMA MADYA BIHAR GRAMIN BANK(607136)
151 MOHANPUR BH-07-017-010-04221400/3723
(Bumuar) 		0507017000NRG24040520230076526 05/05/2023 gyanti devi 0507017WL012801 gyanti devi 00696 PUNB0MBGB06 2508 2508 Processed 12/05/2023 1484021671 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
152 MOHANPUR BH-07-017-011-04215800/1707
(Dharhara) 		0507017000NRG24040520230079388 05/05/2023 suma devi 0507017WL013173 suma devi 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1484021673 SUMA DEVI MADYA BIHAR GRAMIN BANK(607136)
153 MOHANPUR BH-07-017-011-04215800/3337
(Dharhara) 		0507017000NRG24040520230079383 05/05/2023 janki yadav 0507017WL013170 janki yadav 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1484021695 JANKI YADAV MADYA BIHAR GRAMIN BANK(607136)
154 MOHANPUR BH-07-017-011-04215900/1303
(Dharhara) 		0507017000NRG24040520230079384 05/05/2023 fagu manjhi 0507017WL013170 fagu manjhi 00696 PUNB0MBGB06 1140 1140 Processed 12/05/2023 1484021694 FAGU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 110352 110352
Total 336300 336300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_050523APB_FTO_110079 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3420
2 MOHANPUR BH0507017_050523APB_FTO_110079 Bank of India BKID0004489 KOSHILA 9576
3 MOHANPUR BH0507017_050523APB_FTO_110079 HDFC Bank HDFC0009677 A P COLONY 5016
4 MOHANPUR BH0507017_050523APB_FTO_110079 IDBI Bank IBKL0000414 GAYA 13680
5 MOHANPUR BH0507017_050523APB_FTO_110079 Punjab National Bank PUNB0157000 SARAVAN BAZAR 2964
6 MOHANPUR BH0507017_050523APB_FTO_110079 Punjab National Bank PUNB0161600 ITWAN 81396
7 MOHANPUR BH0507017_050523APB_FTO_110079 Punjab National Bank PUNB0168700 JAMHAITA 6840
8 MOHANPUR BH0507017_050523APB_FTO_110079 Punjab National Bank PUNB0178900 AMBATARI 3420
9 MOHANPUR BH0507017_050523APB_FTO_110079 Punjab National Bank PUNB0332500 TANKUPPA 1596
10 MOHANPUR BH0507017_050523APB_FTO_110079 Punjab National Bank PUNB0385000 CHANDAUTI, GAYA 3420
11 MOHANPUR BH0507017_050523APB_FTO_110079 State Bank of India SBIN0002739 BODH GAYA 2280
12 MOHANPUR BH0507017_050523APB_FTO_110079 State Bank of India SBIN0009618 BUMUAR 62244
13 MOHANPUR BH0507017_050523APB_FTO_110079 State Bank of India SBIN0014317 BARACHATTI, GAYA 10716
14 MOHANPUR BH0507017_050523APB_FTO_110079 State Bank of India SBIN0014323 FATEHPUR 7980
15 MOHANPUR BH0507017_050523APB_FTO_110079 India Post Payments Bank IPOS0000001 Gaya 11400
16 MOHANPUR BH0507017_050523APB_FTO_110079 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 5472
17 MOHANPUR BH0507017_050523APB_FTO_110079 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 62700
18 MOHANPUR BH0507017_050523APB_FTO_110079 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 42180

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