Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:59 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : MOHANPUR
Fto No. : BH0507017_070423APB_FTO_26589
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-07-017-006-04226700/1862
(Lakhaipur) 		0507017000NRG23020420231404096 07/04/2023 ARVIND KUMAR 0507017WL287701 ARVIND KUMAR 00152 HDFC0009677 3150 3150 Processed 04/05/2023 1205259457 ARVIND KUMAR HDFC BANK LTD(607152)
2 MOHANPUR BH-07-017-007-04226900/3075
(Siriawan) 		0507017000NRG23060420231422916 07/04/2023 rinku kumari 0507017WL290004 rinku kumari 00152 HDFC0009677 2940 2940 Processed 04/05/2023 1205259332 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6090 6090
3 MOHANPUR BH-07-017-006-04226700/8813
(Lakhaipur) 		0507017000NRG23020420231404110 07/04/2023 munna mahto 0507017WL287701 munna mahto 00354 PUNB0120500 3150 3150 Processed 04/05/2023 1205259291 MR MUNNA MAHTO STATE BANK OF INDIA(508548)
4 MOHANPUR BH-07-017-007-04226900/2604
(Siriawan) 		0507017000NRG23060420231422744 07/04/2023 RAJENDRA YADAV 0507017WL289988 RAJENDRA YADAV 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259460 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
5 MOHANPUR BH-07-017-012-04225900/2176
(Musaila) 		0507017000NRG23060420231422291 07/04/2023 vijay singh 0507017WL289952 vijay singh 00354 PUNB0120500 3150 3150 Processed 04/05/2023 1205259367 BIJAY SINGH PUNJAB NATIONAL BANK(508568)
6 MOHANPUR BH-07-017-016-04223300/3353-D
(Amkola) 		0507017000NRG23060420231422546 07/04/2023 rakhai kumari 0507017WL289977 rakhai kumari 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259301 RAKHI KUMARI PUNJAB NATIONAL BANK(508568)
7 MOHANPUR BH-07-017-016-04223300/3356-D
(Amkola) 		0507017000NRG23060420231422549 07/04/2023 juli devi 0507017WL289977 juli devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259297 JULI DEVI PUNJAB NATIONAL BANK(508568)
8 MOHANPUR BH-07-017-016-04223300/3357-D
(Amkola) 		0507017000NRG23060420231422550 07/04/2023 lila devi 0507017WL289977 lila devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259299 LILA DEVI PUNJAB NATIONAL BANK(508568)
9 MOHANPUR BH-07-017-016-04223300/3359-D
(Amkola) 		0507017000NRG23060420231422552 07/04/2023 rina devi 0507017WL289977 rina devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259296 RINA DEVI PUNJAB NATIONAL BANK(508568)
10 MOHANPUR BH-07-017-016-04223300/4975
(Amkola) 		0507017000NRG23060420231422560 07/04/2023 vikram kumar chandrabanshi 0507017WL289977 vikram kumar chandrabanshi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259294 VIKRAM KUMAR CHANDRABANSHI PUNJAB NATIONAL BANK(508568)
11 MOHANPUR BH-07-017-016-04223300/4976
(Amkola) 		0507017000NRG23060420231422561 07/04/2023 uday kumar 0507017WL289977 uday kumar 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259292 UDAY KUMAR CANARA BANK(508532)
12 MOHANPUR BH-07-017-016-04223300/4979
(Amkola) 		0507017000NRG23060420231422563 07/04/2023 rani kumari 0507017WL289977 rani kumari 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259295 RANI KUMARI PUNJAB NATIONAL BANK(508568)
13 MOHANPUR BH-07-017-016-04223300/5051
(Amkola) 		0507017000NRG23060420231422564 07/04/2023 kamla devi 0507017WL289977 kamla devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259293 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
14 MOHANPUR BH-07-017-016-04223300/5097
(Amkola) 		0507017000NRG23060420231422570 07/04/2023 shanti devi 0507017WL289977 shanti devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259381 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
15 MOHANPUR BH-07-017-016-04223300/5098
(Amkola) 		0507017000NRG23060420231422571 07/04/2023 sangita devi 0507017WL289977 sangita devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259383 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
16 MOHANPUR BH-07-017-016-04223300/5100
(Amkola) 		0507017000NRG23060420231422572 07/04/2023 gauri devi 0507017WL289977 gauri devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259385 GAURI DEVI PUNJAB NATIONAL BANK(508568)
17 MOHANPUR BH-07-017-016-04223300/5501
(Amkola) 		0507017000NRG23060420231422497 07/04/2023 ramlakhan thakur 0507017WL289974 ramlakhan thakur 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259380 RAMLAKHAN THAKUR PUNJAB NATIONAL BANK(508568)
18 MOHANPUR BH-07-017-016-04223300/5962
(Amkola) 		0507017000NRG23060420231422499 07/04/2023 BASANTI DEVI 0507017WL289974 BASANTI DEVI 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259388 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
19 MOHANPUR BH-07-017-016-04223300/5964
(Amkola) 		0507017000NRG23060420231422500 07/04/2023 SUGIYA DEVI 0507017WL289974 SUGIYA DEVI 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259379 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
20 MOHANPUR BH-07-017-016-04223300/5967
(Amkola) 		0507017000NRG23060420231422501 07/04/2023 NITU DEVI 0507017WL289974 NITU DEVI 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259378 NITU DEVI PUNJAB NATIONAL BANK(508568)
21 MOHANPUR BH-07-017-016-04223300/5969
(Amkola) 		0507017000NRG23060420231422502 07/04/2023 ANIKA KUMARI 0507017WL289974 ANIKA KUMARI 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259371 ANIKA KUMARI PUNJAB NATIONAL BANK(508568)
22 MOHANPUR BH-07-017-016-04223300/5971
(Amkola) 		0507017000NRG23060420231422504 07/04/2023 SUMA DEVI 0507017WL289974 SUMA DEVI 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259374 SUMA DEVI PUNJAB NATIONAL BANK(508568)
23 MOHANPUR BH-07-017-016-04223300/5972
(Amkola) 		0507017000NRG23060420231422505 07/04/2023 PUJA KUMARI 0507017WL289974 PUJA KUMARI 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259322 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
24 MOHANPUR BH-07-017-016-04223300/5982
(Amkola) 		0507017000NRG23060420231422507 07/04/2023 BIPIN KUMAR 0507017WL289974 BIPIN KUMAR 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259390 BIPIN KUMAR PUNJAB NATIONAL BANK(508568)
25 MOHANPUR BH-07-017-016-04223300/5983
(Amkola) 		0507017000NRG23060420231422508 07/04/2023 CHAMELI DEVI 0507017WL289974 CHAMELI DEVI 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259389 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
26 MOHANPUR BH-07-017-016-04223300/6875
(Amkola) 		0507017000NRG23060420231422514 07/04/2023 kiran devi 0507017WL289974 kiran devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259300 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
27 MOHANPUR BH-07-017-016-04223300/7302
(Amkola) 		0507017000NRG23060420231422515 07/04/2023 rajendra paswan 0507017WL289974 rajendra paswan 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259298 RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
28 MOHANPUR BH-07-017-016-04223300/8607
(Amkola) 		0507017000NRG23060420231422518 07/04/2023 rinku devi 0507017WL289974 rinku devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259377 RINKU DEVI PUNJAB NATIONAL BANK(508568)
29 MOHANPUR BH-07-017-016-04223300/8608
(Amkola) 		0507017000NRG23060420231422519 07/04/2023 shila devi 0507017WL289974 shila devi 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259376 SHILA DEVI PUNJAB NATIONAL BANK(508568)
30 MOHANPUR BH-07-017-016-04223300/8695
(Amkola) 		0507017000NRG23060420231422520 07/04/2023 sangeeta kumari 0507017WL289974 sangeeta kumari 00354 PUNB0120500 2940 2940 Processed 04/05/2023 1205259393 SANGEETA KUMARI D/O SHIVKUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 82740 82740
31 MOHANPUR BH-07-017-007-04226900/3045
(Siriawan) 		0507017000NRG23060420231422915 07/04/2023 sunil yadav 0507017WL290004 sunil yadav 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259459 SUNIL KUMAR S/O BODHAN YADAV PUNJAB NATIONAL BANK(508568)
32 MOHANPUR BH-07-017-016-04223300/3363-D
(Amkola) 		0507017000NRG23060420231422555 07/04/2023 AMIT KUMAR 0507017WL289977 AMIT KUMAR 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259320 AMIT KUMAR SINGH BANK OF INDIA(508505)
33 MOHANPUR BH-07-017-016-04223300/4849
(Amkola) 		0507017000NRG23060420231422556 07/04/2023 sangita devi 0507017WL289977 sangita devi 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259305 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
34 MOHANPUR BH-07-017-016-04223300/4862
(Amkola) 		0507017000NRG23060420231422557 07/04/2023 deepak kumar 0507017WL289977 deepak kumar 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259304 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
35 MOHANPUR BH-07-017-016-04223300/4863
(Amkola) 		0507017000NRG23060420231422558 07/04/2023 pramod kumar 0507017WL289977 pramod kumar 00354 PUNB0131300 2940 2940 Processed 05/05/2023 1205259309 Pramod Kumar FINO PAYMENTS BANK LTD(608001)
36 MOHANPUR BH-07-017-016-04223300/5052
(Amkola) 		0507017000NRG23060420231422565 07/04/2023 dharmendra kumar 0507017WL289977 dharmendra kumar 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259308 MR DHARMENDRA KUMAR GUPTA STATE BANK OF INDIA(508548)
37 MOHANPUR BH-07-017-016-04223300/5970
(Amkola) 		0507017000NRG23060420231422503 07/04/2023 pankaj kumar 0507017WL289974 pankaj kumar 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259310 PANKAJ KUMAR SO RAMAN SINGH PUNJAB NATIONAL BANK(508568)
38 MOHANPUR BH-07-017-016-04223300/6113
(Amkola) 		0507017000NRG23060420231422510 07/04/2023 ajeet kesari 0507017WL289974 ajeet kesari 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259303 AJIT KUMAR KESHRI SO GOVIND PRASAD PUNJAB NATIONAL BANK(508568)
39 MOHANPUR BH-07-017-016-04223300/6114
(Amkola) 		0507017000NRG23060420231422511 07/04/2023 rajesh saw 0507017WL289974 rajesh saw 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259302 RAJESH SAO SO CHAMARI SAO PUNJAB NATIONAL BANK(508568)
40 MOHANPUR BH-07-017-016-04223300/8944
(Amkola) 		0507017000NRG23060420231422521 07/04/2023 surendra singh 0507017WL289974 surendra singh 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259395 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 MOHANPUR BH-07-017-017-04233900/2451
(Kewla) 		0507017000NRG23060420231421879 07/04/2023 kanti devi 0507017WL289933 kanti devi 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259317 KANTI DEVI PUNJAB NATIONAL BANK(508568)
42 MOHANPUR BH-07-017-017-04233900/2460
(Kewla) 		0507017000NRG23060420231421880 07/04/2023 parwati devi 0507017WL289933 parwati devi 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259306 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
43 MOHANPUR BH-07-017-017-04233900/3112
(Kewla) 		0507017000NRG23060420231421881 07/04/2023 SAVITRI DEVI 0507017WL289933 SAVITRI DEVI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259458 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHANPUR BH-07-017-017-04233900/4314
(Kewla) 		0507017000NRG23060420231421882 07/04/2023 AASHA DEVI 0507017WL289933 AASHA DEVI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259318 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
45 MOHANPUR BH-07-017-017-04233900/9066
(Kewla) 		0507017000NRG23060420231421884 07/04/2023 neha kumari 0507017WL289933 neha kumari 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259324 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
46 MOHANPUR BH-07-017-017-04233900/9067
(Kewla) 		0507017000NRG23060420231421885 07/04/2023 BABITA DEVI 0507017WL289933 BABITA DEVI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259323 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
47 MOHANPUR BH-07-017-017-04233900/9074
(Kewla) 		0507017000NRG23060420231421886 07/04/2023 guriya kumari 0507017WL289933 guriya kumari 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259321 GURIYA KUMARI PUNJAB NATIONAL BANK(508568)
48 MOHANPUR BH-07-017-017-04233900/9075
(Kewla) 		0507017000NRG23060420231421887 07/04/2023 SANJU DEVI 0507017WL289933 SANJU DEVI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259316 SANJU KUMARI PUNJAB NATIONAL BANK(508568)
49 MOHANPUR BH-07-017-017-04233900/9076
(Kewla) 		0507017000NRG23060420231421888 07/04/2023 GUDDI KUMARI 0507017WL289933 GUDDI KUMARI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259319 GUDDI KUMARI PUNJAB NATIONAL BANK(508568)
50 MOHANPUR BH-07-017-017-04233900/9080
(Kewla) 		0507017000NRG23060420231421889 07/04/2023 RENU KUMARI 0507017WL289933 RENU KUMARI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259314 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHANPUR BH-07-017-017-04233900/9081
(Kewla) 		0507017000NRG23060420231421890 07/04/2023 HEMA DEVI 0507017WL289933 HEMA DEVI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259329 HEMA DEVI PUNJAB NATIONAL BANK(508568)
52 MOHANPUR BH-07-017-017-04233900/9082
(Kewla) 		0507017000NRG23060420231421891 07/04/2023 VIJAY MANJHI 0507017WL289933 VIJAY MANJHI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259330 Vijay Manjhi BANK OF BARODA(606985)
53 MOHANPUR BH-07-017-017-04233900/9084
(Kewla) 		0507017000NRG23060420231421892 07/04/2023 BEBY DEVI 0507017WL289933 BEBY DEVI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259307 BEBI DEVI PUNJAB NATIONAL BANK(508568)
54 MOHANPUR BH-07-017-017-04233900/9085
(Kewla) 		0507017000NRG23060420231421893 07/04/2023 SAVITA KUMARI 0507017WL289933 SAVITA KUMARI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259328 SABITA KUMARI PUNJAB NATIONAL BANK(508568)
55 MOHANPUR BH-07-017-017-04233900/9086
(Kewla) 		0507017000NRG23060420231421894 07/04/2023 LALITA KUMARI 0507017WL289933 LALITA KUMARI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259313 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
56 MOHANPUR BH-07-017-017-04233900/9087
(Kewla) 		0507017000NRG23060420231421895 07/04/2023 VIJAY YADAV 0507017WL289933 VIJAY YADAV 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259327 VIJAY YADAV PUNJAB NATIONAL BANK(508568)
57 MOHANPUR BH-07-017-017-04233900/9088
(Kewla) 		0507017000NRG23060420231421896 07/04/2023 URMA DEVI 0507017WL289933 URMA DEVI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259325 URMA DEVI PUNJAB NATIONAL BANK(508568)
58 MOHANPUR BH-07-017-017-04233900/9091
(Kewla) 		0507017000NRG23060420231421897 07/04/2023 KARAN KUMAR 0507017WL289933 KARAN KUMAR 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259331 KARAN KUMAR PUNJAB NATIONAL BANK(508568)
59 MOHANPUR BH-07-017-017-04233900/9092
(Kewla) 		0507017000NRG23060420231421898 07/04/2023 ARJUN KUMAR 0507017WL289933 ARJUN KUMAR 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259312 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOHANPUR BH-07-017-017-04233900/9093
(Kewla) 		0507017000NRG23060420231421899 07/04/2023 RAJMANTI KUMARI 0507017WL289933 RAJMANTI KUMARI 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259326 RAJMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHANPUR BH-07-017-017-04233900/9094
(Kewla) 		0507017000NRG23060420231421900 07/04/2023 UPENDRA KUMAR 0507017WL289933 UPENDRA KUMAR 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259311 UPENDRA KUMAR PUNJAB NATIONAL BANK(508568)
62 MOHANPUR BH-07-017-017-04233900/9095
(Kewla) 		0507017000NRG23060420231421901 07/04/2023 nanki kumari 0507017WL289933 nanki kumari 00354 PUNB0131300 2940 2940 Processed 04/05/2023 1205259315 NANKI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 94080 94080
63 MOHANPUR BH-07-017-007-04226900/3126
(Siriawan) 		0507017000NRG23060420231422920 07/04/2023 anita devi 0507017WL290004 anita devi 00354 PUNB0157000 2940 2940 Processed 04/05/2023 1205259333 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
64 MOHANPUR BH-07-017-006-04226700/1334
(Lakhaipur) 		0507017000NRG23020420231404083 07/04/2023 HIRAM PRASAD 0507017WL287701 HIRAM PRASAD 00354 PUNB0161600 3150 3150 Processed 04/05/2023 1205259341 HEERAMAN PRASAD S/O-SHUKAR MAHTO PUNJAB NATIONAL BANK(508568)
65 MOHANPUR BH-07-017-006-04226700/1440
(Lakhaipur) 		0507017000NRG23020420231404086 07/04/2023 DWARIKA PRASAD 0507017WL287701 DWARIKA PRASAD 00354 PUNB0161600 3150 3150 Processed 04/05/2023 1205259337 DWARIKA PRASAD S/O-MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
66 MOHANPUR BH-07-017-006-04226700/1628
(Lakhaipur) 		0507017000NRG23020420231404088 07/04/2023 Lalita devi 0507017WL287701 Lalita devi 00354 PUNB0161600 3150 3150 Processed 04/05/2023 1205259340 LALIYA DEVI W/O-RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
67 MOHANPUR BH-07-017-006-04226700/2053
(Lakhaipur) 		0507017000NRG23020420231404038 07/04/2023 SHIV PUJAN PRASAD 0507017WL287696 SHIV PUJAN PRASAD 00354 PUNB0161600 2730 2730 Processed 04/05/2023 1205259336 SHIVPUJAN PRASAD PUNJAB NATIONAL BANK(508568)
68 MOHANPUR BH-07-017-006-04226700/2066
(Lakhaipur) 		0507017000NRG23020420231404099 07/04/2023 SUGIYA DEVI 0507017WL287701 SUGIYA DEVI 00354 PUNB0161600 3150 3150 Processed 04/05/2023 1205259334 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
69 MOHANPUR BH-07-017-006-04226700/4139
(Lakhaipur) 		0507017000NRG23020420231404048 07/04/2023 munni devi 0507017WL287696 munni devi 00354 PUNB0161600 2730 2730 Processed 04/05/2023 1205259359 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
70 MOHANPUR BH-07-017-006-04226700/4140
(Lakhaipur) 		0507017000NRG23020420231404049 07/04/2023 chinta devi 0507017WL287696 chinta devi 00354 PUNB0161600 2730 2730 Processed 04/05/2023 1205259360 CHINTA KUMARI PUNJAB NATIONAL BANK(508568)
71 MOHANPUR BH-07-017-006-04226700/8628
(Lakhaipur) 		0507017000NRG23020420231404057 07/04/2023 barati devi 0507017WL287696 barati devi 00354 PUNB0161600 2730 2730 Processed 04/05/2023 1205259350 BARATI DEVI W-O KAILASH PRASAD PUNJAB NATIONAL BANK(508568)
72 MOHANPUR BH-07-017-006-04226700/9004
(Lakhaipur) 		0507017000NRG23020420231404111 07/04/2023 puspa kumari 0507017WL287701 puspa kumari 00354 PUNB0161600 3150 3150 Processed 04/05/2023 1205259356 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
73 MOHANPUR BH-07-017-006-04226700/9017
(Lakhaipur) 		0507017000NRG23020420231404117 07/04/2023 lalti devi 0507017WL287701 lalti devi 00354 PUNB0161600 3150 3150 Processed 04/05/2023 1205259348 LALTI DEVI W-O VIJAY CHAUDHRI PUNJAB NATIONAL BANK(508568)
74 MOHANPUR BH-07-017-007-04226500/2259
(Siriawan) 		0507017000NRG23060420231422847 07/04/2023 JAGDEV YADAV 0507017WL289994 JAGDEV YADAV 00354 PUNB0161600 2310 2310 Processed 04/05/2023 1205259335 JAGDEV YADAV PUNJAB NATIONAL BANK(508568)
75 MOHANPUR BH-07-017-007-04226500/2515
(Siriawan) 		0507017000NRG23060420231422848 07/04/2023 DULARI DEVI 0507017WL289994 DULARI DEVI 00354 PUNB0161600 2310 2310 Processed 04/05/2023 1205259452 DULARI DEVI WO RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
76 MOHANPUR BH-07-017-007-04226900/2012
(Siriawan) 		0507017000NRG23060420231422737 07/04/2023 rajendra yadav 0507017WL289988 rajendra yadav 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259339 RAJENDRA YADAV S/O-HIRAMAN YADAV PUNJAB NATIONAL BANK(508568)
77 MOHANPUR BH-07-017-007-04226900/2495
(Siriawan) 		0507017000NRG23060420231422743 07/04/2023 URMILA DEVI 0507017WL289988 URMILA DEVI 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259354 URMILA DEVI PUNJAB NATIONAL BANK(508568)
78 MOHANPUR BH-07-017-007-04226900/2952
(Siriawan) 		0507017000NRG23060420231422910 07/04/2023 upendra yadav 0507017WL290004 upendra yadav 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259454 UPENDRA YADAV S-O JAGARNATH YADAV PUNJAB NATIONAL BANK(508568)
79 MOHANPUR BH-07-017-007-04226900/3023
(Siriawan) 		0507017000NRG23060420231422912 07/04/2023 LALU KUMAR 0507017WL290004 LALU KUMAR 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259451 LALU KUMAR PUNJAB NATIONAL BANK(508568)
80 MOHANPUR BH-07-017-007-04226900/3079
(Siriawan) 		0507017000NRG23060420231422862 07/04/2023 manoj kumar yadav 0507017WL289995 manoj kumar yadav 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259453 MANOJ KUMAR YADAV S-O KAILASH PD YADASV PUNJAB NATIONAL BANK(508568)
81 MOHANPUR BH-07-017-007-04226900/3123
(Siriawan) 		0507017000NRG23060420231422863 07/04/2023 ajay kumar 0507017WL289995 ajay kumar 00354 PUNB0161600 2940 2940 Processed 05/05/2023 1205259450 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
82 MOHANPUR BH-07-017-007-04226900/3124
(Siriawan) 		0507017000NRG23060420231422918 07/04/2023 malati devi 0507017WL290004 malati devi 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259338 MALTI DEVI W/O-MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
83 MOHANPUR BH-07-017-007-04226900/3366
(Siriawan) 		0507017000NRG23060420231422864 07/04/2023 kamla devi 0507017WL289995 kamla devi 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259456 KAMLA DEVI W-O BALESHAR YADAV PUNJAB NATIONAL BANK(508568)
84 MOHANPUR BH-07-017-007-04226900/3371
(Siriawan) 		0507017000NRG23060420231422922 07/04/2023 soni devi 0507017WL290004 soni devi 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259349 SONI DEVI W-O DINESH YADAV PUNJAB NATIONAL BANK(508568)
85 MOHANPUR BH-07-017-007-04226900/3622
(Siriawan) 		0507017000NRG23060420231422926 07/04/2023 tetri devi 0507017WL290004 tetri devi 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259455 TETARI DEVI W-O GAURISHANKAR YADAV PUNJAB NATIONAL BANK(508568)
86 MOHANPUR BH-07-017-007-04226900/3914
(Siriawan) 		0507017000NRG23060420231422869 07/04/2023 pappu kumar 0507017WL289995 pappu kumar 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259346 PAPPU YADAV S-O- KARU YADAV PUNJAB NATIONAL BANK(508568)
87 MOHANPUR BH-07-017-007-04226900/4871
(Siriawan) 		0507017000NRG23060420231422928 07/04/2023 RINKU DEVI 0507017WL290004 RINKU DEVI 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259353 RINKU DEVI PUNJAB NATIONAL BANK(508568)
88 MOHANPUR BH-07-017-007-04226900/4887
(Siriawan) 		0507017000NRG23060420231422929 07/04/2023 SONALIKA KUMARI 0507017WL290004 SONALIKA KUMARI 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259355 SONALIKA KUMARI PUNJAB NATIONAL BANK(508568)
89 MOHANPUR BH-07-017-007-04226900/5780
(Siriawan) 		0507017000NRG23060420231422930 07/04/2023 KALACHAND YADAV 0507017WL290004 KALACHAND YADAV 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259542 KALACHAND YADAV SO DEVKI YADAV PUNJAB NATIONAL BANK(508568)
90 MOHANPUR BH-07-017-007-04226900/5827
(Siriawan) 		0507017000NRG23060420231422931 07/04/2023 MINA DEVI 0507017WL290004 MINA DEVI 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259507 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
91 MOHANPUR BH-07-017-007-04226900/5872
(Siriawan) 		0507017000NRG23060420231422932 07/04/2023 MANO DEVI 0507017WL290004 MANO DEVI 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259358 MANO DEVI MADYA BIHAR GRAMIN BANK(607136)
92 MOHANPUR BH-07-017-007-04226900/5873
(Siriawan) 		0507017000NRG23060420231422933 07/04/2023 REKHA DEVI 0507017WL290004 REKHA DEVI 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259514 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
93 MOHANPUR BH-07-017-007-04226900/5912
(Siriawan) 		0507017000NRG23060420231422934 07/04/2023 URMILL DEVI 0507017WL290004 URMILL DEVI 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259352 URMILA DEVI WO ARJUN MANJHI PUNJAB NATIONAL BANK(508568)
94 MOHANPUR BH-07-017-007-04226900/5937
(Siriawan) 		0507017000NRG23060420231422935 07/04/2023 PARO DEVI 0507017WL290004 PARO DEVI 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259344 PARO DEVI WO INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
95 MOHANPUR BH-07-017-007-04226900/5982
(Siriawan) 		0507017000NRG23060420231422936 07/04/2023 KANCHAN DEVI 0507017WL290004 KANCHAN DEVI 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259361 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
96 MOHANPUR BH-07-017-007-04226900/5994
(Siriawan) 		0507017000NRG23060420231422937 07/04/2023 RINKI DEVI 0507017WL290004 RINKI DEVI 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259351 RINKI DEVI WO RAJESH YADAV PUNJAB NATIONAL BANK(508568)
97 MOHANPUR BH-07-017-007-04226900/6306
(Siriawan) 		0507017000NRG23060420231422870 07/04/2023 mona devi 0507017WL289995 mona devi 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259357 MAGO DEVI PUNJAB NATIONAL BANK(508568)
98 MOHANPUR BH-07-017-007-04226900/704-A
(Siriawan) 		0507017000NRG23060420231422873 07/04/2023 lakhiya devi 0507017WL289995 lakhiya devi 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259347 LAKHIYA DEVI W-O SHIVKUMAR YADAV PUNJAB NATIONAL BANK(508568)
99 MOHANPUR BH-07-017-007-04226900/8915
(Siriawan) 		0507017000NRG23060420231422938 07/04/2023 sarita devi 0507017WL290004 sarita devi 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259536 SARITA KUMARI BANK OF BARODA(606985)
100 MOHANPUR BH-07-017-007-04226900/8916
(Siriawan) 		0507017000NRG23060420231422939 07/04/2023 kari devi 0507017WL290004 kari devi 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259345 KARI DEVI WO LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
101 MOHANPUR BH-07-017-012-04225400/3047
(Musaila) 		0507017000NRG23060420231422283 07/04/2023 MUKHALAL YADAV 0507017WL289952 MUKHALAL YADAV 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259342 MUKHLAL YADAV S/O-DAHU YADAV PUNJAB NATIONAL BANK(508568)
102 MOHANPUR BH-07-017-016-04223300/6490
(Amkola) 		0507017000NRG23060420231422512 07/04/2023 tetri devi 0507017WL289974 tetri devi 00354 PUNB0161600 2940 2940 Processed 04/05/2023 1205259343 TETARI DEVI W-O- RAJESH KUMAR GUPA PUNJAB NATIONAL BANK(508568)
SubTotal 113820 113820
103 MOHANPUR BH-07-017-006-04226700/8635
(Lakhaipur) 		0507017000NRG23020420231404061 07/04/2023 anuj kumar 0507017WL287696 anuj kumar 00354 PUNB0168700 2730 2730 Processed 05/05/2023 1205259363 Anuj Kumar FINO PAYMENTS BANK LTD(608001)
104 MOHANPUR BH-07-017-006-04226700/9016
(Lakhaipur) 		0507017000NRG23020420231404116 07/04/2023 sarita kumar 0507017WL287701 sarita kumar 00354 PUNB0168700 3150 3150 Processed 04/05/2023 1205259362 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
105 MOHANPUR BH-07-017-017-04233900/1678
(Kewla) 		0507017000NRG23060420231421876 07/04/2023 rupan yadav 0507017WL289933 rupan yadav 00354 PUNB0178900 2940 2940 Processed 04/05/2023 1205259364 RUPAN YADAV S/O JIWAN YADAV PUNJAB NATIONAL BANK(508568)
106 MOHANPUR BH-07-017-017-04233900/1722
(Kewla) 		0507017000NRG23060420231421878 07/04/2023 SURAJ YADAV 0507017WL289933 SURAJ YADAV 00354 PUNB0178900 2940 2940 Processed 04/05/2023 1205259365 MR SURAJ YADAV STATE BANK OF INDIA(508548)
SubTotal 5880 5880
107 MOHANPUR BH-07-017-016-04223300/9970
(Amkola) 		0507017000NRG23060420231422522 07/04/2023 kavita kumari 0507017WL289974 kavita kumari 00354 PUNB0238600 2940 2940 Processed 04/05/2023 1205259366 KABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
108 MOHANPUR BH-07-017-006-04226700/2052
(Lakhaipur) 		0507017000NRG23020420231404037 07/04/2023 BASANTI DEVI 0507017WL287696 BASANTI DEVI 00354 PUNB0274500 2730 2730 Processed 04/05/2023 1205259449 BASANTI KUMAR W/O SUKALDIP PRASAD PUNJAB NATIONAL BANK(508568)
109 MOHANPUR BH-07-017-007-04226900/2474
(Siriawan) 		0507017000NRG23060420231422904 07/04/2023 UMESH YADAV 0507017WL290004 UMESH YADAV 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259372 UMESH YADAV S/O AMRIT YADAV PUNJAB NATIONAL BANK(508568)
110 MOHANPUR BH-07-017-007-04226900/2840
(Siriawan) 		0507017000NRG23060420231422908 07/04/2023 umesh kumar 0507017WL290004 umesh kumar 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259370 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
111 MOHANPUR BH-07-017-007-04226900/3367
(Siriawan) 		0507017000NRG23060420231422865 07/04/2023 baleshwar yadav 0507017WL289995 baleshwar yadav 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259369 BALESHAR YADAV JAGARNATH YADAV PUNJAB NATIONAL BANK(508568)
112 MOHANPUR BH-07-017-016-04223300/3358-D
(Amkola) 		0507017000NRG23060420231422551 07/04/2023 bhuneshwari devi 0507017WL289977 bhuneshwari devi 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259373 MUNESHEARI DEVI PUNJAB NATIONAL BANK(508568)
113 MOHANPUR BH-07-017-016-04223300/3361-D
(Amkola) 		0507017000NRG23060420231422554 07/04/2023 PARVATIYA DEVI 0507017WL289977 PARVATIYA DEVI 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259387 PARWATIYA DEVI PUNJAB NATIONAL BANK(508568)
114 MOHANPUR BH-07-017-016-04223300/4974
(Amkola) 		0507017000NRG23060420231422559 07/04/2023 babita devi 0507017WL289977 babita devi 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259368 BABITA DEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
115 MOHANPUR BH-07-017-016-04223300/4978
(Amkola) 		0507017000NRG23060420231422562 07/04/2023 sugi kumari 0507017WL289977 sugi kumari 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259391 SUGI KUMARI PUNJAB NATIONAL BANK(508568)
116 MOHANPUR BH-07-017-016-04223300/5093
(Amkola) 		0507017000NRG23060420231422568 07/04/2023 rajkumar thakur 0507017WL289977 rajkumar thakur 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259382 RAJKUMAR THAKUR PUNJAB NATIONAL BANK(508568)
117 MOHANPUR BH-07-017-016-04223300/5096
(Amkola) 		0507017000NRG23060420231422569 07/04/2023 rina devi 0507017WL289977 rina devi 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259384 RINA DEVI PUNJAB NATIONAL BANK(508568)
118 MOHANPUR BH-07-017-016-04223300/5497
(Amkola) 		0507017000NRG23060420231422573 07/04/2023 rina devi 0507017WL289977 rina devi 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259386 REENA DEVI PUNJAB NATIONAL BANK(508568)
119 MOHANPUR BH-07-017-016-04223300/5961
(Amkola) 		0507017000NRG23060420231422498 07/04/2023 ANITA DEVI 0507017WL289974 ANITA DEVI 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259375 ANITA DEVI PUNJAB NATIONAL BANK(508568)
120 MOHANPUR BH-07-017-016-04223300/5984
(Amkola) 		0507017000NRG23060420231422509 07/04/2023 ASHIK KUMAR 0507017WL289974 ASHIK KUMAR 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259392 ASHIK KUMAR PUNJAB NATIONAL BANK(508568)
121 MOHANPUR BH-07-017-016-04223300/9971
(Amkola) 		0507017000NRG23060420231422523 07/04/2023 rina devi 0507017WL289974 rina devi 00354 PUNB0274500 2940 2940 Processed 04/05/2023 1205259394 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 40950 40950
122 MOHANPUR BH-07-017-016-04223300/7303
(Amkola) 		0507017000NRG23060420231422516 07/04/2023 mina devi 0507017WL289974 mina devi 00354 PUNB0768800 2940 2940 Processed 04/05/2023 1205259552 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
123 MOHANPUR BH-07-017-006-04226700/2488
(Lakhaipur) 		0507017000NRG23020420231404204 07/04/2023 Vikash kr prsad 0507017WL287706 Vikash kr prsad 00415 SBIN0002739 1680 1680 Processed 04/05/2023 1205259428 VIKASH KUMAR PRASAD PAYTM PAYMENTS BANK LTD(608032)
124 MOHANPUR BH-07-017-006-04226700/8632
(Lakhaipur) 		0507017000NRG23020420231404059 07/04/2023 yashodha devi 0507017WL287696 yashodha devi 00415 SBIN0002739 2730 2730 Processed 04/05/2023 1205259396 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
125 MOHANPUR BH-07-017-007-03973600/2903
(Siriawan) 		0507017000NRG23060420231422728 07/04/2023 Lalu kumar 0507017WL289988 Lalu kumar 00415 SBIN0002739 2940 2940 Processed 04/05/2023 1205259402 MR LALU KUMAR STATE BANK OF INDIA(508548)
126 MOHANPUR BH-07-017-007-04226900/2791
(Siriawan) 		0507017000NRG23060420231422907 07/04/2023 manojni devi 0507017WL290004 manojni devi 00415 SBIN0002739 2940 2940 Processed 04/05/2023 1205259447 MS MANOJANI DEVI STATE BANK OF INDIA(508548)
127 MOHANPUR BH-07-017-007-04226900/2948
(Siriawan) 		0507017000NRG23060420231422909 07/04/2023 priyanka kumari 0507017WL290004 priyanka kumari 00415 SBIN0002739 2940 2940 Processed 04/05/2023 1205259404 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13230 13230
128 MOHANPUR BH-07-017-012-04225600/8713
(Musaila) 		0507017000NRG23060420231421238 07/04/2023 daulti devi 0507017WL289839 daulti devi 00415 SBIN0009618 1470 1470 Processed 04/05/2023 1205259437 MRS DAULATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
129 MOHANPUR BH-07-017-006-04226700/2335
(Lakhaipur) 		0507017000NRG23020420231404102 07/04/2023 Manoj kumar 0507017WL287701 Manoj kumar 00415 SBIN0014317 3150 3150 Processed 04/05/2023 1205259434 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
130 MOHANPUR BH-07-017-007-04226500/2877
(Siriawan) 		0507017000NRG23060420231422850 07/04/2023 Jivlal yadav 0507017WL289994 Jivlal yadav 00415 SBIN0014317 2310 2310 Processed 04/05/2023 1205259401 MR JIVALAL YADAV STATE BANK OF INDIA(508548)
131 MOHANPUR BH-07-017-007-04226500/3785
(Siriawan) 		0507017000NRG23060420231422854 07/04/2023 pramod kumar 0507017WL289994 pramod kumar 00415 SBIN0014317 2310 2310 Processed 04/05/2023 1205259400 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
132 MOHANPUR BH-07-017-007-04226900/2017
(Siriawan) 		0507017000NRG23060420231422903 07/04/2023 sonava devi 0507017WL290004 sonava devi 00415 SBIN0014317 2940 2940 Processed 04/05/2023 1205259420 MISS SONAVA DEVI STATE BANK OF INDIA(508548)
133 MOHANPUR BH-07-017-007-04226900/2465
(Siriawan) 		0507017000NRG23060420231422742 07/04/2023 SAMO DEVI 0507017WL289988 SAMO DEVI 00415 SBIN0014317 2940 2940 Processed 04/05/2023 1205259417 SHRI SAMO DEVI STATE BANK OF INDIA(508548)
134 MOHANPUR BH-07-017-007-04226900/2789
(Siriawan) 		0507017000NRG23060420231422746 07/04/2023 santosh kumar 0507017WL289988 santosh kumar 00415 SBIN0014317 2940 2940 Processed 04/05/2023 1205259436 SANTOSH KUMAR S-O KISUN YADAV PUNJAB NATIONAL BANK(508568)
135 MOHANPUR BH-07-017-007-04226900/2790
(Siriawan) 		0507017000NRG23060420231422747 07/04/2023 puja klumari 0507017WL289988 puja klumari 00415 SBIN0014317 2940 2940 Processed 04/05/2023 1205259403 MS PUJA KUMARI STATE BANK OF INDIA(508548)
136 MOHANPUR BH-07-017-007-04226900/2844
(Siriawan) 		0507017000NRG23060420231422855 07/04/2023 sundrwa devi 0507017WL289995 sundrwa devi 00415 SBIN0014317 2940 2940 Processed 04/05/2023 1205259413 MISS SUNDRAVA DEVI STATE BANK OF INDIA(508548)
137 MOHANPUR BH-07-017-012-04225600/8771
(Musaila) 		0507017000NRG23060420231421239 07/04/2023 sunaina devi 0507017WL289839 sunaina devi 00415 SBIN0014317 1470 1470 Processed 04/05/2023 1205259446 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
138 MOHANPUR BH-07-017-012-04225600/8781
(Musaila) 		0507017000NRG23060420231421240 07/04/2023 anita devi 0507017WL289839 anita devi 00415 SBIN0014317 1470 1470 Processed 04/05/2023 1205259435 ANITA DEVI W/O-RAMBHAJAN MANDAL MADYA BIHAR GRAMIN BANK(607136)
139 MOHANPUR BH-07-017-012-04225600/8784
(Musaila) 		0507017000NRG23060420231421241 07/04/2023 hemanti devi 0507017WL289839 hemanti devi 00415 SBIN0014317 1470 1470 Processed 04/05/2023 1205259415 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
140 MOHANPUR BH-07-017-016-04223300/3354-D
(Amkola) 		0507017000NRG23060420231422547 07/04/2023 china devi 0507017WL289977 china devi 00415 SBIN0014317 2940 2940 Processed 04/05/2023 1205259397 MRS CHINA DEVI STATE BANK OF INDIA(508548)
141 MOHANPUR BH-07-017-016-04223300/3355-D
(Amkola) 		0507017000NRG23060420231422548 07/04/2023 maharani devi 0507017WL289977 maharani devi 00415 SBIN0014317 2940 2940 Processed 04/05/2023 1205259399 MRS MAHARANI DEVI STATE BANK OF INDIA(508548)
142 MOHANPUR BH-07-017-016-04223300/5053
(Amkola) 		0507017000NRG23060420231422566 07/04/2023 sunil saw 0507017WL289977 sunil saw 00415 SBIN0014317 2940 2940 Processed 04/05/2023 1205259398 SUNIL SAW AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35700 35700
143 MOHANPUR BH-07-017-006-04226700/2051
(Lakhaipur) 		0507017000NRG23020420231404036 07/04/2023 GULABI DEVI 0507017WL287696 GULABI DEVI 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259448 MRS GULABI DEVI STATE BANK OF INDIA(508548)
144 MOHANPUR BH-07-017-006-04226700/2063
(Lakhaipur) 		0507017000NRG23020420231404098 07/04/2023 CHANDRIKA YADAV 0507017WL287701 CHANDRIKA YADAV 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259411 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
145 MOHANPUR BH-07-017-006-04226700/2067
(Lakhaipur) 		0507017000NRG23020420231404100 07/04/2023 BIFIYA DEVI 0507017WL287701 BIFIYA DEVI 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259410 MISS BIFIYA DEVI STATE BANK OF INDIA(508548)
146 MOHANPUR BH-07-017-006-04226700/2337
(Lakhaipur) 		0507017000NRG23020420231404103 07/04/2023 jayanti devi 0507017WL287701 jayanti devi 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259406 MISS JIANTI DEVI STATE BANK OF INDIA(508548)
147 MOHANPUR BH-07-017-006-04226700/2339
(Lakhaipur) 		0507017000NRG23020420231404104 07/04/2023 Titeshar yadav 0507017WL287701 Titeshar yadav 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259408 MR TILESHAR YADAV STATE BANK OF INDIA(508548)
148 MOHANPUR BH-07-017-006-04226700/2340
(Lakhaipur) 		0507017000NRG23020420231404105 07/04/2023 Vedamiyan devi 0507017WL287701 Vedamiyan devi 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259407 MISS VEDMIYAN DEVI STATE BANK OF INDIA(508548)
149 MOHANPUR BH-07-017-006-04226700/2490
(Lakhaipur) 		0507017000NRG23020420231404205 07/04/2023 nitu kumari 0507017WL287706 nitu kumari 00415 SBIN0014323 1680 1680 Processed 04/05/2023 1205259418 Miss. NITU KUMARI CENTRAL BANK OF INDIA(607115)
150 MOHANPUR BH-07-017-006-04226700/2996
(Lakhaipur) 		0507017000NRG23020420231404041 07/04/2023 Mithlesh kumar 0507017WL287696 Mithlesh kumar 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259419 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
151 MOHANPUR BH-07-017-006-04226700/3457
(Lakhaipur) 		0507017000NRG23020420231404209 07/04/2023 PUJA KUMARI 0507017WL287706 PUJA KUMARI 00415 SBIN0014323 1680 1680 Processed 04/05/2023 1205259425 MS PUJA KUMARI STATE BANK OF INDIA(508548)
152 MOHANPUR BH-07-017-006-04226700/4136
(Lakhaipur) 		0507017000NRG23020420231404045 07/04/2023 geeta devi 0507017WL287696 geeta devi 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259426 MS GEETA DEVI STATE BANK OF INDIA(508548)
153 MOHANPUR BH-07-017-006-04226700/4151
(Lakhaipur) 		0507017000NRG23020420231404053 07/04/2023 amar kumar 0507017WL287696 amar kumar 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259421 MR AMAR KUMAR STATE BANK OF INDIA(508548)
154 MOHANPUR BH-07-017-006-04226700/4305
(Lakhaipur) 		0507017000NRG23020420231404107 07/04/2023 nitish kumar 0507017WL287701 nitish kumar 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259429 MR NITISH KUMAR STATE BANK OF INDIA(508548)
155 MOHANPUR BH-07-017-006-04226700/8631
(Lakhaipur) 		0507017000NRG23020420231404108 07/04/2023 pinki kumari 0507017WL287701 pinki kumari 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259423 MS PINKI KUMARI STATE BANK OF INDIA(508548)
156 MOHANPUR BH-07-017-006-04226700/8637
(Lakhaipur) 		0507017000NRG23020420231404063 07/04/2023 sangita kumari 0507017WL287696 sangita kumari 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259422 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
157 MOHANPUR BH-07-017-006-04226700/8808
(Lakhaipur) 		0507017000NRG23020420231404065 07/04/2023 dhulati devi 0507017WL287696 dhulati devi 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259424 MS DAULATI DEVI STATE BANK OF INDIA(508548)
158 MOHANPUR BH-07-017-006-04226700/8809
(Lakhaipur) 		0507017000NRG23020420231404066 07/04/2023 rinku devi 0507017WL287696 rinku devi 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259414 MRS RINKU DEVI STATE BANK OF INDIA(508548)
159 MOHANPUR BH-07-017-006-04226700/8810
(Lakhaipur) 		0507017000NRG23020420231404067 07/04/2023 china devi 0507017WL287696 china devi 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259430 MS CHINA DEVI STATE BANK OF INDIA(508548)
160 MOHANPUR BH-07-017-006-04226700/8812
(Lakhaipur) 		0507017000NRG23020420231404068 07/04/2023 kajal kumari 0507017WL287696 kajal kumari 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259412 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
161 MOHANPUR BH-07-017-006-04226700/8815
(Lakhaipur) 		0507017000NRG23020420231404070 07/04/2023 budhani devi 0507017WL287696 budhani devi 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259405 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
162 MOHANPUR BH-07-017-006-04226700/8819
(Lakhaipur) 		0507017000NRG23020420231404073 07/04/2023 sabita devi 0507017WL287696 sabita devi 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259416 MS SABITA BEVI STATE BANK OF INDIA(508548)
163 MOHANPUR BH-07-017-006-04226700/8821
(Lakhaipur) 		0507017000NRG23020420231404074 07/04/2023 satendra mahto 0507017WL287696 satendra mahto 00415 SBIN0014323 2730 2730 Processed 04/05/2023 1205259427 MR SATENDRA MAHTO STATE BANK OF INDIA(508548)
164 MOHANPUR BH-07-017-006-04226700/9005
(Lakhaipur) 		0507017000NRG23020420231404112 07/04/2023 rinku devi 0507017WL287701 rinku devi 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259433 MS RINKU DEVI STATE BANK OF INDIA(508548)
165 MOHANPUR BH-07-017-006-04226700/9009
(Lakhaipur) 		0507017000NRG23020420231404113 07/04/2023 sonwa devi 0507017WL287701 sonwa devi 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259431 MS SONWA DEVI STATE BANK OF INDIA(508548)
166 MOHANPUR BH-07-017-006-04226700/9011
(Lakhaipur) 		0507017000NRG23020420231404114 07/04/2023 chinta devi 0507017WL287701 chinta devi 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259409 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
167 MOHANPUR BH-07-017-006-04226700/9024
(Lakhaipur) 		0507017000NRG23020420231404118 07/04/2023 manju devi 0507017WL287701 manju devi 00415 SBIN0014323 3150 3150 Processed 04/05/2023 1205259432 MS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 70770 70770
168 MOHANPUR BH-07-017-007-04226900/1733
(Siriawan) 		0507017000NRG23060420231422900 07/04/2023 geeta devi 0507017WL290004 geeta devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205259463 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MOHANPUR BH-07-017-007-04226900/2013
(Siriawan) 		0507017000NRG23060420231422738 07/04/2023 mahesh kumar 0507017WL289988 mahesh kumar 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205259462 MAHESH KUMAR BANK OF BARODA(606985)
170 MOHANPUR BH-07-017-007-04226900/2015
(Siriawan) 		0507017000NRG23060420231422739 07/04/2023 sunita kumari 0507017WL289988 sunita kumari 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205259465 SUNITA KUMARI BANK OF INDIA(508505)
171 MOHANPUR BH-07-017-007-04226900/3869
(Siriawan) 		0507017000NRG23060420231422927 07/04/2023 rajmanti devi 0507017WL290004 rajmanti devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205259466 RAJMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MOHANPUR BH-07-017-007-04226900/6307
(Siriawan) 		0507017000NRG23060420231422871 07/04/2023 gangiya devi 0507017WL289995 gangiya devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205259288 MS GANGIYA DEVI STATE BANK OF INDIA(508548)
173 MOHANPUR BH-07-017-012-04225400/3048
(Musaila) 		0507017000NRG23060420231422284 07/04/2023 UPENDAR KUMAR 0507017WL289952 UPENDAR KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205259464 MR UPENDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 17640 17640
174 MOHANPUR BH-07-017-006-04226700/1316
(Lakhaipur) 		0507017000NRG23020420231404080 07/04/2023 TALKESHWAR MAHATO 0507017WL287701 TALKESHWAR MAHATO 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259491 TALKESHAWAR MAHTO S/O LT PRAHLAD MAHTO MADYA BIHAR GRAMIN BANK(607136)
175 MOHANPUR BH-07-017-006-04226700/1328
(Lakhaipur) 		0507017000NRG23020420231404082 07/04/2023 SRI CHAND PRASAD 0507017WL287701 SRI CHAND PRASAD 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259468 SRICHANDER MAHTO S/O NEHAL MAHTO MADYA BIHAR GRAMIN BANK(607136)
176 MOHANPUR BH-07-017-006-04226700/1416
(Lakhaipur) 		0507017000NRG23020420231404084 07/04/2023 URMILA DEVI 0507017WL287701 URMILA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259470 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
177 MOHANPUR BH-07-017-006-04226700/1427
(Lakhaipur) 		0507017000NRG23020420231404085 07/04/2023 SUMIT KUMAR 0507017WL287701 SUMIT KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259441 SUMIT KUMAR S/O POKHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
178 MOHANPUR BH-07-017-006-04226700/1614
(Lakhaipur) 		0507017000NRG23020420231404087 07/04/2023 MOHAN PRASAD 0507017WL287701 MOHAN PRASAD 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259467 MOHAN PD. MADYA BIHAR GRAMIN BANK(607136)
179 MOHANPUR BH-07-017-006-04226700/1650
(Lakhaipur) 		0507017000NRG23020420231404089 07/04/2023 DEOMANTI DEVI 0507017WL287701 DEOMANTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259477 DEOMANTI DEVI W/O SHIVKUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
180 MOHANPUR BH-07-017-006-04226700/1804
(Lakhaipur) 		0507017000NRG23020420231404090 07/04/2023 DEVTI DEVI 0507017WL287701 DEVTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259471 DEVMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
181 MOHANPUR BH-07-017-006-04226700/1807
(Lakhaipur) 		0507017000NRG23020420231404091 07/04/2023 CHINTA DEVI 0507017WL287701 CHINTA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259445 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
182 MOHANPUR BH-07-017-006-04226700/1824
(Lakhaipur) 		0507017000NRG23020420231404092 07/04/2023 PRADIP KUMAR 0507017WL287701 PRADIP KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259443 PRADIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOHANPUR BH-07-017-006-04226700/1861
(Lakhaipur) 		0507017000NRG23020420231404095 07/04/2023 ANITA DEVI 0507017WL287701 ANITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259480 ANITA KUMARI W/O RAJU PRASHAD MADYA BIHAR GRAMIN BANK(607136)
184 MOHANPUR BH-07-017-006-04226700/1861
(Lakhaipur) 		0507017000NRG23020420231404094 07/04/2023 RAJU PRASAD 0507017WL287701 RAJU PRASAD 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259478 RAJU PRASHAD S/O SHIV KUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
185 MOHANPUR BH-07-017-006-04226700/1863
(Lakhaipur) 		0507017000NRG23020420231404097 07/04/2023 CHANDRAWATI DEVI 0507017WL287701 CHANDRAWATI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259483 MISS CHANDRAAWATI DEVI STATE BANK OF INDIA(508548)
186 MOHANPUR BH-07-017-006-04226700/2023
(Lakhaipur) 		0507017000NRG23020420231404035 07/04/2023 MALA DEVI 0507017WL287696 MALA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259497 MALA DEVI W/O NARESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
187 MOHANPUR BH-07-017-006-04226700/2059
(Lakhaipur) 		0507017000NRG23020420231404039 07/04/2023 KEDAR MAHATO 0507017WL287696 KEDAR MAHATO 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259492 KEDAR MAHTO S/O LT BABULAL MAHTO MADYA BIHAR GRAMIN BANK(607136)
188 MOHANPUR BH-07-017-006-04226700/2072
(Lakhaipur) 		0507017000NRG23020420231404040 07/04/2023 RAMKEWAL PRASAD 0507017WL287696 RAMKEWAL PRASAD 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259472 RAMKEWAL PD.MEHTA MADYA BIHAR GRAMIN BANK(607136)
189 MOHANPUR BH-07-017-006-04226700/2221
(Lakhaipur) 		0507017000NRG23020420231404101 07/04/2023 suresh yadav 0507017WL287701 suresh yadav 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259494 SURESH YADAV SO SAPAN YADAV MADYA BIHAR GRAMIN BANK(607136)
190 MOHANPUR BH-07-017-006-04226700/2491
(Lakhaipur) 		0507017000NRG23020420231404206 07/04/2023 khushbu devi 0507017WL287706 khushbu devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1205259487 KHUSBU DEVI W/O VIKASH PRASAD MADYA BIHAR GRAMIN BANK(607136)
191 MOHANPUR BH-07-017-006-04226700/2800
(Lakhaipur) 		0507017000NRG23020420231404207 07/04/2023 JAGO MAHTO 0507017WL287706 JAGO MAHTO 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1205259473 JAGO MAHATO S/O LATE RADHUNANDAN MAHATO MADYA BIHAR GRAMIN BANK(607136)
192 MOHANPUR BH-07-017-006-04226700/3253
(Lakhaipur) 		0507017000NRG23020420231404106 07/04/2023 bhola prasad thathera 0507017WL287701 bhola prasad thathera 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259439 BHOLA PRASAD MADYA BIHAR GRAMIN BANK(607136)
193 MOHANPUR BH-07-017-006-04226700/3349
(Lakhaipur) 		0507017000NRG23020420231404208 07/04/2023 geeta devi 0507017WL287706 geeta devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1205259482 GEETA DEVI W/O NAGINA PASWAN MADYA BIHAR GRAMIN BANK(607136)
194 MOHANPUR BH-07-017-006-04226700/3681
(Lakhaipur) 		0507017000NRG23020420231404043 07/04/2023 suresh ravidas 0507017WL287696 suresh ravidas 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259498 SURESH RAVIDAS S/O LEKHA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
195 MOHANPUR BH-07-017-006-04226700/4135
(Lakhaipur) 		0507017000NRG23020420231404044 07/04/2023 prasadi manjhi 0507017WL287696 prasadi manjhi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259488 PRASADI MANJHI SO SADHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
196 MOHANPUR BH-07-017-006-04226700/4137
(Lakhaipur) 		0507017000NRG23020420231404046 07/04/2023 suma devi 0507017WL287696 suma devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259496 MO. SUMA DEVI W/O LATE BANDO BHUNIYA MADYA BIHAR GRAMIN BANK(607136)
197 MOHANPUR BH-07-017-006-04226700/4138
(Lakhaipur) 		0507017000NRG23020420231404047 07/04/2023 soniya devi 0507017WL287696 soniya devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259438 SONIYA DEVI W/O BIDESH BHUNIYA MADYA BIHAR GRAMIN BANK(607136)
198 MOHANPUR BH-07-017-006-04226700/4142
(Lakhaipur) 		0507017000NRG23020420231404050 07/04/2023 sangita devi 0507017WL287696 sangita devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259490 SANGITA DEVI WO VIJAY YADAV PUNJAB NATIONAL BANK(508568)
199 MOHANPUR BH-07-017-006-04226700/4144
(Lakhaipur) 		0507017000NRG23020420231404051 07/04/2023 vijay yadav 0507017WL287696 vijay yadav 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259493 VIJAY YADAV SO DEVKI YADAV MADYA BIHAR GRAMIN BANK(607136)
200 MOHANPUR BH-07-017-006-04226700/4146
(Lakhaipur) 		0507017000NRG23020420231404052 07/04/2023 usha devi 0507017WL287696 usha devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259486 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
201 MOHANPUR BH-07-017-006-04226700/4263
(Lakhaipur) 		0507017000NRG23020420231404054 07/04/2023 gopal chaudhary 0507017WL287696 gopal chaudhary 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259474 GOPAL CHAUDHARY S/O JAGDISH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
202 MOHANPUR BH-07-017-006-04226700/8626
(Lakhaipur) 		0507017000NRG23020420231404055 07/04/2023 sudhir prasad 0507017WL287696 sudhir prasad 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259479 SUDHIR PRASHAD S/O DILCHAND MAHTO MADYA BIHAR GRAMIN BANK(607136)
203 MOHANPUR BH-07-017-006-04226700/8627
(Lakhaipur) 		0507017000NRG23020420231404056 07/04/2023 kiran devi 0507017WL287696 kiran devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259485 MRS KIRAN DEVI F STATE BANK OF INDIA(508548)
204 MOHANPUR BH-07-017-006-04226700/8629
(Lakhaipur) 		0507017000NRG23020420231404058 07/04/2023 upendra prasad 0507017WL287696 upendra prasad 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259442 MR UPENDRA PRASAD STATE BANK OF INDIA(508548)
205 MOHANPUR BH-07-017-006-04226700/8634
(Lakhaipur) 		0507017000NRG23020420231404060 07/04/2023 sandip kumar 0507017WL287696 sandip kumar 00696 PUNB0MBGB06 2730 2730 Rejected 04/05/2023 1205259484 Aadhaar Number not Mapped to Account Number
206 MOHANPUR BH-07-017-006-04226700/8636
(Lakhaipur) 		0507017000NRG23020420231404062 07/04/2023 mithlesh prasad 0507017WL287696 mithlesh prasad 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259440 MITHLESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
207 MOHANPUR BH-07-017-006-04226700/8638
(Lakhaipur) 		0507017000NRG23020420231404064 07/04/2023 sangita kumari 0507017WL287696 sangita kumari 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259489 SANGITA KUMARI BANK OF INDIA(508505)
208 MOHANPUR BH-07-017-006-04226700/8811
(Lakhaipur) 		0507017000NRG23020420231404109 07/04/2023 kunti devi 0507017WL287701 kunti devi 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259469 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
209 MOHANPUR BH-07-017-006-04226700/8814
(Lakhaipur) 		0507017000NRG23020420231404069 07/04/2023 kanhay yadav 0507017WL287696 kanhay yadav 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259444 KANHAY YADAV MADYA BIHAR GRAMIN BANK(607136)
210 MOHANPUR BH-07-017-006-04226700/8817
(Lakhaipur) 		0507017000NRG23020420231404072 07/04/2023 nanhak das 0507017WL287696 nanhak das 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1205259481 NANHKU DAS S/O DAHU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
211 MOHANPUR BH-07-017-007-03973600/3081
(Siriawan) 		0507017000NRG23060420231422729 07/04/2023 heman yadav 0507017WL289988 heman yadav 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259524 HEMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
212 MOHANPUR BH-07-017-007-03973600/3082
(Siriawan) 		0507017000NRG23060420231422730 07/04/2023 vasdev yadav 0507017WL289988 vasdev yadav 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259499 BASUDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
213 MOHANPUR BH-07-017-007-03973600/3083
(Siriawan) 		0507017000NRG23060420231422731 07/04/2023 anar devi 0507017WL289988 anar devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259509 ANAAR DEVI MADYA BIHAR GRAMIN BANK(607136)
214 MOHANPUR BH-07-017-007-04226500/2236
(Siriawan) 		0507017000NRG23060420231422845 07/04/2023 RADHIKA DEVI 0507017WL289994 RADHIKA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1205259461 RADHIKA DEVI W/O-SHARVAN KUMAR SAO PUNJAB NATIONAL BANK(508568)
215 MOHANPUR BH-07-017-007-04226500/2259
(Siriawan) 		0507017000NRG23060420231422846 07/04/2023 phuli devi 0507017WL289994 phuli devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1205259520 FULI DEVI MADYA BIHAR GRAMIN BANK(607136)
216 MOHANPUR BH-07-017-007-04226500/2877
(Siriawan) 		0507017000NRG23060420231422851 07/04/2023 Munni devi 0507017WL289994 Munni devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1205259521 MUNNI DEVI W/O JIWLAL YADAV PUNJAB NATIONAL BANK(508568)
217 MOHANPUR BH-07-017-007-04226500/2936
(Siriawan) 		0507017000NRG23060420231422853 07/04/2023 Muni devi 0507017WL289994 Muni devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1205259522 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
218 MOHANPUR BH-07-017-007-04226900/2001
(Siriawan) 		0507017000NRG23060420231422732 07/04/2023 champa kumari 0507017WL289988 champa kumari 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259530 CHAMPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
219 MOHANPUR BH-07-017-007-04226900/2002
(Siriawan) 		0507017000NRG23060420231422733 07/04/2023 gudiya kumari 0507017WL289988 gudiya kumari 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259531 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
220 MOHANPUR BH-07-017-007-04226900/2006
(Siriawan) 		0507017000NRG23060420231422901 07/04/2023 saviya devi 0507017WL290004 saviya devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259515 SAVIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
221 MOHANPUR BH-07-017-007-04226900/2007
(Siriawan) 		0507017000NRG23060420231422734 07/04/2023 malo devi 0507017WL289988 malo devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259517 KAMESHWAR YADAV AND MALO DEVI PUNJAB NATIONAL BANK(508568)
222 MOHANPUR BH-07-017-007-04226900/2008
(Siriawan) 		0507017000NRG23060420231422735 07/04/2023 aklesh kumar 0507017WL289988 aklesh kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259534 AKLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
223 MOHANPUR BH-07-017-007-04226900/2010
(Siriawan) 		0507017000NRG23060420231422736 07/04/2023 mamta devi 0507017WL289988 mamta devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259516 MAMTA DEVI W-O DHANRAJ YADAV PUNJAB NATIONAL BANK(508568)
224 MOHANPUR BH-07-017-007-04226900/2019
(Siriawan) 		0507017000NRG23060420231422740 07/04/2023 kanti devi 0507017WL289988 kanti devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259537 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
225 MOHANPUR BH-07-017-007-04226900/2410
(Siriawan) 		0507017000NRG23060420231422741 07/04/2023 savita devi 0507017WL289988 savita devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259550 SAVITA DEVI W-O UMESH YADAV PUNJAB NATIONAL BANK(508568)
226 MOHANPUR BH-07-017-007-04226900/2514
(Siriawan) 		0507017000NRG23060420231422905 07/04/2023 KARU YADAV 0507017WL290004 KARU YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259525 KARU YADAV MADYA BIHAR GRAMIN BANK(607136)
227 MOHANPUR BH-07-017-007-04226900/2610
(Siriawan) 		0507017000NRG23060420231422906 07/04/2023 RAMCHANDRA YADAV 0507017WL290004 RAMCHANDRA YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259506 RAMCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 MOHANPUR BH-07-017-007-04226900/2716
(Siriawan) 		0507017000NRG23060420231422745 07/04/2023 anita devi 0507017WL289988 anita devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259533 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
229 MOHANPUR BH-07-017-007-04226900/2864
(Siriawan) 		0507017000NRG23060420231422856 07/04/2023 jagarnath yadav 0507017WL289995 jagarnath yadav 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259500 JAGAR NATH YADAV MADYA BIHAR GRAMIN BANK(607136)
230 MOHANPUR BH-07-017-007-04226900/2922
(Siriawan) 		0507017000NRG23060420231422857 07/04/2023 chandan kumar 0507017WL289995 chandan kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259543 CHANDAN KUMAR S/OKAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
231 MOHANPUR BH-07-017-007-04226900/2949
(Siriawan) 		0507017000NRG23060420231422858 07/04/2023 satish kumar 0507017WL289995 satish kumar 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259535 SATISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
232 MOHANPUR BH-07-017-007-04226900/2950
(Siriawan) 		0507017000NRG23060420231422859 07/04/2023 murti devi 0507017WL289995 murti devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259528 MURATI DEVI MADYA BIHAR GRAMIN BANK(607136)
233 MOHANPUR BH-07-017-007-04226900/2951
(Siriawan) 		0507017000NRG23060420231422860 07/04/2023 arti kumari 0507017WL289995 arti kumari 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259544 ARATI KUMARI S/OKAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
234 MOHANPUR BH-07-017-007-04226900/3027
(Siriawan) 		0507017000NRG23060420231422913 07/04/2023 KARI DEVI 0507017WL290004 KARI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259532 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
235 MOHANPUR BH-07-017-007-04226900/3028
(Siriawan) 		0507017000NRG23060420231422861 07/04/2023 LILA YADAV 0507017WL289995 LILA YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259505 LILA YADAV MADYA BIHAR GRAMIN BANK(607136)
236 MOHANPUR BH-07-017-007-04226900/3368
(Siriawan) 		0507017000NRG23060420231422921 07/04/2023 parwati devi 0507017WL290004 parwati devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259510 PARVTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MOHANPUR BH-07-017-007-04226900/3369
(Siriawan) 		0507017000NRG23060420231422866 07/04/2023 anar devi 0507017WL289995 anar devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259508 ANAR DEVI MADYA BIHAR GRAMIN BANK(607136)
238 MOHANPUR BH-07-017-007-04226900/3395
(Siriawan) 		0507017000NRG23060420231422923 07/04/2023 bedamiya devi 0507017WL290004 bedamiya devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259545 BEDAMIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
239 MOHANPUR BH-07-017-007-04226900/3398
(Siriawan) 		0507017000NRG23060420231422924 07/04/2023 sushila devi 0507017WL290004 sushila devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259513 SUSHILA DEVI W/O SATENDRA PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
240 MOHANPUR BH-07-017-007-04226900/3621
(Siriawan) 		0507017000NRG23060420231422925 07/04/2023 rupa umari 0507017WL290004 rupa umari 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259529 RUPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
241 MOHANPUR BH-07-017-007-04226900/3654
(Siriawan) 		0507017000NRG23060420231422867 07/04/2023 kanti devi 0507017WL289995 kanti devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259511 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
242 MOHANPUR BH-07-017-007-04226900/3860
(Siriawan) 		0507017000NRG23060420231422868 07/04/2023 nagina yadav 0507017WL289995 nagina yadav 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259539 NAGINA YADAV MADYA BIHAR GRAMIN BANK(607136)
243 MOHANPUR BH-07-017-007-04226900/704-A
(Siriawan) 		0507017000NRG23060420231422872 07/04/2023 SHIVKUMAR YADAV 0507017WL289995 SHIVKUMAR YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259541 SHIV KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 MOHANPUR BH-07-017-012-04225400/1720
(Musaila) 		0507017000NRG23060420231422281 07/04/2023 KALIYA DEVI 0507017WL289952 KALIYA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259551 KALIYA DEVI W/O SUKHADEV MANJHI MADYA BIHAR GRAMIN BANK(607136)
245 MOHANPUR BH-07-017-012-04225400/2840
(Musaila) 		0507017000NRG23060420231422282 07/04/2023 urmila devi 0507017WL289952 urmila devi 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259512 URMILA DEVI W/O RAMADHIR THAKUR MADYA BIHAR GRAMIN BANK(607136)
246 MOHANPUR BH-07-017-012-04225400/3052
(Musaila) 		0507017000NRG23060420231422285 07/04/2023 MUNDRIKA YADAV 0507017WL289952 MUNDRIKA YADAV 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259549 MUNDRIKA YADAV S/O- LATE KISUN YADAV MADYA BIHAR GRAMIN BANK(607136)
247 MOHANPUR BH-07-017-012-04225400/4421
(Musaila) 		0507017000NRG23060420231422286 07/04/2023 akash kumar 0507017WL289952 akash kumar 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259523 AKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
248 MOHANPUR BH-07-017-012-04225500/2098
(Musaila) 		0507017000NRG23060420231421237 07/04/2023 samudri devi 0507017WL289839 samudri devi 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1205259526 SAMUNDRI DEVI MADYA BIHAR GRAMIN BANK(607136)
249 MOHANPUR BH-07-017-012-04225600/8790
(Musaila) 		0507017000NRG23060420231421242 07/04/2023 priyanka kumari 0507017WL289839 priyanka kumari 00696 PUNB0MBGB06 1470 1470 Processed 04/05/2023 1205259540 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
250 MOHANPUR BH-07-017-012-04225900/1251-A
(Musaila) 		0507017000NRG23060420231422287 07/04/2023 SATENDR KUMAR SINGH 0507017WL289952 SATENDR KUMAR SINGH 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259289 SATYENDRA KR. SINGH S/O RAM JATAN SINGH MADYA BIHAR GRAMIN BANK(607136)
251 MOHANPUR BH-07-017-012-04225900/1350
(Musaila) 		0507017000NRG23060420231422288 07/04/2023 HRENDRA KUMAR SINGH 0507017WL289952 HRENDRA KUMAR SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259504 HARENDRA KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
252 MOHANPUR BH-07-017-012-04225900/152-A
(Musaila) 		0507017000NRG23060420231422289 07/04/2023 GEETA DEVI 0507017WL289952 GEETA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259547 GEETA DEVI W/O RAJESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
253 MOHANPUR BH-07-017-012-04225900/2175
(Musaila) 		0507017000NRG23060420231422290 07/04/2023 kanti devi 0507017WL289952 kanti devi 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259527 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
254 MOHANPUR BH-07-017-012-04225900/2439
(Musaila) 		0507017000NRG23060420231422292 07/04/2023 shamfula devi 0507017WL289952 shamfula devi 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259548 SMFULWA DEVI W/O-PAPU BHUIYAN MADYA BIHAR GRAMIN BANK(607136)
255 MOHANPUR BH-07-017-012-04225900/2445
(Musaila) 		0507017000NRG23060420231422293 07/04/2023 ambuj singh 0507017WL289952 ambuj singh 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259503 AMBUJ KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
256 MOHANPUR BH-07-017-012-04225900/2828
(Musaila) 		0507017000NRG23060420231422294 07/04/2023 satya naryan singh 0507017WL289952 satya naryan singh 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259502 SATYANARAYANSINGHSOBHAGWA THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
257 MOHANPUR BH-07-017-012-04225900/4031
(Musaila) 		0507017000NRG23060420231422296 07/04/2023 avinash kumar 0507017WL289952 avinash kumar 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259519 AVINASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
258 MOHANPUR BH-07-017-012-04225900/4033
(Musaila) 		0507017000NRG23060420231422297 07/04/2023 sushma devi 0507017WL289952 sushma devi 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259538 SUSHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
259 MOHANPUR BH-07-017-012-04225900/981
(Musaila) 		0507017000NRG23060420231422298 07/04/2023 SURENDRA SINGH 0507017WL289952 SURENDRA SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259501 SURENDRASINGHSORAGHUVARSI THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
260 MOHANPUR BH-07-017-012-04225900/987
(Musaila) 		0507017000NRG23060420231422299 07/04/2023 SITABIYA DEVI 0507017WL289952 SITABIYA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259546 SITABIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
261 MOHANPUR BH-07-017-012-04225900/989-A
(Musaila) 		0507017000NRG23060420231422300 07/04/2023 BUDHIYA DEVI 0507017WL289952 BUDHIYA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259290 BUDHHI DEVI MADYA BIHAR GRAMIN BANK(607136)
262 MOHANPUR BH-07-017-016-04223300/5980
(Amkola) 		0507017000NRG23060420231422506 07/04/2023 AKASH KUMAR 0507017WL289974 AKASH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1205259495 AKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
263 MOHANPUR BH-07-017-016-04223300/6561
(Amkola) 		0507017000NRG23060420231422513 07/04/2023 BABLU KUMAR SINGH 0507017WL289974 BABLU KUMAR SINGH 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1205259518 BABLU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
264 MOHANPUR BH-07-017-017-04227900/3824-A
(Kewla) 		0507017000NRG23070420231423881 07/04/2023 manish kumar patel 0507017WL290114 manish kumar patel 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259476 MANISH KUMAR PATEL S/O-JAGARNATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
265 MOHANPUR BH-07-017-017-04227900/3824-A
(Kewla) 		0507017000NRG23070420231423882 07/04/2023 manish kumar patel 0507017WL290114 manish kumar patel 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1205259475 MANISH KUMAR PATEL S/O-JAGARNATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 263130 263130
Total 760200 760200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANPUR BH0507017_070423APB_FTO_26589 HDFC Bank HDFC0009677 A P COLONY 6090
2 MOHANPUR BH0507017_070423APB_FTO_26589 Punjab National Bank PUNB0120500 BARACHHATI 82740
3 MOHANPUR BH0507017_070423APB_FTO_26589 Punjab National Bank PUNB0131300 BHALUA 94080
4 MOHANPUR BH0507017_070423APB_FTO_26589 Punjab National Bank PUNB0157000 SARAVAN BAZAR 2940
5 MOHANPUR BH0507017_070423APB_FTO_26589 Punjab National Bank PUNB0161600 ITWAN 113820
6 MOHANPUR BH0507017_070423APB_FTO_26589 Punjab National Bank PUNB0168700 JAMHAITA 5880
7 MOHANPUR BH0507017_070423APB_FTO_26589 Punjab National Bank PUNB0178900 AMBATARI 5880
8 MOHANPUR BH0507017_070423APB_FTO_26589 Punjab National Bank PUNB0238600 SURAJ MANDAL 2940
9 MOHANPUR BH0507017_070423APB_FTO_26589 Punjab National Bank PUNB0274500 TILAIYA 40950
10 MOHANPUR BH0507017_070423APB_FTO_26589 Punjab National Bank PUNB0768800 PNB DUMARICHATT 2940
11 MOHANPUR BH0507017_070423APB_FTO_26589 State Bank of India SBIN0002739 BODH GAYA 13230
12 MOHANPUR BH0507017_070423APB_FTO_26589 State Bank of India SBIN0009618 BUMUAR 1470
13 MOHANPUR BH0507017_070423APB_FTO_26589 State Bank of India SBIN0014317 BARACHATTI, GAYA 35700
14 MOHANPUR BH0507017_070423APB_FTO_26589 State Bank of India SBIN0014323 FATEHPUR 70770
15 MOHANPUR BH0507017_070423APB_FTO_26589 India Post Payments Bank IPOS0000001 Gaya 17640
16 MOHANPUR BH0507017_070423APB_FTO_26589 Dakshin Bihar Gramin Bank PUNB0MBGB06 DANGRA 3150
17 MOHANPUR BH0507017_070423APB_FTO_26589 Dakshin Bihar Gramin Bank PUNB0MBGB06 LAKHAIPUR 116340
18 MOHANPUR BH0507017_070423APB_FTO_26589 Dakshin Bihar Gramin Bank PUNB0MBGB06 MOHANPUR-GAYA 143640

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