Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:31 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080923APB_FTO_530866
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 LAHLADPUR BH-09-016-008-01730300/2076
(MIRJAPUR) 		0509016000NRG24040920230322520 08/09/2023 CHANDANI DEVI 0509016WL017652 CHANDANI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 19/09/2023 5742979865 CHANDANI DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 LAHLADPUR BH-09-016-008-01730200/3406
(MIRJAPUR) 		0509016000NRG24040920230322484 08/09/2023 GITA DEVI 0509016WL017652 GITA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742979845 Gita Devi FINO PAYMENTS BANK LTD(608001)
3 LAHLADPUR BH-09-016-008-01730200/3409
(MIRJAPUR) 		0509016000NRG24040920230322487 08/09/2023 MEERA KUMARI 0509016WL017652 MEERA KUMARI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742979843 Ms. Meera Kumari INDIAN BANK(607105)
4 LAHLADPUR BH-09-016-008-01730200/3410
(MIRJAPUR) 		0509016000NRG24040920230322488 08/09/2023 KANTI DEVI 0509016WL017652 KANTI DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742979844 KANTI DEVI BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-008-01730200/3413
(MIRJAPUR) 		0509016000NRG24040920230322490 08/09/2023 RUPENDRA KUMAR PRASAD 0509016WL017652 RUPENDRA KUMAR PRASAD 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742979842 UPENDRA PRASAD BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-008-01730300/1658
(MIRJAPUR) 		0509016000NRG24040920230322501 08/09/2023 AJIT KR RAM 0509016WL017652 AJIT KR RAM 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742979851 AJEET KUMAR BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-008-01730300/1925
(MIRJAPUR) 		0509016000NRG24040920230322510 08/09/2023 ASHOK YADAV 0509016WL017652 ASHOK YADAV 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742979872 ASHOK YADAV BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-008-01730300/2018
(MIRJAPUR) 		0509016000NRG24040920230322512 08/09/2023 BASMATO DEVI 0509016WL017652 BASMATO DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742979852 BASMATO DEVI BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-008-01730300/576
(MIRJAPUR) 		0509016000NRG24040920230322541 08/09/2023 SUMITRA DEVI 0509016WL017652 SUMITRA DEVI 00045 BARB0MAHBIH 2964 2964 Processed 19/09/2023 5742979862 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 25308 25308
10 LAHLADPUR BH-09-016-008-01730200/272
(MIRJAPUR) 		0509016000NRG24040920230322481 08/09/2023 HARENDAR RAM 0509016WL017652 HARENDAR RAM 00354 PUNB0122100 3192 3192 Processed 19/09/2023 5742979837 HARENDRA KUMAR RAM PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-008-01730300/1656
(MIRJAPUR) 		0509016000NRG24040920230322500 08/09/2023 RINA DEVI 0509016WL017652 RINA DEVI 00354 PUNB0122100 3192 3192 Processed 19/09/2023 5742979828 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
12 LAHLADPUR BH-09-016-008-01730300/125
(MIRJAPUR) 		0509016000NRG24040920230322497 08/09/2023 SIKHAL RAM 0509016WL017652 SIKHAL RAM 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742979827 SUKHAL RAM AND PUNAM DEVI PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-008-01730300/1659
(MIRJAPUR) 		0509016000NRG24040920230322502 08/09/2023 BHARAT RAM 0509016WL017652 BHARAT RAM 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742979824 Bharat Ram FINO PAYMENTS BANK LTD(608001)
14 LAHLADPUR BH-09-016-008-01730300/1861
(MIRJAPUR) 		0509016000NRG24040920230322504 08/09/2023 ABHISHEK KUMAR 0509016WL017652 ABHISHEK KUMAR 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742979819 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-008-01730300/1878
(MIRJAPUR) 		0509016000NRG24040920230322507 08/09/2023 JYOTI DEVI 0509016WL017652 JYOTI DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742979829 JYOTI DEVI IDBI BANK(607095)
16 LAHLADPUR BH-09-016-008-01730300/2028
(MIRJAPUR) 		0509016000NRG24040920230322515 08/09/2023 HARINATH RAM 0509016WL017652 HARINATH RAM 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742979826 HARINATH RAM PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-008-01730300/2067
(MIRJAPUR) 		0509016000NRG24040920230322518 08/09/2023 LILAWATI DEVI 0509016WL017652 LILAWATI DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742979825 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-008-01730300/497
(MIRJAPUR) 		0509016000NRG24040920230322540 08/09/2023 MUNI DEVI 0509016WL017652 MUNI DEVI 00354 PUNB0224300 2964 2964 Processed 19/09/2023 5742979838 MUNNI DEVI,W/O-ARUN KUMAR RAY PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-008-01730400/1493
(MIRJAPUR) 		0509016000NRG24040920230322542 08/09/2023 DILIP KUMAR 0509016WL017652 DILIP KUMAR 00354 PUNB0224300 2964 2964 Processed 19/09/2023 5742979823 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-008-01730400/1494
(MIRJAPUR) 		0509016000NRG24040920230322543 08/09/2023 RAJENDRA RAI 0509016WL017652 RAJENDRA RAI 00354 PUNB0224300 2964 2964 Processed 19/09/2023 5742979818 RAJENDRA ROY PUNJAB NATIONAL BANK(508568)
SubTotal 28044 28044
21 LAHLADPUR BH-09-016-008-01730200/1631
(MIRJAPUR) 		0509016000NRG24040920230322479 08/09/2023 MAKUN RAY 0509016WL017652 MAKUN RAY 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979866 MR MAKUN RAY STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-008-01730200/1652
(MIRJAPUR) 		0509016000NRG24040920230322480 08/09/2023 LAXMINA DEVI 0509016WL017652 LAXMINA DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979849 MRS LAKSMINA DEVI STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-008-01730200/305
(MIRJAPUR) 		0509016000NRG24040920230322482 08/09/2023 SAKALDEEP RAM 0509016WL017652 SAKALDEEP RAM 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979864 MR SAKALDEEP RAM STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-008-01730200/3404
(MIRJAPUR) 		0509016000NRG24040920230322483 08/09/2023 MIRA DEVI 0509016WL017652 MIRA DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979846 MIRA DEVI BANDHAN BANK LIMITED(508753)
25 LAHLADPUR BH-09-016-008-01730200/3407
(MIRJAPUR) 		0509016000NRG24040920230322485 08/09/2023 BABI DEVI 0509016WL017652 BABI DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979840 BEBI DEVI BANK OF BARODA(606985)
26 LAHLADPUR BH-09-016-008-01730200/3408
(MIRJAPUR) 		0509016000NRG24040920230322486 08/09/2023 SANGITA DEVI 0509016WL017652 SANGITA DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979841 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-008-01730200/3412
(MIRJAPUR) 		0509016000NRG24040920230322489 08/09/2023 MOHAN RAY 0509016WL017652 MOHAN RAY 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979857 MR MOHAN RAY X STATE BANK OF INDIA(508548)
28 LAHLADPUR BH-09-016-008-01730200/3416
(MIRJAPUR) 		0509016000NRG24040920230322492 08/09/2023 PUJA DEVI 0509016WL017652 PUJA DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979858 MRS PUJA DEVI STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-008-01730200/350
(MIRJAPUR) 		0509016000NRG24040920230322493 08/09/2023 RITA DEVI 0509016WL017652 RITA DEVI 00415 SBIN0006023 3192 3192 Processed 20/09/2023 5742979839 REETA DEVI W/O HERENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
30 LAHLADPUR BH-09-016-008-01730300/1868
(MIRJAPUR) 		0509016000NRG24040920230322505 08/09/2023 CHAMPA DEVI 0509016WL017652 CHAMPA DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979847 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
31 LAHLADPUR BH-09-016-008-01730300/1876
(MIRJAPUR) 		0509016000NRG24040920230322506 08/09/2023 MANJU DEVI 0509016WL017652 MANJU DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979863 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-008-01730300/2014
(MIRJAPUR) 		0509016000NRG24040920230322511 08/09/2023 MANSHI RAY 0509016WL017652 MANSHI RAY 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979850 MANSHI RAY S/O LATE BUDHAI RAY PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-008-01730300/2024
(MIRJAPUR) 		0509016000NRG24040920230322514 08/09/2023 RAMAYAN RAM 0509016WL017652 RAMAYAN RAM 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742979854 Ramnarayan Ram FINO PAYMENTS BANK LTD(608001)
34 LAHLADPUR BH-09-016-008-01730300/2068
(MIRJAPUR) 		0509016000NRG24040920230322519 08/09/2023 BASANTI DEVI 0509016WL017652 BASANTI DEVI 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742979848 MRS BASTI DEVI STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-008-01730300/2089
(MIRJAPUR) 		0509016000NRG24040920230322522 08/09/2023 CHHOTELAL RAM 0509016WL017652 CHHOTELAL RAM 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742979855 Chhotelal Ram FINO PAYMENTS BANK LTD(608001)
36 LAHLADPUR BH-09-016-008-01730300/3469
(MIRJAPUR) 		0509016000NRG24040920230322523 08/09/2023 SATYENDRA PRASAD 0509016WL017652 SATYENDRA PRASAD 00415 SBIN0006023 2964 2964 Processed 20/09/2023 5742979860 SATYENDRA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
37 LAHLADPUR BH-09-016-008-01730300/3470
(MIRJAPUR) 		0509016000NRG24040920230322524 08/09/2023 HIRA PRASAD 0509016WL017652 HIRA PRASAD 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742979859 MR HIRA PRASAD STATE BANK OF INDIA(508548)
38 LAHLADPUR BH-09-016-008-01730300/3472
(MIRJAPUR) 		0509016000NRG24040920230322526 08/09/2023 SHOBHAN RAY 0509016WL017652 SHOBHAN RAY 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742979868 MR SHOBHAN RAY STATE BANK OF INDIA(508548)
39 LAHLADPUR BH-09-016-008-01730300/3474
(MIRJAPUR) 		0509016000NRG24040920230322527 08/09/2023 SUNIL KUMAR RAY 0509016WL017652 SUNIL KUMAR RAY 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742979861 MR SUNIL KUMAR RAY STATE BANK OF INDIA(508548)
40 LAHLADPUR BH-09-016-008-01730300/3483
(MIRJAPUR) 		0509016000NRG24040920230322531 08/09/2023 SIKENDRA KUMAR RAY 0509016WL017652 SIKENDRA KUMAR RAY 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742979871 MR SIKANDAR KUMAR STATE BANK OF INDIA(508548)
41 LAHLADPUR BH-09-016-008-01730300/3484
(MIRJAPUR) 		0509016000NRG24040920230322532 08/09/2023 SATYENDRA KUMAR YADAV 0509016WL017652 SATYENDRA KUMAR YADAV 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742979869 MR SATYENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
42 LAHLADPUR BH-09-016-008-01730400/1563
(MIRJAPUR) 		0509016000NRG24040920230322552 08/09/2023 GORAKH SAH 0509016WL017652 GORAKH SAH 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742979867 MR GORAKH SAH STATE BANK OF INDIA(508548)
43 LAHLADPUR BH-09-016-008-01730400/1709
(MIRJAPUR) 		0509016000NRG24040920230322556 08/09/2023 AJAY KUMAR 0509016WL017652 AJAY KUMAR 00415 SBIN0006023 2964 2964 Processed 19/09/2023 5742979870 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 71136 71136
44 LAHLADPUR BH-09-016-008-01730300/1654
(MIRJAPUR) 		0509016000NRG24040920230322499 08/09/2023 UMA DEVI 0509016WL017652 UMA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742979806 UMA DEVI BANK OF BARODA(606985)
45 LAHLADPUR BH-09-016-008-01730300/1887
(MIRJAPUR) 		0509016000NRG24040920230322508 08/09/2023 LALMATI DEVI 0509016WL017652 LALMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742979803 LALMATI DEVI INDUSIND BANK(607189)
46 LAHLADPUR BH-09-016-008-01730300/190
(MIRJAPUR) 		0509016000NRG24040920230322509 08/09/2023 SHIVNATH RAM 0509016WL017652 SHIVNATH RAM 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742979805 SHIV NATH RAM UTTAR BIHAR GRAMIN BANK(607069)
47 LAHLADPUR BH-09-016-008-01730300/2022
(MIRJAPUR) 		0509016000NRG24040920230322513 08/09/2023 SUNITA DEVI 0509016WL017652 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742979802 SUNITA DEVI W/O-TUNTUN RAM PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-008-01730300/2045
(MIRJAPUR) 		0509016000NRG24040920230322516 08/09/2023 ROMA DEVI 0509016WL017652 ROMA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742979807 ROMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 LAHLADPUR BH-09-016-008-01730300/2048
(MIRJAPUR) 		0509016000NRG24040920230322517 08/09/2023 KISNAWATI DEVI 0509016WL017652 KISNAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742979821 KISHANAWATI DEVI WO DHARMENDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
50 LAHLADPUR BH-09-016-008-01730300/2081
(MIRJAPUR) 		0509016000NRG24040920230322521 08/09/2023 HARICHARAN RAM 0509016WL017652 HARICHARAN RAM 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742979801 HARICHARAN RAM PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-008-01730300/3471
(MIRJAPUR) 		0509016000NRG24040920230322525 08/09/2023 AWDHESH PRASAD 0509016WL017652 AWDHESH PRASAD 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742979800 MR AWADHESH PRASAD X STATE BANK OF INDIA(508548)
52 LAHLADPUR BH-09-016-008-01730300/3475
(MIRJAPUR) 		0509016000NRG24040920230322528 08/09/2023 MANTU PRASAD 0509016WL017652 MANTU PRASAD 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979804 MANTU PRASAD UTTAR BIHAR GRAMIN BANK(607069)
53 LAHLADPUR BH-09-016-008-01730300/3482
(MIRJAPUR) 		0509016000NRG24040920230322530 08/09/2023 SACHIN KUMAR 0509016WL017652 SACHIN KUMAR 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742979835 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAHLADPUR BH-09-016-008-01730300/3486
(MIRJAPUR) 		0509016000NRG24040920230322534 08/09/2023 SHOBHA DEVI 0509016WL017652 SHOBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979834 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 LAHLADPUR BH-09-016-008-01730300/3491
(MIRJAPUR) 		0509016000NRG24040920230322537 08/09/2023 RINKU DEVI 0509016WL017652 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979833 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 LAHLADPUR BH-09-016-008-01730300/3493
(MIRJAPUR) 		0509016000NRG24040920230322539 08/09/2023 KIRAN KUMARI 0509016WL017652 KIRAN KUMARI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742979836 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAHLADPUR BH-09-016-008-01730400/1513
(MIRJAPUR) 		0509016000NRG24040920230322544 08/09/2023 SUSHILA DEVI 0509016WL017652 SUSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979813 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 LAHLADPUR BH-09-016-008-01730400/1520
(MIRJAPUR) 		0509016000NRG24040920230322545 08/09/2023 SUDAMA RAY 0509016WL017652 SUDAMA RAY 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979809 SUDAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
59 LAHLADPUR BH-09-016-008-01730400/1524
(MIRJAPUR) 		0509016000NRG24040920230322546 08/09/2023 MAMITA DEVI 0509016WL017652 MAMITA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979812 MAMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 LAHLADPUR BH-09-016-008-01730400/1536
(MIRJAPUR) 		0509016000NRG24040920230322547 08/09/2023 SIMA DEVI 0509016WL017652 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979830 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 LAHLADPUR BH-09-016-008-01730400/1537
(MIRJAPUR) 		0509016000NRG24040920230322548 08/09/2023 RADHIKA DEVI 0509016WL017652 RADHIKA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979820 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 LAHLADPUR BH-09-016-008-01730400/1538
(MIRJAPUR) 		0509016000NRG24040920230322549 08/09/2023 SAVITA DEVI 0509016WL017652 SAVITA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979816 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 LAHLADPUR BH-09-016-008-01730400/1557
(MIRJAPUR) 		0509016000NRG24040920230322550 08/09/2023 USHA DEVI 0509016WL017652 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979814 USHA DEVI W/O SURENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
64 LAHLADPUR BH-09-016-008-01730400/1560
(MIRJAPUR) 		0509016000NRG24040920230322551 08/09/2023 SAVITRI DEVI 0509016WL017652 SAVITRI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979815 SAVITRI DEVI WO JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
65 LAHLADPUR BH-09-016-008-01730400/1584
(MIRJAPUR) 		0509016000NRG24040920230322553 08/09/2023 NARESH MANJHI 0509016WL017652 NARESH MANJHI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979808 NARESH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
66 LAHLADPUR BH-09-016-008-01730400/1593
(MIRJAPUR) 		0509016000NRG24040920230322554 08/09/2023 BHAJU RAY 0509016WL017652 BHAJU RAY 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979831 BHAJU RAY UTTAR BIHAR GRAMIN BANK(607069)
67 LAHLADPUR BH-09-016-008-01730400/1594
(MIRJAPUR) 		0509016000NRG24040920230322555 08/09/2023 MOHAR MANJHI 0509016WL017652 MOHAR MANJHI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742979811 MOHAR MANJHI PUNJAB NATIONAL BANK(508568)
68 LAHLADPUR BH-09-016-008-01730400/1712
(MIRJAPUR) 		0509016000NRG24040920230322557 08/09/2023 SHOBHA DEVI 0509016WL017652 SHOBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979822 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 LAHLADPUR BH-09-016-008-01730400/1714
(MIRJAPUR) 		0509016000NRG24040920230322558 08/09/2023 SAROJ DEVI 0509016WL017652 SAROJ DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979817 SAROJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 LAHLADPUR BH-09-016-008-01730400/1774
(MIRJAPUR) 		0509016000NRG24040920230322559 08/09/2023 HEERA JHARI DEVI 0509016WL017652 HEERA JHARI DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979810 HIRAJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 LAHLADPUR BH-09-016-008-01730400/336
(MIRJAPUR) 		0509016000NRG24040920230322560 08/09/2023 MADAN MANJHI 0509016WL017652 MADAN MANJHI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742979832 MADAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 84360 84360
72 LAHLADPUR BH-09-016-008-01730300/130
(MIRJAPUR) 		0509016000NRG24040920230322498 08/09/2023 MARACHHO DEVI 0509016WL017652 MARACHHO DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742979856 Marachho Devi AIRTEL PAYMENTS BANK LIMITED(990288)
73 LAHLADPUR BH-09-016-008-01730300/1856
(MIRJAPUR) 		0509016000NRG24040920230322503 08/09/2023 SONELAL RAM 0509016WL017652 SONELAL RAM 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742979853 Sonelal Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 224580 224580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080923APB_FTO_530866 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 2964
2 LAHLADPUR BH0509016_080923APB_FTO_530866 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 25308
3 LAHLADPUR BH0509016_080923APB_FTO_530866 Punjab National Bank PUNB0122100 BANIAPUR 6384
4 LAHLADPUR BH0509016_080923APB_FTO_530866 Punjab National Bank PUNB0224300 JANTA BAZAR 28044
5 LAHLADPUR BH0509016_080923APB_FTO_530866 State Bank of India SBIN0006023 SAHAJITPUR 71136
6 LAHLADPUR BH0509016_080923APB_FTO_530866 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 60420
7 LAHLADPUR BH0509016_080923APB_FTO_530866 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3192
8 LAHLADPUR BH0509016_080923APB_FTO_530866 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 8892
9 LAHLADPUR BH0509016_080923APB_FTO_530866 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 8892
10 LAHLADPUR BH0509016_080923APB_FTO_530866 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, Ramdauli,Bidupur 2964
11 LAHLADPUR BH0509016_080923APB_FTO_530866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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