Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:41:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230723APB_FTO_439192
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-09-016-003-01728700/1897
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290230 23/07/2023 NIRAJ KR YADAV 0509016WL013883 NIRAJ KR YADAV 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092522 NIRAJ KUMAR YADAV BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-003-01728700/2032
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290236 23/07/2023 KHURSHID ANSARI 0509016WL013883 KHURSHID ANSARI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092543 KHURSHID ALAM BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-003-01729000/3284
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290246 23/07/2023 RENU DEVI 0509016WL013883 RENU DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092527 RENU DEVI BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-003-01729000/3288
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290248 23/07/2023 ROSHANI SRIVASTWA 0509016WL013883 ROSHANI SRIVASTWA 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092530 ROSHANI SRIVASTWA BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-003-01729000/3293
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290251 23/07/2023 BABY DEVI 0509016WL013883 BABY DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092521 BABY DEVI BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-003-01729000/3295
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290253 23/07/2023 AMIT KUMAR RAJAK 0509016WL013883 AMIT KUMAR RAJAK 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092528 AMIT KUMAR RAJAK S/O-ANIL KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-003-01729000/3298
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290255 23/07/2023 MANOJ KUMAR MAHTO 0509016WL013883 MANOJ KUMAR MAHTO 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092523 MANOJ KUMAR MAHTO BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-003-01729000/3300
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290257 23/07/2023 DAULI SRIVASTWA 0509016WL013883 DAULI SRIVASTWA 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092518 DAULI SRIVASTWA BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-003-01729100/65
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290258 23/07/2023 Sadan Rai 0509016WL013883 Sadan Rai 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092537 SADAN RAY BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-003-01729200/1320
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290263 23/07/2023 RAVI RAY 0509016WL013883 RAVI RAY 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092536 Ravi Ray AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAHLADPUR BH-09-016-003-01729200/1324
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290266 23/07/2023 SHIBU KUMAR 0509016WL013883 SHIBU KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092524 SHIBU KUMAR BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-003-01729200/2122
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290270 23/07/2023 Manejar Rai 0509016WL013883 Manejar Rai 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092529 MAINEJAR RAY BANK OF BARODA(606985)
13 LAHLADPUR BH-09-016-003-01729200/3223
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290277 23/07/2023 RAJKUMAR RAY 0509016WL013883 RAJKUMAR RAY 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092533 Mr. Rajkumar Ray INDIAN BANK(607105)
14 LAHLADPUR BH-09-016-003-01729200/3225
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290278 23/07/2023 ANUP KUMAR 0509016WL013883 ANUP KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092534 ANUP KUMAR BANK OF BARODA(606985)
15 LAHLADPUR BH-09-016-003-01729200/3226
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290279 23/07/2023 ANITA DEVI 0509016WL013883 ANITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092525 ANITA DEVI BANK OF BARODA(606985)
16 LAHLADPUR BH-09-016-003-01729200/3229
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290282 23/07/2023 SARITA DEVI 0509016WL013883 SARITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092535 SARITA DEVI BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-003-01729200/3243
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290285 23/07/2023 BRIJMOHAN KUMAR YADAV 0509016WL013883 BRIJMOHAN KUMAR YADAV 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092541 BRIJMOHAN KUMAR YADA BANK OF BARODA(606985)
18 LAHLADPUR BH-09-016-003-01729200/3247
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290287 23/07/2023 ANSHU KUMAR 0509016WL013883 ANSHU KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 20/09/2023 5742092531 ANSHU KUMAR SO ANUP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
19 LAHLADPUR BH-09-016-003-01729200/3256
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290292 23/07/2023 SHILPA KUMARI 0509016WL013883 SHILPA KUMARI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092540 SHILPA KUMARI BANK OF BARODA(606985)
20 LAHLADPUR BH-09-016-003-01729200/3257
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290293 23/07/2023 KHUSHI DEVI 0509016WL013883 KHUSHI DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092538 Khushi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAHLADPUR BH-09-016-003-01729200/3258
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290294 23/07/2023 SIMA DEVI 0509016WL013883 SIMA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092539 SIMA DEVI PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-003-01729200/3261
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290297 23/07/2023 SITA DEVI 0509016WL013883 SITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092526 SITA DEVI BANK OF BARODA(606985)
23 LAHLADPUR BH-09-016-003-01729200/3302
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290301 23/07/2023 MANOJ RAI 0509016WL013883 MANOJ RAI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092546 MANOJ RAY AXIS BANK(607153)
24 LAHLADPUR BH-09-016-003-01729200/3309
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290305 23/07/2023 SARSVATI DEVI 0509016WL013883 SARSVATI DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092545 SARSVATI DEVI BANK OF BARODA(606985)
25 LAHLADPUR BH-09-016-003-01729200/3313
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290309 23/07/2023 JIYANA DEVI 0509016WL013883 JIYANA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092544 JIYANA DEVI BANK OF BARODA(606985)
26 LAHLADPUR BH-09-016-003-01729200/3328
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290321 23/07/2023 GIRJA KUMARI 0509016WL013883 GIRJA KUMARI 00045 BARB0MAHBIH 2736 2736 Processed 20/09/2023 5742092520 GIRAJA KUMARI DO BRINDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
27 LAHLADPUR BH-09-016-003-01729200/3330
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290323 23/07/2023 SARITA DEVI 0509016WL013883 SARITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742092519 Mrs. Sarita Devi INDIAN BANK(607105)
SubTotal 73872 73872
28 LAHLADPUR BH-09-016-003-01729200/3314
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290310 23/07/2023 MAMTA DEVI 0509016WL013883 MAMTA DEVI 00089 CBIN0284346 2736 2736 Processed 19/09/2023 5742092547 Mrs. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
29 LAHLADPUR BH-09-016-003-01729200/1319
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290262 23/07/2023 RAJESH KR RAY 0509016WL013883 RAJESH KR RAY 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742092469 Rajesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAHLADPUR BH-09-016-003-01729200/2217
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290272 23/07/2023 DURGAWATI DEVI 0509016WL013883 DURGAWATI DEVI 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742092463 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-003-01729200/3228
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290281 23/07/2023 SUNITA DEVI 0509016WL013883 SUNITA DEVI 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742092471 Sunita Devi. AIRTEL PAYMENTS BANK LIMITED(990288)
32 LAHLADPUR BH-09-016-003-01729200/3233
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290284 23/07/2023 BIR BAHADUR MANJHI 0509016WL013883 BIR BAHADUR MANJHI 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742092460 BIR BAHADUR MANJHI PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-003-01729200/3308
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290304 23/07/2023 CHINTA DEVI 0509016WL013883 CHINTA DEVI 00354 PUNB0122500 2736 2736 Processed 20/09/2023 5742092467 CHINTA DEVI W/O LAXMAN RAY UTTAR BIHAR GRAMIN BANK(607069)
34 LAHLADPUR BH-09-016-003-01729200/3310
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290306 23/07/2023 PUNAM DEVI 0509016WL013883 PUNAM DEVI 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742092466 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-003-01729200/3312
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290308 23/07/2023 RADHA DEVI 0509016WL013883 RADHA DEVI 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742092468 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 LAHLADPUR BH-09-016-003-01729200/3315
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290311 23/07/2023 RAMAVATI DEVI 0509016WL013883 RAMAVATI DEVI 00354 PUNB0122500 2736 2736 Processed 20/09/2023 5742092465 RAMAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 LAHLADPUR BH-09-016-003-01729200/3318
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290314 23/07/2023 LALMATI DEVI 0509016WL013883 LALMATI DEVI 00354 PUNB0122500 2736 2736 Processed 20/09/2023 5742092461 LALMATI DEVI WO ASHRAFI YADAV UTTAR BIHAR GRAMIN BANK(607069)
38 LAHLADPUR BH-09-016-003-01729200/3319
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290315 23/07/2023 LALITA DEVI 0509016WL013883 LALITA DEVI 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742092459 LALITA DEVI PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-003-01729200/3321
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290317 23/07/2023 PUNAM DEVI 0509016WL013883 PUNAM DEVI 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742092470 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-003-01729200/3322
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290318 23/07/2023 LALITA DEVI 0509016WL013883 LALITA DEVI 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742092462 LALITA DEVI PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-003-01729200/3323
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290319 23/07/2023 FULHARI DEVI 0509016WL013883 FULHARI DEVI 00354 PUNB0122500 2736 2736 Processed 19/09/2023 5742092464 FULHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
42 LAHLADPUR BH-09-016-003-01728700/1557
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290229 23/07/2023 HEMANT KR BAITHA 0509016WL013883 HEMANT KR BAITHA 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092488 HEMANT KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-003-01728700/1901
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290231 23/07/2023 RAHUL KR THAKUR 0509016WL013883 RAHUL KR THAKUR 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092499 RAHUL KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-003-01728700/1961
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290232 23/07/2023 DIPAK KR RAJAK 0509016WL013883 DIPAK KR RAJAK 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092485 DEEPAK KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-003-01728700/1987
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290234 23/07/2023 MUKESH KR YADAV 0509016WL013883 MUKESH KR YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092490 MUKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-003-01729000/1301
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290237 23/07/2023 RAHUL KR YADAV 0509016WL013883 RAHUL KR YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092512 RAHUL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
47 LAHLADPUR BH-09-016-003-01729000/1302
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290238 23/07/2023 BRAJESH KR PANDEY 0509016WL013883 BRAJESH KR PANDEY 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092486 BRAJESH KUMAR PANDEY SO-LATE-DEVISHARAN PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-003-01729000/1309
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290239 23/07/2023 SHIV PRAKASH YADAV 0509016WL013883 SHIV PRAKASH YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092491 SHIVPRAKASHYADAV BANK OF BARODA(606985)
49 LAHLADPUR BH-09-016-003-01729000/1310
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290240 23/07/2023 VIKASH KR YADAV 0509016WL013883 VIKASH KR YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092497 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-003-01729000/3281
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290243 23/07/2023 SATYENDR KUMAR YADAV 0509016WL013883 SATYENDR KUMAR YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092511 SATYENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-003-01729000/3283
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290245 23/07/2023 CHHATHIYA DEVI 0509016WL013883 CHHATHIYA DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092484 CHATHIYA DEVI PUNJAB NATIONAL BANK(508568)
52 LAHLADPUR BH-09-016-003-01729000/3287
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290247 23/07/2023 INDRADEV SINGH 0509016WL013883 INDRADEV SINGH 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092508 INDRADEV SINGH PUNJAB NATIONAL BANK(508568)
53 LAHLADPUR BH-09-016-003-01729000/3289
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290249 23/07/2023 JITENDRA KUMAR RAM 0509016WL013883 JITENDRA KUMAR RAM 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092479 JITENDRA KUMAR RAM S.O-BHOLA RAM PUNJAB NATIONAL BANK(508568)
54 LAHLADPUR BH-09-016-003-01729000/3292
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290250 23/07/2023 NITU DEVI 0509016WL013883 NITU DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092496 NITU DEVI PUNJAB NATIONAL BANK(508568)
55 LAHLADPUR BH-09-016-003-01729000/3294
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290252 23/07/2023 RINTU KUMAR 0509016WL013883 RINTU KUMAR 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092500 RINTU KUMAR PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-003-01729000/3296
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290254 23/07/2023 SHAHEB RAM 0509016WL013883 SHAHEB RAM 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092514 SHAHEB RAM PUNJAB NATIONAL BANK(508568)
57 LAHLADPUR BH-09-016-003-01729000/3299
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290256 23/07/2023 MANJU DEVI 0509016WL013883 MANJU DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092506 MANJU DEVI BANDHAN BANK LIMITED(508753)
58 LAHLADPUR BH-09-016-003-01729200/1096
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290259 23/07/2023 SHAILENDRA KUMAR YADAV 0509016WL013883 SHAILENDRA KUMAR YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092487 SHAILENDRA KUMAR YADAV,S/O-AMWASH YADAV PUNJAB NATIONAL BANK(508568)
59 LAHLADPUR BH-09-016-003-01729200/1318
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290261 23/07/2023 MUKESH KR PRASAD 0509016WL013883 MUKESH KR PRASAD 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092481 MUKESH KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
60 LAHLADPUR BH-09-016-003-01729200/1323
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290265 23/07/2023 NIRAJ KUMAR 0509016WL013883 NIRAJ KUMAR 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092510 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
61 LAHLADPUR BH-09-016-003-01729200/2000
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290267 23/07/2023 PRAKASH CHAND RAY 0509016WL013883 PRAKASH CHAND RAY 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092473 MR PRAKASH CHAND RAY STATE BANK OF INDIA(508548)
62 LAHLADPUR BH-09-016-003-01729200/2029
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290268 23/07/2023 MANJIT KUMAR 0509016WL013883 MANJIT KUMAR 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092480 MANJITKUMAR BANK OF BARODA(606985)
63 LAHLADPUR BH-09-016-003-01729200/2030
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290269 23/07/2023 Vishal Kumar 0509016WL013883 Vishal Kumar 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092504 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
64 LAHLADPUR BH-09-016-003-01729200/2124
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290271 23/07/2023 Rina Devi 0509016WL013883 Rina Devi 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092501 RINA DEVI PUNJAB NATIONAL BANK(508568)
65 LAHLADPUR BH-09-016-003-01729200/3212
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290273 23/07/2023 RITA DEVI 0509016WL013883 RITA DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092482 REETA DEVI PRAKASH CHNDRA RAY PUNJAB NATIONAL BANK(508568)
66 LAHLADPUR BH-09-016-003-01729200/3220
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290274 23/07/2023 SHAILESH CHAUDHARI 0509016WL013883 SHAILESH CHAUDHARI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092475 SHAILESH CHAUDHARY PUNJAB NATIONAL BANK(508568)
67 LAHLADPUR BH-09-016-003-01729200/3221
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290275 23/07/2023 NIKU KUMARI 0509016WL013883 NIKU KUMARI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092513 NIKU KUMARI PUNJAB NATIONAL BANK(508568)
68 LAHLADPUR BH-09-016-003-01729200/3227
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290280 23/07/2023 NIRMALA DEVI 0509016WL013883 NIRMALA DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092505 Mrs. Nirmala Devi INDIAN BANK(607105)
69 LAHLADPUR BH-09-016-003-01729200/3230
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290283 23/07/2023 SITA DEVI 0509016WL013883 SITA DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092477 SAROJ MANJHI SETA DEVI PUNJAB NATIONAL BANK(508568)
70 LAHLADPUR BH-09-016-003-01729200/3245
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290286 23/07/2023 SHAMBHU YADAV 0509016WL013883 SHAMBHU YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092478 SHAMBHU YADAV BANK OF BARODA(606985)
71 LAHLADPUR BH-09-016-003-01729200/3252
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290289 23/07/2023 SATENDAR KUMAR YADAW 0509016WL013883 SATENDAR KUMAR YADAW 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092474 SATEYNDRA KR.YADAV PUNJAB NATIONAL BANK(508568)
72 LAHLADPUR BH-09-016-003-01729200/3253
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290290 23/07/2023 PRADEEP KUMAR BAITHA 0509016WL013883 PRADEEP KUMAR BAITHA 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092509 PRADEEP KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
73 LAHLADPUR BH-09-016-003-01729200/3255
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290291 23/07/2023 KAMAL KISHOR PRASAD 0509016WL013883 KAMAL KISHOR PRASAD 00354 PUNB0224300 2736 2736 Rejected 19/09/2023 5742092495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 LAHLADPUR BH-09-016-003-01729200/3259
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290295 23/07/2023 BEAUTY KUMARI 0509016WL013883 BEAUTY KUMARI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092494 BEAUTY KUMARI PUNJAB NATIONAL BANK(508568)
75 LAHLADPUR BH-09-016-003-01729200/3260
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290296 23/07/2023 BITTU RAJ 0509016WL013883 BITTU RAJ 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092492 BITTURAJ BANK OF BARODA(606985)
76 LAHLADPUR BH-09-016-003-01729200/3263
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290298 23/07/2023 ARBAJ ALI 0509016WL013883 ARBAJ ALI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092498 ARABAJ ALI PUNJAB NATIONAL BANK(508568)
77 LAHLADPUR BH-09-016-003-01729200/3264
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290299 23/07/2023 DEEPAK KUMAR RAM 0509016WL013883 DEEPAK KUMAR RAM 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092502 DEEPAK KUMAR RAM PUNJAB NATIONAL BANK(508568)
78 LAHLADPUR BH-09-016-003-01729200/3304
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290302 23/07/2023 TARKESHWAR RAY 0509016WL013883 TARKESHWAR RAY 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092489 TARKESHWAR RAY S/O MIANEJAR RAY PUNJAB NATIONAL BANK(508568)
79 LAHLADPUR BH-09-016-003-01729200/3307
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290303 23/07/2023 REKHA DEVI 0509016WL013883 REKHA DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092483 REKHA DEVI AND JAY RAM RAY PUNJAB NATIONAL BANK(508568)
80 LAHLADPUR BH-09-016-003-01729200/3311
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290307 23/07/2023 SUNAINA DEVI 0509016WL013883 SUNAINA DEVI 00354 PUNB0224300 2736 2736 Processed 20/09/2023 5742092515 SUNAINA DEVI WO MANOJ RAY UTTAR BIHAR GRAMIN BANK(607069)
81 LAHLADPUR BH-09-016-003-01729200/3316
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290312 23/07/2023 BEBI DEVI 0509016WL013883 BEBI DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092507 BEBI DEVI PUNJAB NATIONAL BANK(508568)
82 LAHLADPUR BH-09-016-003-01729200/3317
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290313 23/07/2023 ARTI DEVI 0509016WL013883 ARTI DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092493 ARTI DEVI PUNJAB NATIONAL BANK(508568)
83 LAHLADPUR BH-09-016-003-01729200/3329
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290322 23/07/2023 BALMIKI KUMAR YADAV 0509016WL013883 BALMIKI KUMAR YADAV 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092503 Balmiki Kumar Yadav FINO PAYMENTS BANK LTD(608001)
84 LAHLADPUR BH-09-016-003-01729200/9
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290324 23/07/2023 MINTA DEVI 0509016WL013883 MINTA DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742092476 MINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 117648 117648
85 LAHLADPUR BH-09-016-003-01728700/2006
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290235 23/07/2023 SHAMBHU RAY 0509016WL013883 SHAMBHU RAY 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5742092517 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
86 LAHLADPUR BH-09-016-003-01729000/1315
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290241 23/07/2023 ASHOK KUMAR 0509016WL013883 ASHOK KUMAR 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5742092472 Mr. ASHOK KUMAR INDIAN BANK(607105)
87 LAHLADPUR BH-09-016-003-01729200/3326
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290320 23/07/2023 DINANATH YADAV 0509016WL013883 DINANATH YADAV 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5742092516 MR DINANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
88 LAHLADPUR BH-09-016-003-01728700/1528
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290228 23/07/2023 BINOD KR PANDEY 0509016WL013883 BINOD KR PANDEY 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742092457 BINOD KUMAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
89 LAHLADPUR BH-09-016-003-01729200/3301
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290300 23/07/2023 LAKSHMAN RAY 0509016WL013883 LAKSHMAN RAY 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742092456 Lakshman Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
90 LAHLADPUR BH-09-016-003-01729000/3279
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290242 23/07/2023 NAGESHWAR RAY 0509016WL013883 NAGESHWAR RAY 00666 IDFB0060284 2736 2736 Processed 19/09/2023 5742092458 Nageshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
91 LAHLADPUR BH-09-016-003-01728700/1962
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290233 23/07/2023 KRISHNA MAHTO 0509016WL013883 KRISHNA MAHTO 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5742092455 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
92 LAHLADPUR BH-09-016-003-01729200/1321
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290264 23/07/2023 DEEPAK KR YADAV 0509016WL013883 DEEPAK KR YADAV 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742092532 Deepak Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
93 LAHLADPUR BH-09-016-003-01729200/3222
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290276 23/07/2023 RAJESHWAR RAY 0509016WL013883 RAJESHWAR RAY 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742092542 Rajeshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
94 LAHLADPUR BH-09-016-003-01729200/3320
(KISHUNPUR LOUWAR) 		0509016000NRG24220720230290316 23/07/2023 PUSHAPA DEVI 0509016WL013883 PUSHAPA DEVI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742092548 Pushapa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
Total 257184 257184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230723APB_FTO_439192 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 73872
2 LAHLADPUR BH0509016_230723APB_FTO_439192 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2736
3 LAHLADPUR BH0509016_230723APB_FTO_439192 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 35568
4 LAHLADPUR BH0509016_230723APB_FTO_439192 Punjab National Bank PUNB0224300 JANTA BAZAR 117648
5 LAHLADPUR BH0509016_230723APB_FTO_439192 State Bank of India SBIN0006023 SAHAJITPUR 8208
6 LAHLADPUR BH0509016_230723APB_FTO_439192 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2736
7 LAHLADPUR BH0509016_230723APB_FTO_439192 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
8 LAHLADPUR BH0509016_230723APB_FTO_439192 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 2736
9 LAHLADPUR BH0509016_230723APB_FTO_439192 India Post Payments Bank IPOS0000001 Chapra 2736
10 LAHLADPUR BH0509016_230723APB_FTO_439192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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