Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:06 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_231023APB_FTO_625123
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) 		0509016000NRG24201020230364652 23/10/2023 NIRAJ KR YADAV 0509016WL026199 NIRAJ KR YADAV 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888563 NIRAJ KUMAR YADAV BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-003-01728700/2032
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364654 23/10/2023 KHURSHID ANSARI 0509016WL026199 KHURSHID ANSARI 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888575 KHURSHID ALAM BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-003-01729000/3284
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364657 23/10/2023 RENU DEVI 0509016WL026199 RENU DEVI 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888566 RENU DEVI BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-003-01729000/3288
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364658 23/10/2023 ROSHANI SRIVASTWA 0509016WL026199 ROSHANI SRIVASTWA 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888570 ROSHANI SRIVASTWA BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-003-01729000/3293
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364660 23/10/2023 BABY DEVI 0509016WL026199 BABY DEVI 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888562 BABY DEVI BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-003-01729000/3295
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364661 23/10/2023 AMIT KUMAR RAJAK 0509016WL026199 AMIT KUMAR RAJAK 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888567 AMIT KUMAR RAJAK S/O-ANIL KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-003-01729000/3298
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364691 23/10/2023 MANOJ KUMAR MAHTO 0509016WL026204 MANOJ KUMAR MAHTO 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888564 MANOJ KUMAR MAHTO BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-003-01729000/3300
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364664 23/10/2023 DAULI SRIVASTWA 0509016WL026199 DAULI SRIVASTWA 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888560 DAULI SRIVASTWA BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-003-01729200/1320
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364696 23/10/2023 RAVI RAY 0509016WL026204 RAVI RAY 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888574 Ravi Ray AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAHLADPUR BH-09-016-003-01729200/2122
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364699 23/10/2023 Manejar Rai 0509016WL026204 Manejar Rai 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888569 MAINEJAR RAY BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-003-01729200/3223
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364714 23/10/2023 RAJKUMAR RAY 0509016WL026204 RAJKUMAR RAY 00045 BARB0MAHBIH 2508 2508 Processed 04/11/2023 7017888572 Mr. Rajkumar Ray INDIAN BANK(607105)
12 LAHLADPUR BH-09-016-003-01729200/3229
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364716 23/10/2023 SARITA DEVI 0509016WL026204 SARITA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 04/11/2023 7017888573 SARITA DEVI BANK OF BARODA(606985)
13 LAHLADPUR BH-09-016-003-01729200/3243
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364719 23/10/2023 BRIJMOHAN KUMAR YADAV 0509016WL026204 BRIJMOHAN KUMAR YADAV 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888580 BRIJMOHAN KUMAR YADA BANK OF BARODA(606985)
14 LAHLADPUR BH-09-016-003-01729200/3247
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364665 23/10/2023 ANSHU KUMAR 0509016WL026199 ANSHU KUMAR 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888571 ANSHU KUMAR SO ANUP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
15 LAHLADPUR BH-09-016-003-01729200/3258
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364723 23/10/2023 SIMA DEVI 0509016WL026204 SIMA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 04/11/2023 7017888578 SIMA DEVI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-003-01729200/3261
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364725 23/10/2023 SITA DEVI 0509016WL026204 SITA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 04/11/2023 7017888565 SITA DEVI BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-003-01729200/3302
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364728 23/10/2023 MANOJ RAI 0509016WL026204 MANOJ RAI 00045 BARB0MAHBIH 2508 2508 Processed 04/11/2023 7017888579 MANOJ RAY AXIS BANK(607153)
18 LAHLADPUR BH-09-016-003-01729200/3305
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364729 23/10/2023 SUNITA DEVI 0509016WL026204 SUNITA DEVI 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888568 SUNITA DEVI BANK OF BARODA(606985)
19 LAHLADPUR BH-09-016-003-01729200/3309
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364732 23/10/2023 SARSVATI DEVI 0509016WL026204 SARSVATI DEVI 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888577 SARSVATI DEVI BANK OF BARODA(606985)
20 LAHLADPUR BH-09-016-003-01729200/3313
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364736 23/10/2023 JIYANA DEVI 0509016WL026204 JIYANA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 04/11/2023 7017888576 JIYANA DEVI BANK OF BARODA(606985)
21 LAHLADPUR BH-09-016-003-01729200/3328
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364668 23/10/2023 GIRJA KUMARI 0509016WL026199 GIRJA KUMARI 00045 BARB0MAHBIH 3420 3420 Processed 04/11/2023 7017888561 GIRAJA KUMARI DO BRINDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 66348 66348
22 LAHLADPUR BH-09-016-003-01729200/3314
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364737 23/10/2023 MAMTA DEVI 0509016WL026204 MAMTA DEVI 00089 CBIN0284346 2508 2508 Processed 04/11/2023 7017888581 Mrs. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
23 LAHLADPUR BH-09-016-003-01729200/1319
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364695 23/10/2023 RAJESH KR RAY 0509016WL026204 RAJESH KR RAY 00354 PUNB0122500 3420 3420 Processed 04/11/2023 7017888525 Rajesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAHLADPUR BH-09-016-003-01729200/2217
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364700 23/10/2023 DURGAWATI DEVI 0509016WL026204 DURGAWATI DEVI 00354 PUNB0122500 2508 2508 Processed 04/11/2023 7017888519 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-003-01729200/3228
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364715 23/10/2023 SUNITA DEVI 0509016WL026204 SUNITA DEVI 00354 PUNB0122500 2508 2508 Processed 04/11/2023 7017888527 Sunita Devi. AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAHLADPUR BH-09-016-003-01729200/3233
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364718 23/10/2023 BIR BAHADUR MANJHI 0509016WL026204 BIR BAHADUR MANJHI 00354 PUNB0122500 2508 2508 Processed 04/11/2023 7017888517 BIR BAHADUR MANJHI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-003-01729200/3308
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364731 23/10/2023 CHINTA DEVI 0509016WL026204 CHINTA DEVI 00354 PUNB0122500 3420 3420 Processed 04/11/2023 7017888523 CHINTA DEVI W/O LAXMAN RAY UTTAR BIHAR GRAMIN BANK(607069)
28 LAHLADPUR BH-09-016-003-01729200/3310
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364733 23/10/2023 PUNAM DEVI 0509016WL026204 PUNAM DEVI 00354 PUNB0122500 3420 3420 Processed 04/11/2023 7017888521 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-003-01729200/3312
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364735 23/10/2023 RADHA DEVI 0509016WL026204 RADHA DEVI 00354 PUNB0122500 3420 3420 Processed 04/11/2023 7017888524 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAHLADPUR BH-09-016-003-01729200/3315
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364738 23/10/2023 RAMAVATI DEVI 0509016WL026204 RAMAVATI DEVI 00354 PUNB0122500 3420 3420 Processed 04/11/2023 7017888520 RAMAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 LAHLADPUR BH-09-016-003-01729200/3319
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364741 23/10/2023 LALITA DEVI 0509016WL026204 LALITA DEVI 00354 PUNB0122500 2508 2508 Processed 04/11/2023 7017888516 LALITA DEVI PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-003-01729200/3321
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364742 23/10/2023 PUNAM DEVI 0509016WL026204 PUNAM DEVI 00354 PUNB0122500 2508 2508 Processed 04/11/2023 7017888526 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-003-01729200/3322
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364743 23/10/2023 LALITA DEVI 0509016WL026204 LALITA DEVI 00354 PUNB0122500 2508 2508 Processed 04/11/2023 7017888518 LALITA DEVI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-003-01729200/3324
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364744 23/10/2023 PRABHANSH YADAV 0509016WL026204 PRABHANSH YADAV 00354 PUNB0122500 3420 3420 Processed 04/11/2023 7017888522 PRABHANSH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
35 LAHLADPUR BH-09-016-003-01728700/1557
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364651 23/10/2023 HEMANT KR BAITHA 0509016WL026199 HEMANT KR BAITHA 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888538 HEMANT KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-003-01728700/1987
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364653 23/10/2023 MUKESH KR YADAV 0509016WL026199 MUKESH KR YADAV 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888539 MUKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-003-01729000/1301
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364685 23/10/2023 RAHUL KR YADAV 0509016WL026204 RAHUL KR YADAV 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888556 RAHUL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-003-01729000/1302
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364686 23/10/2023 BRAJESH KR PANDEY 0509016WL026204 BRAJESH KR PANDEY 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888536 BRAJESH KUMAR PANDEY SO-LATE-DEVISHARAN PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-003-01729000/1309
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364687 23/10/2023 SHIV PRAKASH YADAV 0509016WL026204 SHIV PRAKASH YADAV 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888540 SHIVPRAKASHYADAV BANK OF BARODA(606985)
40 LAHLADPUR BH-09-016-003-01729000/1310
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364688 23/10/2023 VIKASH KR YADAV 0509016WL026204 VIKASH KR YADAV 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888546 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-003-01729000/3283
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364656 23/10/2023 CHHATHIYA DEVI 0509016WL026199 CHHATHIYA DEVI 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888534 CHATHIYA DEVI PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-003-01729000/3292
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364659 23/10/2023 NITU DEVI 0509016WL026199 NITU DEVI 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888543 NITU DEVI PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-003-01729000/3294
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364690 23/10/2023 RINTU KUMAR 0509016WL026204 RINTU KUMAR 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888548 RINTU KUMAR PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-003-01729000/3296
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364662 23/10/2023 SHAHEB RAM 0509016WL026199 SHAHEB RAM 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888557 SHAHEB RAM PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-003-01729000/3299
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364663 23/10/2023 MANJU DEVI 0509016WL026199 MANJU DEVI 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888552 MANJU DEVI BANDHAN BANK LIMITED(508753)
46 LAHLADPUR BH-09-016-003-01729200/1096
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364692 23/10/2023 SHAILENDRA KUMAR YADAV 0509016WL026204 SHAILENDRA KUMAR YADAV 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888537 SHAILENDRA KUMAR YADAV,S/O-AMWASH YADAV PUNJAB NATIONAL BANK(508568)
47 LAHLADPUR BH-09-016-003-01729200/1318
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364694 23/10/2023 MUKESH KR PRASAD 0509016WL026204 MUKESH KR PRASAD 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888532 MUKESH KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-003-01729200/1323
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364698 23/10/2023 NIRAJ KUMAR 0509016WL026204 NIRAJ KUMAR 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888555 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-003-01729200/23
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364703 23/10/2023 Baliram Rai 0509016WL026204 Baliram Rai 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888545 BALIRAM RAY PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-003-01729200/3220
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364713 23/10/2023 SHAILESH CHAUDHARI 0509016WL026204 SHAILESH CHAUDHARI 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888529 SHAILESH CHAUDHARY PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-003-01729200/3230
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364717 23/10/2023 SITA DEVI 0509016WL026204 SITA DEVI 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888530 SAROJ MANJHI SETA DEVI PUNJAB NATIONAL BANK(508568)
52 LAHLADPUR BH-09-016-003-01729200/3245
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364720 23/10/2023 SHAMBHU YADAV 0509016WL026204 SHAMBHU YADAV 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888531 SHAMBHU YADAV BANK OF BARODA(606985)
53 LAHLADPUR BH-09-016-003-01729200/3252
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364722 23/10/2023 SATENDAR KUMAR YADAW 0509016WL026204 SATENDAR KUMAR YADAW 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888528 SATEYNDRA KR.YADAV PUNJAB NATIONAL BANK(508568)
54 LAHLADPUR BH-09-016-003-01729200/3253
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364666 23/10/2023 PRADEEP KUMAR BAITHA 0509016WL026199 PRADEEP KUMAR BAITHA 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888554 PRADEEP KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
55 LAHLADPUR BH-09-016-003-01729200/3259
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364724 23/10/2023 BEAUTY KUMARI 0509016WL026204 BEAUTY KUMARI 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888542 BEAUTY KUMARI PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-003-01729200/3263
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364726 23/10/2023 ARBAJ ALI 0509016WL026204 ARBAJ ALI 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888547 ARBAJ ALI PUNJAB NATIONAL BANK(508568)
57 LAHLADPUR BH-09-016-003-01729200/3264
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364667 23/10/2023 DEEPAK KUMAR RAM 0509016WL026199 DEEPAK KUMAR RAM 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888549 DEEPAK KUMAR RAM PUNJAB NATIONAL BANK(508568)
58 LAHLADPUR BH-09-016-003-01729200/3307
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364730 23/10/2023 REKHA DEVI 0509016WL026204 REKHA DEVI 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888533 REKHA DEVI AND JAY RAM RAY PUNJAB NATIONAL BANK(508568)
59 LAHLADPUR BH-09-016-003-01729200/3311
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364734 23/10/2023 SUNAINA DEVI 0509016WL026204 SUNAINA DEVI 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888558 SUNAINA DEVI WO MANOJ RAY UTTAR BIHAR GRAMIN BANK(607069)
60 LAHLADPUR BH-09-016-003-01729200/3316
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364739 23/10/2023 BEBI DEVI 0509016WL026204 BEBI DEVI 00354 PUNB0224300 2508 2508 Processed 04/11/2023 7017888553 BEBI DEVI PUNJAB NATIONAL BANK(508568)
61 LAHLADPUR BH-09-016-003-01729200/3317
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364740 23/10/2023 ARTI DEVI 0509016WL026204 ARTI DEVI 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888541 ARTI DEVI PUNJAB NATIONAL BANK(508568)
62 LAHLADPUR BH-09-016-003-01729200/3327
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364746 23/10/2023 RUPESH KUMAR 0509016WL026204 RUPESH KUMAR 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888551 RUPESH KUMAR PUNJAB NATIONAL BANK(508568)
63 LAHLADPUR BH-09-016-003-01729200/3329
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364669 23/10/2023 BALMIKI KUMAR YADAV 0509016WL026199 BALMIKI KUMAR YADAV 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888550 Balmiki Kumar Yadav FINO PAYMENTS BANK LTD(608001)
64 LAHLADPUR BH-09-016-003-01729200/5
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364748 23/10/2023 Girija Devi 0509016WL026204 Girija Devi 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888544 GIRIJA DEVI PUNJAB NATIONAL BANK(508568)
65 LAHLADPUR BH-09-016-003-01729200/8
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364749 23/10/2023 Rina Devi 0509016WL026204 Rina Devi 00354 PUNB0224300 3420 3420 Processed 04/11/2023 7017888535 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 95988 95988
66 LAHLADPUR BH-09-016-003-01729200/3326
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364745 23/10/2023 DINANATH YADAV 0509016WL026204 DINANATH YADAV 00415 SBIN0006023 2508 2508 Processed 04/11/2023 7017888559 MR DINANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
67 LAHLADPUR BH-09-016-003-01728700/1528
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364650 23/10/2023 BINOD KR PANDEY 0509016WL026199 BINOD KR PANDEY 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017888514 BINOD KUMAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
68 LAHLADPUR BH-09-016-003-01729200/3301
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364727 23/10/2023 LAKSHMAN RAY 0509016WL026204 LAKSHMAN RAY 00538 CBIN0R10001 3420 3420 Processed 04/11/2023 7017888513 Lakshman Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
69 LAHLADPUR BH-09-016-003-01729000/3279
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364689 23/10/2023 NAGESHWAR RAY 0509016WL026204 NAGESHWAR RAY 00666 IDFB0060284 3420 3420 Processed 04/11/2023 7017888515 Nageshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
70 LAHLADPUR BH-09-016-003-01728700/1962
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364684 23/10/2023 KRISHNA MAHTO 0509016WL026204 KRISHNA MAHTO 00691 IPOS0000001 3420 3420 Processed 04/11/2023 7017888512 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
71 LAHLADPUR BH-09-016-003-01729200/1321
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364697 23/10/2023 DEEPAK KR YADAV 0509016WL026204 DEEPAK KR YADAV 00703 AIRP0000001 2508 2508 Processed 04/11/2023 7017888583 Deepak Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
72 LAHLADPUR BH-09-016-003-01729200/3372
(KISHUNPUR LOUWAR) 		0509016000NRG24201020230364747 23/10/2023 NIRAJ KUMAR 0509016WL026204 NIRAJ KUMAR 00703 AIRP0000001 3420 3420 Processed 04/11/2023 7017888582 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
Total 222528 222528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_231023APB_FTO_625123 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 66348
2 LAHLADPUR BH0509016_231023APB_FTO_625123 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2508
3 LAHLADPUR BH0509016_231023APB_FTO_625123 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 35568
4 LAHLADPUR BH0509016_231023APB_FTO_625123 Punjab National Bank PUNB0224300 JANTA BAZAR 95988
5 LAHLADPUR BH0509016_231023APB_FTO_625123 State Bank of India SBIN0006023 SAHAJITPUR 2508
6 LAHLADPUR BH0509016_231023APB_FTO_625123 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 3420
7 LAHLADPUR BH0509016_231023APB_FTO_625123 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3420
8 LAHLADPUR BH0509016_231023APB_FTO_625123 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 3420
9 LAHLADPUR BH0509016_231023APB_FTO_625123 India Post Payments Bank IPOS0000001 Chapra 3420
10 LAHLADPUR BH0509016_231023APB_FTO_625123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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