Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:48:58 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523APB_FTO_174003
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-09-016-001-01727100/1129
(DANDASHPUR) 		0509016000NRG24230520230119481 23/05/2023 RAVIKANT KUMAR 0509016WL005762 RAVIKANT KUMAR 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895467 RAVIKANT KUMAR BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-001-01727100/1136
(DANDASHPUR) 		0509016000NRG24230520230119484 23/05/2023 PUSHPA DEVI 0509016WL005762 PUSHPA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895466 PUSHPA DEVI BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-001-01727100/116
(DANDASHPUR) 		0509016000NRG24230520230119485 23/05/2023 KUSHBU MISHRA 0509016WL005762 KUSHBU MISHRA 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895374 Miss. KHUSHBU RAMBHAJAN THAKUR CENTRAL BANK OF INDIA(607115)
4 LAHLADPUR BH-09-016-001-01727100/118
(DANDASHPUR) 		0509016000NRG24230520230119487 23/05/2023 SEEMA DEVI 0509016WL005762 SEEMA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895373 Seema Devi BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-001-01727100/119
(DANDASHPUR) 		0509016000NRG24230520230119488 23/05/2023 USHA DEVI 0509016WL005762 USHA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895372 Usha Devi BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-001-01727100/121
(DANDASHPUR) 		0509016000NRG24230520230119490 23/05/2023 PATIMA DEVI 0509016WL005762 PATIMA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895369 Patima Devi BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-001-01727100/137
(DANDASHPUR) 		0509016000NRG24230520230119496 23/05/2023 DEVANTI DEVI 0509016WL005762 DEVANTI DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895375 Devanti Devi BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-001-01727100/138
(DANDASHPUR) 		0509016000NRG24230520230119497 23/05/2023 BABITA DEVI 0509016WL005762 BABITA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895370 Babita Devi BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-001-01727100/150
(DANDASHPUR) 		0509016000NRG24230520230119502 23/05/2023 CHINTA DEVI 0509016WL005762 CHINTA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895379 Chinta Devi BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-001-01727100/156
(DANDASHPUR) 		0509016000NRG24230520230119505 23/05/2023 NILAM DEVI 0509016WL005762 NILAM DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895376 Nilam Devi BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-001-01727100/157
(DANDASHPUR) 		0509016000NRG24230520230119506 23/05/2023 ROSHANI DEVI 0509016WL005762 ROSHANI DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895377 Roshani Devi BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-001-01727100/158
(DANDASHPUR) 		0509016000NRG24230520230119507 23/05/2023 RIMA DEVI 0509016WL005762 RIMA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 28/05/2023 1902895378 RIMA DEVI WO RAMESH TIWARI UTTAR BIHAR GRAMIN BANK(607069)
13 LAHLADPUR BH-09-016-001-01727100/163
(DANDASHPUR) 		0509016000NRG24230520230119513 23/05/2023 RENU DEVI 0509016WL005762 RENU DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895381 Renu Devi BANK OF BARODA(606985)
14 LAHLADPUR BH-09-016-001-01727100/165
(DANDASHPUR) 		0509016000NRG24230520230119515 23/05/2023 DIPTI PRIYA 0509016WL005762 DIPTI PRIYA 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895380 Dipti Priya BANK OF BARODA(606985)
15 LAHLADPUR BH-09-016-001-01727100/166
(DANDASHPUR) 		0509016000NRG24230520230119516 23/05/2023 PUJA KUMARI 0509016WL005762 PUJA KUMARI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895385 Puja Kumari BANK OF BARODA(606985)
16 LAHLADPUR BH-09-016-001-01727100/1833
(DANDASHPUR) 		0509016000NRG24230520230119523 23/05/2023 Kanhaiya Mishra 0509016WL005762 Kanhaiya Mishra 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895471 Kanhaiya Mishra BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-001-01727100/1844
(DANDASHPUR) 		0509016000NRG24230520230119526 23/05/2023 Jawahir Yadav 0509016WL005762 Jawahir Yadav 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895470 JAWAHIR YADAV PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-001-01727100/1928
(DANDASHPUR) 		0509016000NRG24230520230119532 23/05/2023 Maya Devi 0509016WL005762 Maya Devi 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895468 Maya Devi BANK OF BARODA(606985)
19 LAHLADPUR BH-09-016-001-01727100/2086
(DANDASHPUR) 		0509016000NRG24230520230119553 23/05/2023 Dinesh Kumar Rai 0509016WL005762 Dinesh Kumar Rai 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895383 DINESH KUMAR RAI BANK OF BARODA(606985)
20 LAHLADPUR BH-09-016-001-01727200/1203
(DANDASHPUR) 		0509016000NRG24230520230119570 23/05/2023 CHANCHAL DEVI 0509016WL005762 CHANCHAL DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895382 CHANCHAL DEVI PAYTM PAYMENTS BANK LTD(608032)
21 LAHLADPUR BH-09-016-001-01727200/1604
(DANDASHPUR) 		0509016000NRG24230520230119585 23/05/2023 PUTUL KRI 0509016WL005762 PUTUL KRI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895469 Putul Kumari BANK OF BARODA(606985)
22 LAHLADPUR BH-09-016-001-01727200/1672
(DANDASHPUR) 		0509016000NRG24230520230119591 23/05/2023 SHOBHA DEVI 0509016WL005762 SHOBHA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895371 KOMAL JEEVIKA SHYAM SAHYATA SAMUH PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-001-01727200/1674
(DANDASHPUR) 		0509016000NRG24230520230119593 23/05/2023 CHUMAN RAUT 0509016WL005762 CHUMAN RAUT 00045 BARB0MAHBIH 2280 2280 Processed 27/05/2023 1902895384 Mr. CHUNAN RAUT INDIAN BANK(607105)
SubTotal 52440 52440
24 LAHLADPUR BH-09-016-001-01727100/2026
(DANDASHPUR) 		0509016000NRG24230520230119547 23/05/2023 Sujeet kumar 0509016WL005762 Sujeet kumar 00078 CNRB0005749 2280 2280 Processed 27/05/2023 1902895387 SUJEET KUMAR CANARA BANK(508532)
25 LAHLADPUR BH-09-016-001-01727100/305
(DANDASHPUR) 		0509016000NRG24230520230119554 23/05/2023 Heera Devi 0509016WL005762 Heera Devi 00078 CNRB0005749 2280 2280 Processed 27/05/2023 1902895388 HEERA DEVI CANARA BANK(508532)
SubTotal 4560 4560
26 LAHLADPUR BH-09-016-001-01727100/1932
(DANDASHPUR) 		0509016000NRG24230520230119533 23/05/2023 Abhishek kumar Mishra 0509016WL005762 Abhishek kumar Mishra 00089 CBIN0280008 2280 2280 Processed 27/05/2023 1902895464 Abhishek Kumar Mishra PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
27 LAHLADPUR BH-09-016-001-01727100/1618
(DANDASHPUR) 		0509016000NRG24230520230119510 23/05/2023 MUNI DEVI 0509016WL005762 MUNI DEVI 00176 IDIB000S734 2280 2280 Processed 27/05/2023 1902895390 Mrs. MUNI DEVI INDIAN BANK(607105)
28 LAHLADPUR BH-09-016-001-01727100/1622
(DANDASHPUR) 		0509016000NRG24230520230119512 23/05/2023 GITA DEVI 0509016WL005762 GITA DEVI 00176 IDIB000S734 2280 2280 Processed 27/05/2023 1902895389 Mrs. GEETA DEVI INDIAN BANK(607105)
29 LAHLADPUR BH-09-016-001-01727200/1649
(DANDASHPUR) 		0509016000NRG24230520230119590 23/05/2023 BABITA DEVI 0509016WL005762 BABITA DEVI 00176 IDIB000S734 2280 2280 Processed 27/05/2023 1902895391 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
30 LAHLADPUR BH-09-016-001-01727100/149
(DANDASHPUR) 		0509016000NRG24230520230119501 23/05/2023 POONAM KUMARI 0509016WL005762 POONAM KUMARI 00354 PUNB0009700 2280 2280 Processed 27/05/2023 1902895392 POONAM KUMARI PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-001-01727100/151
(DANDASHPUR) 		0509016000NRG24230520230119503 23/05/2023 ROHIT MANJHI 0509016WL005762 ROHIT MANJHI 00354 PUNB0009700 2280 2280 Processed 27/05/2023 1902895447 ROHIT MANJHI PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-001-01727100/155
(DANDASHPUR) 		0509016000NRG24230520230119504 23/05/2023 PUNAM DEVI 0509016WL005762 PUNAM DEVI 00354 PUNB0009700 2280 2280 Processed 27/05/2023 1902895439 POONAM DEVI,W/O-MANOJ SAH PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-001-01727100/159
(DANDASHPUR) 		0509016000NRG24230520230119508 23/05/2023 NIKI DEVI 0509016WL005762 NIKI DEVI 00354 PUNB0009700 2280 2280 Processed 27/05/2023 1902895445 NIKKI DEVI W/O-RAJEEV KUMAR TIWARI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-001-01727100/160
(DANDASHPUR) 		0509016000NRG24230520230119509 23/05/2023 MADHURI DEVI 0509016WL005762 MADHURI DEVI 00354 PUNB0009700 2280 2280 Processed 27/05/2023 1902895424 MADHURI DEVI W/O-AWDHKISHOR TIWARI PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-001-01727100/167
(DANDASHPUR) 		0509016000NRG24230520230119517 23/05/2023 AMRITA DEVI 0509016WL005762 AMRITA DEVI 00354 PUNB0009700 2280 2280 Processed 27/05/2023 1902895432 AMRITA DEVI PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-001-01727100/168
(DANDASHPUR) 		0509016000NRG24230520230119518 23/05/2023 NIKKI KUMARI 0509016WL005762 NIKKI KUMARI 00354 PUNB0009700 2280 2280 Processed 27/05/2023 1902895438 NIKKI KUMARI D/O KAMESHWAR TIWARI PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-001-01727100/169
(DANDASHPUR) 		0509016000NRG24230520230119520 23/05/2023 KAMESHWAR TIWARI 0509016WL005762 KAMESHWAR TIWARI 00354 PUNB0009700 2280 2280 Processed 27/05/2023 1902895434 KAMESHWAR TIWARI PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-001-01727100/169
(DANDASHPUR) 		0509016000NRG24230520230119519 23/05/2023 MALTI DEVI 0509016WL005762 MALTI DEVI 00354 PUNB0009700 2280 2280 Processed 28/05/2023 1902895443 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20520 20520
39 LAHLADPUR BH-09-016-001-01727100/134
(DANDASHPUR) 		0509016000NRG24230520230119495 23/05/2023 SHARDHA KUMARI 0509016WL005762 SHARDHA KUMARI 00354 PUNB0034900 2280 2280 Processed 27/05/2023 1902895393 Sharda Kumari BANK OF BARODA(606985)
40 LAHLADPUR BH-09-016-001-01727100/142
(DANDASHPUR) 		0509016000NRG24230520230119499 23/05/2023 SACHIN KUMAR 0509016WL005762 SACHIN KUMAR 00354 PUNB0034900 2280 2280 Processed 27/05/2023 1902895455 Sachin Kumar BANK OF BARODA(606985)
41 LAHLADPUR BH-09-016-001-01727100/143
(DANDASHPUR) 		0509016000NRG24230520230119500 23/05/2023 SAKILA KHATOON 0509016WL005762 SAKILA KHATOON 00354 PUNB0034900 2280 2280 Processed 27/05/2023 1902895449 SAKILA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
42 LAHLADPUR BH-09-016-001-01727100/1130
(DANDASHPUR) 		0509016000NRG24230520230119482 23/05/2023 VALDEV THAKUR 0509016WL005762 VALDEV THAKUR 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895411 VALDEV THAKUR PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-001-01727100/117
(DANDASHPUR) 		0509016000NRG24230520230119486 23/05/2023 VISHAL KR MISHRA 0509016WL005762 VISHAL KR MISHRA 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895457 VISHAL KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-001-01727100/125
(DANDASHPUR) 		0509016000NRG24230520230119491 23/05/2023 CHAMPA DEVI 0509016WL005762 CHAMPA DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895451 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-001-01727100/127
(DANDASHPUR) 		0509016000NRG24230520230119492 23/05/2023 INDU DEVI 0509016WL005762 INDU DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895450 INDU DEVI PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-001-01727100/131
(DANDASHPUR) 		0509016000NRG24230520230119494 23/05/2023 BHRIGUNATH TIWARI 0509016WL005762 BHRIGUNATH TIWARI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895409 BHRIGU NATH TIWARI PUNJAB NATIONAL BANK(508568)
47 LAHLADPUR BH-09-016-001-01727100/1782
(DANDASHPUR) 		0509016000NRG24230520230119521 23/05/2023 SUMITRA KUMARI 0509016WL005762 SUMITRA KUMARI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895454 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-001-01727100/1795
(DANDASHPUR) 		0509016000NRG24230520230119522 23/05/2023 Ramesh PD Sah 0509016WL005762 Ramesh PD Sah 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895427 RAMESH PRASAD SAH AIRTEL PAYMENTS BANK LIMITED(990288)
49 LAHLADPUR BH-09-016-001-01727100/1841
(DANDASHPUR) 		0509016000NRG24230520230119524 23/05/2023 Bhola Ray 0509016WL005762 Bhola Ray 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895423 BHOLA RAY SO-RAGHUNATH RAY PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-001-01727100/1843
(DANDASHPUR) 		0509016000NRG24230520230119525 23/05/2023 Rajendra Yadav 0509016WL005762 Rajendra Yadav 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895421 RAJENDRA YADAV& JASIYA DEVI PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-001-01727100/1845
(DANDASHPUR) 		0509016000NRG24230520230119527 23/05/2023 Jaysiya Devi 0509016WL005762 Jaysiya Devi 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895456 JAYSIYA DEVI PUNJAB NATIONAL BANK(508568)
52 LAHLADPUR BH-09-016-001-01727100/1921
(DANDASHPUR) 		0509016000NRG24230520230119528 23/05/2023 Jago Devi 0509016WL005762 Jago Devi 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895416 MRS JAGO DEVI PUNJAB NATIONAL BANK(508568)
53 LAHLADPUR BH-09-016-001-01727100/1922
(DANDASHPUR) 		0509016000NRG24230520230119529 23/05/2023 Abhishek kumar 0509016WL005762 Abhishek kumar 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895437 ABHISHEK KUMAR S/O-TAPANDEV YADAV PUNJAB NATIONAL BANK(508568)
54 LAHLADPUR BH-09-016-001-01727100/1926
(DANDASHPUR) 		0509016000NRG24230520230119530 23/05/2023 Gayatri Devi 0509016WL005762 Gayatri Devi 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895458 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
55 LAHLADPUR BH-09-016-001-01727100/1927
(DANDASHPUR) 		0509016000NRG24230520230119531 23/05/2023 Devnath Chaudhari 0509016WL005762 Devnath Chaudhari 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895410 DEVNATH CHAUDHARI PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-001-01727100/1948
(DANDASHPUR) 		0509016000NRG24230520230119536 23/05/2023 Hevanti Devi 0509016WL005762 Hevanti Devi 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895440 MRS HEVANTI DEVI XXX STATE BANK OF INDIA(508548)
57 LAHLADPUR BH-09-016-001-01727100/1950
(DANDASHPUR) 		0509016000NRG24230520230119538 23/05/2023 Jagatkishor Yadav 0509016WL005762 Jagatkishor Yadav 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895420 JAGAT KISHOR YADAV PUNJAB NATIONAL BANK(508568)
58 LAHLADPUR BH-09-016-001-01727100/2002
(DANDASHPUR) 		0509016000NRG24230520230119539 23/05/2023 Savita Devi 0509016WL005762 Savita Devi 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895415 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
59 LAHLADPUR BH-09-016-001-01727100/2009
(DANDASHPUR) 		0509016000NRG24230520230119541 23/05/2023 Putul Devi 0509016WL005762 Putul Devi 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895431 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
60 LAHLADPUR BH-09-016-001-01727100/2014
(DANDASHPUR) 		0509016000NRG24230520230119543 23/05/2023 Ajay Kr. Tiwari 0509016WL005762 Ajay Kr. Tiwari 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895417 AJAY KUMAR TIWARI,SHANTI DEVI PUNJAB NATIONAL BANK(508568)
61 LAHLADPUR BH-09-016-001-01727100/2017
(DANDASHPUR) 		0509016000NRG24230520230119544 23/05/2023 Mukesh Tiwari 0509016WL005762 Mukesh Tiwari 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895414 MUKESH KUMAR TIWARI PUNJAB NATIONAL BANK(508568)
62 LAHLADPUR BH-09-016-001-01727100/2022
(DANDASHPUR) 		0509016000NRG24230520230119545 23/05/2023 Rita Devi 0509016WL005762 Rita Devi 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895412 RITA DEVI PUNJAB NATIONAL BANK(508568)
63 LAHLADPUR BH-09-016-001-01727100/2023
(DANDASHPUR) 		0509016000NRG24230520230119546 23/05/2023 Sandeep Kumar 0509016WL005762 Sandeep Kumar 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895444 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
64 LAHLADPUR BH-09-016-001-01727100/2040
(DANDASHPUR) 		0509016000NRG24230520230119551 23/05/2023 Pankaj Ray 0509016WL005762 Pankaj Ray 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895435 PANKAJ RAY,S/O-VIRENDRA RAY PUNJAB NATIONAL BANK(508568)
65 LAHLADPUR BH-09-016-001-01727100/307
(DANDASHPUR) 		0509016000NRG24230520230119555 23/05/2023 Mohan Tiwari 0509016WL005762 Mohan Tiwari 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895453 MOHAN TIWARI PUNJAB NATIONAL BANK(508568)
66 LAHLADPUR BH-09-016-001-01727100/53
(DANDASHPUR) 		0509016000NRG24230520230119559 23/05/2023 ARUN KR THAKUR 0509016WL005762 ARUN KR THAKUR 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895426 ARUN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
67 LAHLADPUR BH-09-016-001-01727100/911
(DANDASHPUR) 		0509016000NRG24230520230119561 23/05/2023 GIRJA DEVI 0509016WL005762 GIRJA DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895428 GIRJA DEVI WO-PRABHU NATH SAH PUNJAB NATIONAL BANK(508568)
68 LAHLADPUR BH-09-016-001-01727100/912
(DANDASHPUR) 		0509016000NRG24230520230119562 23/05/2023 MIRA DEVI 0509016WL005762 MIRA DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895418 MADAN LAL & MERA DEVI PUNJAB NATIONAL BANK(508568)
69 LAHLADPUR BH-09-016-001-01727100/916
(DANDASHPUR) 		0509016000NRG24230520230119563 23/05/2023 INDU DEVI 0509016WL005762 INDU DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895433 INDU DEVI PUNJAB NATIONAL BANK(508568)
70 LAHLADPUR BH-09-016-001-01727100/923
(DANDASHPUR) 		0509016000NRG24230520230119566 23/05/2023 BINDA SINGH 0509016WL005762 BINDA SINGH 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895462 BINDA SINGH PUNJAB NATIONAL BANK(508568)
71 LAHLADPUR BH-09-016-001-01727100/926
(DANDASHPUR) 		0509016000NRG24230520230119568 23/05/2023 VIJAY KR RAI 0509016WL005762 VIJAY KR RAI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895413 VIJAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
72 LAHLADPUR BH-09-016-001-01727100/930
(DANDASHPUR) 		0509016000NRG24230520230119569 23/05/2023 RAMBHA KUMARI 0509016WL005762 RAMBHA KUMARI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895436 RAMBHA KUMARI,(UG)-SHAMBHU RAY PUNJAB NATIONAL BANK(508568)
73 LAHLADPUR BH-09-016-001-01727200/1204
(DANDASHPUR) 		0509016000NRG24230520230119571 23/05/2023 SITABO DEVI 0509016WL005762 SITABO DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895442 SITABO DEVI PUNJAB NATIONAL BANK(508568)
74 LAHLADPUR BH-09-016-001-01727200/1205
(DANDASHPUR) 		0509016000NRG24230520230119572 23/05/2023 SUGANTI DEVI 0509016WL005762 SUGANTI DEVI 00354 PUNB0224300 2280 2280 Processed 28/05/2023 1902895441 SUGANTI DEVI W\O SUDARSAN SAH UTTAR BIHAR GRAMIN BANK(607069)
75 LAHLADPUR BH-09-016-001-01727200/1207
(DANDASHPUR) 		0509016000NRG24230520230119574 23/05/2023 MULA SAH 0509016WL005762 MULA SAH 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895460 MULA SAH PUNJAB NATIONAL BANK(508568)
76 LAHLADPUR BH-09-016-001-01727200/1211
(DANDASHPUR) 		0509016000NRG24230520230119575 23/05/2023 SATYADEV SAH 0509016WL005762 SATYADEV SAH 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895430 SATYADEV SAH PUNJAB NATIONAL BANK(508568)
77 LAHLADPUR BH-09-016-001-01727200/1214
(DANDASHPUR) 		0509016000NRG24230520230119577 23/05/2023 SIMA DEVI 0509016WL005762 SIMA DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895459 SIMA DEVI PUNJAB NATIONAL BANK(508568)
78 LAHLADPUR BH-09-016-001-01727200/1220
(DANDASHPUR) 		0509016000NRG24230520230119579 23/05/2023 ARJUN SAH 0509016WL005762 ARJUN SAH 00354 PUNB0224300 2052 2052 Processed 27/05/2023 1902895429 ARJUN SAH S/O MARAI SAH PUNJAB NATIONAL BANK(508568)
79 LAHLADPUR BH-09-016-001-01727200/1512
(DANDASHPUR) 		0509016000NRG24230520230119582 23/05/2023 CHINTA DEVI 0509016WL005762 CHINTA DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895448 CHINTA DEVI W/O-AJAY RAM PUNJAB NATIONAL BANK(508568)
80 LAHLADPUR BH-09-016-001-01727200/1539
(DANDASHPUR) 		0509016000NRG24230520230119583 23/05/2023 LAGNI DEVI 0509016WL005762 LAGNI DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895452 LAGANI DEVI PUNJAB NATIONAL BANK(508568)
81 LAHLADPUR BH-09-016-001-01727200/1605
(DANDASHPUR) 		0509016000NRG24230520230119586 23/05/2023 MANJU DEVI 0509016WL005762 MANJU DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895461 MANJU DEVI PUNJAB NATIONAL BANK(508568)
82 LAHLADPUR BH-09-016-001-01727200/1610
(DANDASHPUR) 		0509016000NRG24230520230119587 23/05/2023 PRADIP OJHA 0509016WL005762 PRADIP OJHA 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895446 PRADIP KUMAR OJHA PUNJAB NATIONAL BANK(508568)
83 LAHLADPUR BH-09-016-001-01727200/1619
(DANDASHPUR) 		0509016000NRG24230520230119588 23/05/2023 BACHCHI DEVI 0509016WL005762 BACHCHI DEVI 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895419 BACCHI DEVI BANDHAN BANK LIMITED(508753)
84 LAHLADPUR BH-09-016-001-01727200/1647
(DANDASHPUR) 		0509016000NRG24230520230119589 23/05/2023 Sangita Devi 0509016WL005762 Sangita Devi 00354 PUNB0224300 2280 2280 Processed 27/05/2023 1902895422 Mrs. Sangita Devi INDIAN BANK(607105)
85 LAHLADPUR BH-09-016-001-01727200/28
(DANDASHPUR) 		0509016000NRG24190520230094599 23/05/2023 MINA DEVI 0509016WL004384 MINA DEVI 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1902895425 MEENA DEVI W/O-ASHOK SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 100776 100776
86 LAHLADPUR BH-09-016-001-01727100/139
(DANDASHPUR) 		0509016000NRG24230520230119498 23/05/2023 KOMAL DEVI 0509016WL005762 KOMAL DEVI 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902895407 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
87 LAHLADPUR BH-09-016-001-01727100/1949
(DANDASHPUR) 		0509016000NRG24230520230119537 23/05/2023 Lakshmi Devi 0509016WL005762 Lakshmi Devi 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902895465 MS LAKSHMI DEVI XXX STATE BANK OF INDIA(508548)
88 LAHLADPUR BH-09-016-001-01727100/2037
(DANDASHPUR) 		0509016000NRG24230520230119550 23/05/2023 Suman Devi 0509016WL005762 Suman Devi 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902895408 MR SUMAN DEVI STATE BANK OF INDIA(508548)
89 LAHLADPUR BH-09-016-001-01727100/41
(DANDASHPUR) 		0509016000NRG24230520230119558 23/05/2023 SAVITA DEVI 0509016WL005762 SAVITA DEVI 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902895463 MRS SAVITA DEVI XXX STATE BANK OF INDIA(508548)
90 LAHLADPUR BH-09-016-001-01727200/1212
(DANDASHPUR) 		0509016000NRG24230520230119576 23/05/2023 GOVIND KR SAH 0509016WL005762 GOVIND KR SAH 00415 SBIN0006023 2280 2280 Processed 27/05/2023 1902895386 Govind Kumar Sah IDFC BANK LIMITED(608117)
SubTotal 11400 11400
91 LAHLADPUR BH-09-016-001-01727100/120
(DANDASHPUR) 		0509016000NRG24230520230119489 23/05/2023 REHANA KHATOON 0509016WL005762 REHANA KHATOON 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895402 REHANA KHATUN WO MUSLIM MIYA UTTAR BIHAR GRAMIN BANK(607069)
92 LAHLADPUR BH-09-016-001-01727100/130
(DANDASHPUR) 		0509016000NRG24230520230119493 23/05/2023 PRABHAWATI DEVI 0509016WL005762 PRABHAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895400 PRABHAWATI DEVI WO GORAKH YADA UTTAR BIHAR GRAMIN BANK(607069)
93 LAHLADPUR BH-09-016-001-01727100/162
(DANDASHPUR) 		0509016000NRG24230520230119511 23/05/2023 AMIT KR TIWARI 0509016WL005762 AMIT KR TIWARI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895404 AMIT KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
94 LAHLADPUR BH-09-016-001-01727100/1937
(DANDASHPUR) 		0509016000NRG24230520230119534 23/05/2023 Valakeshi Devi 0509016WL005762 Valakeshi Devi 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895399 VALAKESHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 LAHLADPUR BH-09-016-001-01727100/2008
(DANDASHPUR) 		0509016000NRG24230520230119540 23/05/2023 Anshu Kumar 0509016WL005762 Anshu Kumar 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895405 ANSHU KUMAR SO KRISHNA RAY UTTAR BIHAR GRAMIN BANK(607069)
96 LAHLADPUR BH-09-016-001-01727100/2012
(DANDASHPUR) 		0509016000NRG24230520230119542 23/05/2023 Anil Kumar Rai 0509016WL005762 Anil Kumar Rai 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895397 ANIL KUMAR RAY S/O BINDA RAY UTTAR BIHAR GRAMIN BANK(607069)
97 LAHLADPUR BH-09-016-001-01727100/2034
(DANDASHPUR) 		0509016000NRG24230520230119548 23/05/2023 Madan Yadav 0509016WL005762 Madan Yadav 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895395 MADAN KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
98 LAHLADPUR BH-09-016-001-01727100/310
(DANDASHPUR) 		0509016000NRG24230520230119557 23/05/2023 Bijeshwar Kumar Tiwari 0509016WL005762 Bijeshwar Kumar Tiwari 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895403 BIJESHWAR KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
99 LAHLADPUR BH-09-016-001-01727100/921
(DANDASHPUR) 		0509016000NRG24230520230119565 23/05/2023 ROUSAN KUMAR 0509016WL005762 ROUSAN KUMAR 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1902895398 RAUSHAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
100 LAHLADPUR BH-09-016-001-01727200/1206
(DANDASHPUR) 		0509016000NRG24230520230119573 23/05/2023 RANJAN KUMAR 0509016WL005762 RANJAN KUMAR 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895394 RANJAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
101 LAHLADPUR BH-09-016-001-01727200/1222
(DANDASHPUR) 		0509016000NRG24230520230119580 23/05/2023 NIRAJ DEVI 0509016WL005762 NIRAJ DEVI 00538 CBIN0R10001 2280 2280 Processed 27/05/2023 1902895406 NIRAJ DEVI PUNJAB NATIONAL BANK(508568)
102 LAHLADPUR BH-09-016-001-01727200/1906
(DANDASHPUR) 		0509016000NRG24230520230119594 23/05/2023 Sailesh Ray 0509016WL005762 Sailesh Ray 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895401 SHAILESH RAY S/O KAMESHWAR RAY UTTAR BIHAR GRAMIN BANK(607069)
103 LAHLADPUR BH-09-016-001-01727200/856
(DANDASHPUR) 		0509016000NRG24230520230119596 23/05/2023 PRABHUNATH RAUT 0509016WL005762 PRABHUNATH RAUT 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902895396 PRABHU NATH RAUT S\O SANKAR RAUT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 29640 29640
Total 235296 235296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230523APB_FTO_174003 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 52440
2 LAHLADPUR BH0509016_230523APB_FTO_174003 Canara Bank CNRB0005749 CHAPRA RAMLEELA KA MATHIA 4560
3 LAHLADPUR BH0509016_230523APB_FTO_174003 Central Bank Of India CBIN0280008 BORING ROAD, PATNA 2280
4 LAHLADPUR BH0509016_230523APB_FTO_174003 Indian Bank IDIB000S734 SIWAN 6840
5 LAHLADPUR BH0509016_230523APB_FTO_174003 Punjab National Bank PUNB0009700 CHAPRA 20520
6 LAHLADPUR BH0509016_230523APB_FTO_174003 Punjab National Bank PUNB0034900 MAHARAJGANJ 6840
7 LAHLADPUR BH0509016_230523APB_FTO_174003 Punjab National Bank PUNB0224300 JANTA BAZAR 100776
8 LAHLADPUR BH0509016_230523APB_FTO_174003 State Bank of India SBIN0006023 SAHAJITPUR 11400
9 LAHLADPUR BH0509016_230523APB_FTO_174003 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 11400
10 LAHLADPUR BH0509016_230523APB_FTO_174003 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 4560
11 LAHLADPUR BH0509016_230523APB_FTO_174003 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 13680

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