Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:30:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080523APB_FTO_120409
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) 		0509016000NRG24050520230056066 08/05/2023 NIRAJ KR YADAV 0509016WL002417 NIRAJ KR YADAV 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259635 NIRAJ KUMAR YADAV BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-003-01728700/2032
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056070 08/05/2023 KHURSHID ANSARI 0509016WL002417 KHURSHID ANSARI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259648 Khurshid Alam BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-003-01729000/3284
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056086 08/05/2023 RENU DEVI 0509016WL002419 RENU DEVI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259640 Renu Devi BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-003-01729000/3288
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056088 08/05/2023 ROSHANI SRIVASTWA 0509016WL002419 ROSHANI SRIVASTWA 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259642 Roshani Srivastwa BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-003-01729000/3293
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056092 08/05/2023 BABY DEVI 0509016WL002419 BABY DEVI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259634 BABY DEVI BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-003-01729000/3295
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056094 08/05/2023 AMIT KUMAR RAJAK 0509016WL002419 AMIT KUMAR RAJAK 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259641 AMIT KUMAR RAJAK S/O-ANIL KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-003-01729000/3298
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056096 08/05/2023 MANOJ KUMAR MAHTO 0509016WL002419 MANOJ KUMAR MAHTO 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259636 MANOJ KUMAR MAHTO BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-003-01729000/3300
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056098 08/05/2023 DAULI SRIVASTWA 0509016WL002419 DAULI SRIVASTWA 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259631 DAULI SRIVASTWA BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-003-01729200/1320
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056103 08/05/2023 RAVI RAY 0509016WL002419 RAVI RAY 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259647 Ravi Ray AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAHLADPUR BH-09-016-003-01729200/1324
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056107 08/05/2023 SHIBU KUMAR 0509016WL002419 SHIBU KUMAR 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259637 Shibu Kumar BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-003-01729200/3223
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056114 08/05/2023 RAJKUMAR RAY 0509016WL002419 RAJKUMAR RAY 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259644 Mr. Rajkumar Ray INDIAN BANK(607105)
12 LAHLADPUR BH-09-016-003-01729200/3225
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056115 08/05/2023 ANUP KUMAR 0509016WL002419 ANUP KUMAR 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259645 Anup Kumar BANK OF BARODA(606985)
13 LAHLADPUR BH-09-016-003-01729200/3226
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056116 08/05/2023 ANITA DEVI 0509016WL002419 ANITA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259638 Anita Devi BANK OF BARODA(606985)
14 LAHLADPUR BH-09-016-003-01729200/3229
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056119 08/05/2023 SARITA DEVI 0509016WL002419 SARITA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259646 Sarita Devi BANK OF BARODA(606985)
15 LAHLADPUR BH-09-016-003-01729200/3243
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056122 08/05/2023 BRIJMOHAN KUMAR YADAV 0509016WL002419 BRIJMOHAN KUMAR YADAV 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259654 BRIJMOHAN KUMAR YADAV BANK OF BARODA(606985)
16 LAHLADPUR BH-09-016-003-01729200/3247
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056124 08/05/2023 ANSHU KUMAR 0509016WL002419 ANSHU KUMAR 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259643 ANSHU KUMAR SO ANUP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
17 LAHLADPUR BH-09-016-003-01729200/3256
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056129 08/05/2023 SHILPA KUMARI 0509016WL002419 SHILPA KUMARI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259652 Shilpa Kumari BANK OF BARODA(606985)
18 LAHLADPUR BH-09-016-003-01729200/3257
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056130 08/05/2023 KHUSHI DEVI 0509016WL002419 KHUSHI DEVI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259649 Khushi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAHLADPUR BH-09-016-003-01729200/3258
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056131 08/05/2023 SIMA DEVI 0509016WL002419 SIMA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259651 SIMA DEVI PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-003-01729200/3261
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056134 08/05/2023 SITA DEVI 0509016WL002419 SITA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259639 Sita Devi BANK OF BARODA(606985)
21 LAHLADPUR BH-09-016-003-01729200/3302
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056137 08/05/2023 MANOJ RAI 0509016WL002419 MANOJ RAI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259653 MANOJ RAY AXIS BANK(607153)
22 LAHLADPUR BH-09-016-003-01729200/3313
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056141 08/05/2023 JIYANA DEVI 0509016WL002419 JIYANA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259650 Jiyana Devi BANK OF BARODA(606985)
23 LAHLADPUR BH-09-016-003-01729200/3328
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056152 08/05/2023 GIRJA KUMARI 0509016WL002419 GIRJA KUMARI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259633 GIRAJA KUMARI DO BRINDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
24 LAHLADPUR BH-09-016-003-01729200/3330
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056154 08/05/2023 SARITA DEVI 0509016WL002419 SARITA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 13/05/2023 1540259632 Mrs. Sarita Devi INDIAN BANK(607105)
SubTotal 54720 54720
25 LAHLADPUR BH-09-016-003-01729200/3314
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056142 08/05/2023 MAMTA DEVI 0509016WL002419 MAMTA DEVI 00089 CBIN0284346 2280 2280 Processed 13/05/2023 1540259655 Mrs. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
26 LAHLADPUR BH-09-016-003-01729200/1319
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056102 08/05/2023 RAJESH KR RAY 0509016WL002419 RAJESH KR RAY 00354 PUNB0122500 2280 2280 Processed 13/05/2023 1540259587 Rajesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAHLADPUR BH-09-016-003-01729200/2217
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056109 08/05/2023 DURGAWATI DEVI 0509016WL002419 DURGAWATI DEVI 00354 PUNB0122500 2280 2280 Processed 13/05/2023 1540259585 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-003-01729200/3228
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056118 08/05/2023 SUNITA DEVI 0509016WL002419 SUNITA DEVI 00354 PUNB0122500 2280 2280 Processed 13/05/2023 1540259589 Sunita Devi. AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAHLADPUR BH-09-016-003-01729200/3233
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056121 08/05/2023 BIR BAHADUR MANJHI 0509016WL002419 BIR BAHADUR MANJHI 00354 PUNB0122500 2280 2280 Processed 13/05/2023 1540259582 BIR BAHADUR MANJHI PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-003-01729200/3318
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056144 08/05/2023 LALMATI DEVI 0509016WL002419 LALMATI DEVI 00354 PUNB0122500 2280 2280 Processed 13/05/2023 1540259583 LALMATI DEVI WO ASHRAFI YADAV UTTAR BIHAR GRAMIN BANK(607069)
31 LAHLADPUR BH-09-016-003-01729200/3319
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056145 08/05/2023 LALITA DEVI 0509016WL002419 LALITA DEVI 00354 PUNB0122500 2280 2280 Processed 13/05/2023 1540259581 LALITA DEVI PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-003-01729200/3321
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056147 08/05/2023 PUNAM DEVI 0509016WL002419 PUNAM DEVI 00354 PUNB0122500 2280 2280 Processed 13/05/2023 1540259588 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-003-01729200/3322
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056148 08/05/2023 LALITA DEVI 0509016WL002419 LALITA DEVI 00354 PUNB0122500 2280 2280 Processed 13/05/2023 1540259584 LALITA DEVI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-003-01729200/3323
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056149 08/05/2023 FULHARI DEVI 0509016WL002419 FULHARI DEVI 00354 PUNB0122500 2280 2280 Processed 13/05/2023 1540259586 FULHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
35 LAHLADPUR BH-09-016-003-01728700/1557
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056065 08/05/2023 HEMANT KR BAITHA 0509016WL002417 HEMANT KR BAITHA 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259605 HEMANT KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-003-01728700/1901
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056067 08/05/2023 RAHUL KR THAKUR 0509016WL002417 RAHUL KR THAKUR 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259614 RAHUL KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-003-01729000/1301
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056079 08/05/2023 RAHUL KR YADAV 0509016WL002419 RAHUL KR YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259625 RAHUL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-003-01729000/1302
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056071 08/05/2023 BRAJESH KR PANDEY 0509016WL002417 BRAJESH KR PANDEY 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259603 BRAJESH KUMAR PANDEY SO-LATE-DEVISHARAN PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-003-01729000/1309
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056081 08/05/2023 SHIV PRAKASH YADAV 0509016WL002419 SHIV PRAKASH YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259607 ShivPrakashYadav BANK OF BARODA(606985)
40 LAHLADPUR BH-09-016-003-01729000/1310
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056082 08/05/2023 VIKASH KR YADAV 0509016WL002419 VIKASH KR YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259612 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-003-01729000/3283
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056085 08/05/2023 CHHATHIYA DEVI 0509016WL002419 CHHATHIYA DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259602 CHATHIYA DEVI PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-003-01729000/3287
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056087 08/05/2023 INDRADEV SINGH 0509016WL002419 INDRADEV SINGH 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259622 INDRADEV SINGH PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-003-01729000/3289
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056089 08/05/2023 JITENDRA KUMAR RAM 0509016WL002419 JITENDRA KUMAR RAM 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259597 JITENDRA KUMAR RAM S.O-BHOLA RAM PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-003-01729000/3292
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056091 08/05/2023 NITU DEVI 0509016WL002419 NITU DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259611 NITU DEVI PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-003-01729000/3294
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056093 08/05/2023 RINTU KUMAR 0509016WL002419 RINTU KUMAR 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259615 RINTU KUMAR PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-003-01729000/3296
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056095 08/05/2023 SHAHEB RAM 0509016WL002419 SHAHEB RAM 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259627 SHAHEB RAM PUNJAB NATIONAL BANK(508568)
47 LAHLADPUR BH-09-016-003-01729000/3299
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056097 08/05/2023 MANJU DEVI 0509016WL002419 MANJU DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259620 MANJU DEVI BANDHAN BANK LIMITED(508753)
48 LAHLADPUR BH-09-016-003-01729200/1096
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056099 08/05/2023 SHAILENDRA KUMAR YADAV 0509016WL002419 SHAILENDRA KUMAR YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259604 SHAILENDRA KUMAR YADAV,S/O-AMWASH YADAV PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-003-01729200/1318
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056101 08/05/2023 MUKESH KR PRASAD 0509016WL002419 MUKESH KR PRASAD 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259599 MUKESH KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-003-01729200/1321
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056104 08/05/2023 DEEPAK KR YADAV 0509016WL002419 DEEPAK KR YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259595 Deepak Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
51 LAHLADPUR BH-09-016-003-01729200/1323
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056106 08/05/2023 NIRAJ KUMAR 0509016WL002419 NIRAJ KUMAR 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259624 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
52 LAHLADPUR BH-09-016-003-01729200/2029
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056108 08/05/2023 MANJIT KUMAR 0509016WL002419 MANJIT KUMAR 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259598 MANJITKUMAR BANK OF BARODA(606985)
53 LAHLADPUR BH-09-016-003-01729200/3212
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056110 08/05/2023 RITA DEVI 0509016WL002419 RITA DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259600 REETA DEVI PRAKASH CHNDRA RAY PUNJAB NATIONAL BANK(508568)
54 LAHLADPUR BH-09-016-003-01729200/3220
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056111 08/05/2023 SHAILESH CHAUDHARI 0509016WL002419 SHAILESH CHAUDHARI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259592 SHAILESH CHAUDHARY PUNJAB NATIONAL BANK(508568)
55 LAHLADPUR BH-09-016-003-01729200/3221
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056112 08/05/2023 NIKU KUMARI 0509016WL002419 NIKU KUMARI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259626 NIKU KUMARI PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-003-01729200/3227
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056117 08/05/2023 NIRMALA DEVI 0509016WL002419 NIRMALA DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259619 Mrs. Nirmala Devi INDIAN BANK(607105)
57 LAHLADPUR BH-09-016-003-01729200/3230
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056120 08/05/2023 SITA DEVI 0509016WL002419 SITA DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259594 SAROJ MANJHI SETA DEVI PUNJAB NATIONAL BANK(508568)
58 LAHLADPUR BH-09-016-003-01729200/3245
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056123 08/05/2023 SHAMBHU YADAV 0509016WL002419 SHAMBHU YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259596 Shambhu Yadav BANK OF BARODA(606985)
59 LAHLADPUR BH-09-016-003-01729200/3252
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056126 08/05/2023 SATENDAR KUMAR YADAW 0509016WL002419 SATENDAR KUMAR YADAW 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259591 SATEYNDRA KR.YADAV PUNJAB NATIONAL BANK(508568)
60 LAHLADPUR BH-09-016-003-01729200/3253
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056127 08/05/2023 PRADEEP KUMAR BAITHA 0509016WL002419 PRADEEP KUMAR BAITHA 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259623 PRADEEP KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
61 LAHLADPUR BH-09-016-003-01729200/3255
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056128 08/05/2023 KAMAL KISHOR PRASAD 0509016WL002419 KAMAL KISHOR PRASAD 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259610 KAMALKISHOR PRASAD PUNJAB NATIONAL BANK(508568)
62 LAHLADPUR BH-09-016-003-01729200/3259
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056132 08/05/2023 BEAUTY KUMARI 0509016WL002419 BEAUTY KUMARI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259609 BEAUTY KUMARI PUNJAB NATIONAL BANK(508568)
63 LAHLADPUR BH-09-016-003-01729200/3260
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056133 08/05/2023 BITTU RAJ 0509016WL002419 BITTU RAJ 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259608 BittuRaj BANK OF BARODA(606985)
64 LAHLADPUR BH-09-016-003-01729200/3263
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056135 08/05/2023 ARBAJ ALI 0509016WL002419 ARBAJ ALI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259613 ARABAJ ALI PUNJAB NATIONAL BANK(508568)
65 LAHLADPUR BH-09-016-003-01729200/3264
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056136 08/05/2023 DEEPAK KUMAR RAM 0509016WL002419 DEEPAK KUMAR RAM 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259616 DEEPAK KUMAR RAM PUNJAB NATIONAL BANK(508568)
66 LAHLADPUR BH-09-016-003-01729200/3304
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056138 08/05/2023 TARKESHWAR RAY 0509016WL002419 TARKESHWAR RAY 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259606 TARKESHWAR RAY S/O MIANEJAR RAY PUNJAB NATIONAL BANK(508568)
67 LAHLADPUR BH-09-016-003-01729200/3307
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056139 08/05/2023 REKHA DEVI 0509016WL002419 REKHA DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259601 REKHA DEVI AND JAY RAM RAY PUNJAB NATIONAL BANK(508568)
68 LAHLADPUR BH-09-016-003-01729200/3311
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056140 08/05/2023 SUNAINA DEVI 0509016WL002419 SUNAINA DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259628 SUNAINA DEVI WO MANOJ RAY UTTAR BIHAR GRAMIN BANK(607069)
69 LAHLADPUR BH-09-016-003-01729200/3316
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056143 08/05/2023 BEBI DEVI 0509016WL002419 BEBI DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259621 BEBI DEVI PUNJAB NATIONAL BANK(508568)
70 LAHLADPUR BH-09-016-003-01729200/3327
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056151 08/05/2023 RUPESH KUMAR 0509016WL002419 RUPESH KUMAR 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259618 RUPESH KUMAR PUNJAB NATIONAL BANK(508568)
71 LAHLADPUR BH-09-016-003-01729200/3329
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056153 08/05/2023 BALMIKI KUMAR YADAV 0509016WL002419 BALMIKI KUMAR YADAV 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259617 Balmiki Kumar Yadav FINO PAYMENTS BANK LTD(608001)
72 LAHLADPUR BH-09-016-003-01729200/9
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056155 08/05/2023 MINTA DEVI 0509016WL002419 MINTA DEVI 00354 PUNB0224300 2280 2280 Processed 13/05/2023 1540259593 MINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 86640 86640
73 LAHLADPUR BH-09-016-003-01728700/2006
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056069 08/05/2023 SHAMBHU RAY 0509016WL002417 SHAMBHU RAY 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540259630 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
74 LAHLADPUR BH-09-016-003-01729000/1315
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056072 08/05/2023 ASHOK KUMAR 0509016WL002417 ASHOK KUMAR 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540259590 Mr. ASHOK KUMAR INDIAN BANK(607105)
75 LAHLADPUR BH-09-016-003-01729200/3326
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056150 08/05/2023 DINANATH YADAV 0509016WL002419 DINANATH YADAV 00415 SBIN0006023 2280 2280 Processed 13/05/2023 1540259629 MR DINANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
76 LAHLADPUR BH-09-016-003-01728700/1528
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056064 08/05/2023 BINOD KR PANDEY 0509016WL002417 BINOD KR PANDEY 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540259580 BINOD KUMAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
77 LAHLADPUR BH-09-016-003-01728700/1962
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056068 08/05/2023 KRISHNA MAHTO 0509016WL002417 KRISHNA MAHTO 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540259579 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
78 LAHLADPUR BH-09-016-003-01729200/3222
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056113 08/05/2023 RAJESHWAR RAY 0509016WL002419 RAJESHWAR RAY 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1540259656 Rajeshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
79 LAHLADPUR BH-09-016-003-01729200/3320
(KISHUNPUR LOUWAR) 		0509016000NRG24050520230056146 08/05/2023 PUSHAPA DEVI 0509016WL002419 PUSHAPA DEVI 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1540259657 Pushapa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
Total 180120 180120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080523APB_FTO_120409 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 54720
2 LAHLADPUR BH0509016_080523APB_FTO_120409 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2280
3 LAHLADPUR BH0509016_080523APB_FTO_120409 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 20520
4 LAHLADPUR BH0509016_080523APB_FTO_120409 Punjab National Bank PUNB0224300 JANTA BAZAR 86640
5 LAHLADPUR BH0509016_080523APB_FTO_120409 State Bank of India SBIN0006023 SAHAJITPUR 6840
6 LAHLADPUR BH0509016_080523APB_FTO_120409 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2280
7 LAHLADPUR BH0509016_080523APB_FTO_120409 India Post Payments Bank IPOS0000001 Chapra 2280
8 LAHLADPUR BH0509016_080523APB_FTO_120409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4560

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