Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:24:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081223APB_FTO_716631
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-09-016-005-01728400/766
(BASHI) 		0509016000NRG24051220230458716 08/12/2023 NAJIYA KHATOON 0509016WL034684 NAJIYA KHATOON 00045 BARB0MAHBIH 2736 2736 Processed 01/02/2024 9907461963 NAJIYA KHATOON BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-005-01729700/212
(BASHI) 		0509016000NRG24051220230458728 08/12/2023 SANJU DEVI 0509016WL034684 SANJU DEVI 00045 BARB0MAHBIH 2280 2280 Processed 01/02/2024 9907461962 SANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
3 LAHLADPUR BH-09-016-005-01729700/737
(BASHI) 		0509016000NRG24051220230458730 08/12/2023 MANJU DEVI 0509016WL034684 MANJU DEVI 00089 CBIN0281778 2736 2736 Processed 01/02/2024 9907461950 MANJU DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
4 LAHLADPUR BH-09-016-005-01730100/2702
(BASHI) 		0509016000NRG24051220230458806 08/12/2023 Shilanath Ray 0509016WL034712 Shilanath Ray 00176 IDIB000C552 2736 2736 Processed 01/02/2024 9907461969 SHILANATH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
5 LAHLADPUR BH-09-016-005-01729800/1160
(BASHI) 		0509016000NRG24051220230458744 08/12/2023 AKHTAR ALI 0509016WL034684 AKHTAR ALI 00354 PUNB0122100 2736 2736 Processed 01/02/2024 9907461930 AKHTAR ALI PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-005-01730100/2554
(BASHI) 		0509016000NRG24051220230458796 08/12/2023 BAGISH RAY 0509016WL034712 BAGISH RAY 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907461927 BAGISH RAY KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 LAHLADPUR BH-09-016-005-01730100/4151
(BASHI) 		0509016000NRG24051220230458815 08/12/2023 ANITA DEVI 0509016WL034712 ANITA DEVI 00354 PUNB0122100 3192 3192 Processed 01/02/2024 9907461928 ANITA DEVI PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-005-01730100/855
(BASHI) 		0509016000NRG24051220230458830 08/12/2023 AMIT KR RAY 0509016WL034712 AMIT KR RAY 00354 PUNB0122100 3420 3420 Processed 01/02/2024 9907461929 Amit Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12540 12540
9 LAHLADPUR BH-09-016-005-01728400/1901
(BASHI) 		0509016000NRG24051220230458709 08/12/2023 Md. Imamuddin 0509016WL034684 Md. Imamuddin 00354 PUNB0224300 2736 2736 Processed 01/02/2024 9907461942 MD IMAMUDDIN PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-005-01728400/765
(BASHI) 		0509016000NRG24051220230458715 08/12/2023 HUSANNAJ BEGUM 0509016WL034684 HUSANNAJ BEGUM 00354 PUNB0224300 2736 2736 Processed 01/02/2024 9907461937 Husanaj Begam FINO PAYMENTS BANK LTD(608001)
11 LAHLADPUR BH-09-016-005-01729700/201
(BASHI) 		0509016000NRG24051220230458724 08/12/2023 GAYANTI DEVI 0509016WL034684 GAYANTI DEVI 00354 PUNB0224300 2280 2280 Processed 01/02/2024 9907461947 GAYANTI DEVI PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-005-01729700/207
(BASHI) 		0509016000NRG24051220230458726 08/12/2023 RUNA DEVI 0509016WL034684 RUNA DEVI 00354 PUNB0224300 2280 2280 Processed 01/02/2024 9907461943 RUNA DEVI PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-005-01729700/739
(BASHI) 		0509016000NRG24051220230458732 08/12/2023 ANITA DEVI 0509016WL034684 ANITA DEVI 00354 PUNB0224300 2736 2736 Processed 01/02/2024 9907461938 ANITA DEVI PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-005-01729800/1148
(BASHI) 		0509016000NRG24051220230458742 08/12/2023 SEAINUL ANSARI 0509016WL034684 SEAINUL ANSARI 00354 PUNB0224300 2736 2736 Processed 01/02/2024 9907461931 SAINUL ANSARI S/O GAFUR ANSARI UTTAR BIHAR GRAMIN BANK(607069)
15 LAHLADPUR BH-09-016-005-01729800/1159
(BASHI) 		0509016000NRG24051220230458743 08/12/2023 CHANDTARA KHATOON 0509016WL034684 CHANDTARA KHATOON 00354 PUNB0224300 2736 2736 Processed 01/02/2024 9907461940 CHANDTARA KHATOON PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-005-01729800/983
(BASHI) 		0509016000NRG24051220230458752 08/12/2023 KUREAISHA KHATOON 0509016WL034684 KUREAISHA KHATOON 00354 PUNB0224300 2736 2736 Processed 01/02/2024 9907461939 KARAISA KHATUN W/O-ID.MOHMAD PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-005-01730000/1525
(BASHI) 		0509016000NRG24051220230458790 08/12/2023 chaNDESHWAR RAM 0509016WL034712 chaNDESHWAR RAM 00354 PUNB0224300 3192 3192 Processed 01/02/2024 9907461933 CHANDESHWAR RAM,S/O-BACHAN RAM PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-005-01730000/2381
(BASHI) 		0509016000NRG24051220230458792 08/12/2023 SHUSHILA DEVI 0509016WL034712 SHUSHILA DEVI 00354 PUNB0224300 3192 3192 Processed 01/02/2024 9907461948 MR PARBHANS RAM STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-005-01730100/2709
(BASHI) 		0509016000NRG24051220230458810 08/12/2023 Chintu Kr. Rai 0509016WL034712 Chintu Kr. Rai 00354 PUNB0224300 3192 3192 Processed 01/02/2024 9907461934 CHINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAHLADPUR BH-09-016-005-01730100/4154
(BASHI) 		0509016000NRG24051220230458817 08/12/2023 NEHA KUMARI 0509016WL034712 NEHA KUMARI 00354 PUNB0224300 3420 3420 Processed 01/02/2024 9907461945 NEHAKUMARI PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-005-01730100/4155
(BASHI) 		0509016000NRG24051220230458818 08/12/2023 SIMA KUMARI 0509016WL034712 SIMA KUMARI 00354 PUNB0224300 3420 3420 Processed 01/02/2024 9907461946 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-005-01730100/526
(BASHI) 		0509016000NRG24051220230458824 08/12/2023 RITA DEVI 0509016WL034712 RITA DEVI 00354 PUNB0224300 3420 3420 Processed 01/02/2024 9907461944 REETA DEVI W/O-RAJKUMAR RAY PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-005-01730100/843
(BASHI) 		0509016000NRG24051220230458827 08/12/2023 DINANATH RAY 0509016WL034712 DINANATH RAY 00354 PUNB0224300 3420 3420 Processed 01/02/2024 9907461932 DINANATH RAY & RENU DEVI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-005-01730100/844
(BASHI) 		0509016000NRG24051220230458828 08/12/2023 RANJAN KR RAY 0509016WL034712 RANJAN KR RAY 00354 PUNB0224300 3420 3420 Processed 01/02/2024 9907461941 RANJAN KUMAR RAY S/O-DINATH RAY PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-005-01730100/869
(BASHI) 		0509016000NRG24051220230458832 08/12/2023 Sunil Kumar 0509016WL034712 Sunil Kumar 00354 PUNB0224300 3420 3420 Processed 01/02/2024 9907461936 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-005-01730100/872
(BASHI) 		0509016000NRG24051220230458833 08/12/2023 OMPRAKASH ROY 0509016WL034712 OMPRAKASH ROY 00354 PUNB0224300 3420 3420 Processed 01/02/2024 9907461935 OM PRKASH RAI S/O-SHIVNATH RAI PUNJAB NATIONAL BANK(508568)
SubTotal 54492 54492
27 LAHLADPUR BH-09-016-005-01730100/2701
(BASHI) 		0509016000NRG24051220230458805 08/12/2023 Ravi Ranjan Kumar 0509016WL034712 Ravi Ranjan Kumar 00415 SBIN0000054 2736 2736 Processed 01/02/2024 9907461965 RAVI RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
28 LAHLADPUR BH-09-016-005-01728400/221
(BASHI) 		0509016000NRG24051220230458710 08/12/2023 HASBUN NISHA 0509016WL034684 HASBUN NISHA 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461958 MRS HASBUN XXXXX NISHA STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-005-01728400/764
(BASHI) 		0509016000NRG24051220230458714 08/12/2023 ROUSHAN AARA 0509016WL034684 ROUSHAN AARA 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461953 MISS ROUSHAN AARA STATE BANK OF INDIA(508548)
30 LAHLADPUR BH-09-016-005-01728400/768
(BASHI) 		0509016000NRG24051220230458717 08/12/2023 REHANA KHATOON 0509016WL034684 REHANA KHATOON 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461966 Rehana Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
31 LAHLADPUR BH-09-016-005-01728400/769
(BASHI) 		0509016000NRG24051220230458718 08/12/2023 SERAJ AHAMAD KHAN 0509016WL034684 SERAJ AHAMAD KHAN 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461924 MR SERAJ AHAMAD KHAN STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-005-01728400/771
(BASHI) 		0509016000NRG24051220230458719 08/12/2023 NURJAHA 0509016WL034684 NURJAHA 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907461964 NUR JAHA PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-005-01729700/196
(BASHI) 		0509016000NRG24051220230458723 08/12/2023 DINESH RAM 0509016WL034684 DINESH RAM 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907461923 MR DINESH RAM STATE BANK OF INDIA(508548)
34 LAHLADPUR BH-09-016-005-01729700/209
(BASHI) 		0509016000NRG24051220230458727 08/12/2023 MALA DEVI 0509016WL034684 MALA DEVI 00415 SBIN0006023 2280 2280 Processed 01/02/2024 9907461926 MR KAMESHWAR PANDIT STATE BANK OF INDIA(508548)
35 LAHLADPUR BH-09-016-005-01729700/213
(BASHI) 		0509016000NRG24051220230458729 08/12/2023 ASGAR ALI 0509016WL034684 ASGAR ALI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461952 MR ASAGAR ALI STATE BANK OF INDIA(508548)
36 LAHLADPUR BH-09-016-005-01729800/1114
(BASHI) 		0509016000NRG24051220230458733 08/12/2023 ANJALI DEVI 0509016WL034684 ANJALI DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461967 Anjali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 LAHLADPUR BH-09-016-005-01729800/1116
(BASHI) 		0509016000NRG24051220230458734 08/12/2023 SONU KUMAR 0509016WL034684 SONU KUMAR 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461960 MRS SONU KUMAR STATE BANK OF INDIA(508548)
38 LAHLADPUR BH-09-016-005-01729800/1133
(BASHI) 		0509016000NRG24051220230458739 08/12/2023 ALIASGAR QURAISI 0509016WL034684 ALIASGAR QURAISI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461956 MR ALI ASGAR QUIRAISHI STATE BANK OF INDIA(508548)
39 LAHLADPUR BH-09-016-005-01729800/1162
(BASHI) 		0509016000NRG24051220230458745 08/12/2023 MEHRUN KHATOON 0509016WL034684 MEHRUN KHATOON 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461949 MRS MEHRUN XXX KHATOON STATE BANK OF INDIA(508548)
40 LAHLADPUR BH-09-016-005-01729800/1168
(BASHI) 		0509016000NRG24051220230458747 08/12/2023 SALIKAN KHATOON 0509016WL034684 SALIKAN KHATOON 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461968 Salikan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
41 LAHLADPUR BH-09-016-005-01730100/1016
(BASHI) 		0509016000NRG24051220230458793 08/12/2023 POONAM DEVI 0509016WL034712 POONAM DEVI 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907461951 MS PUNAM DEVI STATE BANK OF INDIA(508548)
42 LAHLADPUR BH-09-016-005-01730100/2561
(BASHI) 		0509016000NRG24051220230458801 08/12/2023 SABITA DEVI 0509016WL034712 SABITA DEVI 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461954 MRS SABITA DEVI STATE BANK OF INDIA(508548)
43 LAHLADPUR BH-09-016-005-01730100/2565
(BASHI) 		0509016000NRG24051220230458803 08/12/2023 SHAILESH SAH 0509016WL034712 SHAILESH SAH 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461959 SHAILESH SAH S/O SHANKAR SAH UTTAR BIHAR GRAMIN BANK(607069)
44 LAHLADPUR BH-09-016-005-01730100/3151
(BASHI) 		0509016000NRG24051220230458812 08/12/2023 Vijay Shankar Ray 0509016WL034712 Vijay Shankar Ray 00415 SBIN0006023 3192 3192 Processed 01/02/2024 9907461925 MR VIJAY SHANKAR RAI STATE BANK OF INDIA(508548)
45 LAHLADPUR BH-09-016-005-01730100/4156
(BASHI) 		0509016000NRG24051220230458819 08/12/2023 SHANTI KUMARI 0509016WL034712 SHANTI KUMARI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907461961 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
46 LAHLADPUR BH-09-016-005-01730100/4157
(BASHI) 		0509016000NRG24051220230458820 08/12/2023 SONI KUMARI 0509016WL034712 SONI KUMARI 00415 SBIN0006023 3420 3420 Processed 01/02/2024 9907461957 MISS SONI KUMARI STATE BANK OF INDIA(508548)
47 LAHLADPUR BH-09-016-005-01730100/909
(BASHI) 		0509016000NRG24051220230458753 08/12/2023 AMIT KR YADAV 0509016WL034684 AMIT KR YADAV 00415 SBIN0006023 2736 2736 Processed 01/02/2024 9907461955 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 55632 55632
48 LAHLADPUR BH-09-016-005-01728400/224
(BASHI) 		0509016000NRG24051220230458711 08/12/2023 MD MANSOOR ANSARI 0509016WL034684 MD MANSOOR ANSARI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461893 MR MUHAMMAD MANSUR ANSARI STATE BANK OF INDIA(508548)
49 LAHLADPUR BH-09-016-005-01728400/2656
(BASHI) 		0509016000NRG24051220230458712 08/12/2023 KAIMULLAH KAJI 0509016WL034684 KAIMULLAH KAJI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461894 Kaimullah Kaji FINO PAYMENTS BANK LTD(608001)
50 LAHLADPUR BH-09-016-005-01728400/667
(BASHI) 		0509016000NRG24051220230458713 08/12/2023 MAINUDDIN KHAN 0509016WL034684 MAINUDDIN KHAN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461912 MAINUDIN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 LAHLADPUR BH-09-016-005-01728400/775
(BASHI) 		0509016000NRG24051220230458721 08/12/2023 AKBARI KHATOON 0509016WL034684 AKBARI KHATOON 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9907461917 Akbari Khatoon FINO PAYMENTS BANK LTD(608001)
52 LAHLADPUR BH-09-016-005-01729700/195
(BASHI) 		0509016000NRG24051220230458722 08/12/2023 REKHA DEVI 0509016WL034684 REKHA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/02/2024 9907461916 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 LAHLADPUR BH-09-016-005-01729700/738
(BASHI) 		0509016000NRG24051220230458731 08/12/2023 VEVMUNNI DEVI 0509016WL034684 VEVMUNNI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461909 Vevmunni Devi FINO PAYMENTS BANK LTD(608001)
54 LAHLADPUR BH-09-016-005-01729800/1126
(BASHI) 		0509016000NRG24051220230458736 08/12/2023 JAMIL AHAMAD 0509016WL034684 JAMIL AHAMAD 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907461895 JAMIL AHMAD S/O ABDUL LATIF ANSARI UTTAR BIHAR GRAMIN BANK(607069)
55 LAHLADPUR BH-09-016-005-01729800/1127
(BASHI) 		0509016000NRG24051220230458737 08/12/2023 SAHID AHAMAD 0509016WL034684 SAHID AHAMAD 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461898 SAHJID AHAMAD S/O LT LATTEF MIYAN UTTAR BIHAR GRAMIN BANK(607069)
56 LAHLADPUR BH-09-016-005-01729800/1143
(BASHI) 		0509016000NRG24051220230458740 08/12/2023 SANDEEP KUMAR 0509016WL034684 SANDEEP KUMAR 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461920 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
57 LAHLADPUR BH-09-016-005-01729800/1174
(BASHI) 		0509016000NRG24051220230458748 08/12/2023 SAUKAT ALI KUREAISHI 0509016WL034684 SAUKAT ALI KUREAISHI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461910 SAUKAT ALI QUARAISI S/O AMIN QUARAISI UTTAR BIHAR GRAMIN BANK(607069)
58 LAHLADPUR BH-09-016-005-01729800/2084
(BASHI) 		0509016000NRG24051220230458749 08/12/2023 SAMIR AKHTAR 0509016WL034684 SAMIR AKHTAR 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461918 Sameer Akhtar AIRTEL PAYMENTS BANK LIMITED(990288)
59 LAHLADPUR BH-09-016-005-01730000/1479
(BASHI) 		0509016000NRG24051220230458789 08/12/2023 CHANDRIKA RAM 0509016WL034712 CHANDRIKA RAM 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907461900 CHANDRIKA RAM S/O KALI RAM UTTAR BIHAR GRAMIN BANK(607069)
60 LAHLADPUR BH-09-016-005-01730100/2553
(BASHI) 		0509016000NRG24051220230458795 08/12/2023 VYAS RAY 0509016WL034712 VYAS RAY 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907461913 VYAS RAY S/O KHEDAN RAY UTTAR BIHAR GRAMIN BANK(607069)
61 LAHLADPUR BH-09-016-005-01730100/2555
(BASHI) 		0509016000NRG24051220230458797 08/12/2023 RUMAKA DEVI 0509016WL034712 RUMAKA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461897 SAILENDRA SHAO and RUPMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 LAHLADPUR BH-09-016-005-01730100/2556
(BASHI) 		0509016000NRG24051220230458798 08/12/2023 KUSHMAVATI DEVI 0509016WL034712 KUSHMAVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461901 KUSHMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 LAHLADPUR BH-09-016-005-01730100/2559
(BASHI) 		0509016000NRG24051220230458799 08/12/2023 DEVANTI DEVI 0509016WL034712 DEVANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461902 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
64 LAHLADPUR BH-09-016-005-01730100/2560
(BASHI) 		0509016000NRG24051220230458800 08/12/2023 MINA DEVI 0509016WL034712 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461911 NILESH SAH OR MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 LAHLADPUR BH-09-016-005-01730100/2564
(BASHI) 		0509016000NRG24051220230458802 08/12/2023 SAVITA DEVI 0509016WL034712 SAVITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461907 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
66 LAHLADPUR BH-09-016-005-01730100/2567
(BASHI) 		0509016000NRG24051220230458804 08/12/2023 LALITA DEVI 0509016WL034712 LALITA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907461899 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
67 LAHLADPUR BH-09-016-005-01730100/2703
(BASHI) 		0509016000NRG24051220230458807 08/12/2023 Rina Devi 0509016WL034712 Rina Devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907461921 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 LAHLADPUR BH-09-016-005-01730100/2705
(BASHI) 		0509016000NRG24051220230458808 08/12/2023 Kanhaiya Sah 0509016WL034712 Kanhaiya Sah 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907461896 KANHAIYA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAHLADPUR BH-09-016-005-01730100/2708
(BASHI) 		0509016000NRG24051220230458809 08/12/2023 Mohit Kr. Rai 0509016WL034712 Mohit Kr. Rai 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907461914 MR MOHIT KUMAR RAY STATE BANK OF INDIA(508548)
70 LAHLADPUR BH-09-016-005-01730100/3104
(BASHI) 		0509016000NRG24051220230458811 08/12/2023 Munni Devi 0509016WL034712 Munni Devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907461908 MUNNI DEVI BANK OF BARODA(606985)
71 LAHLADPUR BH-09-016-005-01730100/3156
(BASHI) 		0509016000NRG24051220230458813 08/12/2023 Milan Devi 0509016WL034712 Milan Devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907461906 Milan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 LAHLADPUR BH-09-016-005-01730100/3159
(BASHI) 		0509016000NRG24051220230458814 08/12/2023 Punam Devi 0509016WL034712 Punam Devi 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907461919 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
73 LAHLADPUR BH-09-016-005-01730100/4161
(BASHI) 		0509016000NRG24051220230458821 08/12/2023 CHUMUK DEVI 0509016WL034712 CHUMUK DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907461904 CHUMUK DEVI W/O BRIJKISHOR RAI UTTAR BIHAR GRAMIN BANK(607069)
74 LAHLADPUR BH-09-016-005-01730100/63296
(BASHI) 		0509016000NRG24051220230458825 08/12/2023 NILESH SAH 0509016WL034712 NILESH SAH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907461903 Nilesh Sah AIRTEL PAYMENTS BANK LIMITED(990288)
75 LAHLADPUR BH-09-016-005-01730100/732
(BASHI) 		0509016000NRG24051220230458826 08/12/2023 NARESH SAH 0509016WL034712 NARESH SAH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907461915 NARESH SAH UTTAR BIHAR GRAMIN BANK(607069)
76 LAHLADPUR BH-09-016-005-01730100/847
(BASHI) 		0509016000NRG24051220230458829 08/12/2023 NITESH KR RAY 0509016WL034712 NITESH KR RAY 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907461905 NITESH KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
77 LAHLADPUR BH-09-016-005-01730100/866
(BASHI) 		0509016000NRG24051220230458831 08/12/2023 AJAY KR RAY 0509016WL034712 AJAY KR RAY 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907461922 AJAY KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 88008 88008
Total 223896 223896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081223APB_FTO_716631 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 5016
2 LAHLADPUR BH0509016_081223APB_FTO_716631 Central Bank Of India CBIN0281778 MAHARAJGANJ 2736
3 LAHLADPUR BH0509016_081223APB_FTO_716631 Indian Bank IDIB000C552 CHAPRA 2736
4 LAHLADPUR BH0509016_081223APB_FTO_716631 Punjab National Bank PUNB0122100 BANIAPUR 12540
5 LAHLADPUR BH0509016_081223APB_FTO_716631 Punjab National Bank PUNB0224300 JANTA BAZAR 54492
6 LAHLADPUR BH0509016_081223APB_FTO_716631 State Bank of India SBIN0000054 CHAPRA 2736
7 LAHLADPUR BH0509016_081223APB_FTO_716631 State Bank of India SBIN0006023 SAHAJITPUR 55632
8 LAHLADPUR BH0509016_081223APB_FTO_716631 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 2736
9 LAHLADPUR BH0509016_081223APB_FTO_716631 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 71820
10 LAHLADPUR BH0509016_081223APB_FTO_716631 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3192
11 LAHLADPUR BH0509016_081223APB_FTO_716631 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 10260

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