Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:16:36 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_080923APB_FTO_531564
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-09-016-002-01727800/1122
(DYALPUR) 		0509016000NRG24080920230326267 08/09/2023 AFSANA KHATOON 0509016WL018614 AFSANA KHATOON 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742986877 AFSANA KHATOON BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727800/1126
(DYALPUR) 		0509016000NRG24080920230326271 08/09/2023 HAJRA BIBI 0509016WL018614 HAJRA BIBI 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742986879 HAJRA BIBI BANDHAN BANK LIMITED(508753)
3 LAHLADPUR BH-09-016-002-01727800/1127
(DYALPUR) 		0509016000NRG24080920230326299 08/09/2023 NAJMA KHATOON 0509016WL018618 NAJMA KHATOON 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742986867 NAJMA KHATOON BANDHAN BANK LIMITED(508753)
4 LAHLADPUR BH-09-016-002-01727800/131
(DYALPUR) 		0509016000NRG24080920230326300 08/09/2023 RESHMA KHATOON 0509016WL018618 RESHMA KHATOON 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742986876 RESHMA KHATOON BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-002-01727800/173
(DYALPUR) 		0509016000NRG24080920230326282 08/09/2023 HUSNE ARA 0509016WL018614 HUSNE ARA 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742986866 HUSNE ARA BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-002-01727800/177
(DYALPUR) 		0509016000NRG24080920230326285 08/09/2023 SALMA KHATOON 0509016WL018614 SALMA KHATOON 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742986865 SALMA KHATOON BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-002-01727800/2720
(DYALPUR) 		0509016000NRG24080920230326301 08/09/2023 JAHIRULLAH 0509016WL018618 JAHIRULLAH 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742986875 JAHIRULLAH BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-002-01727800/3186
(DYALPUR) 		0509016000NRG24080920230326291 08/09/2023 SOHANA KHATUN 0509016WL018614 SOHANA KHATUN 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742986880 SOHANA KHATOON BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-002-01727800/3188
(DYALPUR) 		0509016000NRG24080920230326292 08/09/2023 DIPAK KUMAR 0509016WL018614 DIPAK KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5742986881 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
10 LAHLADPUR BH-09-016-002-01727800/333
(DYALPUR) 		0509016000NRG24080920230326303 08/09/2023 MD TAIYAB HUSAIN 0509016WL018618 MD TAIYAB HUSAIN 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742986888 Taiyab Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAHLADPUR BH-09-016-002-01727900/1112
(DYALPUR) 		0509016000NRG24080920230326308 08/09/2023 KUNDAN RAWAT 0509016WL018618 KUNDAN RAWAT 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742986873 KUNDAN RAWAT BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-002-01727900/1785
(DYALPUR) 		0509016000NRG24080920230326329 08/09/2023 kanchan rawat 0509016WL018618 kanchan rawat 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5742986874 KANCHAN RAWAT BANK OF BARODA(606985)
SubTotal 35568 35568
13 LAHLADPUR BH-09-016-002-01727800/1125
(DYALPUR) 		0509016000NRG24080920230326270 08/09/2023 ARJUN SINGH 0509016WL018614 ARJUN SINGH 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742986863 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727800/157
(DYALPUR) 		0509016000NRG24080920230326279 08/09/2023 LIYAKAT ALI 0509016WL018614 LIYAKAT ALI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5742986851 LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727800/2721
(DYALPUR) 		0509016000NRG24080920230326302 08/09/2023 MD SAMIMULLAH 0509016WL018618 MD SAMIMULLAH 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986861 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727900/1060
(DYALPUR) 		0509016000NRG24080920230326304 08/09/2023 Kanhaiya sah 0509016WL018618 Kanhaiya sah 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986872 KANHAIYA SAH PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/1064
(DYALPUR) 		0509016000NRG24080920230326305 08/09/2023 Santosh kumar 0509016WL018618 Santosh kumar 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986843 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727900/1109
(DYALPUR) 		0509016000NRG24080920230326306 08/09/2023 RANJAN KR RAM 0509016WL018618 RANJAN KR RAM 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986868 RANJAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727900/1110
(DYALPUR) 		0509016000NRG24080920230326307 08/09/2023 CHANDRABHUSAN KR SINGH 0509016WL018618 CHANDRABHUSAN KR SINGH 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986885 CHANDRABHUSHAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/1113
(DYALPUR) 		0509016000NRG24080920230326309 08/09/2023 SOBHA DEVI 0509016WL018618 SOBHA DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986886 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/1220
(DYALPUR) 		0509016000NRG24080920230326311 08/09/2023 munna miya 0509016WL018618 munna miya 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986855 MUNNA MIYA & CHAND TARA KHATOON PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-002-01727900/1229
(DYALPUR) 		0509016000NRG24080920230326312 08/09/2023 BHARAT MIHSRA 0509016WL018618 BHARAT MIHSRA 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986859 BHARAT MISHRA S/O-RAMAYODHAYA MISHRA PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-002-01727900/123
(DYALPUR) 		0509016000NRG24080920230326313 08/09/2023 SUDAMA MANJHI 0509016WL018618 SUDAMA MANJHI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986887 SUDAMA MANJHI PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/1284
(DYALPUR) 		0509016000NRG24080920230326314 08/09/2023 RADHESHAYAM KUWAR 0509016WL018618 RADHESHAYAM KUWAR 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986842 RADHEY SHYAM KUWAR PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-002-01727900/1700
(DYALPUR) 		0509016000NRG24080920230326324 08/09/2023 Anil Sah 0509016WL018618 Anil Sah 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986847 ANIL SAH PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-002-01727900/2140
(DYALPUR) 		0509016000NRG24080920230326336 08/09/2023 Kusum devi 0509016WL018618 Kusum devi 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986890 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-002-01727900/2219
(DYALPUR) 		0509016000NRG24080920230326337 08/09/2023 SURENDRA SINGH 0509016WL018618 SURENDRA SINGH 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986845 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-002-01727900/2394
(DYALPUR) 		0509016000NRG24080920230326338 08/09/2023 SUSHIL KR SAH 0509016WL018618 SUSHIL KR SAH 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986871 SUSHIL KUMAR SAH PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-002-01727900/2533
(DYALPUR) 		0509016000NRG24080920230326340 08/09/2023 POONAM DEVI 0509016WL018618 POONAM DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986857 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-002-01727900/2633
(DYALPUR) 		0509016000NRG24080920230326343 08/09/2023 RAJNATH SINGH 0509016WL018618 RAJNATH SINGH 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986856 RAJNATH SINGH YUGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-002-01727900/2641
(DYALPUR) 		0509016000NRG24080920230326345 08/09/2023 DEVENDRA KR RAY 0509016WL018618 DEVENDRA KR RAY 00354 PUNB0224300 2964 2964 Processed 19/09/2023 5742986858 DEVENDRA KUMAR RAY PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-002-01727900/2656
(DYALPUR) 		0509016000NRG24080920230326346 08/09/2023 VIRENDRA KR SINGH 0509016WL018618 VIRENDRA KR SINGH 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986854 VIRENDRA KUMAR SINGH S/O UMA SHANK PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-002-01727900/2659
(DYALPUR) 		0509016000NRG24080920230326347 08/09/2023 PREM NARAYAN SINGH 0509016WL018618 PREM NARAYAN SINGH 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986844 PREMNARAYAN SINGH NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-002-01727900/268
(DYALPUR) 		0509016000NRG24080920230326351 08/09/2023 BUDHAN CHAUDHARY 0509016WL018618 BUDHAN CHAUDHARY 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986862 BUDHAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-002-01727900/2680
(DYALPUR) 		0509016000NRG24080920230326352 08/09/2023 KARORI DEVI 0509016WL018618 KARORI DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986869 KARORI DEVI PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-002-01727900/2682
(DYALPUR) 		0509016000NRG24080920230326353 08/09/2023 DEWANTI DEVI 0509016WL018618 DEWANTI DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986860 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-002-01727900/2736
(DYALPUR) 		0509016000NRG24080920230326355 08/09/2023 MANJUR ALI 0509016WL018618 MANJUR ALI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986840 MANJUR ALI,S/O-MD SAHIB PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-002-01727900/2750
(DYALPUR) 		0509016000NRG24080920230326356 08/09/2023 AJMERI BIBI 0509016WL018618 AJMERI BIBI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986846 AJMERI BIWI W/O-MOVIN MIYA PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-002-01727900/2766
(DYALPUR) 		0509016000NRG24080920230326357 08/09/2023 MD SAHJAD 0509016WL018618 MD SAHJAD 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986870 MD SAHJAD PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-002-01727900/2892
(DYALPUR) 		0509016000NRG24080920230326358 08/09/2023 SIYA DEVI 0509016WL018618 SIYA DEVI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986889 SIYA DEVI PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-002-01727900/387
(DYALPUR) 		0509016000NRG24080920230326360 08/09/2023 MANAK SAH 0509016WL018618 MANAK SAH 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986841 MANAK SHAH PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-002-01727900/488
(DYALPUR) 		0509016000NRG24080920230326364 08/09/2023 SANTOSH RAM 0509016WL018618 SANTOSH RAM 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986849 MR SANTOSH RAM XXX STATE BANK OF INDIA(508548)
43 LAHLADPUR BH-09-016-002-01727900/581
(DYALPUR) 		0509016000NRG24080920230326366 08/09/2023 KAMESWAR SAH 0509016WL018618 KAMESWAR SAH 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5742986848 KAMESHWAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 97812 97812
44 LAHLADPUR BH-09-016-002-01727800/135
(DYALPUR) 		0509016000NRG24080920230326273 08/09/2023 SHEKH RAIS 0509016WL018614 SHEKH RAIS 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5742986883 Shekh Rais AIRTEL PAYMENTS BANK LIMITED(990288)
45 LAHLADPUR BH-09-016-002-01727800/152
(DYALPUR) 		0509016000NRG24080920230326278 08/09/2023 KANHAIYA YADAV 0509016WL018614 KANHAIYA YADAV 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5742986864 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
46 LAHLADPUR BH-09-016-002-01727800/169
(DYALPUR) 		0509016000NRG24080920230326281 08/09/2023 NURUN NISHA 0509016WL018614 NURUN NISHA 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5742986882 Nurun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
47 LAHLADPUR BH-09-016-002-01727800/3183
(DYALPUR) 		0509016000NRG24080920230326289 08/09/2023 MUNNA ANSARI 0509016WL018614 MUNNA ANSARI 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5742986878 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
48 LAHLADPUR BH-09-016-002-01727900/2422
(DYALPUR) 		0509016000NRG24080920230326339 08/09/2023 VINOD KR SINGH 0509016WL018618 VINOD KR SINGH 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5742986853 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14136 14136
49 LAHLADPUR BH-09-016-002-01727800/2239
(DYALPUR) 		0509016000NRG24080920230326286 08/09/2023 MANTI DEVI 0509016WL018614 MANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742986850 MANTI DEVI PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-002-01727800/2240
(DYALPUR) 		0509016000NRG24080920230326287 08/09/2023 KISHORI DEVI 0509016WL018614 KISHORI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742986838 KISHORI DEVI PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-002-01727900/1318
(DYALPUR) 		0509016000NRG24080920230326317 08/09/2023 RAJBANSHI SINGH 0509016WL018618 RAJBANSHI SINGH 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986826 RAJVNSHI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 LAHLADPUR BH-09-016-002-01727900/1344
(DYALPUR) 		0509016000NRG24080920230326318 08/09/2023 Ramesh Sharma 0509016WL018618 Ramesh Sharma 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742986830 RAMESH SHARMA S\O- LATE CHANDRAMA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
53 LAHLADPUR BH-09-016-002-01727900/1447
(DYALPUR) 		0509016000NRG24080920230326320 08/09/2023 DHARMENDRA BAITHA 0509016WL018618 DHARMENDRA BAITHA 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742986839 DHARMENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
54 LAHLADPUR BH-09-016-002-01727900/1530
(DYALPUR) 		0509016000NRG24080920230326321 08/09/2023 HIRALAL PANDEY 0509016WL018618 HIRALAL PANDEY 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986824 HIRALAL PANDEY PUNJAB NATIONAL BANK(508568)
55 LAHLADPUR BH-09-016-002-01727900/1636
(DYALPUR) 		0509016000NRG24080920230326322 08/09/2023 KLAWATI DEVI 0509016WL018618 KLAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986831 KALAWATI DEVI W/O-SHAHEB SAH PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-002-01727900/1686
(DYALPUR) 		0509016000NRG24080920230326323 08/09/2023 KANHAIYA MAHTO 0509016WL018618 KANHAIYA MAHTO 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986852 KANHAIYA MAHTO & SUKVARO DEVI PUNJAB NATIONAL BANK(508568)
57 LAHLADPUR BH-09-016-002-01727900/1783
(DYALPUR) 		0509016000NRG24080920230326327 08/09/2023 CHANDAN RAWAT 0509016WL018618 CHANDAN RAWAT 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986828 CHANDAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAHLADPUR BH-09-016-002-01727900/1920
(DYALPUR) 		0509016000NRG24080920230326331 08/09/2023 MIRA DEVI 0509016WL018618 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986833 MEERA DEVI DAS PUNJAB NATIONAL BANK(508568)
59 LAHLADPUR BH-09-016-002-01727900/211
(DYALPUR) 		0509016000NRG24080920230326333 08/09/2023 DUDHNATH BAITHA 0509016WL018618 DUDHNATH BAITHA 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986832 DUDHNATH BAITHA PUNJAB NATIONAL BANK(508568)
60 LAHLADPUR BH-09-016-002-01727900/2113
(DYALPUR) 		0509016000NRG24080920230326334 08/09/2023 KLAWATI DEVI 0509016WL018618 KLAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986834 KALAKHANI DEVI PUNJAB NATIONAL BANK(508568)
61 LAHLADPUR BH-09-016-002-01727900/2639
(DYALPUR) 		0509016000NRG24080920230326344 08/09/2023 DHARMENDRA KR. SINGH 0509016WL018618 DHARMENDRA KR. SINGH 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986825 DHARMENDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 LAHLADPUR BH-09-016-002-01727900/447
(DYALPUR) 		0509016000NRG24080920230326361 08/09/2023 MIRA DEVI 0509016WL018618 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742986827 MEERA DEVI W/O SUDAMA MAJHI UTTAR BIHAR GRAMIN BANK(607069)
63 LAHLADPUR BH-09-016-002-01727900/480
(DYALPUR) 		0509016000NRG24080920230326362 08/09/2023 MANAE RAWAT 0509016WL018618 MANAE RAWAT 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986837 MANAI RAWAT PUNJAB NATIONAL BANK(508568)
64 LAHLADPUR BH-09-016-002-01727900/481
(DYALPUR) 		0509016000NRG24080920230326363 08/09/2023 KEDAR SAH 0509016WL018618 KEDAR SAH 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742986829 KEDAR SAH SO SHIVNARAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
65 LAHLADPUR BH-09-016-002-01727900/600
(DYALPUR) 		0509016000NRG24080920230326367 08/09/2023 PRABHWATI DEVI 0509016WL018618 PRABHWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986835 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
66 LAHLADPUR BH-09-016-002-01727900/786
(DYALPUR) 		0509016000NRG24080920230326368 08/09/2023 KAMESHWAR MANJHI 0509016WL018618 KAMESHWAR MANJHI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742986836 KAMESHWAR MANJHI S/O-UGESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 56544 56544
67 LAHLADPUR BH-09-016-002-01727800/3185
(DYALPUR) 		0509016000NRG24080920230326290 08/09/2023 LILAWATI DEVI 0509016WL018614 LILAWATI DEVI 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742986884 LILAWATI DEVI WO-GAUTAM YADAV PUNJAB NATIONAL BANK(508568)
68 LAHLADPUR BH-09-016-002-01727900/2722
(DYALPUR) 		0509016000NRG24080920230326354 08/09/2023 Kusum devi 0509016WL018618 Kusum devi 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742986891 KUSHUM DEVI W/O-SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
Total 209988 209988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_080923APB_FTO_531564 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 35568
2 LAHLADPUR BH0509016_080923APB_FTO_531564 Punjab National Bank PUNB0224300 JANTA BAZAR 97812
3 LAHLADPUR BH0509016_080923APB_FTO_531564 State Bank of India SBIN0006023 SAHAJITPUR 14136
4 LAHLADPUR BH0509016_080923APB_FTO_531564 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 9576
5 LAHLADPUR BH0509016_080923APB_FTO_531564 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 43776
6 LAHLADPUR BH0509016_080923APB_FTO_531564 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192
7 LAHLADPUR BH0509016_080923APB_FTO_531564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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