Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:41 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523APB_FTO_172301
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) 		0509016000NRG24210520230113286 23/05/2023 NIRAJ KR YADAV 0509016WL005477 NIRAJ KR YADAV 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835694 NIRAJ KUMAR YADAV BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-003-01729000/3284
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113296 23/05/2023 RENU DEVI 0509016WL005477 RENU DEVI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835624 Renu Devi BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-003-01729000/3295
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113299 23/05/2023 AMIT KUMAR RAJAK 0509016WL005477 AMIT KUMAR RAJAK 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835625 AMIT KUMAR RAJAK S/O-ANIL KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-003-01729000/3298
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230117998 23/05/2023 MANOJ KUMAR MAHTO 0509016WL005706 MANOJ KUMAR MAHTO 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835695 MANOJ KUMAR MAHTO BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-003-01729000/3300
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113302 23/05/2023 DAULI SRIVASTWA 0509016WL005477 DAULI SRIVASTWA 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835691 DAULI SRIVASTWA BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-003-01729200/1324
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113308 23/05/2023 SHIBU KUMAR 0509016WL005477 SHIBU KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835696 Shibu Kumar BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-003-01729200/3223
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113314 23/05/2023 RAJKUMAR RAY 0509016WL005477 RAJKUMAR RAY 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835627 Mr. Rajkumar Ray INDIAN BANK(607105)
8 LAHLADPUR BH-09-016-003-01729200/3225
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118002 23/05/2023 ANUP KUMAR 0509016WL005706 ANUP KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835628 Anup Kumar BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-003-01729200/3226
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113315 23/05/2023 ANITA DEVI 0509016WL005477 ANITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835697 Anita Devi BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-003-01729200/3229
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113316 23/05/2023 SARITA DEVI 0509016WL005477 SARITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835629 Sarita Devi BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-003-01729200/3243
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113318 23/05/2023 BRIJMOHAN KUMAR YADAV 0509016WL005477 BRIJMOHAN KUMAR YADAV 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835636 BRIJMOHAN KUMAR YADAV BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-003-01729200/3247
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113319 23/05/2023 ANSHU KUMAR 0509016WL005477 ANSHU KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 28/05/2023 1903835626 ANSHU KUMAR SO ANUP KUMAR UTTAR BIHAR GRAMIN BANK(607069)
13 LAHLADPUR BH-09-016-003-01729200/3256
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118009 23/05/2023 SHILPA KUMARI 0509016WL005706 SHILPA KUMARI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835634 Shilpa Kumari BANK OF BARODA(606985)
14 LAHLADPUR BH-09-016-003-01729200/3257
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113321 23/05/2023 KHUSHI DEVI 0509016WL005477 KHUSHI DEVI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835630 Khushi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAHLADPUR BH-09-016-003-01729200/3258
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118010 23/05/2023 SIMA DEVI 0509016WL005706 SIMA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835633 SIMA DEVI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-003-01729200/3261
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113322 23/05/2023 SITA DEVI 0509016WL005477 SITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835698 Sita Devi BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-003-01729200/3302
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118013 23/05/2023 MANOJ RAI 0509016WL005706 MANOJ RAI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835635 MANOJ RAY AXIS BANK(607153)
18 LAHLADPUR BH-09-016-003-01729200/3309
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113326 23/05/2023 SARSVATI DEVI 0509016WL005477 SARSVATI DEVI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835632 Sarsvati Devi BANK OF BARODA(606985)
19 LAHLADPUR BH-09-016-003-01729200/3313
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118016 23/05/2023 JIYANA DEVI 0509016WL005706 JIYANA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835631 Jiyana Devi BANK OF BARODA(606985)
20 LAHLADPUR BH-09-016-003-01729200/3328
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113339 23/05/2023 GIRJA KUMARI 0509016WL005477 GIRJA KUMARI 00045 BARB0MAHBIH 2736 2736 Processed 28/05/2023 1903835693 GIRAJA KUMARI DO BRINDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
21 LAHLADPUR BH-09-016-003-01729200/3330
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113341 23/05/2023 SARITA DEVI 0509016WL005477 SARITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 27/05/2023 1903835692 Mrs. Sarita Devi INDIAN BANK(607105)
SubTotal 57456 57456
22 LAHLADPUR BH-09-016-003-01729200/3314
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113329 23/05/2023 MAMTA DEVI 0509016WL005477 MAMTA DEVI 00089 CBIN0284346 2736 2736 Processed 27/05/2023 1903835637 Mrs. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
23 LAHLADPUR BH-09-016-003-01729200/1319
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113304 23/05/2023 RAJESH KR RAY 0509016WL005477 RAJESH KR RAY 00354 PUNB0122500 2736 2736 Processed 27/05/2023 1903835650 Rajesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAHLADPUR BH-09-016-003-01729200/2217
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118001 23/05/2023 DURGAWATI DEVI 0509016WL005706 DURGAWATI DEVI 00354 PUNB0122500 2736 2736 Processed 27/05/2023 1903835646 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-003-01729200/3228
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118004 23/05/2023 SUNITA DEVI 0509016WL005706 SUNITA DEVI 00354 PUNB0122500 2736 2736 Processed 27/05/2023 1903835652 Sunita Devi. AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAHLADPUR BH-09-016-003-01729200/3233
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118005 23/05/2023 BIR BAHADUR MANJHI 0509016WL005706 BIR BAHADUR MANJHI 00354 PUNB0122500 2736 2736 Processed 27/05/2023 1903835643 BIR BAHADUR MANJHI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-003-01729200/3310
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113327 23/05/2023 PUNAM DEVI 0509016WL005477 PUNAM DEVI 00354 PUNB0122500 2736 2736 Processed 27/05/2023 1903835648 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-003-01729200/3312
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113328 23/05/2023 RADHA DEVI 0509016WL005477 RADHA DEVI 00354 PUNB0122500 2736 2736 Processed 27/05/2023 1903835649 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAHLADPUR BH-09-016-003-01729200/3318
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113331 23/05/2023 LALMATI DEVI 0509016WL005477 LALMATI DEVI 00354 PUNB0122500 2736 2736 Processed 28/05/2023 1903835644 LALMATI DEVI WO ASHRAFI YADAV UTTAR BIHAR GRAMIN BANK(607069)
30 LAHLADPUR BH-09-016-003-01729200/3319
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113332 23/05/2023 LALITA DEVI 0509016WL005477 LALITA DEVI 00354 PUNB0122500 2736 2736 Processed 27/05/2023 1903835642 LALITA DEVI PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-003-01729200/3321
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113334 23/05/2023 PUNAM DEVI 0509016WL005477 PUNAM DEVI 00354 PUNB0122500 2736 2736 Processed 27/05/2023 1903835651 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-003-01729200/3322
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113335 23/05/2023 LALITA DEVI 0509016WL005477 LALITA DEVI 00354 PUNB0122500 2736 2736 Processed 27/05/2023 1903835645 LALITA DEVI PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-003-01729200/3323
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113336 23/05/2023 FULHARI DEVI 0509016WL005477 FULHARI DEVI 00354 PUNB0122500 2736 2736 Processed 27/05/2023 1903835647 FULHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30096 30096
34 LAHLADPUR BH-09-016-003-01728700/1557
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113285 23/05/2023 HEMANT KR BAITHA 0509016WL005477 HEMANT KR BAITHA 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835666 HEMANT KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-003-01728700/1901
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113287 23/05/2023 RAHUL KR THAKUR 0509016WL005477 RAHUL KR THAKUR 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835676 RAHUL KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-003-01728700/1987
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113288 23/05/2023 MUKESH KR YADAV 0509016WL005477 MUKESH KR YADAV 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835668 MUKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-003-01729000/1301
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113290 23/05/2023 RAHUL KR YADAV 0509016WL005477 RAHUL KR YADAV 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835686 RAHUL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-003-01729000/1302
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113291 23/05/2023 BRAJESH KR PANDEY 0509016WL005477 BRAJESH KR PANDEY 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835664 BRAJESH KUMAR PANDEY SO-LATE-DEVISHARAN PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-003-01729000/1309
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113293 23/05/2023 SHIV PRAKASH YADAV 0509016WL005477 SHIV PRAKASH YADAV 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835669 ShivPrakashYadav BANK OF BARODA(606985)
40 LAHLADPUR BH-09-016-003-01729000/1310
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113294 23/05/2023 VIKASH KR YADAV 0509016WL005477 VIKASH KR YADAV 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835674 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-003-01729000/3287
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113297 23/05/2023 INDRADEV SINGH 0509016WL005477 INDRADEV SINGH 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835683 INDRADEV SINGH PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-003-01729000/3289
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113298 23/05/2023 JITENDRA KUMAR RAM 0509016WL005477 JITENDRA KUMAR RAM 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835659 JITENDRA KUMAR RAM S.O-BHOLA RAM PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-003-01729000/3296
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113300 23/05/2023 SHAHEB RAM 0509016WL005477 SHAHEB RAM 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835688 SHAHEB RAM PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-003-01729000/3299
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113301 23/05/2023 MANJU DEVI 0509016WL005477 MANJU DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835681 MANJU DEVI BANDHAN BANK LIMITED(508753)
45 LAHLADPUR BH-09-016-003-01729200/1096
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230117999 23/05/2023 SHAILENDRA KUMAR YADAV 0509016WL005706 SHAILENDRA KUMAR YADAV 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835665 SHAILENDRA KUMAR YADAV,S/O-AMWASH YADAV PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-003-01729200/1318
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113303 23/05/2023 MUKESH KR PRASAD 0509016WL005477 MUKESH KR PRASAD 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835661 MUKESH KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
47 LAHLADPUR BH-09-016-003-01729200/1321
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113305 23/05/2023 DEEPAK KR YADAV 0509016WL005477 DEEPAK KR YADAV 00354 PUNB0224300 2736 2736 Rejected 27/05/2023 1903835658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 LAHLADPUR BH-09-016-003-01729200/1323
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113307 23/05/2023 NIRAJ KUMAR 0509016WL005477 NIRAJ KUMAR 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835685 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-003-01729200/2029
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113309 23/05/2023 MANJIT KUMAR 0509016WL005477 MANJIT KUMAR 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835660 MANJITKUMAR BANK OF BARODA(606985)
50 LAHLADPUR BH-09-016-003-01729200/3212
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113310 23/05/2023 RITA DEVI 0509016WL005477 RITA DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835662 REETA DEVI PRAKASH CHNDRA RAY PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-003-01729200/3220
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113311 23/05/2023 SHAILESH CHAUDHARI 0509016WL005477 SHAILESH CHAUDHARI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835655 SHAILESH CHAUDHARY PUNJAB NATIONAL BANK(508568)
52 LAHLADPUR BH-09-016-003-01729200/3221
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113312 23/05/2023 NIKU KUMARI 0509016WL005477 NIKU KUMARI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835687 NIKU KUMARI PUNJAB NATIONAL BANK(508568)
53 LAHLADPUR BH-09-016-003-01729200/3227
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118003 23/05/2023 NIRMALA DEVI 0509016WL005706 NIRMALA DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835680 Mrs. Nirmala Devi INDIAN BANK(607105)
54 LAHLADPUR BH-09-016-003-01729200/3230
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113317 23/05/2023 SITA DEVI 0509016WL005477 SITA DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835657 SAROJ MANJHI SETA DEVI PUNJAB NATIONAL BANK(508568)
55 LAHLADPUR BH-09-016-003-01729200/3252
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118007 23/05/2023 SATENDAR KUMAR YADAW 0509016WL005706 SATENDAR KUMAR YADAW 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835654 SATEYNDRA KR.YADAV PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-003-01729200/3253
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113320 23/05/2023 PRADEEP KUMAR BAITHA 0509016WL005477 PRADEEP KUMAR BAITHA 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835684 PRADEEP KUMAR BAITHA PUNJAB NATIONAL BANK(508568)
57 LAHLADPUR BH-09-016-003-01729200/3255
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118008 23/05/2023 KAMAL KISHOR PRASAD 0509016WL005706 KAMAL KISHOR PRASAD 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835673 KAMALKISHOR PRASAD PUNJAB NATIONAL BANK(508568)
58 LAHLADPUR BH-09-016-003-01729200/3259
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118011 23/05/2023 BEAUTY KUMARI 0509016WL005706 BEAUTY KUMARI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835672 BEAUTY KUMARI PUNJAB NATIONAL BANK(508568)
59 LAHLADPUR BH-09-016-003-01729200/3260
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118012 23/05/2023 BITTU RAJ 0509016WL005706 BITTU RAJ 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835670 BittuRaj BANK OF BARODA(606985)
60 LAHLADPUR BH-09-016-003-01729200/3263
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113323 23/05/2023 ARBAJ ALI 0509016WL005477 ARBAJ ALI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835675 ARABAJ ALI PUNJAB NATIONAL BANK(508568)
61 LAHLADPUR BH-09-016-003-01729200/3264
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113324 23/05/2023 DEEPAK KUMAR RAM 0509016WL005477 DEEPAK KUMAR RAM 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835677 DEEPAK KUMAR RAM PUNJAB NATIONAL BANK(508568)
62 LAHLADPUR BH-09-016-003-01729200/3304
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118014 23/05/2023 TARKESHWAR RAY 0509016WL005706 TARKESHWAR RAY 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835667 TARKESHWAR RAY S/O MIANEJAR RAY PUNJAB NATIONAL BANK(508568)
63 LAHLADPUR BH-09-016-003-01729200/3307
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118015 23/05/2023 REKHA DEVI 0509016WL005706 REKHA DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835663 REKHA DEVI AND JAY RAM RAY PUNJAB NATIONAL BANK(508568)
64 LAHLADPUR BH-09-016-003-01729200/3316
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113330 23/05/2023 BEBI DEVI 0509016WL005477 BEBI DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835682 BEBI DEVI PUNJAB NATIONAL BANK(508568)
65 LAHLADPUR BH-09-016-003-01729200/3317
(KISHUNPUR LOUWAR) 		0509016000NRG24220520230118017 23/05/2023 ARTI DEVI 0509016WL005706 ARTI DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835671 ARTI DEVI PUNJAB NATIONAL BANK(508568)
66 LAHLADPUR BH-09-016-003-01729200/3327
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113338 23/05/2023 RUPESH KUMAR 0509016WL005477 RUPESH KUMAR 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835679 RUPESH KUMAR PUNJAB NATIONAL BANK(508568)
67 LAHLADPUR BH-09-016-003-01729200/3329
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113340 23/05/2023 BALMIKI KUMAR YADAV 0509016WL005477 BALMIKI KUMAR YADAV 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835678 Balmiki Kumar Yadav FINO PAYMENTS BANK LTD(608001)
68 LAHLADPUR BH-09-016-003-01729200/9
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113342 23/05/2023 MINTA DEVI 0509016WL005477 MINTA DEVI 00354 PUNB0224300 2736 2736 Processed 27/05/2023 1903835656 MINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 95760 95760
69 LAHLADPUR BH-09-016-003-01728700/2006
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113289 23/05/2023 SHAMBHU RAY 0509016WL005477 SHAMBHU RAY 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1903835690 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
70 LAHLADPUR BH-09-016-003-01729000/1315
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113295 23/05/2023 ASHOK KUMAR 0509016WL005477 ASHOK KUMAR 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1903835653 Mr. ASHOK KUMAR INDIAN BANK(607105)
71 LAHLADPUR BH-09-016-003-01729200/3326
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113337 23/05/2023 DINANATH YADAV 0509016WL005477 DINANATH YADAV 00415 SBIN0006023 2736 2736 Processed 27/05/2023 1903835689 MR DINANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
72 LAHLADPUR BH-09-016-003-01728700/1528
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113284 23/05/2023 BINOD KR PANDEY 0509016WL005477 BINOD KR PANDEY 00538 CBIN0R10001 2736 2736 Processed 28/05/2023 1903835641 BINOD KUMAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
73 LAHLADPUR BH-09-016-003-01729200/3301
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113325 23/05/2023 LAKSHMAN RAY 0509016WL005477 LAKSHMAN RAY 00538 CBIN0R10001 2736 2736 Processed 27/05/2023 1903835640 Lakshman Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
74 LAHLADPUR BH-09-016-003-01729200/3222
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113313 23/05/2023 RAJESHWAR RAY 0509016WL005477 RAJESHWAR RAY 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835638 Rajeshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
75 LAHLADPUR BH-09-016-003-01729200/3320
(KISHUNPUR LOUWAR) 		0509016000NRG24210520230113333 23/05/2023 PUSHAPA DEVI 0509016WL005477 PUSHAPA DEVI 00703 AIRP0000001 2736 2736 Processed 27/05/2023 1903835639 Pushapa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 205200 205200

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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_172301 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 57456
2 LAHLADPUR BH0509016_230523APB_FTO_172301 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2736
3 LAHLADPUR BH0509016_230523APB_FTO_172301 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 30096
4 LAHLADPUR BH0509016_230523APB_FTO_172301 Punjab National Bank PUNB0224300 JANTA BAZAR 95760
5 LAHLADPUR BH0509016_230523APB_FTO_172301 State Bank of India SBIN0006023 SAHAJITPUR 8208
6 LAHLADPUR BH0509016_230523APB_FTO_172301 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 2736
7 LAHLADPUR BH0509016_230523APB_FTO_172301 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
8 LAHLADPUR BH0509016_230523APB_FTO_172301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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