Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:23:42 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230923APB_FTO_561306
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-09-016-006-01727700/14
(BANPURA) 		0509016000NRG24220920230336006 23/09/2023 Ashok Singh 0509016WL020275 Ashok Singh 00045 BARB0MAHBIH 2052 2052 Processed 28/09/2023 5930013168 ASHOK SINGH BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-006-01727700/3649
(BANPURA) 		0509016000NRG24220920230336013 23/09/2023 RAJENDRA SINGH 0509016WL020275 RAJENDRA SINGH 00045 BARB0MAHBIH 2052 2052 Processed 28/09/2023 5930013174 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
3 LAHLADPUR BH-09-016-006-01727700/3674
(BANPURA) 		0509016000NRG24220920230336022 23/09/2023 PRAVIN PRASAD 0509016WL020275 PRAVIN PRASAD 00045 BARB0MAHBIH 2052 2052 Processed 28/09/2023 5930013175 PRAVIN PRASAD BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-006-01727700/3678
(BANPURA) 		0509016000NRG24220920230336024 23/09/2023 NIRMALA DEVI 0509016WL020275 NIRMALA DEVI 00045 BARB0MAHBIH 2052 2052 Processed 28/09/2023 5930013171 NIRMALA DEVI BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-006-01727700/3745
(BANPURA) 		0509016000NRG24220920230336045 23/09/2023 SAVITA DEVI 0509016WL020275 SAVITA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 28/09/2023 5930013177 BALAMIKI SINGH AND SAVITA DEVI PUNJAB NATIONAL BANK(508568)
6 LAHLADPUR BH-09-016-006-01727700/3746
(BANPURA) 		0509016000NRG24220920230336046 23/09/2023 DEVANTI DEVI 0509016WL020275 DEVANTI DEVI 00045 BARB0MAHBIH 2280 2280 Processed 28/09/2023 5930013178 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
7 LAHLADPUR BH-09-016-006-01727700/3748
(BANPURA) 		0509016000NRG24220920230336047 23/09/2023 SAHANA KHATUN 0509016WL020275 SAHANA KHATUN 00045 BARB0MAHBIH 2280 2280 Processed 28/09/2023 5930013176 SAJAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
8 LAHLADPUR BH-09-016-006-01727700/3861
(BANPURA) 		0509016000NRG24220920230336054 23/09/2023 PRATIMA DEVI 0509016WL020275 PRATIMA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 28/09/2023 5930013169 Pratima Devi FINO PAYMENTS BANK LTD(608001)
9 LAHLADPUR BH-09-016-006-01727700/3862
(BANPURA) 		0509016000NRG24220920230336055 23/09/2023 AASHA DEVI 0509016WL020275 AASHA DEVI 00045 BARB0MAHBIH 2280 2280 Processed 28/09/2023 5930013170 ASHA DEVI BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-006-01727700/3864
(BANPURA) 		0509016000NRG24220920230336057 23/09/2023 AJAY KUMAR 0509016WL020275 AJAY KUMAR 00045 BARB0MAHBIH 2280 2280 Processed 28/09/2023 5930013179 AJAY KUMAR BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-006-01727700/3874
(BANPURA) 		0509016000NRG24220920230336061 23/09/2023 KANTI DEVI 0509016WL020275 KANTI DEVI 00045 BARB0MAHBIH 2280 2280 Processed 28/09/2023 5930013172 KANTI DEVI BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-006-01728100/1075
(BANPURA) 		0509016000NRG24220920230336071 23/09/2023 SANKAR MAHTO 0509016WL020275 SANKAR MAHTO 00045 BARB0MAHBIH 2052 2052 Processed 28/09/2023 5930013167 SHANKAR MAHATO BANK OF BARODA(606985)
13 LAHLADPUR BH-09-016-006-01728300/3838
(BANPURA) 		0509016000NRG24220920230336079 23/09/2023 PINTU PRASAD 0509016WL020275 PINTU PRASAD 00045 BARB0MAHBIH 2280 2280 Processed 28/09/2023 5930013173 PINTU PRASAD BANK OF BARODA(606985)
SubTotal 28500 28500
14 LAHLADPUR BH-09-016-006-01727700/2995
(BANPURA) 		0509016000NRG24220920230336009 23/09/2023 KANHIAY SINGH 0509016WL020275 KANHIAY SINGH 00354 PUNB0224300 2052 2052 Processed 28/09/2023 5930013126 KANHAIYA SINGH PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-006-01727700/2996
(BANPURA) 		0509016000NRG24220920230336010 23/09/2023 SANJEET KUMAR 0509016WL020275 SANJEET KUMAR 00354 PUNB0224300 2052 2052 Processed 28/09/2023 5930013141 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-006-01727700/3663
(BANPURA) 		0509016000NRG24220920230336016 23/09/2023 HEMANT KUMAR SINGH 0509016WL020275 HEMANT KUMAR SINGH 00354 PUNB0224300 2052 2052 Processed 28/09/2023 5930013136 HEMANT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-006-01727700/3667
(BANPURA) 		0509016000NRG24220920230336017 23/09/2023 MALA DEVI 0509016WL020275 MALA DEVI 00354 PUNB0224300 2052 2052 Processed 28/09/2023 5930013129 MALA DEVI PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-006-01727700/3669
(BANPURA) 		0509016000NRG24220920230336018 23/09/2023 JAY KUMAR PAL 0509016WL020275 JAY KUMAR PAL 00354 PUNB0224300 2052 2052 Processed 28/09/2023 5930013137 JAY KUMAR PAL SO-BAIJNATH BHAGAT PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-006-01727700/3676
(BANPURA) 		0509016000NRG24220920230336023 23/09/2023 LALBHADUR SINGH 0509016WL020275 LALBHADUR SINGH 00354 PUNB0224300 2052 2052 Processed 28/09/2023 5930013127 SURJA KUNWAR LAL BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-006-01727700/3691
(BANPURA) 		0509016000NRG24220920230336029 23/09/2023 SANTOSH KUMAR YADAV 0509016WL020275 SANTOSH KUMAR YADAV 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013132 SANTOSH KUMAR YADAV RAJESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-006-01727700/3693
(BANPURA) 		0509016000NRG24220920230336030 23/09/2023 USHA DEVI 0509016WL020275 USHA DEVI 00354 PUNB0224300 2280 2280 Rejected 28/09/2023 5930013131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 LAHLADPUR BH-09-016-006-01727700/3702
(BANPURA) 		0509016000NRG24220920230336032 23/09/2023 UPENDRA KUMAR SINGH 0509016WL020275 UPENDRA KUMAR SINGH 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013134 UPENDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
23 LAHLADPUR BH-09-016-006-01727700/3723
(BANPURA) 		0509016000NRG24220920230336035 23/09/2023 PREM KISHOR PRASAD 0509016WL020275 PREM KISHOR PRASAD 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013140 PREMKISHOR PRASAD PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-006-01727700/3739
(BANPURA) 		0509016000NRG24220920230336040 23/09/2023 SARASWATI DEVI 0509016WL020275 SARASWATI DEVI 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013133 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-006-01727700/3742
(BANPURA) 		0509016000NRG24220920230336042 23/09/2023 SABRUN NISHA 0509016WL020275 SABRUN NISHA 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013139 SABRUN NISHA PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-006-01727700/3843
(BANPURA) 		0509016000NRG24220920230336048 23/09/2023 ABHISHEK KUMAR 0509016WL020275 ABHISHEK KUMAR 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013143 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-006-01727700/3848
(BANPURA) 		0509016000NRG24220920230336050 23/09/2023 RAMITA DEVI 0509016WL020275 RAMITA DEVI 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013144 RAMITA DEVI CANARA BANK(508532)
28 LAHLADPUR BH-09-016-006-01727700/3857
(BANPURA) 		0509016000NRG24220920230336053 23/09/2023 JABIRAN BIBI 0509016WL020275 JABIRAN BIBI 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013138 JABIRAN BIBI PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-006-01727700/3863
(BANPURA) 		0509016000NRG24220920230336056 23/09/2023 UMRAWATI DEVI 0509016WL020275 UMRAWATI DEVI 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013130 UMARAWATI DEVI PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-006-01727700/3865
(BANPURA) 		0509016000NRG24220920230336058 23/09/2023 PRABHUNATH SAH 0509016WL020275 PRABHUNATH SAH 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013145 PRABHUNATH SAH PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-006-01727700/3866
(BANPURA) 		0509016000NRG24220920230336059 23/09/2023 RINKI DEVI 0509016WL020275 RINKI DEVI 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013146 RINKI DEVI BANK OF INDIA(508505)
32 LAHLADPUR BH-09-016-006-01727700/3872
(BANPURA) 		0509016000NRG24220920230336060 23/09/2023 NIGAM KUMAR 0509016WL020275 NIGAM KUMAR 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013147 NIGAM KUMAR PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-006-01727700/3875
(BANPURA) 		0509016000NRG24220920230336062 23/09/2023 JOGAWALI DEVI 0509016WL020275 JOGAWALI DEVI 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013125 JOGAWALI DEVI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-006-01727700/3876
(BANPURA) 		0509016000NRG24220920230336063 23/09/2023 MUKESH KUMAR 0509016WL020275 MUKESH KUMAR 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013149 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-006-01727700/3877
(BANPURA) 		0509016000NRG24220920230336064 23/09/2023 SALMA KHATOON 0509016WL020275 SALMA KHATOON 00354 PUNB0224300 2280 2280 Processed 28/09/2023 5930013142 SALAMA KHATOON PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-006-01727700/3897
(BANPURA) 		0509016000NRG24220920230336067 23/09/2023 NUTAN KUMARI 0509016WL020275 NUTAN KUMARI 00354 PUNB0224300 2052 2052 Processed 28/09/2023 5930013148 NUTAN KUMARI PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-006-01727700/3911
(BANPURA) 		0509016000NRG24220920230336068 23/09/2023 SHANKAR YADAV 0509016WL020275 SHANKAR YADAV 00354 PUNB0224300 2052 2052 Processed 28/09/2023 5930013128 SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-006-01727700/6
(BANPURA) 		0509016000NRG24220920230336070 23/09/2023 Pankaj Kumar Singh 0509016WL020275 Pankaj Kumar Singh 00354 PUNB0224300 2052 2052 Processed 28/09/2023 5930013135 PANKAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54948 54948
39 LAHLADPUR BH-09-016-006-01727700/3
(BANPURA) 		0509016000NRG24220920230336011 23/09/2023 Deepu kumar Singh 0509016WL020275 Deepu kumar Singh 00415 SBIN0004577 2052 2052 Processed 28/09/2023 5930013181 DEEPU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
40 LAHLADPUR BH-09-016-006-01727700/2625
(BANPURA) 		0509016000NRG24220920230336008 23/09/2023 YUNUS SAI 0509016WL020275 YUNUS SAI 00415 SBIN0006023 2052 2052 Processed 28/09/2023 5930013152 MR YUNUS SAI STATE BANK OF INDIA(508548)
41 LAHLADPUR BH-09-016-006-01727700/3660
(BANPURA) 		0509016000NRG24220920230336015 23/09/2023 KALAWATI DEVI 0509016WL020275 KALAWATI DEVI 00415 SBIN0006023 2052 2052 Processed 28/09/2023 5930013165 KALAWATI DEVI,W/O-LATE-RAM PRASAD SINGH PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-006-01727700/3671
(BANPURA) 		0509016000NRG24220920230336019 23/09/2023 UMARAWATI DEVI 0509016WL020275 UMARAWATI DEVI 00415 SBIN0006023 1824 1824 Processed 28/09/2023 5930013160 MRS UMARAWATI DEVI STATE BANK OF INDIA(508548)
43 LAHLADPUR BH-09-016-006-01727700/3672
(BANPURA) 		0509016000NRG24220920230336020 23/09/2023 DURGAWATI DEVI 0509016WL020275 DURGAWATI DEVI 00415 SBIN0006023 2052 2052 Processed 28/09/2023 5930013153 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
44 LAHLADPUR BH-09-016-006-01727700/3682
(BANPURA) 		0509016000NRG24220920230336025 23/09/2023 HIRA DEVI 0509016WL020275 HIRA DEVI 00415 SBIN0006023 2052 2052 Processed 28/09/2023 5930013162 WING COMMANDER HIRA DEVI XXX STATE BANK OF INDIA(508548)
45 LAHLADPUR BH-09-016-006-01727700/3688
(BANPURA) 		0509016000NRG24220920230336026 23/09/2023 AASHA DEVI 0509016WL020275 AASHA DEVI 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013158 Asha Devi FINO PAYMENTS BANK LTD(608001)
46 LAHLADPUR BH-09-016-006-01727700/3689
(BANPURA) 		0509016000NRG24220920230336027 23/09/2023 SANTOSH PRASAD 0509016WL020275 SANTOSH PRASAD 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013182 Mr. Santosh Prasad INDIAN BANK(607105)
47 LAHLADPUR BH-09-016-006-01727700/3698
(BANPURA) 		0509016000NRG24220920230336031 23/09/2023 SANDIP KUMAR 0509016WL020275 SANDIP KUMAR 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013159 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
48 LAHLADPUR BH-09-016-006-01727700/3706
(BANPURA) 		0509016000NRG24220920230336033 23/09/2023 SUGANTI DEVI 0509016WL020275 SUGANTI DEVI 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013157 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
49 LAHLADPUR BH-09-016-006-01727700/3725
(BANPURA) 		0509016000NRG24220920230336036 23/09/2023 DIPAK KUMAR 0509016WL020275 DIPAK KUMAR 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013156 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
50 LAHLADPUR BH-09-016-006-01727700/3735
(BANPURA) 		0509016000NRG24220920230336038 23/09/2023 SUNIL RAM 0509016WL020275 SUNIL RAM 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013166 MR SUNIL RAM STATE BANK OF INDIA(508548)
51 LAHLADPUR BH-09-016-006-01727700/3741
(BANPURA) 		0509016000NRG24220920230336041 23/09/2023 KISHORI DEVI 0509016WL020275 KISHORI DEVI 00415 SBIN0006023 2280 2280 Rejected 28/09/2023 5930013155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 LAHLADPUR BH-09-016-006-01727700/3845
(BANPURA) 		0509016000NRG24220920230336049 23/09/2023 DURGAWATI DEVI 0509016WL020275 DURGAWATI DEVI 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013161 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
53 LAHLADPUR BH-09-016-006-01727700/3851
(BANPURA) 		0509016000NRG24220920230336051 23/09/2023 RINA DEVI 0509016WL020275 RINA DEVI 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013180 MRS RINA DEVI STATE BANK OF INDIA(508548)
54 LAHLADPUR BH-09-016-006-01727700/3912
(BANPURA) 		0509016000NRG24220920230336069 23/09/2023 CHHOTAN MIYAN 0509016WL020275 CHHOTAN MIYAN 00415 SBIN0006023 2052 2052 Processed 28/09/2023 5930013150 MR CHHOTAN MIYAAN XXX STATE BANK OF INDIA(508548)
55 LAHLADPUR BH-09-016-006-01728100/1987
(BANPURA) 		0509016000NRG24220920230336073 23/09/2023 URMILA DEVI 0509016WL020275 URMILA DEVI 00415 SBIN0006023 2052 2052 Processed 28/09/2023 5930013164 URMILA DEVI PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-006-01728300/2050
(BANPURA) 		0509016000NRG24220920230336076 23/09/2023 OM PRAKASH SAH 0509016WL020275 OM PRAKASH SAH 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013151 MR OM PRAKASH SAH STATE BANK OF INDIA(508548)
57 LAHLADPUR BH-09-016-006-01728300/3064
(BANPURA) 		0509016000NRG24220920230336077 23/09/2023 Japher Alam 0509016WL020275 Japher Alam 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013163 MR JAFARE ALAM STATE BANK OF INDIA(508548)
58 LAHLADPUR BH-09-016-006-01728300/3066
(BANPURA) 		0509016000NRG24220920230336078 23/09/2023 Raphikan Nisha 0509016WL020275 Raphikan Nisha 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013154 RAPHIKAN NISHA PUNJAB NATIONAL BANK(508568)
59 LAHLADPUR BH-09-016-006-01728300/3840
(BANPURA) 		0509016000NRG24220920230336080 23/09/2023 TBARAK HUSSAIN SAI 0509016WL020275 TBARAK HUSSAIN SAI 00415 SBIN0006023 2280 2280 Processed 28/09/2023 5930013183 TABARK SAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 43776 43776
60 LAHLADPUR BH-09-016-006-01727700/195
(BANPURA) 		0509016000NRG24220920230336007 23/09/2023 AJINATH SHARMA 0509016WL020275 AJINATH SHARMA 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5930013124 MR AAJNATH SHARMA STATE BANK OF INDIA(508548)
61 LAHLADPUR BH-09-016-006-01727700/3648
(BANPURA) 		0509016000NRG24220920230336012 23/09/2023 BABURAM SINGH 0509016WL020275 BABURAM SINGH 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5930013109 BABURAM SINGH PUNJAB NATIONAL BANK(508568)
62 LAHLADPUR BH-09-016-006-01727700/3656
(BANPURA) 		0509016000NRG24220920230336014 23/09/2023 VIKASH MAHTO 0509016WL020275 VIKASH MAHTO 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5930013122 VIKAU MAHATO UTTAR BIHAR GRAMIN BANK(607069)
63 LAHLADPUR BH-09-016-006-01727700/3673
(BANPURA) 		0509016000NRG24220920230336021 23/09/2023 VIKESH KUMAR SINGH 0509016WL020275 VIKESH KUMAR SINGH 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5930013116 Vikesh Kumar Singh IDFC BANK LIMITED(608117)
64 LAHLADPUR BH-09-016-006-01727700/3690
(BANPURA) 		0509016000NRG24220920230336028 23/09/2023 GITA DEVI 0509016WL020275 GITA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5930013119 GEETA DEVI PUNJAB NATIONAL BANK(508568)
65 LAHLADPUR BH-09-016-006-01727700/3712
(BANPURA) 		0509016000NRG24220920230336034 23/09/2023 DHIRAJ KUMAR SINGH 0509016WL020275 DHIRAJ KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5930013121 DHIRAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
66 LAHLADPUR BH-09-016-006-01727700/3733
(BANPURA) 		0509016000NRG24220920230336037 23/09/2023 AVDHESH KR SAH 0509016WL020275 AVDHESH KR SAH 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5930013118 AVDHESH SAHSIRISTAPUR PUNJAB NATIONAL BANK(508568)
67 LAHLADPUR BH-09-016-006-01727700/3736
(BANPURA) 		0509016000NRG24220920230336039 23/09/2023 RANI KUMARI 0509016WL020275 RANI KUMARI 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5930013114 RANI KUMARI PUNJAB NATIONAL BANK(508568)
68 LAHLADPUR BH-09-016-006-01727700/3744
(BANPURA) 		0509016000NRG24220920230336044 23/09/2023 SHAIL KUMARI DEVI 0509016WL020275 SHAIL KUMARI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5930013115 OM PRAKASH SAH & SHAIL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
69 LAHLADPUR BH-09-016-006-01727700/3855
(BANPURA) 		0509016000NRG24220920230336052 23/09/2023 MANJU DEVI 0509016WL020275 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5930013113 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 LAHLADPUR BH-09-016-006-01727700/3894
(BANPURA) 		0509016000NRG24220920230336065 23/09/2023 DEVMUNI DEVI 0509016WL020275 DEVMUNI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5930013123 DEVMUNI DEVI PUNJAB NATIONAL BANK(508568)
71 LAHLADPUR BH-09-016-006-01727700/3895
(BANPURA) 		0509016000NRG24220920230336066 23/09/2023 SHARDA DEVI 0509016WL020275 SHARDA DEVI 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5930013117 Sharada Devi FINO PAYMENTS BANK LTD(608001)
72 LAHLADPUR BH-09-016-006-01728100/1705
(BANPURA) 		0509016000NRG24220920230336072 23/09/2023 Kanhaiya mahto 0509016WL020275 Kanhaiya mahto 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5930013111 KANHAIYA MAHTO S/O NAGESH MAHT UTTAR BIHAR GRAMIN BANK(607069)
73 LAHLADPUR BH-09-016-006-01728100/2830
(BANPURA) 		0509016000NRG24220920230336074 23/09/2023 VIKRMA MAHTO 0509016WL020275 VIKRMA MAHTO 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5930013110 BIKRAMA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
74 LAHLADPUR BH-09-016-006-01728300/1879
(BANPURA) 		0509016000NRG24220920230336075 23/09/2023 GAYANTI DEI 0509016WL020275 GAYANTI DEI 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5930013120 GEYAANTI DEVI PUNJAB NATIONAL BANK(508568)
75 LAHLADPUR BH-09-016-006-01728300/805
(BANPURA) 		0509016000NRG24220920230336081 23/09/2023 BHARAT SAH 0509016WL020275 BHARAT SAH 00538 CBIN0R10001 2280 2280 Processed 28/09/2023 5930013112 BHARAT RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 34656 34656
Total 163932 163932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230923APB_FTO_561306 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 28500
2 LAHLADPUR BH0509016_230923APB_FTO_561306 Punjab National Bank PUNB0224300 JANTA BAZAR 54948
3 LAHLADPUR BH0509016_230923APB_FTO_561306 State Bank of India SBIN0004577 MAHARAJGANJ 2052
4 LAHLADPUR BH0509016_230923APB_FTO_561306 State Bank of India SBIN0006023 SAHAJITPUR 43776
5 LAHLADPUR BH0509016_230923APB_FTO_561306 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 34656

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