Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:02:25 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230523APB_FTO_171737
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-09-016-007-01728000/4115
(KATEYAN) 		0509016000NRG24210520230109107 23/05/2023 MANISHA DEVI 0509016WL005342 MANISHA DEVI 00045 BARB0MAHBIH 2964 2964 Processed 27/05/2023 1903833331 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAHLADPUR BH-09-016-007-01728000/4115
(KATEYAN) 		0509016000NRG24210520230109345 23/05/2023 MANISHA DEVI 0509016WL005353 MANISHA DEVI 00045 BARB0MAHBIH 912 912 Processed 27/05/2023 1903833332 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAHLADPUR BH-09-016-007-01728000/4131
(KATEYAN) 		0509016000NRG24210520230109113 23/05/2023 PINTU KUMAR 0509016WL005342 PINTU KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 27/05/2023 1903833330 PINTU KUMAR S/O-LALAN RAY PUNJAB NATIONAL BANK(508568)
4 LAHLADPUR BH-09-016-007-01728000/4132
(KATEYAN) 		0509016000NRG24210520230109114 23/05/2023 SUNIL KUMAR 0509016WL005342 SUNIL KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 27/05/2023 1903833326 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
5 LAHLADPUR BH-09-016-007-01730600/2616
(KATEYAN) 		0509016000NRG24190520230094683 23/05/2023 PUNAM DEVI 0509016WL004390 PUNAM DEVI 00045 BARB0MAHBIH 2052 2052 Processed 27/05/2023 1903833329 Punam Devi BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-007-01730700/196
(KATEYAN) 		0509016000NRG24210520230109118 23/05/2023 BITTU KUMAR SHARMA 0509016WL005342 BITTU KUMAR SHARMA 00045 BARB0MAHBIH 2964 2964 Rejected 27/05/2023 1903833335 Aadhaar Number not Mapped to Account Number
7 LAHLADPUR BH-09-016-007-01730800/2190
(KATEYAN) 		0509016000NRG24210520230109141 23/05/2023 SATYENDRA GIRI 0509016WL005342 SATYENDRA GIRI 00045 BARB0MAHBIH 2964 2964 Processed 27/05/2023 1903833327 Satyendra Giri BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-007-01730800/2190
(KATEYAN) 		0509016000NRG24210520230109365 23/05/2023 SATYENDRA GIRI 0509016WL005353 SATYENDRA GIRI 00045 BARB0MAHBIH 912 912 Processed 27/05/2023 1903833328 Satyendra Giri BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-007-01730800/4087
(KATEYAN) 		0509016000NRG24210520230109154 23/05/2023 MANTU SAH 0509016WL005342 MANTU SAH 00045 BARB0MAHBIH 2964 2964 Processed 27/05/2023 1903833336 Mantu Sah BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-007-01730800/4091
(KATEYAN) 		0509016000NRG24210520230109157 23/05/2023 SANNI KUMAR SINGH 0509016WL005342 SANNI KUMAR SINGH 00045 BARB0MAHBIH 2964 2964 Processed 27/05/2023 1903833325 SANNI KUMAR SINGH BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-007-01730800/4091
(KATEYAN) 		0509016000NRG24210520230109377 23/05/2023 SANNI KUMAR SINGH 0509016WL005353 SANNI KUMAR SINGH 00045 BARB0MAHBIH 912 912 Processed 27/05/2023 1903833324 SANNI KUMAR SINGH BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-007-01730800/4127
(KATEYAN) 		0509016000NRG24210520230109383 23/05/2023 DHARMENDRA KUMAR RAY 0509016WL005353 DHARMENDRA KUMAR RAY 00045 BARB0MAHBIH 912 912 Processed 27/05/2023 1903833334 DHARMENDRA KUMAR RAY BANK OF BARODA(606985)
13 LAHLADPUR BH-09-016-007-01730800/4127
(KATEYAN) 		0509016000NRG24210520230109165 23/05/2023 DHARMENDRA KUMAR RAY 0509016WL005342 DHARMENDRA KUMAR RAY 00045 BARB0MAHBIH 2964 2964 Processed 27/05/2023 1903833333 DHARMENDRA KUMAR RAY BANK OF BARODA(606985)
14 LAHLADPUR BH-09-016-007-01730800/64
(KATEYAN) 		0509016000NRG24210520230109166 23/05/2023 SURESH SHARMA 0509016WL005342 SURESH SHARMA 00045 BARB0MAHBIH 2964 2964 Processed 27/05/2023 1903833322 Suresh Sharma BANK OF BARODA(606985)
15 LAHLADPUR BH-09-016-007-01730800/64
(KATEYAN) 		0509016000NRG24210520230109384 23/05/2023 SURESH SHARMA 0509016WL005353 SURESH SHARMA 00045 BARB0MAHBIH 912 912 Processed 27/05/2023 1903833323 Suresh Sharma BANK OF BARODA(606985)
SubTotal 32376 32376
16 LAHLADPUR BH-09-016-007-01730800/1383
(KATEYAN) 		0509016000NRG24210520230109352 23/05/2023 MAHESH SINGH 0509016WL005353 MAHESH SINGH 00048 BKID0004495 912 912 Processed 27/05/2023 1903833342 MAHESH SINGH BANK OF INDIA(508505)
17 LAHLADPUR BH-09-016-007-01730800/1383
(KATEYAN) 		0509016000NRG24210520230109124 23/05/2023 MAHESH SINGH 0509016WL005342 MAHESH SINGH 00048 BKID0004495 2964 2964 Processed 27/05/2023 1903833341 MAHESH SINGH BANK OF INDIA(508505)
SubTotal 3876 3876
18 LAHLADPUR BH-09-016-007-01730800/3056
(KATEYAN) 		0509016000NRG24210520230109151 23/05/2023 SURAJ KUMAR 0509016WL005342 SURAJ KUMAR 00089 CBIN0281775 2964 2964 Processed 27/05/2023 1903833344 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
19 LAHLADPUR BH-09-016-007-01730800/3056
(KATEYAN) 		0509016000NRG24210520230109373 23/05/2023 SURAJ KUMAR 0509016WL005353 SURAJ KUMAR 00089 CBIN0281775 912 912 Processed 27/05/2023 1903833343 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
20 LAHLADPUR BH-09-016-007-01730800/4090
(KATEYAN) 		0509016000NRG24210520230109156 23/05/2023 SHRI KANT RAM 0509016WL005342 SHRI KANT RAM 00089 CBIN0281775 2964 2964 Processed 27/05/2023 1903833321 Mr. Shri Kant Ram CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
21 LAHLADPUR BH-09-016-007-01730800/1458
(KATEYAN) 		0509016000NRG24210520230109129 23/05/2023 SALIK RAM 0509016WL005342 SALIK RAM 00354 PUNB0122100 2964 2964 Processed 27/05/2023 1903833254 SHALIK RAM PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-007-01730800/1458
(KATEYAN) 		0509016000NRG24210520230109356 23/05/2023 SALIK RAM 0509016WL005353 SALIK RAM 00354 PUNB0122100 912 912 Processed 27/05/2023 1903833253 SHALIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
23 LAHLADPUR BH-09-016-007-01728000/1503
(KATEYAN) 		0509016000NRG24210520230109101 23/05/2023 GUDDU KR RAY 0509016WL005342 GUDDU KR RAY 00354 PUNB0224300 2508 2508 Processed 27/05/2023 1903833274 GUDDU KUMAR RAY PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-007-01730700/165
(KATEYAN) 		0509016000NRG24210520230109116 23/05/2023 LAL BABU SHARMA 0509016WL005342 LAL BABU SHARMA 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833276 LALBABU SHARMA PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-007-01730700/1731
(KATEYAN) 		0509016000NRG24210520230109117 23/05/2023 RITA DEVI 0509016WL005342 RITA DEVI 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833269 REETA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-007-01730700/1731
(KATEYAN) 		0509016000NRG24210520230109348 23/05/2023 RITA DEVI 0509016WL005353 RITA DEVI 00354 PUNB0224300 912 912 Processed 27/05/2023 1903833268 REETA DEVI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-007-01730700/4084
(KATEYAN) 		0509016000NRG24210520230109119 23/05/2023 CHANDRAM PANDIT 0509016WL005342 CHANDRAM PANDIT 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833255 Mr. CHANDRAMA PANDIT CENTRAL BANK OF INDIA(607115)
28 LAHLADPUR BH-09-016-007-01730800/100
(KATEYAN) 		0509016000NRG24210520230109120 23/05/2023 INDRAJIT KUMAR GIRI 0509016WL005342 INDRAJIT KUMAR GIRI 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833273 INDRAJIT KUMAR GIRI PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-007-01730800/100
(KATEYAN) 		0509016000NRG24210520230109349 23/05/2023 INDRAJIT KUMAR GIRI 0509016WL005353 INDRAJIT KUMAR GIRI 00354 PUNB0224300 912 912 Processed 27/05/2023 1903833272 INDRAJIT KUMAR GIRI PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-007-01730800/1110
(KATEYAN) 		0509016000NRG24210520230109122 23/05/2023 PRADUMAN KUMAR 0509016WL005342 PRADUMAN KUMAR 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833263 PRADUMAN KUMAR S/O DURENDHAR MAHATO PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-007-01730800/1399
(KATEYAN) 		0509016000NRG24210520230109125 23/05/2023 SANTOSH KUMAR 0509016WL005342 SANTOSH KUMAR 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833266 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 LAHLADPUR BH-09-016-007-01730800/1399
(KATEYAN) 		0509016000NRG24210520230109353 23/05/2023 SANTOSH KUMAR 0509016WL005353 SANTOSH KUMAR 00354 PUNB0224300 912 912 Processed 27/05/2023 1903833267 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 LAHLADPUR BH-09-016-007-01730800/1401
(KATEYAN) 		0509016000NRG24210520230109127 23/05/2023 KISAN KUMAR 0509016WL005342 KISAN KUMAR 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833264 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-007-01730800/252
(KATEYAN) 		0509016000NRG24210520230109146 23/05/2023 SUNIL KR SAH 0509016WL005342 SUNIL KR SAH 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833275 Sunil Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
35 LAHLADPUR BH-09-016-007-01730800/4092
(KATEYAN) 		0509016000NRG24210520230109158 23/05/2023 ANIL KUMAR 0509016WL005342 ANIL KUMAR 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833257 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 LAHLADPUR BH-09-016-007-01730800/4098
(KATEYAN) 		0509016000NRG24210520230109159 23/05/2023 MUKESH KUMAR 0509016WL005342 MUKESH KUMAR 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833265 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-007-01730800/4112
(KATEYAN) 		0509016000NRG24210520230109160 23/05/2023 SHATRUDHAN RAY 0509016WL005342 SHATRUDHAN RAY 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833258 SATRUGHAN RAI PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-007-01730800/4112
(KATEYAN) 		0509016000NRG24210520230109378 23/05/2023 SHATRUDHAN RAY 0509016WL005353 SHATRUDHAN RAY 00354 PUNB0224300 912 912 Processed 27/05/2023 1903833259 SATRUGHAN RAI PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-007-01730800/4125
(KATEYAN) 		0509016000NRG24210520230109381 23/05/2023 PRABHU RAM 0509016WL005353 PRABHU RAM 00354 PUNB0224300 912 912 Processed 27/05/2023 1903833260 PARBHU RAM PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-007-01730800/4125
(KATEYAN) 		0509016000NRG24210520230109163 23/05/2023 PRABHU RAM 0509016WL005342 PRABHU RAM 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833261 PARBHU RAM PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-007-01730800/4126
(KATEYAN) 		0509016000NRG24210520230109164 23/05/2023 NITESH KUMAR RAM 0509016WL005342 NITESH KUMAR RAM 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833270 NITESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-007-01730800/4126
(KATEYAN) 		0509016000NRG24210520230109382 23/05/2023 NITESH KUMAR RAM 0509016WL005353 NITESH KUMAR RAM 00354 PUNB0224300 912 912 Processed 27/05/2023 1903833271 NITESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-007-01730800/88
(KATEYAN) 		0509016000NRG24210520230109168 23/05/2023 NANDLAL RAM 0509016WL005342 NANDLAL RAM 00354 PUNB0224300 2964 2964 Processed 27/05/2023 1903833256 NANDLAL RAM PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-007-01730900/51
(KATEYAN) 		0509016000NRG24190520230094687 23/05/2023 LALMUNI KUWAR 0509016WL004390 LALMUNI KUWAR 00354 PUNB0224300 3420 3420 Processed 27/05/2023 1903833262 LALMUNNI KUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 52896 52896
45 LAHLADPUR BH-09-016-007-01728000/1398
(KATEYAN) 		0509016000NRG24210520230109099 23/05/2023 UMA SHANKAR SAH 0509016WL005342 UMA SHANKAR SAH 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833287 MR UMASHANKAR SAH STATE BANK OF INDIA(508548)
46 LAHLADPUR BH-09-016-007-01728000/1398
(KATEYAN) 		0509016000NRG24210520230109341 23/05/2023 UMA SHANKAR SAH 0509016WL005353 UMA SHANKAR SAH 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833288 MR UMASHANKAR SAH STATE BANK OF INDIA(508548)
47 LAHLADPUR BH-09-016-007-01728000/1743
(KATEYAN) 		0509016000NRG24190520230094693 23/05/2023 MADHURI DEVI 0509016WL004392 MADHURI DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903833290 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
48 LAHLADPUR BH-09-016-007-01728000/1753
(KATEYAN) 		0509016000NRG24190520230094694 23/05/2023 RINKU DEVI 0509016WL004392 RINKU DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903833313 MRS RINKU DEVI STATE BANK OF INDIA(508548)
49 LAHLADPUR BH-09-016-007-01728000/282
(KATEYAN) 		0509016000NRG24210520230109103 23/05/2023 SHIV VACHAN SHAH 0509016WL005342 SHIV VACHAN SHAH 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833281 MR SHIVVACHAN SAH STATE BANK OF INDIA(508548)
50 LAHLADPUR BH-09-016-007-01728000/282
(KATEYAN) 		0509016000NRG24210520230109342 23/05/2023 SHIV VACHAN SHAH 0509016WL005353 SHIV VACHAN SHAH 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833282 MR SHIVVACHAN SAH STATE BANK OF INDIA(508548)
51 LAHLADPUR BH-09-016-007-01728000/286
(KATEYAN) 		0509016000NRG24210520230109104 23/05/2023 yogendra sah 0509016WL005342 yogendra sah 00415 SBIN0006023 2508 2508 Processed 27/05/2023 1903833289 Yogendra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
52 LAHLADPUR BH-09-016-007-01728000/4006
(KATEYAN) 		0509016000NRG24210520230109105 23/05/2023 GAURISHANKAR SAH 0509016WL005342 GAURISHANKAR SAH 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833294 MR GAURISHANKAR SAH STATE BANK OF INDIA(508548)
53 LAHLADPUR BH-09-016-007-01728000/4006
(KATEYAN) 		0509016000NRG24210520230109343 23/05/2023 GAURISHANKAR SAH 0509016WL005353 GAURISHANKAR SAH 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833295 MR GAURISHANKAR SAH STATE BANK OF INDIA(508548)
54 LAHLADPUR BH-09-016-007-01728000/4115
(KATEYAN) 		0509016000NRG24210520230109344 23/05/2023 CHANDAN SAH 0509016WL005353 CHANDAN SAH 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833310 Chandan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
55 LAHLADPUR BH-09-016-007-01728000/4115
(KATEYAN) 		0509016000NRG24210520230109106 23/05/2023 CHANDAN SAH 0509016WL005342 CHANDAN SAH 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833311 Chandan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
56 LAHLADPUR BH-09-016-007-01728000/4121
(KATEYAN) 		0509016000NRG24210520230109108 23/05/2023 RAMESHWAR THAKUR 0509016WL005342 RAMESHWAR THAKUR 00415 SBIN0006023 456 456 Processed 27/05/2023 1903833312 MR RAMESHWAR THAKUR STATE BANK OF INDIA(508548)
57 LAHLADPUR BH-09-016-007-01728000/4122
(KATEYAN) 		0509016000NRG24210520230109109 23/05/2023 KRISHNA THAKUR 0509016WL005342 KRISHNA THAKUR 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833278 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
58 LAHLADPUR BH-09-016-007-01728000/4122
(KATEYAN) 		0509016000NRG24210520230109346 23/05/2023 KRISHNA THAKUR 0509016WL005353 KRISHNA THAKUR 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833279 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
59 LAHLADPUR BH-09-016-007-01728000/4129
(KATEYAN) 		0509016000NRG24210520230109111 23/05/2023 BIGAL MANJHI 0509016WL005342 BIGAL MANJHI 00415 SBIN0006023 684 684 Processed 27/05/2023 1903833293 MR BIGAL MANJHI STATE BANK OF INDIA(508548)
60 LAHLADPUR BH-09-016-007-01730800/1146
(KATEYAN) 		0509016000NRG24210520230109123 23/05/2023 bhageran mahto 0509016WL005342 bhageran mahto 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833302 MR BHAGERAN MAHATO STATE BANK OF INDIA(508548)
61 LAHLADPUR BH-09-016-007-01730800/1146
(KATEYAN) 		0509016000NRG24210520230109351 23/05/2023 bhageran mahto 0509016WL005353 bhageran mahto 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833301 MR BHAGERAN MAHATO STATE BANK OF INDIA(508548)
62 LAHLADPUR BH-09-016-007-01730800/1313
(KATEYAN) 		0509016000NRG24190520230094684 23/05/2023 RAJBALAM SAH 0509016WL004390 RAJBALAM SAH 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903833307 MR RAJ BALAM SAH STATE BANK OF INDIA(508548)
63 LAHLADPUR BH-09-016-007-01730800/1337
(KATEYAN) 		0509016000NRG24190520230094685 23/05/2023 ISLAM MIYA 0509016WL004390 ISLAM MIYA 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903833298 MS ISLAM MIYAN STATE BANK OF INDIA(508548)
64 LAHLADPUR BH-09-016-007-01730800/1486
(KATEYAN) 		0509016000NRG24210520230109130 23/05/2023 Mukandar Prasad 0509016WL005342 Mukandar Prasad 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833280 MR MUKANDAR PRASAD STATE BANK OF INDIA(508548)
65 LAHLADPUR BH-09-016-007-01730800/1541
(KATEYAN) 		0509016000NRG24210520230109132 23/05/2023 CHAND BABU 0509016WL005342 CHAND BABU 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833291 MR CHAND BABU STATE BANK OF INDIA(508548)
66 LAHLADPUR BH-09-016-007-01730800/1541
(KATEYAN) 		0509016000NRG24210520230109358 23/05/2023 CHAND BABU 0509016WL005353 CHAND BABU 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833292 MR CHAND BABU STATE BANK OF INDIA(508548)
67 LAHLADPUR BH-09-016-007-01730800/1604
(KATEYAN) 		0509016000NRG24210520230109133 23/05/2023 Sikandar Prasad 0509016WL005342 Sikandar Prasad 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833317 MR SIKANDER PRASAD STATE BANK OF INDIA(508548)
68 LAHLADPUR BH-09-016-007-01730800/1666
(KATEYAN) 		0509016000NRG24190520230094686 23/05/2023 HAJARI KHATOON 0509016WL004390 HAJARI KHATOON 00415 SBIN0006023 2052 2052 Processed 27/05/2023 1903833314 MRS HAJARA KHATOON STATE BANK OF INDIA(508548)
69 LAHLADPUR BH-09-016-007-01730800/17
(KATEYAN) 		0509016000NRG24210520230109134 23/05/2023 NAGESHWAR RAM 0509016WL005342 NAGESHWAR RAM 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833337 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
70 LAHLADPUR BH-09-016-007-01730800/17
(KATEYAN) 		0509016000NRG24210520230109359 23/05/2023 NAGESHWAR RAM 0509016WL005353 NAGESHWAR RAM 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833338 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
71 LAHLADPUR BH-09-016-007-01730800/1782
(KATEYAN) 		0509016000NRG24210520230109136 23/05/2023 ALAMA BIBI 0509016WL005342 ALAMA BIBI 00415 SBIN0006023 456 456 Processed 27/05/2023 1903833318 MRS ALAMA BIBI STATE BANK OF INDIA(508548)
72 LAHLADPUR BH-09-016-007-01730800/196
(KATEYAN) 		0509016000NRG24210520230109139 23/05/2023 AWDHESH RAI 0509016WL005342 AWDHESH RAI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833303 MR AWADHESH RAY STATE BANK OF INDIA(508548)
73 LAHLADPUR BH-09-016-007-01730800/196
(KATEYAN) 		0509016000NRG24210520230109363 23/05/2023 AWDHESH RAI 0509016WL005353 AWDHESH RAI 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833304 MR AWADHESH RAY STATE BANK OF INDIA(508548)
74 LAHLADPUR BH-09-016-007-01730800/1972
(KATEYAN) 		0509016000NRG24210520230109364 23/05/2023 Dahari Mahto 0509016WL005353 Dahari Mahto 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833316 MR DAHARI MAHTO STATE BANK OF INDIA(508548)
75 LAHLADPUR BH-09-016-007-01730800/1972
(KATEYAN) 		0509016000NRG24210520230109140 23/05/2023 Dahari Mahto 0509016WL005342 Dahari Mahto 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833315 MR DAHARI MAHTO STATE BANK OF INDIA(508548)
76 LAHLADPUR BH-09-016-007-01730800/224
(KATEYAN) 		0509016000NRG24210520230109142 23/05/2023 HASIM MIYA 0509016WL005342 HASIM MIYA 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833296 MR HASIM MIYAN STATE BANK OF INDIA(508548)
77 LAHLADPUR BH-09-016-007-01730800/224
(KATEYAN) 		0509016000NRG24210520230109366 23/05/2023 HASIM MIYA 0509016WL005353 HASIM MIYA 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833297 MR HASIM MIYAN STATE BANK OF INDIA(508548)
78 LAHLADPUR BH-09-016-007-01730800/25
(KATEYAN) 		0509016000NRG24210520230109368 23/05/2023 thakur prasad 0509016WL005353 thakur prasad 00415 SBIN0006023 912 912 Processed 28/05/2023 1903833300 THAKUR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
79 LAHLADPUR BH-09-016-007-01730800/25
(KATEYAN) 		0509016000NRG24210520230109145 23/05/2023 thakur prasad 0509016WL005342 thakur prasad 00415 SBIN0006023 2964 2964 Processed 28/05/2023 1903833299 THAKUR PRASAD UTTAR BIHAR GRAMIN BANK(607069)
80 LAHLADPUR BH-09-016-007-01730800/2547
(KATEYAN) 		0509016000NRG24210520230109147 23/05/2023 DHURANDHAR RAI 0509016WL005342 DHURANDHAR RAI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833283 MR DHURANDHAR RAY XX STATE BANK OF INDIA(508548)
81 LAHLADPUR BH-09-016-007-01730800/2547
(KATEYAN) 		0509016000NRG24210520230109369 23/05/2023 DHURANDHAR RAI 0509016WL005353 DHURANDHAR RAI 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833284 MR DHURANDHAR RAY XX STATE BANK OF INDIA(508548)
82 LAHLADPUR BH-09-016-007-01730800/2625
(KATEYAN) 		0509016000NRG24190520230094696 23/05/2023 SWARAPATI DEVI 0509016WL004392 SWARAPATI DEVI 00415 SBIN0006023 3420 3420 Processed 27/05/2023 1903833277 MRS SWRAPATI DEVI STATE BANK OF INDIA(508548)
83 LAHLADPUR BH-09-016-007-01730800/29
(KATEYAN) 		0509016000NRG24210520230109149 23/05/2023 MAHMUD MIYA 0509016WL005342 MAHMUD MIYA 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833308 MR MAHAMUD MIYAN STATE BANK OF INDIA(508548)
84 LAHLADPUR BH-09-016-007-01730800/29
(KATEYAN) 		0509016000NRG24210520230109371 23/05/2023 MAHMUD MIYA 0509016WL005353 MAHMUD MIYA 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833309 MR MAHAMUD MIYAN STATE BANK OF INDIA(508548)
85 LAHLADPUR BH-09-016-007-01730800/3008
(KATEYAN) 		0509016000NRG24210520230109372 23/05/2023 Chandan kumar Ray 0509016WL005353 Chandan kumar Ray 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833320 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
86 LAHLADPUR BH-09-016-007-01730800/3008
(KATEYAN) 		0509016000NRG24210520230109150 23/05/2023 Chandan kumar Ray 0509016WL005342 Chandan kumar Ray 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833319 MR CHANDAN KUMAR RAY STATE BANK OF INDIA(508548)
87 LAHLADPUR BH-09-016-007-01730800/4089
(KATEYAN) 		0509016000NRG24210520230109155 23/05/2023 SHAMBHU RAY 0509016WL005342 SHAMBHU RAY 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833340 Shambhu Ray BANK OF BARODA(606985)
88 LAHLADPUR BH-09-016-007-01730800/4089
(KATEYAN) 		0509016000NRG24210520230109376 23/05/2023 SHAMBHU RAY 0509016WL005353 SHAMBHU RAY 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833339 Shambhu Ray BANK OF BARODA(606985)
89 LAHLADPUR BH-09-016-007-01730800/4119
(KATEYAN) 		0509016000NRG24210520230109380 23/05/2023 SURESH MANJHI 0509016WL005353 SURESH MANJHI 00415 SBIN0006023 912 912 Processed 28/05/2023 1903833285 SURESH MANJHI S/O HARINATH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
90 LAHLADPUR BH-09-016-007-01730800/4119
(KATEYAN) 		0509016000NRG24210520230109162 23/05/2023 SURESH MANJHI 0509016WL005342 SURESH MANJHI 00415 SBIN0006023 2964 2964 Processed 28/05/2023 1903833286 SURESH MANJHI S/O HARINATH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
91 LAHLADPUR BH-09-016-007-01730800/79
(KATEYAN) 		0509016000NRG24210520230109167 23/05/2023 SHAMBHU MANJHI 0509016WL005342 SHAMBHU MANJHI 00415 SBIN0006023 2964 2964 Processed 27/05/2023 1903833306 MR SHAMBHU MANJHI STATE BANK OF INDIA(508548)
92 LAHLADPUR BH-09-016-007-01730800/79
(KATEYAN) 		0509016000NRG24210520230109385 23/05/2023 SHAMBHU MANJHI 0509016WL005353 SHAMBHU MANJHI 00415 SBIN0006023 912 912 Processed 27/05/2023 1903833305 MR SHAMBHU MANJHI STATE BANK OF INDIA(508548)
SubTotal 98952 98952
93 LAHLADPUR BH-09-016-007-01730800/1754
(KATEYAN) 		0509016000NRG24210520230109360 23/05/2023 RINKU DEVI 0509016WL005353 RINKU DEVI 00538 CBIN0R10001 912 912 Processed 27/05/2023 1903833244 RINKU DEVI PUNJAB NATIONAL BANK(508568)
94 LAHLADPUR BH-09-016-007-01730800/1754
(KATEYAN) 		0509016000NRG24210520230109135 23/05/2023 RINKU DEVI 0509016WL005342 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903833245 RINKU DEVI PUNJAB NATIONAL BANK(508568)
95 LAHLADPUR BH-09-016-007-01730800/18
(KATEYAN) 		0509016000NRG24210520230109137 23/05/2023 KRISHANA RAWAT 0509016WL005342 KRISHANA RAWAT 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903833242 MR KRISHNA RAVAT STATE BANK OF INDIA(508548)
96 LAHLADPUR BH-09-016-007-01730800/18
(KATEYAN) 		0509016000NRG24210520230109361 23/05/2023 KRISHANA RAWAT 0509016WL005353 KRISHANA RAWAT 00538 CBIN0R10001 912 912 Processed 27/05/2023 1903833243 MR KRISHNA RAVAT STATE BANK OF INDIA(508548)
97 LAHLADPUR BH-09-016-007-01730800/24
(KATEYAN) 		0509016000NRG24210520230109367 23/05/2023 BIGAN RAM 0509016WL005353 BIGAN RAM 00538 CBIN0R10001 912 912 Processed 28/05/2023 1903833252 BIGAN RAM UTTAR BIHAR GRAMIN BANK(607069)
98 LAHLADPUR BH-09-016-007-01730800/24
(KATEYAN) 		0509016000NRG24210520230109144 23/05/2023 BIGAN RAM 0509016WL005342 BIGAN RAM 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903833251 BIGAN RAM UTTAR BIHAR GRAMIN BANK(607069)
99 LAHLADPUR BH-09-016-007-01730800/256
(KATEYAN) 		0509016000NRG24210520230109148 23/05/2023 TARKESHWAR SAH 0509016WL005342 TARKESHWAR SAH 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1903833246 TARKESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAHLADPUR BH-09-016-007-01730800/256
(KATEYAN) 		0509016000NRG24210520230109370 23/05/2023 TARKESHWAR SAH 0509016WL005353 TARKESHWAR SAH 00538 CBIN0R10001 912 912 Processed 27/05/2023 1903833247 TARKESHWAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAHLADPUR BH-09-016-007-01730800/3003
(KATEYAN) 		0509016000NRG24200520230105820 23/05/2023 Bhola Ray 0509016WL005080 Bhola Ray 00538 CBIN0R10001 1368 1368 Processed 28/05/2023 1903833250 BHOLA RAY S/O LATE BHANU RAY UTTAR BIHAR GRAMIN BANK(607069)
102 LAHLADPUR BH-09-016-007-01730800/4112
(KATEYAN) 		0509016000NRG24210520230109161 23/05/2023 FULESARA DEVI 0509016WL005342 FULESARA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1903833249 FULESARA DEVI W/O SHATRUDHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
103 LAHLADPUR BH-09-016-007-01730800/4112
(KATEYAN) 		0509016000NRG24210520230109379 23/05/2023 FULESARA DEVI 0509016WL005353 FULESARA DEVI 00538 CBIN0R10001 912 912 Processed 28/05/2023 1903833248 FULESARA DEVI W/O SHATRUDHAN RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20748 20748
104 LAHLADPUR BH-09-016-007-01728000/4128
(KATEYAN) 		0509016000NRG24210520230109110 23/05/2023 ALOK KUMAR SHARMA 0509016WL005342 ALOK KUMAR SHARMA 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1903833345 ALOK KUMAR SHARMA BANK OF BARODA(606985)
SubTotal 2508 2508
Total 222072 222072

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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_171737 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 32376
2 LAHLADPUR BH0509016_230523APB_FTO_171737 Bank of India BKID0004495 PARSA BAZAR 3876
3 LAHLADPUR BH0509016_230523APB_FTO_171737 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 6840
4 LAHLADPUR BH0509016_230523APB_FTO_171737 Punjab National Bank PUNB0122100 BANIAPUR 3876
5 LAHLADPUR BH0509016_230523APB_FTO_171737 Punjab National Bank PUNB0224300 JANTA BAZAR 52896
6 LAHLADPUR BH0509016_230523APB_FTO_171737 State Bank of India SBIN0006023 SAHAJITPUR 98952
7 LAHLADPUR BH0509016_230523APB_FTO_171737 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 9120
8 LAHLADPUR BH0509016_230523APB_FTO_171737 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 11628
9 LAHLADPUR BH0509016_230523APB_FTO_171737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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