Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:11:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230723APB_FTO_439223
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-09-016-008-01730200/3406
(MIRJAPUR) 		0509016000NRG24210720230285999 23/07/2023 GITA DEVI 0509016WL013712 GITA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5744997648 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 LAHLADPUR BH-09-016-008-01730200/3409
(MIRJAPUR) 		0509016000NRG24210720230286002 23/07/2023 MEERA KUMARI 0509016WL013712 MEERA KUMARI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5744997650 Ms. Meera Kumari INDIAN BANK(607105)
3 LAHLADPUR BH-09-016-008-01730200/3410
(MIRJAPUR) 		0509016000NRG24210720230286003 23/07/2023 KANTI DEVI 0509016WL013712 KANTI DEVI 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5744997649 KANTI DEVI BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-008-01730200/3413
(MIRJAPUR) 		0509016000NRG24210720230286005 23/07/2023 RUPENDRA KUMAR PRASAD 0509016WL013712 RUPENDRA KUMAR PRASAD 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5744997651 UPENDRA PRASAD BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-008-01730300/1862
(MIRJAPUR) 		0509016000NRG24210720230286011 23/07/2023 BHUSHAN KUMAR 0509016WL013712 BHUSHAN KUMAR 00045 BARB0MAHBIH 3192 3192 Processed 19/09/2023 5744997637 BHUSHAN KUMAR BANK OF BARODA(606985)
SubTotal 15960 15960
6 LAHLADPUR BH-09-016-008-01730300/1656
(MIRJAPUR) 		0509016000NRG24210720230286009 23/07/2023 RINA DEVI 0509016WL013712 RINA DEVI 00354 PUNB0122100 3192 3192 Processed 19/09/2023 5744997633 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 LAHLADPUR BH-09-016-008-01730300/125
(MIRJAPUR) 		0509016000NRG24210720230286007 23/07/2023 SIKHAL RAM 0509016WL013712 SIKHAL RAM 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5744997645 SUKHAL RAM AND PUNAM DEVI PUNJAB NATIONAL BANK(508568)
8 LAHLADPUR BH-09-016-008-01730300/1853
(MIRJAPUR) 		0509016000NRG24210720230286010 23/07/2023 PAPPU KUMAR 0509016WL013712 PAPPU KUMAR 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5744997634 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-008-01730300/2028
(MIRJAPUR) 		0509016000NRG24210720230286013 23/07/2023 HARINATH RAM 0509016WL013712 HARINATH RAM 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5744997688 HARINATH RAM PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-008-01730400/1493
(MIRJAPUR) 		0509016000NRG24210720230286024 23/07/2023 DILIP KUMAR 0509016WL013712 DILIP KUMAR 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5744997656 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-008-01730400/1494
(MIRJAPUR) 		0509016000NRG24210720230286025 23/07/2023 RAJENDRA RAI 0509016WL013712 RAJENDRA RAI 00354 PUNB0224300 3192 3192 Processed 19/09/2023 5744997658 RAJENDRA ROY PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-008-01730400/323
(MIRJAPUR) 		0509016000NRG24210720230286052 23/07/2023 VISVNATH SAH 0509016WL013712 VISVNATH SAH 00354 PUNB0224300 3192 3192 Processed 20/09/2023 5744997657 VISHWANATH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
13 LAHLADPUR BH-09-016-008-01730200/1631
(MIRJAPUR) 		0509016000NRG24210720230285996 23/07/2023 MAKUN RAY 0509016WL013712 MAKUN RAY 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997635 MR MAKUN RAY STATE BANK OF INDIA(508548)
14 LAHLADPUR BH-09-016-008-01730200/1652
(MIRJAPUR) 		0509016000NRG24210720230285997 23/07/2023 LAXMINA DEVI 0509016WL013712 LAXMINA DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997686 MRS LAKSMINA DEVI STATE BANK OF INDIA(508548)
15 LAHLADPUR BH-09-016-008-01730200/305
(MIRJAPUR) 		0509016000NRG24210720230285998 23/07/2023 SAKALDEEP RAM 0509016WL013712 SAKALDEEP RAM 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997638 MR SAKALDEEP RAM STATE BANK OF INDIA(508548)
16 LAHLADPUR BH-09-016-008-01730200/3407
(MIRJAPUR) 		0509016000NRG24210720230286000 23/07/2023 BABI DEVI 0509016WL013712 BABI DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997653 BEBI DEVI BANK OF BARODA(606985)
17 LAHLADPUR BH-09-016-008-01730200/3408
(MIRJAPUR) 		0509016000NRG24210720230286001 23/07/2023 SANGITA DEVI 0509016WL013712 SANGITA DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997652 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
18 LAHLADPUR BH-09-016-008-01730200/3412
(MIRJAPUR) 		0509016000NRG24210720230286004 23/07/2023 MOHAN RAY 0509016WL013712 MOHAN RAY 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997644 MR MOHAN RAY X STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-008-01730200/3416
(MIRJAPUR) 		0509016000NRG24210720230286006 23/07/2023 PUJA DEVI 0509016WL013712 PUJA DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997643 MRS PUJA DEVI STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-008-01730300/2024
(MIRJAPUR) 		0509016000NRG24210720230286012 23/07/2023 RAMAYAN RAM 0509016WL013712 RAMAYAN RAM 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997685 Ramnarayan Ram FINO PAYMENTS BANK LTD(608001)
21 LAHLADPUR BH-09-016-008-01730300/2068
(MIRJAPUR) 		0509016000NRG24210720230286016 23/07/2023 BASANTI DEVI 0509016WL013712 BASANTI DEVI 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997687 MRS BASTI DEVI STATE BANK OF INDIA(508548)
22 LAHLADPUR BH-09-016-008-01730300/3469
(MIRJAPUR) 		0509016000NRG24210720230286018 23/07/2023 SATYENDRA PRASAD 0509016WL013712 SATYENDRA PRASAD 00415 SBIN0006023 3192 3192 Processed 20/09/2023 5744997641 SATYENDRA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
23 LAHLADPUR BH-09-016-008-01730300/3470
(MIRJAPUR) 		0509016000NRG24210720230286019 23/07/2023 HIRA PRASAD 0509016WL013712 HIRA PRASAD 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997642 MR HIRA PRASAD STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-008-01730300/3472
(MIRJAPUR) 		0509016000NRG24210720230286021 23/07/2023 SHOBHAN RAY 0509016WL013712 SHOBHAN RAY 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997647 MR SHOBHAN RAY STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-008-01730300/3474
(MIRJAPUR) 		0509016000NRG24210720230286022 23/07/2023 SUNIL KUMAR RAY 0509016WL013712 SUNIL KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997640 MR SUNIL KUMAR RAY STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-008-01730400/1563
(MIRJAPUR) 		0509016000NRG24210720230286038 23/07/2023 GORAKH SAH 0509016WL013712 GORAKH SAH 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997636 MR GORAKH SAH STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-008-01730400/1570
(MIRJAPUR) 		0509016000NRG24210720230286041 23/07/2023 AJMERI BEGAM 0509016WL013712 AJMERI BEGAM 00415 SBIN0006023 3192 3192 Processed 20/09/2023 5744997655 AJMARI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
28 LAHLADPUR BH-09-016-008-01730400/543
(MIRJAPUR) 		0509016000NRG24210720230286061 23/07/2023 KRIPA SHANKAR RAY 0509016WL013712 KRIPA SHANKAR RAY 00415 SBIN0006023 3192 3192 Processed 19/09/2023 5744997654 MR KRIPA SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 51072 51072
29 LAHLADPUR BH-09-016-008-01730300/2045
(MIRJAPUR) 		0509016000NRG24210720230286014 23/07/2023 ROMA DEVI 0509016WL013712 ROMA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997684 ROMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 LAHLADPUR BH-09-016-008-01730300/2048
(MIRJAPUR) 		0509016000NRG24210720230286015 23/07/2023 KISNAWATI DEVI 0509016WL013712 KISNAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997660 KISHANAWATI DEVI WO DHARMENDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
31 LAHLADPUR BH-09-016-008-01730300/2081
(MIRJAPUR) 		0509016000NRG24210720230286017 23/07/2023 HARICHARAN RAM 0509016WL013712 HARICHARAN RAM 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744997624 HARICHARAN RAM PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-008-01730300/3471
(MIRJAPUR) 		0509016000NRG24210720230286020 23/07/2023 AWDHESH PRASAD 0509016WL013712 AWDHESH PRASAD 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744997646 MR AWADHESH PRASAD X STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-008-01730400/1491
(MIRJAPUR) 		0509016000NRG24210720230286023 23/07/2023 SAHADAT KHAN 0509016WL013712 SAHADAT KHAN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744997667 SAHADAT KHAN BANK OF BARODA(606985)
34 LAHLADPUR BH-09-016-008-01730400/1513
(MIRJAPUR) 		0509016000NRG24210720230286026 23/07/2023 SUSHILA DEVI 0509016WL013712 SUSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997676 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 LAHLADPUR BH-09-016-008-01730400/1520
(MIRJAPUR) 		0509016000NRG24210720230286027 23/07/2023 SUDAMA RAY 0509016WL013712 SUDAMA RAY 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997682 SUDAMA RAY UTTAR BIHAR GRAMIN BANK(607069)
36 LAHLADPUR BH-09-016-008-01730400/1522
(MIRJAPUR) 		0509016000NRG24210720230286028 23/07/2023 RINKU DEVI 0509016WL013712 RINKU DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997681 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 LAHLADPUR BH-09-016-008-01730400/1524
(MIRJAPUR) 		0509016000NRG24210720230286029 23/07/2023 MAMITA DEVI 0509016WL013712 MAMITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997689 MAMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 LAHLADPUR BH-09-016-008-01730400/1527
(MIRJAPUR) 		0509016000NRG24210720230286030 23/07/2023 KISMATI DEVI 0509016WL013712 KISMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997625 KISAMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 LAHLADPUR BH-09-016-008-01730400/1534
(MIRJAPUR) 		0509016000NRG24210720230286031 23/07/2023 PRABHAWATI DEVI 0509016WL013712 PRABHAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997674 PRABHAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 LAHLADPUR BH-09-016-008-01730400/1536
(MIRJAPUR) 		0509016000NRG24210720230286032 23/07/2023 SIMA DEVI 0509016WL013712 SIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997626 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 LAHLADPUR BH-09-016-008-01730400/1537
(MIRJAPUR) 		0509016000NRG24210720230286033 23/07/2023 RADHIKA DEVI 0509016WL013712 RADHIKA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997675 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 LAHLADPUR BH-09-016-008-01730400/1538
(MIRJAPUR) 		0509016000NRG24210720230286034 23/07/2023 SAVITA DEVI 0509016WL013712 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997670 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 LAHLADPUR BH-09-016-008-01730400/1553
(MIRJAPUR) 		0509016000NRG24210720230286035 23/07/2023 KABUTARI DEVI 0509016WL013712 KABUTARI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997665 KABUTARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 LAHLADPUR BH-09-016-008-01730400/1557
(MIRJAPUR) 		0509016000NRG24210720230286036 23/07/2023 USHA DEVI 0509016WL013712 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997662 USHA DEVI W/O SURENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
45 LAHLADPUR BH-09-016-008-01730400/1560
(MIRJAPUR) 		0509016000NRG24210720230286037 23/07/2023 SAVITRI DEVI 0509016WL013712 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997661 SAVITRI DEVI WO JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
46 LAHLADPUR BH-09-016-008-01730400/1566
(MIRJAPUR) 		0509016000NRG24210720230286039 23/07/2023 MUNA KUWAR 0509016WL013712 MUNA KUWAR 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997672 MUNNA KUWAR UTTAR BIHAR GRAMIN BANK(607069)
47 LAHLADPUR BH-09-016-008-01730400/1581
(MIRJAPUR) 		0509016000NRG24210720230286042 23/07/2023 JAGMOHAN RAM 0509016WL013712 JAGMOHAN RAM 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997673 JAG MOHAN RAM UTTAR BIHAR GRAMIN BANK(607069)
48 LAHLADPUR BH-09-016-008-01730400/1584
(MIRJAPUR) 		0509016000NRG24210720230286043 23/07/2023 NARESH MANJHI 0509016WL013712 NARESH MANJHI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997683 NARESH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
49 LAHLADPUR BH-09-016-008-01730400/1593
(MIRJAPUR) 		0509016000NRG24210720230286044 23/07/2023 BHAJU RAY 0509016WL013712 BHAJU RAY 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997627 BHAJU RAY UTTAR BIHAR GRAMIN BANK(607069)
50 LAHLADPUR BH-09-016-008-01730400/1594
(MIRJAPUR) 		0509016000NRG24210720230286045 23/07/2023 MOHAR MANJHI 0509016WL013712 MOHAR MANJHI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744997679 MOHAR MANJHI PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-008-01730400/1600
(MIRJAPUR) 		0509016000NRG24210720230286046 23/07/2023 INDRAJIT MANJHI 0509016WL013712 INDRAJIT MANJHI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744997668 Indrjit Kumar Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
52 LAHLADPUR BH-09-016-008-01730400/1623
(MIRJAPUR) 		0509016000NRG24210720230286047 23/07/2023 OM PRAKASH YADAV 0509016WL013712 OM PRAKASH YADAV 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997666 OM PRAKASH YADAV UTTAR BIHAR GRAMIN BANK(607069)
53 LAHLADPUR BH-09-016-008-01730400/1712
(MIRJAPUR) 		0509016000NRG24210720230286048 23/07/2023 SHOBHA DEVI 0509016WL013712 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997659 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 LAHLADPUR BH-09-016-008-01730400/1714
(MIRJAPUR) 		0509016000NRG24210720230286049 23/07/2023 SAROJ DEVI 0509016WL013712 SAROJ DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997663 SAROJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 LAHLADPUR BH-09-016-008-01730400/1773
(MIRJAPUR) 		0509016000NRG24210720230286050 23/07/2023 BABITA DEVI 0509016WL013712 BABITA DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997677 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 LAHLADPUR BH-09-016-008-01730400/1774
(MIRJAPUR) 		0509016000NRG24210720230286051 23/07/2023 HEERA JHARI DEVI 0509016WL013712 HEERA JHARI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997680 HIRAJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 LAHLADPUR BH-09-016-008-01730400/336
(MIRJAPUR) 		0509016000NRG24210720230286053 23/07/2023 MADAN MANJHI 0509016WL013712 MADAN MANJHI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997629 MADAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
58 LAHLADPUR BH-09-016-008-01730400/337
(MIRJAPUR) 		0509016000NRG24210720230286054 23/07/2023 SHIVPUJAN MANJHI 0509016WL013712 SHIVPUJAN MANJHI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997628 SHIVPUJAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
59 LAHLADPUR BH-09-016-008-01730400/338
(MIRJAPUR) 		0509016000NRG24210720230286055 23/07/2023 GYANTI DEVI 0509016WL013712 GYANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997630 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 LAHLADPUR BH-09-016-008-01730400/346
(MIRJAPUR) 		0509016000NRG24210720230286056 23/07/2023 dipnarayan manjhi 0509016WL013712 dipnarayan manjhi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997678 DIPNARAYAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
61 LAHLADPUR BH-09-016-008-01730400/35
(MIRJAPUR) 		0509016000NRG24210720230286057 23/07/2023 BHRIGUNATH RAY 0509016WL013712 BHRIGUNATH RAY 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997669 BHIRGUNATH RAY UTTAR BIHAR GRAMIN BANK(607069)
62 LAHLADPUR BH-09-016-008-01730400/369
(MIRJAPUR) 		0509016000NRG24210720230286059 23/07/2023 SATYENDRA MANJHI 0509016WL013712 SATYENDRA MANJHI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997664 SATENDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
63 LAHLADPUR BH-09-016-008-01730400/371
(MIRJAPUR) 		0509016000NRG24210720230286060 23/07/2023 VIPAT MANJHI 0509016WL013712 VIPAT MANJHI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744997671 Bipat Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
64 LAHLADPUR BH-09-016-008-01730400/551
(MIRJAPUR) 		0509016000NRG24210720230286062 23/07/2023 RADHESHYAM MANJHI 0509016WL013712 RADHESHYAM MANJHI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744997632 Radheshyam Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
65 LAHLADPUR BH-09-016-008-01730400/896
(MIRJAPUR) 		0509016000NRG24210720230286063 23/07/2023 KRISHNA RAY 0509016WL013712 KRISHNA RAY 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744997631 KRISHNA RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 118104 118104
66 LAHLADPUR BH-09-016-008-01730300/130
(MIRJAPUR) 		0509016000NRG24210720230286008 23/07/2023 MARACHHO DEVI 0509016WL013712 MARACHHO DEVI 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5744997639 Marachho Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 210672 210672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230723APB_FTO_439223 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 15960
2 LAHLADPUR BH0509016_230723APB_FTO_439223 Punjab National Bank PUNB0122100 BANIAPUR 3192
3 LAHLADPUR BH0509016_230723APB_FTO_439223 Punjab National Bank PUNB0224300 JANTA BAZAR 19152
4 LAHLADPUR BH0509016_230723APB_FTO_439223 State Bank of India SBIN0006023 SAHAJITPUR 51072
5 LAHLADPUR BH0509016_230723APB_FTO_439223 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 6384
6 LAHLADPUR BH0509016_230723APB_FTO_439223 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 105336
7 LAHLADPUR BH0509016_230723APB_FTO_439223 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 6384
8 LAHLADPUR BH0509016_230723APB_FTO_439223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel