Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_230623APB_FTO_305278
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) 		0509016000NRG24210620230206711 23/06/2023 AFSANA KHATOON 0509016WL009866 AFSANA KHATOON 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233176 Afsana Khatoon BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-002-01727800/1126
(DYALPUR) 		0509016000NRG24210620230206763 23/06/2023 HAJRA BIBI 0509016WL009867 HAJRA BIBI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233149 HAJRA BIBI BANDHAN BANK LIMITED(508753)
3 LAHLADPUR BH-09-016-002-01727800/1127
(DYALPUR) 		0509016000NRG24210620230206764 23/06/2023 NAJMA KHATOON 0509016WL009867 NAJMA KHATOON 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233152 NAJMA KHATOON BANDHAN BANK LIMITED(508753)
4 LAHLADPUR BH-09-016-002-01727800/1129
(DYALPUR) 		0509016000NRG24210620230206765 23/06/2023 HAIDAR ALI 0509016WL009867 HAIDAR ALI 00045 BARB0MAHBIH 2280 2280 Processed 30/06/2023 2862233182 Haidar Ali BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-002-01727800/131
(DYALPUR) 		0509016000NRG24210620230206768 23/06/2023 RESHMA KHATOON 0509016WL009867 RESHMA KHATOON 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233175 Reshma Khatoon BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-002-01727800/138
(DYALPUR) 		0509016000NRG24210620230206713 23/06/2023 IRFAN ALI 0509016WL009866 IRFAN ALI 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233160 Irfan Ali BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-002-01727800/154
(DYALPUR) 		0509016000NRG24210620230206715 23/06/2023 SAIF ALI 0509016WL009866 SAIF ALI 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233150 SHAIF ALI BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-002-01727800/173
(DYALPUR) 		0509016000NRG24210620230206780 23/06/2023 HUSNE ARA 0509016WL009867 HUSNE ARA 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233177 Husne Ara BANK OF BARODA(606985)
9 LAHLADPUR BH-09-016-002-01727800/175
(DYALPUR) 		0509016000NRG24210620230206781 23/06/2023 NASIMA KHATOON 0509016WL009867 NASIMA KHATOON 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233154 Nasima Khatoon BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-002-01727800/177
(DYALPUR) 		0509016000NRG24210620230206783 23/06/2023 SALMA KHATOON 0509016WL009867 SALMA KHATOON 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233168 Salma Khatoon BANK OF BARODA(606985)
11 LAHLADPUR BH-09-016-002-01727800/184
(DYALPUR) 		0509016000NRG24210620230206785 23/06/2023 AMINA KHATOON 0509016WL009867 AMINA KHATOON 00045 BARB0MAHBIH 2508 2508 Rejected 30/06/2023 2862233161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LAHLADPUR BH-09-016-002-01727800/2720
(DYALPUR) 		0509016000NRG24210620230206719 23/06/2023 JAHIRULLAH 0509016WL009866 JAHIRULLAH 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233180 Jahirullah BANK OF BARODA(606985)
13 LAHLADPUR BH-09-016-002-01727800/3135
(DYALPUR) 		0509016000NRG24210620230206720 23/06/2023 NITU DEVI 0509016WL009866 NITU DEVI 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233170 Nitu Devi BANK OF BARODA(606985)
14 LAHLADPUR BH-09-016-002-01727800/3173
(DYALPUR) 		0509016000NRG24210620230206791 23/06/2023 SUNAINA KUMARI 0509016WL009867 SUNAINA KUMARI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233185 Sunaina Kumari BANK OF BARODA(606985)
15 LAHLADPUR BH-09-016-002-01727800/3174
(DYALPUR) 		0509016000NRG24210620230206792 23/06/2023 DHARMENDRA KUMAR 0509016WL009867 DHARMENDRA KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233178 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
16 LAHLADPUR BH-09-016-002-01727800/3175
(DYALPUR) 		0509016000NRG24210620230206793 23/06/2023 SUGANTI DEVI 0509016WL009867 SUGANTI DEVI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233173 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
17 LAHLADPUR BH-09-016-002-01727800/3186
(DYALPUR) 		0509016000NRG24210620230206796 23/06/2023 SOHANA KHATUN 0509016WL009867 SOHANA KHATUN 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233172 Sohana Khatoon BANK OF BARODA(606985)
18 LAHLADPUR BH-09-016-002-01727800/3188
(DYALPUR) 		0509016000NRG24210620230206797 23/06/2023 DIPAK KUMAR 0509016WL009867 DIPAK KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233181 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-002-01727800/93
(DYALPUR) 		0509016000NRG24210620230206736 23/06/2023 MUNNI BEGUM 0509016WL009866 MUNNI BEGUM 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233151 Munni Begam AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAHLADPUR BH-09-016-002-01727800/95
(DYALPUR) 		0509016000NRG24210620230206737 23/06/2023 LAILA KHATOON 0509016WL009866 LAILA KHATOON 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233157 Laila Khatoon BANK OF BARODA(606985)
21 LAHLADPUR BH-09-016-002-01727900/1120
(DYALPUR) 		0509016000NRG24210620230206738 23/06/2023 SALTI DEVI 0509016WL009866 SALTI DEVI 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233166 Salti Devi BANK OF BARODA(606985)
22 LAHLADPUR BH-09-016-002-01727900/1121
(DYALPUR) 		0509016000NRG24210620230206800 23/06/2023 CHAMPA DEVI 0509016WL009867 CHAMPA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233158 Champa Devi BANK OF BARODA(606985)
23 LAHLADPUR BH-09-016-002-01727900/1125
(DYALPUR) 		0509016000NRG24210620230206803 23/06/2023 OMKUMAR SINGH 0509016WL009867 OMKUMAR SINGH 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233164 Omkumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAHLADPUR BH-09-016-002-01727900/1129
(DYALPUR) 		0509016000NRG24210620230206805 23/06/2023 MINA DEVI 0509016WL009867 MINA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233165 Mina Devi BANK OF BARODA(606985)
25 LAHLADPUR BH-09-016-002-01727900/1502
(DYALPUR) 		0509016000NRG24210620230206809 23/06/2023 UPENDRA KUMAR 0509016WL009867 UPENDRA KUMAR 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233179 MR UPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-002-01727900/1512
(DYALPUR) 		0509016000NRG24210620230206740 23/06/2023 AJIT KUMAR 0509016WL009866 AJIT KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233156 Ajit Kumar BANK OF BARODA(606985)
27 LAHLADPUR BH-09-016-002-01727900/1520
(DYALPUR) 		0509016000NRG24210620230206813 23/06/2023 RINKI DEVI 0509016WL009867 RINKI DEVI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233183 Rinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 LAHLADPUR BH-09-016-002-01727900/1554
(DYALPUR) 		0509016000NRG24210620230206817 23/06/2023 HEWANTI DEVI 0509016WL009867 HEWANTI DEVI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233159 Hewanti Devi BANK OF BARODA(606985)
29 LAHLADPUR BH-09-016-002-01727900/3067
(DYALPUR) 		0509016000NRG24210620230206826 23/06/2023 NASIMA KHATOON 0509016WL009867 NASIMA KHATOON 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233167 Nasima Khatoon BANK OF BARODA(606985)
30 LAHLADPUR BH-09-016-002-01727900/3068
(DYALPUR) 		0509016000NRG24210620230206827 23/06/2023 NAZMA BIBI 0509016WL009867 NAZMA BIBI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233153 Nazma Bibi BANK OF BARODA(606985)
31 LAHLADPUR BH-09-016-002-01727900/3075
(DYALPUR) 		0509016000NRG24210620230206746 23/06/2023 AKBARI BEGAM 0509016WL009866 AKBARI BEGAM 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233169 Akbari Begam BANK OF BARODA(606985)
32 LAHLADPUR BH-09-016-002-01727900/3090
(DYALPUR) 		0509016000NRG24210620230206831 23/06/2023 PRABHAWATI DEVI 0509016WL009867 PRABHAWATI DEVI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233184 Prabhavati Devi BANK OF BARODA(606985)
33 LAHLADPUR BH-09-016-002-01727900/3104
(DYALPUR) 		0509016000NRG24210620230206755 23/06/2023 MALTI DEVI 0509016WL009866 MALTI DEVI 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233174 Malti Devi BANK OF BARODA(606985)
34 LAHLADPUR BH-09-016-002-01727900/3105
(DYALPUR) 		0509016000NRG24210620230206756 23/06/2023 PUTUL DEVI 0509016WL009866 PUTUL DEVI 00045 BARB0MAHBIH 2736 2736 Processed 30/06/2023 2862233155 Putul Devi BANK OF BARODA(606985)
35 LAHLADPUR BH-09-016-002-01727900/3114
(DYALPUR) 		0509016000NRG24210620230206835 23/06/2023 ASHOK KR YADAV 0509016WL009867 ASHOK KR YADAV 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233171 ASHOK KUMAR YADAV BANK OF BARODA(606985)
36 LAHLADPUR BH-09-016-002-01727900/736
(DYALPUR) 		0509016000NRG24210620230206839 23/06/2023 SABITA DEVI 0509016WL009867 SABITA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233163 Sabita Devi BANK OF BARODA(606985)
37 LAHLADPUR BH-09-016-002-01727900/737
(DYALPUR) 		0509016000NRG24210620230206840 23/06/2023 MIRA DEVI 0509016WL009867 MIRA DEVI 00045 BARB0MAHBIH 2508 2508 Processed 30/06/2023 2862233162 Mira Devi BANK OF BARODA(606985)
SubTotal 95304 95304
38 LAHLADPUR BH-09-016-002-01727800/3192
(DYALPUR) 		0509016000NRG24210620230206798 23/06/2023 DHARMSHILA DEVI 0509016WL009867 DHARMSHILA DEVI 00045 BARB0SIWANX 2508 2508 Processed 30/06/2023 2862233126 Dharmshila Kumari BANK OF BARODA(606985)
SubTotal 2508 2508
39 LAHLADPUR BH-09-016-002-01727800/3166
(DYALPUR) 		0509016000NRG24210620230206734 23/06/2023 SITA DEVI 0509016WL009866 SITA DEVI 00354 PUNB0122100 2736 2736 Processed 30/06/2023 2862233105 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 LAHLADPUR BH-09-016-002-01727800/1125
(DYALPUR) 		0509016000NRG24210620230206762 23/06/2023 ARJUN SINGH 0509016WL009867 ARJUN SINGH 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2862233123 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-002-01727800/157
(DYALPUR) 		0509016000NRG24210620230206716 23/06/2023 LIYAKAT ALI 0509016WL009866 LIYAKAT ALI 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233110 LIYAKAT ALI PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-002-01727800/3136
(DYALPUR) 		0509016000NRG24210620230206721 23/06/2023 BINDU DEVI 0509016WL009866 BINDU DEVI 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233114 BINDU DEVI PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-002-01727800/3137
(DYALPUR) 		0509016000NRG24210620230206722 23/06/2023 NISHA DEVI 0509016WL009866 NISHA DEVI 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233115 NISHA DEVI PUNJAB NATIONAL BANK(508568)
44 LAHLADPUR BH-09-016-002-01727800/3139
(DYALPUR) 		0509016000NRG24210620230206723 23/06/2023 LALTI DEVI 0509016WL009866 LALTI DEVI 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233113 LALITA DEVI PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-002-01727800/3151
(DYALPUR) 		0509016000NRG24210620230206728 23/06/2023 LALTI DEVI 0509016WL009866 LALTI DEVI 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233108 LALTI DEVI PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-002-01727800/3152
(DYALPUR) 		0509016000NRG24210620230206729 23/06/2023 LAXMINA KUMARI 0509016WL009866 LAXMINA KUMARI 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233121 LAKSHMINA KUMARI PUNJAB NATIONAL BANK(508568)
47 LAHLADPUR BH-09-016-002-01727800/3195
(DYALPUR) 		0509016000NRG24210620230206799 23/06/2023 MANOJ KR YADAV 0509016WL009867 MANOJ KR YADAV 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2862233107 MANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-002-01727900/1122
(DYALPUR) 		0509016000NRG24210620230206801 23/06/2023 INDU DEVI 0509016WL009867 INDU DEVI 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2862233117 INDU DEVI PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-002-01727900/1513
(DYALPUR) 		0509016000NRG24210620230206741 23/06/2023 RAJENDRA SHARMA 0509016WL009866 RAJENDRA SHARMA 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233106 RAJENDRA SHARMA PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-002-01727900/1517
(DYALPUR) 		0509016000NRG24210620230206742 23/06/2023 PINTU KR 0509016WL009866 PINTU KR 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233111 PINTU KUMAR SO-RAJENDRA RAM PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-002-01727900/1526
(DYALPUR) 		0509016000NRG24210620230206745 23/06/2023 JAMIR HUSSAIN 0509016WL009866 JAMIR HUSSAIN 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233112 ZAMIR HUSSAIN INDUSIND BANK(607189)
52 LAHLADPUR BH-09-016-002-01727900/1563
(DYALPUR) 		0509016000NRG24210620230206822 23/06/2023 DEEPAK KR 0509016WL009867 DEEPAK KR 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2862233118 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
53 LAHLADPUR BH-09-016-002-01727900/3079
(DYALPUR) 		0509016000NRG24210620230206747 23/06/2023 SANJAY RAY 0509016WL009866 SANJAY RAY 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233120 SANJAY RAY PUNJAB NATIONAL BANK(508568)
54 LAHLADPUR BH-09-016-002-01727900/3089
(DYALPUR) 		0509016000NRG24210620230206750 23/06/2023 SONI KUMARI 0509016WL009866 SONI KUMARI 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233124 Mrs. SONI KUMARI INDIAN BANK(607105)
55 LAHLADPUR BH-09-016-002-01727900/3099
(DYALPUR) 		0509016000NRG24210620230206832 23/06/2023 GUDDU KUMAR 0509016WL009867 GUDDU KUMAR 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2862233116 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-002-01727900/3100
(DYALPUR) 		0509016000NRG24210620230206752 23/06/2023 RAVI KR RAM 0509016WL009866 RAVI KR RAM 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233125 RAVI KUMAR RAM PUNJAB NATIONAL BANK(508568)
57 LAHLADPUR BH-09-016-002-01727900/3113
(DYALPUR) 		0509016000NRG24210620230206834 23/06/2023 JITENDRA KR RAY 0509016WL009867 JITENDRA KR RAY 00354 PUNB0224300 2508 2508 Processed 30/06/2023 2862233109 JITENDRA KUMAR RAY PUNJAB NATIONAL BANK(508568)
58 LAHLADPUR BH-09-016-002-01727900/3115
(DYALPUR) 		0509016000NRG24210620230206758 23/06/2023 AJAY KR YADAV 0509016WL009866 AJAY KR YADAV 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233122 AJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
59 LAHLADPUR BH-09-016-002-01727900/3119
(DYALPUR) 		0509016000NRG24210620230206759 23/06/2023 LAKHI DEVI 0509016WL009866 LAKHI DEVI 00354 PUNB0224300 2736 2736 Processed 30/06/2023 2862233119 LAKHI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 53352 53352
60 LAHLADPUR BH-09-016-002-01727800/135
(DYALPUR) 		0509016000NRG24210620230206769 23/06/2023 SHEKH RAIS 0509016WL009867 SHEKH RAIS 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233189 Shekh Rais AIRTEL PAYMENTS BANK LIMITED(990288)
61 LAHLADPUR BH-09-016-002-01727800/169
(DYALPUR) 		0509016000NRG24210620230206779 23/06/2023 NURUN NISHA 0509016WL009867 NURUN NISHA 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233187 Nurun Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
62 LAHLADPUR BH-09-016-002-01727800/182
(DYALPUR) 		0509016000NRG24210620230206784 23/06/2023 BINDA RAY 0509016WL009867 BINDA RAY 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233133 MR BINDA RAY STATE BANK OF INDIA(508548)
63 LAHLADPUR BH-09-016-002-01727800/3148
(DYALPUR) 		0509016000NRG24210620230206725 23/06/2023 KISHORI DEVI 0509016WL009866 KISHORI DEVI 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233134 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
64 LAHLADPUR BH-09-016-002-01727800/3149
(DYALPUR) 		0509016000NRG24210620230206726 23/06/2023 NANAK DEVI 0509016WL009866 NANAK DEVI 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233132 MRS NANAK DEVI STATE BANK OF INDIA(508548)
65 LAHLADPUR BH-09-016-002-01727800/3157
(DYALPUR) 		0509016000NRG24210620230206730 23/06/2023 BUCHCHI DEVI 0509016WL009866 BUCHCHI DEVI 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233135 MRS BUCHCHI DEVI STATE BANK OF INDIA(508548)
66 LAHLADPUR BH-09-016-002-01727800/3158
(DYALPUR) 		0509016000NRG24210620230206731 23/06/2023 CHANDRAWATI DEVI 0509016WL009866 CHANDRAWATI DEVI 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233148 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
67 LAHLADPUR BH-09-016-002-01727800/3160
(DYALPUR) 		0509016000NRG24210620230206732 23/06/2023 PRAMOD KUMAR 0509016WL009866 PRAMOD KUMAR 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233190 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
68 LAHLADPUR BH-09-016-002-01727800/3161
(DYALPUR) 		0509016000NRG24210620230206733 23/06/2023 ANITA DEVI 0509016WL009866 ANITA DEVI 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233147 MRS ANITA DEVI STATE BANK OF INDIA(508548)
69 LAHLADPUR BH-09-016-002-01727800/3172
(DYALPUR) 		0509016000NRG24210620230206790 23/06/2023 RAKESH KUMAR 0509016WL009867 RAKESH KUMAR 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233140 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
70 LAHLADPUR BH-09-016-002-01727800/3183
(DYALPUR) 		0509016000NRG24210620230206794 23/06/2023 MUNNA ANSARI 0509016WL009867 MUNNA ANSARI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233142 MR MUNNA ANSARI STATE BANK OF INDIA(508548)
71 LAHLADPUR BH-09-016-002-01727800/3187
(DYALPUR) 		0509016000NRG24210620230206735 23/06/2023 PUTUL DEVI 0509016WL009866 PUTUL DEVI 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233188 Putul Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 LAHLADPUR BH-09-016-002-01727900/1132
(DYALPUR) 		0509016000NRG24210620230206807 23/06/2023 FULKUMARI 0509016WL009867 FULKUMARI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233145 MRS FULKUMARI XX STATE BANK OF INDIA(508548)
73 LAHLADPUR BH-09-016-002-01727900/1500
(DYALPUR) 		0509016000NRG24210620230206808 23/06/2023 ANUJ KR 0509016WL009867 ANUJ KR 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233143 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
74 LAHLADPUR BH-09-016-002-01727900/1506
(DYALPUR) 		0509016000NRG24210620230206811 23/06/2023 RENU DEVI 0509016WL009867 RENU DEVI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233130 MRS RENU DEVI STATE BANK OF INDIA(508548)
75 LAHLADPUR BH-09-016-002-01727900/1511
(DYALPUR) 		0509016000NRG24210620230206739 23/06/2023 JAYPRAKASH RAI 0509016WL009866 JAYPRAKASH RAI 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233127 MR JAY PRAKASH RAY XXX STATE BANK OF INDIA(508548)
76 LAHLADPUR BH-09-016-002-01727900/1551
(DYALPUR) 		0509016000NRG24210620230206815 23/06/2023 SUNITA DEVI 0509016WL009867 SUNITA DEVI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233141 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
77 LAHLADPUR BH-09-016-002-01727900/1558
(DYALPUR) 		0509016000NRG24210620230206819 23/06/2023 DINESH RAI 0509016WL009867 DINESH RAI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233128 DINESH RAI PUNJAB NATIONAL BANK(508568)
78 LAHLADPUR BH-09-016-002-01727900/1559
(DYALPUR) 		0509016000NRG24210620230206820 23/06/2023 ANJIRA DEVI 0509016WL009867 ANJIRA DEVI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233186 Anjira Devi AIRTEL PAYMENTS BANK LIMITED(990288)
79 LAHLADPUR BH-09-016-002-01727900/1567
(DYALPUR) 		0509016000NRG24210620230206824 23/06/2023 LALJHARI DEVI 0509016WL009867 LALJHARI DEVI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233136 MRS LALAZARI DEVI STATE BANK OF INDIA(508548)
80 LAHLADPUR BH-09-016-002-01727900/3080
(DYALPUR) 		0509016000NRG24210620230206829 23/06/2023 SARITA DEVI 0509016WL009867 SARITA DEVI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233137 MRS SARITA DEVI STATE BANK OF INDIA(508548)
81 LAHLADPUR BH-09-016-002-01727900/3081
(DYALPUR) 		0509016000NRG24210620230206830 23/06/2023 GYANTI DEVI 0509016WL009867 GYANTI DEVI 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233129 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
82 LAHLADPUR BH-09-016-002-01727900/3082
(DYALPUR) 		0509016000NRG24210620230206748 23/06/2023 UMRAWATI DEVI 0509016WL009866 UMRAWATI DEVI 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233138 MS UMARAWATI DEVI STATE BANK OF INDIA(508548)
83 LAHLADPUR BH-09-016-002-01727900/3091
(DYALPUR) 		0509016000NRG24210620230206751 23/06/2023 NAJRANA KHATOON 0509016WL009866 NAJRANA KHATOON 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233146 MRS NAJRANA KHATOON STATE BANK OF INDIA(508548)
84 LAHLADPUR BH-09-016-002-01727900/3103
(DYALPUR) 		0509016000NRG24210620230206754 23/06/2023 BACHCHA RAY 0509016WL009866 BACHCHA RAY 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233131 MR BACHCHA RAY STATE BANK OF INDIA(508548)
85 LAHLADPUR BH-09-016-002-01727900/3112
(DYALPUR) 		0509016000NRG24210620230206833 23/06/2023 KAILASH RAY 0509016WL009867 KAILASH RAY 00415 SBIN0006023 2508 2508 Processed 30/06/2023 2862233144 MR KAILASH RAY STATE BANK OF INDIA(508548)
86 LAHLADPUR BH-09-016-002-01727900/706
(DYALPUR) 		0509016000NRG24210620230206760 23/06/2023 RAJNISH KR SINGH 0509016WL009866 RAJNISH KR SINGH 00415 SBIN0006023 2736 2736 Processed 30/06/2023 2862233139 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 70452 70452
87 LAHLADPUR BH-09-016-002-01727800/2239
(DYALPUR) 		0509016000NRG24210620230206718 23/06/2023 MANTI DEVI 0509016WL009866 MANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2862233102 MANTI DEVI PUNJAB NATIONAL BANK(508568)
88 LAHLADPUR BH-09-016-002-01727800/2512
(DYALPUR) 		0509016000NRG24210620230206787 23/06/2023 RESMA KHATUN 0509016WL009867 RESMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2862233100 MRS RESHMA KHATOON STATE BANK OF INDIA(508548)
89 LAHLADPUR BH-09-016-002-01727800/3146
(DYALPUR) 		0509016000NRG24210620230206724 23/06/2023 KOSHILA DEVI 0509016WL009866 KOSHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2862233098 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
90 LAHLADPUR BH-09-016-002-01727900/1510
(DYALPUR) 		0509016000NRG24210620230206812 23/06/2023 MEERA DEVI 0509016WL009867 MEERA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/07/2023 2862233103 MEERA DEVI WO LALDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
91 LAHLADPUR BH-09-016-002-01727900/1553
(DYALPUR) 		0509016000NRG24210620230206816 23/06/2023 SUMAN DEVI 0509016WL009867 SUMAN DEVI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2862233099 Suman Devi AIRTEL PAYMENTS BANK LIMITED(990288)
92 LAHLADPUR BH-09-016-002-01727900/3101
(DYALPUR) 		0509016000NRG24210620230206753 23/06/2023 NASIMA KHATOON 0509016WL009866 NASIMA KHATOON 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2862233104 NASIMA KHATOON PUNJAB NATIONAL BANK(508568)
93 LAHLADPUR BH-09-016-002-01727900/3109
(DYALPUR) 		0509016000NRG24210620230206757 23/06/2023 PINKI DEVI 0509016WL009866 PINKI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/06/2023 2862233101 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18468 18468
94 LAHLADPUR BH-09-016-002-01727800/3185
(DYALPUR) 		0509016000NRG24210620230206795 23/06/2023 LILAWATI DEVI 0509016WL009867 LILAWATI DEVI 00703 AIRP0000001 2508 2508 Processed 30/06/2023 2862233192 LILAWATI DEVI WO-GAUTAM YADAV PUNJAB NATIONAL BANK(508568)
95 LAHLADPUR BH-09-016-002-01727900/707
(DYALPUR) 		0509016000NRG24210620230206837 23/06/2023 MIBHA DEVI 0509016WL009867 MIBHA DEVI 00703 AIRP0000001 2508 2508 Processed 30/06/2023 2862233191 Nibha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
Total 247836 247836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_230623APB_FTO_305278 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 95304
2 LAHLADPUR BH0509016_230623APB_FTO_305278 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2508
3 LAHLADPUR BH0509016_230623APB_FTO_305278 Punjab National Bank PUNB0122100 BANIAPUR 2736
4 LAHLADPUR BH0509016_230623APB_FTO_305278 Punjab National Bank PUNB0224300 JANTA BAZAR 53352
5 LAHLADPUR BH0509016_230623APB_FTO_305278 State Bank of India SBIN0006023 SAHAJITPUR 70452
6 LAHLADPUR BH0509016_230623APB_FTO_305278 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 13224
7 LAHLADPUR BH0509016_230623APB_FTO_305278 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 5244
8 LAHLADPUR BH0509016_230623APB_FTO_305278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5016

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