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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_121023APB_FTO_604589
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-09-016-003-01729200/1324
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351316 12/10/2023 SHIBU KUMAR 0509016WL023780 SHIBU KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128729 SHIBU KUMAR BANK OF BARODA(606985)
2 LAHLADPUR BH-09-016-003-01729200/2122
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351317 12/10/2023 Manejar Rai 0509016WL023780 Manejar Rai 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128733 MAINEJAR RAY BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-003-01729200/3223
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351322 12/10/2023 RAJKUMAR RAY 0509016WL023780 RAJKUMAR RAY 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128734 Mr. Rajkumar Ray INDIAN BANK(607105)
4 LAHLADPUR BH-09-016-003-01729200/3225
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351323 12/10/2023 ANUP KUMAR 0509016WL023780 ANUP KUMAR 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128735 ANUP KUMAR BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-003-01729200/3226
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351324 12/10/2023 ANITA DEVI 0509016WL023780 ANITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128730 ANITA DEVI BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-003-01729200/3229
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351327 12/10/2023 SARITA DEVI 0509016WL023780 SARITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128736 SARITA DEVI BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-003-01729200/3256
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351333 12/10/2023 SHILPA KUMARI 0509016WL023780 SHILPA KUMARI 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128740 SHILPA KUMARI BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-003-01729200/3258
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351334 12/10/2023 SIMA DEVI 0509016WL023780 SIMA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128739 SIMA DEVI PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-003-01729200/3261
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351337 12/10/2023 SITA DEVI 0509016WL023780 SITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128731 SITA DEVI BANK OF BARODA(606985)
10 LAHLADPUR BH-09-016-003-01729200/3302
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351339 12/10/2023 MANOJ RAI 0509016WL023780 MANOJ RAI 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128741 MANOJ RAY AXIS BANK(607153)
11 LAHLADPUR BH-09-016-003-01729200/3305
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351341 12/10/2023 SUNITA DEVI 0509016WL023780 SUNITA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128732 SUNITA DEVI BANK OF BARODA(606985)
12 LAHLADPUR BH-09-016-003-01729200/3309
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351344 12/10/2023 SARSVATI DEVI 0509016WL023780 SARSVATI DEVI 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128738 SARSVATI DEVI BANK OF BARODA(606985)
13 LAHLADPUR BH-09-016-003-01729200/3313
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351348 12/10/2023 JIYANA DEVI 0509016WL023780 JIYANA DEVI 00045 BARB0MAHBIH 2736 2736 Processed 02/11/2023 6934128737 JIYANA DEVI BANK OF BARODA(606985)
SubTotal 35568 35568
14 LAHLADPUR BH-09-016-003-01729200/3314
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351349 12/10/2023 MAMTA DEVI 0509016WL023780 MAMTA DEVI 00089 CBIN0284346 2736 2736 Processed 02/11/2023 6934128742 Mrs. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
15 LAHLADPUR BH-09-016-003-01729200/1319
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351313 12/10/2023 RAJESH KR RAY 0509016WL023780 RAJESH KR RAY 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128706 Rajesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAHLADPUR BH-09-016-003-01729200/2217
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351318 12/10/2023 DURGAWATI DEVI 0509016WL023780 DURGAWATI DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128699 DURGAWATI DEVI PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-003-01729200/3228
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351326 12/10/2023 SUNITA DEVI 0509016WL023780 SUNITA DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128708 Sunita Devi. AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAHLADPUR BH-09-016-003-01729200/3233
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351329 12/10/2023 BIR BAHADUR MANJHI 0509016WL023780 BIR BAHADUR MANJHI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128750 BIR BAHADUR MANJHI PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-003-01729200/3308
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351343 12/10/2023 CHINTA DEVI 0509016WL023780 CHINTA DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128704 CHINTA DEVI W/O LAXMAN RAY UTTAR BIHAR GRAMIN BANK(607069)
20 LAHLADPUR BH-09-016-003-01729200/3310
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351345 12/10/2023 PUNAM DEVI 0509016WL023780 PUNAM DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128702 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-003-01729200/3312
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351347 12/10/2023 RADHA DEVI 0509016WL023780 RADHA DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128705 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 LAHLADPUR BH-09-016-003-01729200/3315
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351350 12/10/2023 RAMAVATI DEVI 0509016WL023780 RAMAVATI DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128701 RAMAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 LAHLADPUR BH-09-016-003-01729200/3318
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351353 12/10/2023 LALMATI DEVI 0509016WL023780 LALMATI DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128697 LALMATI DEVI WO ASHRAFI YADAV UTTAR BIHAR GRAMIN BANK(607069)
24 LAHLADPUR BH-09-016-003-01729200/3319
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351354 12/10/2023 LALITA DEVI 0509016WL023780 LALITA DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128696 LALITA DEVI PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-003-01729200/3321
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351356 12/10/2023 PUNAM DEVI 0509016WL023780 PUNAM DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128707 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-003-01729200/3322
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351357 12/10/2023 LALITA DEVI 0509016WL023780 LALITA DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128698 LALITA DEVI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-003-01729200/3323
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351358 12/10/2023 FULHARI DEVI 0509016WL023780 FULHARI DEVI 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128700 FULHARI DEVI PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-003-01729200/3324
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351359 12/10/2023 PRABHANSH YADAV 0509016WL023780 PRABHANSH YADAV 00354 PUNB0122500 2736 2736 Processed 02/11/2023 6934128703 PRABHANSH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 38304 38304
29 LAHLADPUR BH-09-016-003-01728700/1987
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351304 12/10/2023 MUKESH KR YADAV 0509016WL023780 MUKESH KR YADAV 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128718 MUKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-003-01729000/1301
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351305 12/10/2023 RAHUL KR YADAV 0509016WL023780 RAHUL KR YADAV 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128726 RAHUL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-003-01729000/1302
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351306 12/10/2023 BRAJESH KR PANDEY 0509016WL023780 BRAJESH KR PANDEY 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128715 BRAJESH KUMAR PANDEY SO-LATE-DEVISHARAN PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-003-01729000/1309
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351307 12/10/2023 SHIV PRAKASH YADAV 0509016WL023780 SHIV PRAKASH YADAV 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128748 SHIVPRAKASHYADAV BANK OF BARODA(606985)
33 LAHLADPUR BH-09-016-003-01729000/1310
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351308 12/10/2023 VIKASH KR YADAV 0509016WL023780 VIKASH KR YADAV 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128722 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-003-01729200/1096
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351310 12/10/2023 SHAILENDRA KUMAR YADAV 0509016WL023780 SHAILENDRA KUMAR YADAV 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128716 SHAILENDRA KUMAR YADAV,S/O-AMWASH YADAV PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-003-01729200/1318
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351312 12/10/2023 MUKESH KR PRASAD 0509016WL023780 MUKESH KR PRASAD 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128712 MUKESH KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-003-01729200/1323
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351315 12/10/2023 NIRAJ KUMAR 0509016WL023780 NIRAJ KUMAR 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128725 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
37 LAHLADPUR BH-09-016-003-01729200/3212
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351319 12/10/2023 RITA DEVI 0509016WL023780 RITA DEVI 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128713 REETA DEVI PRAKASH CHNDRA RAY PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-003-01729200/3220
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351320 12/10/2023 SHAILESH CHAUDHARI 0509016WL023780 SHAILESH CHAUDHARI 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128710 SHAILESH CHAUDHARY PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-003-01729200/3227
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351325 12/10/2023 NIRMALA DEVI 0509016WL023780 NIRMALA DEVI 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128723 Mrs. Nirmala Devi INDIAN BANK(607105)
40 LAHLADPUR BH-09-016-003-01729200/3230
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351328 12/10/2023 SITA DEVI 0509016WL023780 SITA DEVI 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128711 SAROJ MANJHI SETA DEVI PUNJAB NATIONAL BANK(508568)
41 LAHLADPUR BH-09-016-003-01729200/3252
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351331 12/10/2023 SATENDAR KUMAR YADAW 0509016WL023780 SATENDAR KUMAR YADAW 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128709 SATEYNDRA KR.YADAV PUNJAB NATIONAL BANK(508568)
42 LAHLADPUR BH-09-016-003-01729200/3259
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351335 12/10/2023 BEAUTY KUMARI 0509016WL023780 BEAUTY KUMARI 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128721 BEAUTY KUMARI PUNJAB NATIONAL BANK(508568)
43 LAHLADPUR BH-09-016-003-01729200/3260
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351336 12/10/2023 BITTU RAJ 0509016WL023780 BITTU RAJ 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128719 BITTURAJ BANK OF BARODA(606985)
44 LAHLADPUR BH-09-016-003-01729200/3304
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351340 12/10/2023 TARKESHWAR RAY 0509016WL023780 TARKESHWAR RAY 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128717 TARKESHWAR RAY S/O MIANEJAR RAY PUNJAB NATIONAL BANK(508568)
45 LAHLADPUR BH-09-016-003-01729200/3307
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351342 12/10/2023 REKHA DEVI 0509016WL023780 REKHA DEVI 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128714 REKHA DEVI AND JAY RAM RAY PUNJAB NATIONAL BANK(508568)
46 LAHLADPUR BH-09-016-003-01729200/3311
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351346 12/10/2023 SUNAINA DEVI 0509016WL023780 SUNAINA DEVI 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128727 SUNAINA DEVI WO MANOJ RAY UTTAR BIHAR GRAMIN BANK(607069)
47 LAHLADPUR BH-09-016-003-01729200/3316
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351351 12/10/2023 BEBI DEVI 0509016WL023780 BEBI DEVI 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128724 BEBI DEVI PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-003-01729200/3317
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351352 12/10/2023 ARTI DEVI 0509016WL023780 ARTI DEVI 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128720 ARTI DEVI PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-003-01729200/9
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351362 12/10/2023 MINTA DEVI 0509016WL023780 MINTA DEVI 00354 PUNB0224300 2736 2736 Processed 02/11/2023 6934128749 MINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 57456 57456
50 LAHLADPUR BH-09-016-003-01729200/3326
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351360 12/10/2023 DINANATH YADAV 0509016WL023780 DINANATH YADAV 00415 SBIN0006023 2736 2736 Processed 02/11/2023 6934128728 MR DINANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
51 LAHLADPUR BH-09-016-003-01729200/3301
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351338 12/10/2023 LAKSHMAN RAY 0509016WL023780 LAKSHMAN RAY 00538 CBIN0R10001 2736 2736 Processed 02/11/2023 6934128751 Lakshman Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
52 LAHLADPUR BH-09-016-003-01729000/3279
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351309 12/10/2023 NAGESHWAR RAY 0509016WL023780 NAGESHWAR RAY 00666 IDFB0060284 2736 2736 Processed 02/11/2023 6934128695 Nageshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
53 LAHLADPUR BH-09-016-003-01728700/1962
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351303 12/10/2023 KRISHNA MAHTO 0509016WL023780 KRISHNA MAHTO 00691 IPOS0000001 2736 2736 Processed 02/11/2023 6934128752 KRISHNA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
54 LAHLADPUR BH-09-016-003-01729200/1321
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351314 12/10/2023 DEEPAK KR YADAV 0509016WL023780 DEEPAK KR YADAV 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6934128745 Deepak Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 LAHLADPUR BH-09-016-003-01729200/3222
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351321 12/10/2023 RAJESHWAR RAY 0509016WL023780 RAJESHWAR RAY 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6934128744 Rajeshwar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
56 LAHLADPUR BH-09-016-003-01729200/3255
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351332 12/10/2023 KAMAL KISHOR PRASAD 0509016WL023780 KAMAL KISHOR PRASAD 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6934128743 Kamal Kishor Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAHLADPUR BH-09-016-003-01729200/3320
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351355 12/10/2023 PUSHAPA DEVI 0509016WL023780 PUSHAPA DEVI 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6934128746 Pushapa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 LAHLADPUR BH-09-016-003-01729200/3372
(KISHUNPUR LOUWAR) 		0509016000NRG24121020230351361 12/10/2023 NIRAJ KUMAR 0509016WL023780 NIRAJ KUMAR 00703 AIRP0000001 2736 2736 Processed 02/11/2023 6934128747 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
Total 158688 158688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_121023APB_FTO_604589 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 35568
2 LAHLADPUR BH0509016_121023APB_FTO_604589 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2736
3 LAHLADPUR BH0509016_121023APB_FTO_604589 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 38304
4 LAHLADPUR BH0509016_121023APB_FTO_604589 Punjab National Bank PUNB0224300 JANTA BAZAR 57456
5 LAHLADPUR BH0509016_121023APB_FTO_604589 State Bank of India SBIN0006023 SAHAJITPUR 2736
6 LAHLADPUR BH0509016_121023APB_FTO_604589 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
7 LAHLADPUR BH0509016_121023APB_FTO_604589 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 2736
8 LAHLADPUR BH0509016_121023APB_FTO_604589 India Post Payments Bank IPOS0000001 Chapra 2736
9 LAHLADPUR BH0509016_121023APB_FTO_604589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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