Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:31:31 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_081123APB_FTO_657148
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-09-016-008-01730300/2076
(MIRJAPUR) 		0509016000NRG24071120230397641 08/11/2023 CHANDANI DEVI 0509016WL029917 CHANDANI DEVI 00045 BARB0KOTEAX 3192 3192 Processed 13/12/2023 8576813082 CHANDANI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 LAHLADPUR BH-09-016-008-01730200/3409
(MIRJAPUR) 		0509016000NRG24071120230397615 08/11/2023 MEERA KUMARI 0509016WL029917 MEERA KUMARI 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8576813074 Ms. Meera Kumari INDIAN BANK(607105)
3 LAHLADPUR BH-09-016-008-01730200/3410
(MIRJAPUR) 		0509016000NRG24071120230397616 08/11/2023 KANTI DEVI 0509016WL029917 KANTI DEVI 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8576813075 KANTI DEVI BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-008-01730200/3413
(MIRJAPUR) 		0509016000NRG24071120230397618 08/11/2023 RUPENDRA KUMAR PRASAD 0509016WL029917 RUPENDRA KUMAR PRASAD 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8576813073 UPENDRA PRASAD BANK OF BARODA(606985)
5 LAHLADPUR BH-09-016-008-01730300/1658
(MIRJAPUR) 		0509016000NRG24071120230397627 08/11/2023 AJIT KR RAM 0509016WL029917 AJIT KR RAM 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8576813070 AJEET KUMAR BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-008-01730300/2018
(MIRJAPUR) 		0509016000NRG24071120230397635 08/11/2023 BASMATO DEVI 0509016WL029917 BASMATO DEVI 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8576813071 BASMATO DEVI BANK OF BARODA(606985)
7 LAHLADPUR BH-09-016-008-01730300/3473
(MIRJAPUR) 		0509016000NRG24071120230397647 08/11/2023 ABHISHEK KUMAR 0509016WL029917 ABHISHEK KUMAR 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8576813072 ABHISHEK KUMAR BANK OF BARODA(606985)
8 LAHLADPUR BH-09-016-008-01730300/576
(MIRJAPUR) 		0509016000NRG24071120230397656 08/11/2023 SUMITRA DEVI 0509016WL029917 SUMITRA DEVI 00045 BARB0MAHBIH 3192 3192 Processed 13/12/2023 8576813076 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 22344 22344
9 LAHLADPUR BH-09-016-008-01730300/1656
(MIRJAPUR) 		0509016000NRG24071120230397626 08/11/2023 RINA DEVI 0509016WL029917 RINA DEVI 00354 PUNB0122100 3192 3192 Processed 13/12/2023 8576813050 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
10 LAHLADPUR BH-09-016-008-01730300/125
(MIRJAPUR) 		0509016000NRG24071120230397625 08/11/2023 SIKHAL RAM 0509016WL029917 SIKHAL RAM 00354 PUNB0224300 3192 3192 Processed 13/12/2023 8576813055 SUKHAL RAM AND PUNAM DEVI PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-008-01730300/1659
(MIRJAPUR) 		0509016000NRG24071120230397628 08/11/2023 BHARAT RAM 0509016WL029917 BHARAT RAM 00354 PUNB0224300 3192 3192 Processed 13/12/2023 8576813051 Bharat Ram FINO PAYMENTS BANK LTD(608001)
12 LAHLADPUR BH-09-016-008-01730300/1878
(MIRJAPUR) 		0509016000NRG24071120230397632 08/11/2023 JYOTI DEVI 0509016WL029917 JYOTI DEVI 00354 PUNB0224300 3192 3192 Processed 13/12/2023 8576813054 JYOTI DEVI IDBI BANK(607095)
13 LAHLADPUR BH-09-016-008-01730300/2067
(MIRJAPUR) 		0509016000NRG24071120230397639 08/11/2023 LILAWATI DEVI 0509016WL029917 LILAWATI DEVI 00354 PUNB0224300 3192 3192 Processed 13/12/2023 8576813052 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-008-01730300/497
(MIRJAPUR) 		0509016000NRG24071120230397654 08/11/2023 MUNI DEVI 0509016WL029917 MUNI DEVI 00354 PUNB0224300 3192 3192 Processed 13/12/2023 8576813053 MUNNI DEVI,W/O-ARUN KUMAR RAY PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-008-01730400/1493
(MIRJAPUR) 		0509016000NRG24071120230397657 08/11/2023 DILIP KUMAR 0509016WL029917 DILIP KUMAR 00354 PUNB0224300 3192 3192 Processed 13/12/2023 8576813057 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-008-01730400/1494
(MIRJAPUR) 		0509016000NRG24071120230397658 08/11/2023 RAJENDRA RAI 0509016WL029917 RAJENDRA RAI 00354 PUNB0224300 3192 3192 Processed 13/12/2023 8576813049 RAJENDRA ROY PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-008-01730400/1795
(MIRJAPUR) 		0509016000NRG24071120230397678 08/11/2023 SABITA DEVI 0509016WL029917 SABITA DEVI 00354 PUNB0224300 3192 3192 Processed 13/12/2023 8576813056 SABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
18 LAHLADPUR BH-09-016-008-01730200/1631
(MIRJAPUR) 		0509016000NRG24071120230397610 08/11/2023 MAKUN RAY 0509016WL029917 MAKUN RAY 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813064 MR MAKUN RAY STATE BANK OF INDIA(508548)
19 LAHLADPUR BH-09-016-008-01730200/305
(MIRJAPUR) 		0509016000NRG24071120230397611 08/11/2023 SAKALDEEP RAM 0509016WL029917 SAKALDEEP RAM 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813077 MR SAKALDEEP RAM STATE BANK OF INDIA(508548)
20 LAHLADPUR BH-09-016-008-01730200/3404
(MIRJAPUR) 		0509016000NRG24071120230397612 08/11/2023 MIRA DEVI 0509016WL029917 MIRA DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813078 MIRA DEVI BANDHAN BANK LIMITED(508753)
21 LAHLADPUR BH-09-016-008-01730200/3407
(MIRJAPUR) 		0509016000NRG24071120230397613 08/11/2023 BABI DEVI 0509016WL029917 BABI DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813068 BEBI DEVI BANK OF BARODA(606985)
22 LAHLADPUR BH-09-016-008-01730200/3408
(MIRJAPUR) 		0509016000NRG24071120230397614 08/11/2023 SANGITA DEVI 0509016WL029917 SANGITA DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813069 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
23 LAHLADPUR BH-09-016-008-01730200/3412
(MIRJAPUR) 		0509016000NRG24071120230397617 08/11/2023 MOHAN RAY 0509016WL029917 MOHAN RAY 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813058 MR MOHAN RAY X STATE BANK OF INDIA(508548)
24 LAHLADPUR BH-09-016-008-01730200/3416
(MIRJAPUR) 		0509016000NRG24071120230397620 08/11/2023 PUJA DEVI 0509016WL029917 PUJA DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813062 MRS PUJA DEVI STATE BANK OF INDIA(508548)
25 LAHLADPUR BH-09-016-008-01730300/1868
(MIRJAPUR) 		0509016000NRG24071120230397630 08/11/2023 CHAMPA DEVI 0509016WL029917 CHAMPA DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813060 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 LAHLADPUR BH-09-016-008-01730300/1876
(MIRJAPUR) 		0509016000NRG24071120230397631 08/11/2023 MANJU DEVI 0509016WL029917 MANJU DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813066 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 LAHLADPUR BH-09-016-008-01730300/2024
(MIRJAPUR) 		0509016000NRG24071120230397637 08/11/2023 RAMAYAN RAM 0509016WL029917 RAMAYAN RAM 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813079 Ramnarayan Ram FINO PAYMENTS BANK LTD(608001)
28 LAHLADPUR BH-09-016-008-01730300/2068
(MIRJAPUR) 		0509016000NRG24071120230397640 08/11/2023 BASANTI DEVI 0509016WL029917 BASANTI DEVI 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813061 MRS BASTI DEVI STATE BANK OF INDIA(508548)
29 LAHLADPUR BH-09-016-008-01730300/2089
(MIRJAPUR) 		0509016000NRG24071120230397642 08/11/2023 CHHOTELAL RAM 0509016WL029917 CHHOTELAL RAM 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813080 Chhotelal Ram FINO PAYMENTS BANK LTD(608001)
30 LAHLADPUR BH-09-016-008-01730300/3469
(MIRJAPUR) 		0509016000NRG24071120230397643 08/11/2023 SATYENDRA PRASAD 0509016WL029917 SATYENDRA PRASAD 00415 SBIN0006023 3192 3192 Processed 14/12/2023 8576813065 SATYENDRA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
31 LAHLADPUR BH-09-016-008-01730300/3470
(MIRJAPUR) 		0509016000NRG24071120230397644 08/11/2023 HIRA PRASAD 0509016WL029917 HIRA PRASAD 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813063 MR HIRA PRASAD STATE BANK OF INDIA(508548)
32 LAHLADPUR BH-09-016-008-01730300/3472
(MIRJAPUR) 		0509016000NRG24071120230397646 08/11/2023 SHOBHAN RAY 0509016WL029917 SHOBHAN RAY 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813081 MR SHOBHAN RAY STATE BANK OF INDIA(508548)
33 LAHLADPUR BH-09-016-008-01730300/3474
(MIRJAPUR) 		0509016000NRG24071120230397648 08/11/2023 SUNIL KUMAR RAY 0509016WL029917 SUNIL KUMAR RAY 00415 SBIN0006023 3192 3192 Processed 13/12/2023 8576813067 MR SUNIL KUMAR RAY STATE BANK OF INDIA(508548)
34 LAHLADPUR BH-09-016-008-01730400/333
(MIRJAPUR) 		0509016000NRG24071120230397679 08/11/2023 SHANKAR MANJHI 0509016WL029917 SHANKAR MANJHI 00415 SBIN0006023 3192 3192 Processed 14/12/2023 8576813059 SHANKAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 54264 54264
35 LAHLADPUR BH-09-016-008-01730300/1887
(MIRJAPUR) 		0509016000NRG24071120230397633 08/11/2023 LALMATI DEVI 0509016WL029917 LALMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576813022 LALMATI DEVI INDUSIND BANK(607189)
36 LAHLADPUR BH-09-016-008-01730300/190
(MIRJAPUR) 		0509016000NRG24071120230397634 08/11/2023 SHIVNATH RAM 0509016WL029917 SHIVNATH RAM 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576813025 Aadhaar Number not Mapped to Account Number
37 LAHLADPUR BH-09-016-008-01730300/2022
(MIRJAPUR) 		0509016000NRG24071120230397636 08/11/2023 SUNITA DEVI 0509016WL029917 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576813021 SUNITA DEVI W/O-TUNTUN RAM PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-008-01730300/2048
(MIRJAPUR) 		0509016000NRG24071120230397638 08/11/2023 KISNAWATI DEVI 0509016WL029917 KISNAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813045 KISHANAWATI DEVI WO DHARMENDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
39 LAHLADPUR BH-09-016-008-01730300/3471
(MIRJAPUR) 		0509016000NRG24071120230397645 08/11/2023 AWDHESH PRASAD 0509016WL029917 AWDHESH PRASAD 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576813020 MR AWADHESH PRASAD X STATE BANK OF INDIA(508548)
40 LAHLADPUR BH-09-016-008-01730300/3475
(MIRJAPUR) 		0509016000NRG24071120230397649 08/11/2023 MANTU PRASAD 0509016WL029917 MANTU PRASAD 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813023 MANTU PRASAD UTTAR BIHAR GRAMIN BANK(607069)
41 LAHLADPUR BH-09-016-008-01730300/3482
(MIRJAPUR) 		0509016000NRG24071120230397651 08/11/2023 SACHIN KUMAR 0509016WL029917 SACHIN KUMAR 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576813047 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAHLADPUR BH-09-016-008-01730300/497
(MIRJAPUR) 		0509016000NRG24071120230397655 08/11/2023 arun kumar ray 0509016WL029917 arun kumar ray 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576813024 ARUN KUMAR BANK OF BARODA(606985)
43 LAHLADPUR BH-09-016-008-01730400/1513
(MIRJAPUR) 		0509016000NRG24071120230397659 08/11/2023 SUSHILA DEVI 0509016WL029917 SUSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813031 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 LAHLADPUR BH-09-016-008-01730400/1520
(MIRJAPUR) 		0509016000NRG24071120230397660 08/11/2023 SUDAMA RAY 0509016WL029917 SUDAMA RAY 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576813027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 LAHLADPUR BH-09-016-008-01730400/1534
(MIRJAPUR) 		0509016000NRG24071120230397661 08/11/2023 PRABHAWATI DEVI 0509016WL029917 PRABHAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813033 PRABHAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 LAHLADPUR BH-09-016-008-01730400/1536
(MIRJAPUR) 		0509016000NRG24071120230397662 08/11/2023 SIMA DEVI 0509016WL029917 SIMA DEVI 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576813034 Aadhaar Number not Mapped to Account Number
47 LAHLADPUR BH-09-016-008-01730400/1537
(MIRJAPUR) 		0509016000NRG24071120230397663 08/11/2023 RADHIKA DEVI 0509016WL029917 RADHIKA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813032 RADHIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 LAHLADPUR BH-09-016-008-01730400/1538
(MIRJAPUR) 		0509016000NRG24071120230397664 08/11/2023 SAVITA DEVI 0509016WL029917 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576813038 Aadhaar Number not Mapped to Account Number
49 LAHLADPUR BH-09-016-008-01730400/1557
(MIRJAPUR) 		0509016000NRG24071120230397665 08/11/2023 USHA DEVI 0509016WL029917 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813042 USHA DEVI W/O SURENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
50 LAHLADPUR BH-09-016-008-01730400/1559
(MIRJAPUR) 		0509016000NRG24071120230397666 08/11/2023 USHA DEVI 0509016WL029917 USHA DEVI 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576813044 Aadhaar Number not Mapped to Account Number
51 LAHLADPUR BH-09-016-008-01730400/1560
(MIRJAPUR) 		0509016000NRG24071120230397667 08/11/2023 SAVITRI DEVI 0509016WL029917 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813043 SAVITRI DEVI WO JITENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
52 LAHLADPUR BH-09-016-008-01730400/1566
(MIRJAPUR) 		0509016000NRG24071120230397668 08/11/2023 MUNA KUWAR 0509016WL029917 MUNA KUWAR 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813035 MUNNA KUWAR UTTAR BIHAR GRAMIN BANK(607069)
53 LAHLADPUR BH-09-016-008-01730400/1584
(MIRJAPUR) 		0509016000NRG24071120230397670 08/11/2023 NARESH MANJHI 0509016WL029917 NARESH MANJHI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813026 NARESH MANJHI UTTAR BIHAR GRAMIN BANK(607069)
54 LAHLADPUR BH-09-016-008-01730400/1593
(MIRJAPUR) 		0509016000NRG24071120230397671 08/11/2023 BHAJU RAY 0509016WL029917 BHAJU RAY 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576813037 Aadhaar Number not Mapped to Account Number
55 LAHLADPUR BH-09-016-008-01730400/1594
(MIRJAPUR) 		0509016000NRG24071120230397672 08/11/2023 MOHAR MANJHI 0509016WL029917 MOHAR MANJHI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576813029 MOHAR MANJHI PUNJAB NATIONAL BANK(508568)
56 LAHLADPUR BH-09-016-008-01730400/1712
(MIRJAPUR) 		0509016000NRG24071120230397675 08/11/2023 SHOBHA DEVI 0509016WL029917 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576813046 Aadhaar Number not Mapped to Account Number
57 LAHLADPUR BH-09-016-008-01730400/1714
(MIRJAPUR) 		0509016000NRG24071120230397676 08/11/2023 SAROJ DEVI 0509016WL029917 SAROJ DEVI 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576813041 Aadhaar Number not Mapped to Account Number
58 LAHLADPUR BH-09-016-008-01730400/1774
(MIRJAPUR) 		0509016000NRG24071120230397677 08/11/2023 HEERA JHARI DEVI 0509016WL029917 HEERA JHARI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813028 HIRAJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 LAHLADPUR BH-09-016-008-01730400/336
(MIRJAPUR) 		0509016000NRG24071120230397680 08/11/2023 MADAN MANJHI 0509016WL029917 MADAN MANJHI 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576813040 Aadhaar Number not Mapped to Account Number
60 LAHLADPUR BH-09-016-008-01730400/337
(MIRJAPUR) 		0509016000NRG24071120230397681 08/11/2023 SHIVPUJAN MANJHI 0509016WL029917 SHIVPUJAN MANJHI 00538 CBIN0R10001 3192 3192 Rejected 13/12/2023 8576813039 Aadhaar Number not Mapped to Account Number
61 LAHLADPUR BH-09-016-008-01730400/346
(MIRJAPUR) 		0509016000NRG24071120230397683 08/11/2023 dipnarayan manjhi 0509016WL029917 dipnarayan manjhi 00538 CBIN0R10001 3192 3192 Processed 14/12/2023 8576813030 DIPNARAYAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
62 LAHLADPUR BH-09-016-008-01730400/371
(MIRJAPUR) 		0509016000NRG24071120230397686 08/11/2023 VIPAT MANJHI 0509016WL029917 VIPAT MANJHI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576813036 Bipat Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
63 LAHLADPUR BH-09-016-008-01730400/551
(MIRJAPUR) 		0509016000NRG24071120230397688 08/11/2023 RADHESHYAM MANJHI 0509016WL029917 RADHESHYAM MANJHI 00538 CBIN0R10001 3192 3192 Processed 13/12/2023 8576813048 Radheshyam Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 92568 92568
64 LAHLADPUR BH-09-016-008-01730300/1856
(MIRJAPUR) 		0509016000NRG24071120230397629 08/11/2023 SONELAL RAM 0509016WL029917 SONELAL RAM 00703 AIRP0000001 3192 3192 Processed 13/12/2023 8576813083 Sonelal Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 204288 204288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_081123APB_FTO_657148 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 3192
2 LAHLADPUR BH0509016_081123APB_FTO_657148 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 22344
3 LAHLADPUR BH0509016_081123APB_FTO_657148 Punjab National Bank PUNB0122100 BANIAPUR 3192
4 LAHLADPUR BH0509016_081123APB_FTO_657148 Punjab National Bank PUNB0224300 JANTA BAZAR 25536
5 LAHLADPUR BH0509016_081123APB_FTO_657148 State Bank of India SBIN0006023 SAHAJITPUR 54264
6 LAHLADPUR BH0509016_081123APB_FTO_657148 Uttar Bihar Gramin Bank CBIN0R10001 BAISI 3192
7 LAHLADPUR BH0509016_081123APB_FTO_657148 Uttar Bihar Gramin Bank CBIN0R10001 BASHI 76608
8 LAHLADPUR BH0509016_081123APB_FTO_657148 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 3192
9 LAHLADPUR BH0509016_081123APB_FTO_657148 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 6384
10 LAHLADPUR BH0509016_081123APB_FTO_657148 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, Ramdauli,Bidupur 3192
11 LAHLADPUR BH0509016_081123APB_FTO_657148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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