Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:43:25 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : LAHLADPUR
Fto No. : BH0509016_250823APB_FTO_504249
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-09-016-002-01727800/1127
(DYALPUR) 		0509016000NRG24240820230318922 25/08/2023 NAJMA KHATOON 0509016WL016904 NAJMA KHATOON 00045 BARB0MAHBIH 2280 2280 Processed 19/09/2023 5744894327 NAJMA KHATOON BANDHAN BANK LIMITED(508753)
2 LAHLADPUR BH-09-016-002-01727800/131
(DYALPUR) 		0509016000NRG24240820230318923 25/08/2023 RESHMA KHATOON 0509016WL016904 RESHMA KHATOON 00045 BARB0MAHBIH 2280 2280 Processed 19/09/2023 5744894344 RESHMA KHATOON BANK OF BARODA(606985)
3 LAHLADPUR BH-09-016-002-01727800/2720
(DYALPUR) 		0509016000NRG24230820230318613 25/08/2023 JAHIRULLAH 0509016WL016876 JAHIRULLAH 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5744894342 JAHIRULLAH BANK OF BARODA(606985)
4 LAHLADPUR BH-09-016-002-01727800/333
(DYALPUR) 		0509016000NRG24230820230318614 25/08/2023 MD TAIYAB HUSAIN 0509016WL016876 MD TAIYAB HUSAIN 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5744894355 Taiyab Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAHLADPUR BH-09-016-002-01727900/1112
(DYALPUR) 		0509016000NRG24230820230318619 25/08/2023 KUNDAN RAWAT 0509016WL016876 KUNDAN RAWAT 00045 BARB0MAHBIH 2508 2508 Processed 19/09/2023 5744894340 KUNDAN RAWAT BANK OF BARODA(606985)
6 LAHLADPUR BH-09-016-002-01727900/1785
(DYALPUR) 		0509016000NRG24230820230318636 25/08/2023 kanchan rawat 0509016WL016876 kanchan rawat 00045 BARB0MAHBIH 2736 2736 Processed 19/09/2023 5744894341 KANCHAN RAWAT BANK OF BARODA(606985)
SubTotal 14820 14820
7 LAHLADPUR BH-09-016-002-01727900/2615
(DYALPUR) 		0509016000NRG24240820230318941 25/08/2023 AJAY KR MISHRA 0509016WL016904 AJAY KR MISHRA 00078 CNRB0001160 2508 2508 Processed 19/09/2023 5744894323 AJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
8 LAHLADPUR BH-09-016-002-01727800/2721
(DYALPUR) 		0509016000NRG24240820230318924 25/08/2023 MD SAMIMULLAH 0509016WL016904 MD SAMIMULLAH 00354 PUNB0224300 2280 2280 Processed 19/09/2023 5744894356 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
9 LAHLADPUR BH-09-016-002-01727900/1056
(DYALPUR) 		0509016000NRG24240820230318927 25/08/2023 Neha Raj 0509016WL016904 Neha Raj 00354 PUNB0224300 2280 2280 Processed 19/09/2023 5744894326 NEHA RAJ W/O-ASHOK KUMAR SAH PUNJAB NATIONAL BANK(508568)
10 LAHLADPUR BH-09-016-002-01727900/1060
(DYALPUR) 		0509016000NRG24230820230318615 25/08/2023 Kanhaiya sah 0509016WL016876 Kanhaiya sah 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894338 KANHAIYA SAH PUNJAB NATIONAL BANK(508568)
11 LAHLADPUR BH-09-016-002-01727900/1064
(DYALPUR) 		0509016000NRG24230820230318616 25/08/2023 Santosh kumar 0509016WL016876 Santosh kumar 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894331 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
12 LAHLADPUR BH-09-016-002-01727900/1069
(DYALPUR) 		0509016000NRG24240820230318928 25/08/2023 Gita Devi 0509016WL016904 Gita Devi 00354 PUNB0224300 2280 2280 Processed 19/09/2023 5744894357 GITA DEVI,W/O-SAROJ SAH PUNJAB NATIONAL BANK(508568)
13 LAHLADPUR BH-09-016-002-01727900/1109
(DYALPUR) 		0509016000NRG24230820230318617 25/08/2023 RANJAN KR RAM 0509016WL016876 RANJAN KR RAM 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894336 RANJAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
14 LAHLADPUR BH-09-016-002-01727900/1110
(DYALPUR) 		0509016000NRG24230820230318618 25/08/2023 CHANDRABHUSAN KR SINGH 0509016WL016876 CHANDRABHUSAN KR SINGH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894352 CHANDRABHUSHAN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
15 LAHLADPUR BH-09-016-002-01727900/1113
(DYALPUR) 		0509016000NRG24230820230318620 25/08/2023 SOBHA DEVI 0509016WL016876 SOBHA DEVI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894353 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
16 LAHLADPUR BH-09-016-002-01727900/1220
(DYALPUR) 		0509016000NRG24230820230318622 25/08/2023 munna miya 0509016WL016876 munna miya 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744894347 MUNNA MIYA & CHAND TARA KHATOON PUNJAB NATIONAL BANK(508568)
17 LAHLADPUR BH-09-016-002-01727900/1229
(DYALPUR) 		0509016000NRG24240820230318929 25/08/2023 BHARAT MIHSRA 0509016WL016904 BHARAT MIHSRA 00354 PUNB0224300 2280 2280 Processed 19/09/2023 5744894351 BHARAT MISHRA S/O-RAMAYODHAYA MISHRA PUNJAB NATIONAL BANK(508568)
18 LAHLADPUR BH-09-016-002-01727900/123
(DYALPUR) 		0509016000NRG24230820230318623 25/08/2023 SUDAMA MANJHI 0509016WL016876 SUDAMA MANJHI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744894354 SUDAMA MANJHI PUNJAB NATIONAL BANK(508568)
19 LAHLADPUR BH-09-016-002-01727900/1235
(DYALPUR) 		0509016000NRG24240820230318930 25/08/2023 RAGHUNATH SINGH 0509016WL016904 RAGHUNATH SINGH 00354 PUNB0224300 2280 2280 Processed 19/09/2023 5744894343 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
20 LAHLADPUR BH-09-016-002-01727900/1284
(DYALPUR) 		0509016000NRG24230820230318624 25/08/2023 RADHESHAYAM KUWAR 0509016WL016876 RADHESHAYAM KUWAR 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744894330 RADHEY SHYAM KUWAR PUNJAB NATIONAL BANK(508568)
21 LAHLADPUR BH-09-016-002-01727900/1315
(DYALPUR) 		0509016000NRG24240820230318931 25/08/2023 SURESH SINGH 0509016WL016904 SURESH SINGH 00354 PUNB0224300 2280 2280 Processed 19/09/2023 5744894328 SURESH SINGH PUNJAB NATIONAL BANK(508568)
22 LAHLADPUR BH-09-016-002-01727900/1413
(DYALPUR) 		0509016000NRG24240820230318932 25/08/2023 harendra sah 0509016WL016904 harendra sah 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894339 HARENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHLADPUR BH-09-016-002-01727900/1433
(DYALPUR) 		0509016000NRG24240820230318933 25/08/2023 chandan kumar chaursiya 0509016WL016904 chandan kumar chaursiya 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894359 CHANDAN CHAURASIYA PUNJAB NATIONAL BANK(508568)
24 LAHLADPUR BH-09-016-002-01727900/1700
(DYALPUR) 		0509016000NRG24230820230318631 25/08/2023 Anil Sah 0509016WL016876 Anil Sah 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744894334 ANIL SAH PUNJAB NATIONAL BANK(508568)
25 LAHLADPUR BH-09-016-002-01727900/2106
(DYALPUR) 		0509016000NRG24240820230318939 25/08/2023 gulam kadir 0509016WL016904 gulam kadir 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894358 GULAM KADIR S/O-MD SAGIR PUNJAB NATIONAL BANK(508568)
26 LAHLADPUR BH-09-016-002-01727900/2140
(DYALPUR) 		0509016000NRG24240820230318940 25/08/2023 Kusum devi 0509016WL016904 Kusum devi 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894363 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
27 LAHLADPUR BH-09-016-002-01727900/2219
(DYALPUR) 		0509016000NRG24230820230318643 25/08/2023 SURENDRA SINGH 0509016WL016876 SURENDRA SINGH 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744894333 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 LAHLADPUR BH-09-016-002-01727900/2394
(DYALPUR) 		0509016000NRG24230820230318644 25/08/2023 SUSHIL KR SAH 0509016WL016876 SUSHIL KR SAH 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744894337 SUSHIL KUMAR SAH PUNJAB NATIONAL BANK(508568)
29 LAHLADPUR BH-09-016-002-01727900/2533
(DYALPUR) 		0509016000NRG24230820230318646 25/08/2023 POONAM DEVI 0509016WL016876 POONAM DEVI 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744894349 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
30 LAHLADPUR BH-09-016-002-01727900/2633
(DYALPUR) 		0509016000NRG24240820230318942 25/08/2023 RAJNATH SINGH 0509016WL016904 RAJNATH SINGH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894348 RAJNATH SINGH YUGESHWAR SINGH PUNJAB NATIONAL BANK(508568)
31 LAHLADPUR BH-09-016-002-01727900/2641
(DYALPUR) 		0509016000NRG24240820230318944 25/08/2023 DEVENDRA KR RAY 0509016WL016904 DEVENDRA KR RAY 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894350 DEVENDRA KUMAR RAY PUNJAB NATIONAL BANK(508568)
32 LAHLADPUR BH-09-016-002-01727900/2656
(DYALPUR) 		0509016000NRG24240820230318946 25/08/2023 VIRENDRA KR SINGH 0509016WL016904 VIRENDRA KR SINGH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894345 VIRENDRA KUMAR SINGH S/O UMA SHANK PUNJAB NATIONAL BANK(508568)
33 LAHLADPUR BH-09-016-002-01727900/2659
(DYALPUR) 		0509016000NRG24230820230318650 25/08/2023 PREM NARAYAN SINGH 0509016WL016876 PREM NARAYAN SINGH 00354 PUNB0224300 2736 2736 Processed 19/09/2023 5744894332 PREMNARAYAN SINGH NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
34 LAHLADPUR BH-09-016-002-01727900/2663
(DYALPUR) 		0509016000NRG24240820230318947 25/08/2023 SAVITA DEVI 0509016WL016904 SAVITA DEVI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894360 SABITA DEVI PUNJAB NATIONAL BANK(508568)
35 LAHLADPUR BH-09-016-002-01727900/268
(DYALPUR) 		0509016000NRG24240820230318949 25/08/2023 BUDHAN CHAUDHARY 0509016WL016904 BUDHAN CHAUDHARY 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894361 BUDHAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
36 LAHLADPUR BH-09-016-002-01727900/2734
(DYALPUR) 		0509016000NRG24240820230318951 25/08/2023 SAHEB HUSSAIN 0509016WL016904 SAHEB HUSSAIN 00354 PUNB0224300 2508 2508 Processed 20/09/2023 5744894325 SAHEB HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
37 LAHLADPUR BH-09-016-002-01727900/2837
(DYALPUR) 		0509016000NRG24240820230318953 25/08/2023 Anil Prasad Gupta 0509016WL016904 Anil Prasad Gupta 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894329 ANIL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
38 LAHLADPUR BH-09-016-002-01727900/2892
(DYALPUR) 		0509016000NRG24240820230318955 25/08/2023 SIYA DEVI 0509016WL016904 SIYA DEVI 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894362 SIYA DEVI PUNJAB NATIONAL BANK(508568)
39 LAHLADPUR BH-09-016-002-01727900/581
(DYALPUR) 		0509016000NRG24230820230318654 25/08/2023 KAMESWAR SAH 0509016WL016876 KAMESWAR SAH 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894335 KAMESHWAR SAH PUNJAB NATIONAL BANK(508568)
40 LAHLADPUR BH-09-016-002-01727900/721
(DYALPUR) 		0509016000NRG24230820230318655 25/08/2023 SAHADAT HUSAIN 0509016WL016876 SAHADAT HUSAIN 00354 PUNB0224300 2508 2508 Processed 19/09/2023 5744894346 SAHADAT HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 83220 83220
41 LAHLADPUR BH-09-016-002-01727900/1026
(DYALPUR) 		0509016000NRG24240820230318926 25/08/2023 VINAY RAM 0509016WL016904 VINAY RAM 00415 SBIN0006023 2280 2280 Processed 19/09/2023 5744894364 MR VINAY RAM STATE BANK OF INDIA(508548)
42 LAHLADPUR BH-09-016-002-01727900/2422
(DYALPUR) 		0509016000NRG24230820230318645 25/08/2023 VINOD KR SINGH 0509016WL016876 VINOD KR SINGH 00415 SBIN0006023 2736 2736 Processed 19/09/2023 5744894324 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5016 5016
43 LAHLADPUR BH-09-016-002-01727900/1318
(DYALPUR) 		0509016000NRG24230820230318627 25/08/2023 RAJBANSHI SINGH 0509016WL016876 RAJBANSHI SINGH 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5744894307 RAJVNSHI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
44 LAHLADPUR BH-09-016-002-01727900/1344
(DYALPUR) 		0509016000NRG24230820230318628 25/08/2023 Ramesh Sharma 0509016WL016876 Ramesh Sharma 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744894310 RAMESH SHARMA S\O- LATE CHANDRAMA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
45 LAHLADPUR BH-09-016-002-01727900/1447
(DYALPUR) 		0509016000NRG24230820230318630 25/08/2023 DHARMENDRA BAITHA 0509016WL016876 DHARMENDRA BAITHA 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5744894321 DHARMENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
46 LAHLADPUR BH-09-016-002-01727900/1530
(DYALPUR) 		0509016000NRG24240820230318934 25/08/2023 HIRALAL PANDEY 0509016WL016904 HIRALAL PANDEY 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744894305 HIRALAL PANDEY PUNJAB NATIONAL BANK(508568)
47 LAHLADPUR BH-09-016-002-01727900/1530
(DYALPUR) 		0509016000NRG24240820230318935 25/08/2023 INDU DEVI 0509016WL016904 INDU DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744894314 INDU DEVI PUNJAB NATIONAL BANK(508568)
48 LAHLADPUR BH-09-016-002-01727900/1636
(DYALPUR) 		0509016000NRG24240820230318936 25/08/2023 KLAWATI DEVI 0509016WL016904 KLAWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744894312 KALAWATI DEVI W/O-SHAHEB SAH PUNJAB NATIONAL BANK(508568)
49 LAHLADPUR BH-09-016-002-01727900/1686
(DYALPUR) 		0509016000NRG24240820230318937 25/08/2023 KANHAIYA MAHTO 0509016WL016904 KANHAIYA MAHTO 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744894318 KANHAIYA MAHTO & SUKVARO DEVI PUNJAB NATIONAL BANK(508568)
50 LAHLADPUR BH-09-016-002-01727900/1719
(DYALPUR) 		0509016000NRG24240820230318938 25/08/2023 RAMESH PANDIT 0509016WL016904 RAMESH PANDIT 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744894320 RAMESH PANDIT PUNJAB NATIONAL BANK(508568)
51 LAHLADPUR BH-09-016-002-01727900/1783
(DYALPUR) 		0509016000NRG24230820230318634 25/08/2023 CHANDAN RAWAT 0509016WL016876 CHANDAN RAWAT 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5744894309 CHANDAN RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAHLADPUR BH-09-016-002-01727900/1872
(DYALPUR) 		0509016000NRG24230820230318638 25/08/2023 Devanti devi 0509016WL016876 Devanti devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5744894311 DEWANTI DEVI BANK OF BARODA(606985)
53 LAHLADPUR BH-09-016-002-01727900/211
(DYALPUR) 		0509016000NRG24230820230318640 25/08/2023 DUDHNATH BAITHA 0509016WL016876 DUDHNATH BAITHA 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5744894313 DUDHNATH BAITHA PUNJAB NATIONAL BANK(508568)
54 LAHLADPUR BH-09-016-002-01727900/2113
(DYALPUR) 		0509016000NRG24230820230318641 25/08/2023 KLAWATI DEVI 0509016WL016876 KLAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5744894315 KALAKHANI DEVI PUNJAB NATIONAL BANK(508568)
55 LAHLADPUR BH-09-016-002-01727900/2639
(DYALPUR) 		0509016000NRG24240820230318943 25/08/2023 DHARMENDRA KR. SINGH 0509016WL016904 DHARMENDRA KR. SINGH 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744894306 DHARMENDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
56 LAHLADPUR BH-09-016-002-01727900/2842
(DYALPUR) 		0509016000NRG24240820230318954 25/08/2023 Sonu Kumar 0509016WL016904 Sonu Kumar 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744894322 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAHLADPUR BH-09-016-002-01727900/447
(DYALPUR) 		0509016000NRG24230820230318652 25/08/2023 MIRA DEVI 0509016WL016876 MIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744894308 MEERA DEVI W/O SUDAMA MAJHI UTTAR BIHAR GRAMIN BANK(607069)
58 LAHLADPUR BH-09-016-002-01727900/600
(DYALPUR) 		0509016000NRG24240820230318957 25/08/2023 PRABHWATI DEVI 0509016WL016904 PRABHWATI DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744894316 PRABHAWATI DEVI PUNJAB NATIONAL BANK(508568)
59 LAHLADPUR BH-09-016-002-01727900/609
(DYALPUR) 		0509016000NRG24240820230318958 25/08/2023 rinku devi 0509016WL016904 rinku devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744894319 RINKU DEVI W/O-SHRI RAM RAM PUNJAB NATIONAL BANK(508568)
60 LAHLADPUR BH-09-016-002-01727900/786
(DYALPUR) 		0509016000NRG24240820230318959 25/08/2023 KAMESHWAR MANJHI 0509016WL016904 KAMESHWAR MANJHI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744894317 KAMESHWAR MANJHI S/O-UGESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 46740 46740
61 LAHLADPUR BH-09-016-002-01727900/2722
(DYALPUR) 		0509016000NRG24240820230318950 25/08/2023 Kusum devi 0509016WL016904 Kusum devi 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5744894365 KUSHUM DEVI W/O-SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
Total 154812 154812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHLADPUR BH0509016_250823APB_FTO_504249 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 14820
2 LAHLADPUR BH0509016_250823APB_FTO_504249 Canara Bank CNRB0001160 SIWAN 2508
3 LAHLADPUR BH0509016_250823APB_FTO_504249 Punjab National Bank PUNB0224300 JANTA BAZAR 83220
4 LAHLADPUR BH0509016_250823APB_FTO_504249 State Bank of India SBIN0006023 SAHAJITPUR 5016
5 LAHLADPUR BH0509016_250823APB_FTO_504249 Uttar Bihar Gramin Bank CBIN0R10001 Janta Hat 10260
6 LAHLADPUR BH0509016_250823APB_FTO_504249 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. LAHLADPUR 33744
7 LAHLADPUR BH0509016_250823APB_FTO_504249 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2736
8 LAHLADPUR BH0509016_250823APB_FTO_504249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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