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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:28 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010423APB_FTO_3709
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 Tariyani BH-43-002-011-00294400/520
(VISHAMBHARPUR) 		0543002000NRG23310320230157450 01/04/2023 BUDHNI DEVI 0543002WL032590 BUDHNI DEVI 00045 BARB0CHHSHE 2310 2310 Processed 04/05/2023 1206177292 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
2 Tariyani BH-43-002-011-00294500/2455
(VISHAMBHARPUR) 		0543002000NRG23310320230157454 01/04/2023 SONU KUMAR 0543002WL032590 SONU KUMAR 00045 BARB0CHHSHE 2310 2310 Processed 04/05/2023 1206177293 Sonu Kumar BANK OF BARODA(606985)
3 Tariyani BH-43-002-011-00294700/2839
(VISHAMBHARPUR) 		0543002000NRG23310320230157467 01/04/2023 MINA DEVI 0543002WL032590 MINA DEVI 00045 BARB0CHHSHE 2310 2310 Processed 04/05/2023 1206177288 MINA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-011-00294700/2845
(VISHAMBHARPUR) 		0543002000NRG23310320230157468 01/04/2023 REKHA KUMARI 0543002WL032590 REKHA KUMARI 00045 BARB0CHHSHE 2310 2310 Processed 04/05/2023 1206177297 Rekha Kumari BANK OF BARODA(606985)
5 Tariyani BH-43-002-011-00294700/2855
(VISHAMBHARPUR) 		0543002000NRG23310320230157470 01/04/2023 GAURISHANKAR RAY 0543002WL032590 GAURISHANKAR RAY 00045 BARB0CHHSHE 2310 2310 Processed 04/05/2023 1206177290 MR GAURI SHANKAR RAY STATE BANK OF INDIA(508548)
6 Tariyani BH-43-002-011-00294700/2870
(VISHAMBHARPUR) 		0543002000NRG23310320230157646 01/04/2023 ANNU KUMARI 0543002WL032600 ANNU KUMARI 00045 BARB0CHHSHE 2730 2730 Processed 04/05/2023 1206177296 Annu Kumari BANK OF BARODA(606985)
7 Tariyani BH-43-002-013-00297600/1942
(SONBARSHA) 		0543002000NRG23310320230160059 01/04/2023 MANORAMA DEVI 0543002WL032690 MANORAMA DEVI 00045 BARB0CHHSHE 2730 2730 Processed 04/05/2023 1206177313 MANORAMA DEVI WO SURESH OJHA BANK OF BARODA(606985)
8 Tariyani BH-43-002-013-00297600/3342
(SONBARSHA) 		0543002000NRG23310320230160065 01/04/2023 RAUSHAN KUMAR SINGH 0543002WL032690 RAUSHAN KUMAR SINGH 00045 BARB0CHHSHE 2730 2730 Processed 04/05/2023 1206177291 RAUSHAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-013-00297600/3343
(SONBARSHA) 		0543002000NRG23310320230160066 01/04/2023 ADITY SUNDRAM 0543002WL032690 ADITY SUNDRAM 00045 BARB0CHHSHE 2730 2730 Processed 04/05/2023 1206177289 ADITYA SUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-013-00297600/3347
(SONBARSHA) 		0543002000NRG23310320230160069 01/04/2023 RANJU DEVI 0543002WL032690 RANJU DEVI 00045 BARB0CHHSHE 2730 2730 Processed 04/05/2023 1206177286 RANJU DEVI WO ARUN KUMAR SINGH BANK OF BARODA(606985)
11 Tariyani BH-43-002-013-00298000/2601
(SONBARSHA) 		0543002000NRG23310320230160070 01/04/2023 Reena Devi 0543002WL032690 Reena Devi 00045 BARB0CHHSHE 2730 2730 Processed 04/05/2023 1206177295 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-013-00298000/2602
(SONBARSHA) 		0543002000NRG23310320230160071 01/04/2023 RAJIV KUMAR SINGH 0543002WL032690 RAJIV KUMAR SINGH 00045 BARB0CHHSHE 2730 2730 Processed 04/05/2023 1206177287 RAJIVKUMARSINGHSOHARISI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
13 Tariyani BH-43-002-013-00298000/2604
(SONBARSHA) 		0543002000NRG23310320230160072 01/04/2023 MANISH KUMAR 0543002WL032690 MANISH KUMAR 00045 BARB0CHHSHE 2730 2730 Processed 04/05/2023 1206177294 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33390 33390
14 Tariyani BH-43-002-013-00297600/3344
(SONBARSHA) 		0543002000NRG23310320230160067 01/04/2023 PRABHAT KUMAR 0543002WL032690 PRABHAT KUMAR 00045 BARB0HARMUZ 2730 2730 Processed 04/05/2023 1206177298 PRABHAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
15 Tariyani BH-43-002-011-00294500/2733
(VISHAMBHARPUR) 		0543002000NRG23310320230157457 01/04/2023 MUKESH KUMAR 0543002WL032590 MUKESH KUMAR 00045 BARB0SHEOHA 2310 2310 Processed 04/05/2023 1206177274 Mukesh Kumar BANK OF BARODA(606985)
SubTotal 2310 2310
16 Tariyani BH-43-002-013-00297600/3337
(SONBARSHA) 		0543002000NRG23310320230160062 01/04/2023 SAKET SHAURABH 0543002WL032690 SAKET SHAURABH 00045 BARB0ZERMUZ 2730 2730 Processed 04/05/2023 1206177299 SANKET SAURAV BANK OF BARODA(606985)
SubTotal 2730 2730
17 Tariyani BH-43-002-011-00294400/1193
(VISHAMBHARPUR) 		0543002000NRG23310320230157622 01/04/2023 Upendra mahto 0543002WL032600 Upendra mahto 00176 IDIB000N067 2730 2730 Processed 04/05/2023 1206177303 UPENDRA MAHATO INDIAN OVERSEAS BANK(508541)
18 Tariyani BH-43-002-011-00294400/1200
(VISHAMBHARPUR) 		0543002000NRG23310320230157446 01/04/2023 LALBABU CHAUDHARY 0543002WL032590 LALBABU CHAUDHARY 00176 IDIB000N067 2310 2310 Processed 04/05/2023 1206177302 Mr. Lalbabu Chaudhry INDIAN BANK(607105)
19 Tariyani BH-43-002-011-00294500/1097
(VISHAMBHARPUR) 		0543002000NRG23310320230157626 01/04/2023 YOGENDRA MAHTO 0543002WL032600 YOGENDRA MAHTO 00176 IDIB000N067 2730 2730 Processed 04/05/2023 1206177311 Mr. YOGENDRA MAHATO INDIAN BANK(607105)
20 Tariyani BH-43-002-011-00294500/1288
(VISHAMBHARPUR) 		0543002000NRG23310320230157452 01/04/2023 ARTI DEVI 0543002WL032590 ARTI DEVI 00176 IDIB000N067 2310 2310 Processed 04/05/2023 1206177301 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-011-00294500/1908
(VISHAMBHARPUR) 		0543002000NRG23310320230157633 01/04/2023 CHANDRAKALA DEVI 0543002WL032600 CHANDRAKALA DEVI 00176 IDIB000N067 2730 2730 Processed 04/05/2023 1206177305 Chandarakala Kumari BANK OF BARODA(606985)
22 Tariyani BH-43-002-011-00294500/338
(VISHAMBHARPUR) 		0543002000NRG23310320230157459 01/04/2023 BILAS PASWAN 0543002WL032590 BILAS PASWAN 00176 IDIB000N067 2310 2310 Processed 04/05/2023 1206177308 BHIKHARI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-011-00294500/348-A
(VISHAMBHARPUR) 		0543002000NRG23310320230157636 01/04/2023 LAXMINIYA DEVI 0543002WL032600 LAXMINIYA DEVI 00176 IDIB000N067 2730 2730 Processed 04/05/2023 1206177304 LAXMINIYA DEVI PUNJAB NATIONAL BANK(508568)
24 Tariyani BH-43-002-011-00294500/461
(VISHAMBHARPUR) 		0543002000NRG23310320230157462 01/04/2023 BALDEO MUKHIYA 0543002WL032590 BALDEO MUKHIYA 00176 IDIB000N067 2310 2310 Processed 04/05/2023 1206177310 Mr. VALDEV MUKHIYA INDIAN BANK(607105)
25 Tariyani BH-43-002-011-00294500/766
(VISHAMBHARPUR) 		0543002000NRG23310320230157639 01/04/2023 urmila devi 0543002WL032600 urmila devi 00176 IDIB000N067 2730 2730 Processed 04/05/2023 1206177300 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-011-00294500/782
(VISHAMBHARPUR) 		0543002000NRG23310320230157640 01/04/2023 FEKU RAM 0543002WL032600 FEKU RAM 00176 IDIB000N067 2730 2730 Processed 04/05/2023 1206177309 Mr. FEKU RAM INDIAN BANK(607105)
27 Tariyani BH-43-002-011-00294500/795
(VISHAMBHARPUR) 		0543002000NRG23310320230157641 01/04/2023 DURGA DEVI 0543002WL032600 DURGA DEVI 00176 IDIB000N067 2730 2730 Processed 04/05/2023 1206177312 Mrs. DURGA DEVI INDIAN BANK(607105)
28 Tariyani BH-43-002-011-00294500/816
(VISHAMBHARPUR) 		0543002000NRG23310320230157465 01/04/2023 KIRAN DEVI 0543002WL032590 KIRAN DEVI 00176 IDIB000N067 2310 2310 Processed 04/05/2023 1206177264 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 Tariyani BH-43-002-011-00294500/876
(VISHAMBHARPUR) 		0543002000NRG23310320230157466 01/04/2023 bindeshwar mahto 0543002WL032590 bindeshwar mahto 00176 IDIB000N067 2310 2310 Processed 04/05/2023 1206177307 Mr. VINDESHWAR MAHTO INDIAN BANK(607105)
30 Tariyani BH-43-002-011-00294700/1876
(VISHAMBHARPUR) 		0543002000NRG23310320230157644 01/04/2023 priyanka devi 0543002WL032600 priyanka devi 00176 IDIB000N067 2730 2730 Processed 04/05/2023 1206177306 SULTANPUR DUGDH UTPADK SAHYOG SAMITI BANK OF BARODA(606985)
SubTotal 35700 35700
31 Tariyani BH-43-002-011-00294400/2365
(VISHAMBHARPUR) 		0543002000NRG23310320230157624 01/04/2023 AMRESH KUMAR 0543002WL032600 AMRESH KUMAR 00177 IOBA0003398 2730 2730 Processed 04/05/2023 1206177280 AMRESH KUMAR INDIAN OVERSEAS BANK(508541)
32 Tariyani BH-43-002-011-00294400/2372
(VISHAMBHARPUR) 		0543002000NRG23310320230157449 01/04/2023 DIPAK KUMAR 0543002WL032590 DIPAK KUMAR 00177 IOBA0003398 2310 2310 Processed 04/05/2023 1206177314 DEEPAK KUMAR INDIAN OVERSEAS BANK(508541)
33 Tariyani BH-43-002-011-00294500/2032
(VISHAMBHARPUR) 		0543002000NRG23310320230157453 01/04/2023 Ranjeet Kumar 0543002WL032590 Ranjeet Kumar 00177 IOBA0003398 2310 2310 Processed 04/05/2023 1206177281 RANJIT KUMAR INDIAN OVERSEAS BANK(508541)
34 Tariyani BH-43-002-011-00294500/458
(VISHAMBHARPUR) 		0543002000NRG23310320230157637 01/04/2023 REKHA DEVI 0543002WL032600 REKHA DEVI 00177 IOBA0003398 2730 2730 Processed 04/05/2023 1206177283 MR SIKANDAR DAS STATE BANK OF INDIA(508548)
35 Tariyani BH-43-002-011-00294500/815
(VISHAMBHARPUR) 		0543002000NRG23310320230157464 01/04/2023 JAILAS DEVI 0543002WL032590 JAILAS DEVI 00177 IOBA0003398 2310 2310 Processed 04/05/2023 1206177282 Mrs. JAILASH DEVI INDIAN BANK(607105)
36 Tariyani BH-43-002-011-00294700/2854
(VISHAMBHARPUR) 		0543002000NRG23310320230157469 01/04/2023 NANDLAL KUMAR 0543002WL032590 NANDLAL KUMAR 00177 IOBA0003398 2310 2310 Processed 04/05/2023 1206177279 NANDLAL KUMAR S/O KAPIL RAY PUNJAB NATIONAL BANK(508568)
37 Tariyani BH-43-002-011-00294700/2861
(VISHAMBHARPUR) 		0543002000NRG23310320230157645 01/04/2023 KIRAN DEVI 0543002WL032600 KIRAN DEVI 00177 IOBA0003398 2730 2730 Processed 04/05/2023 1206177284 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 17430 17430
38 Tariyani BH-43-002-011-00294500/2729
(VISHAMBHARPUR) 		0543002000NRG23310320230157456 01/04/2023 RAMYASH KUMAR 0543002WL032590 RAMYASH KUMAR 00354 PUNB0304800 2310 2310 Processed 04/05/2023 1206177273 RAMYASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
39 Tariyani BH-43-002-011-00294300/753
(VISHAMBHARPUR) 		0543002000NRG23310320230157621 01/04/2023 PHEKU THAKUR 0543002WL032600 PHEKU THAKUR 00415 SBIN0004447 2730 2730 Processed 04/05/2023 1206177315 MR FEKU THAKUR STATE BANK OF INDIA(508548)
40 Tariyani BH-43-002-011-00294500/1109
(VISHAMBHARPUR) 		0543002000NRG23310320230157627 01/04/2023 KUSHMI DEVI 0543002WL032600 KUSHMI DEVI 00415 SBIN0004447 2730 2730 Processed 04/05/2023 1206177275 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
41 Tariyani BH-43-002-011-00294500/1269-A
(VISHAMBHARPUR) 		0543002000NRG23310320230157628 01/04/2023 BHIKHARI MAHTO 0543002WL032600 BHIKHARI MAHTO 00415 SBIN0004447 2730 2730 Processed 04/05/2023 1206177272 REKHA DEVI BANK OF BARODA(606985)
42 Tariyani BH-43-002-011-00294500/1269-A
(VISHAMBHARPUR) 		0543002000NRG23310320230157629 01/04/2023 BHIKHARI MAHTO 0543002WL032600 BHIKHARI MAHTO 00415 SBIN0004447 2730 2730 Processed 05/05/2023 1206177271 BHIKHARI MAHTO FINO PAYMENTS BANK LTD(608001)
43 Tariyani BH-43-002-011-00294500/313
(VISHAMBHARPUR) 		0543002000NRG23310320230157635 01/04/2023 MIRA DEVI 0543002WL032600 MIRA DEVI 00415 SBIN0004447 2730 2730 Processed 04/05/2023 1206177285 MRS MEERA DEVI STATE BANK OF INDIA(508548)
44 Tariyani BH-43-002-011-00294500/767
(VISHAMBHARPUR) 		0543002000NRG23310320230157463 01/04/2023 sakuntala devi 0543002WL032590 sakuntala devi 00415 SBIN0004447 2310 2310 Processed 04/05/2023 1206177276 Mr. KRISHNANADAN SAH INDIAN BANK(607105)
SubTotal 15960 15960
45 Tariyani BH-43-002-011-00294400/2367
(VISHAMBHARPUR) 		0543002000NRG23310320230157448 01/04/2023 Chandan Kumar Mahato 0543002WL032590 Chandan Kumar Mahato 00415 SBIN0014298 2310 2310 Processed 04/05/2023 1206177278 MR CHANDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
46 Tariyani BH-43-002-011-00294400/521
(VISHAMBHARPUR) 		0543002000NRG23310320230157451 01/04/2023 SHIV PRASAD 0543002WL032590 SHIV PRASAD 00415 SBIN0014298 2310 2310 Processed 04/05/2023 1206177277 SHIV PRASAD S/O BRIJNANDAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
47 Tariyani BH-43-002-011-00294500/2909
(VISHAMBHARPUR) 		0543002000NRG23310320230157458 01/04/2023 Sanjeev Kumar 0543002WL032590 Sanjeev Kumar 00462 UCBA0003028 2310 2310 Processed 05/05/2023 1206177316 Sanjeev Kumar FINO PAYMENTS BANK LTD(608001)
48 Tariyani BH-43-002-011-00294500/3441
(VISHAMBHARPUR) 		0543002000NRG23310320230157460 01/04/2023 Shivam Kumar 0543002WL032590 Shivam Kumar 00462 UCBA0003028 2310 2310 Processed 04/05/2023 1206177317 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
49 Tariyani BH-43-002-011-00294400/1889
(VISHAMBHARPUR) 		0543002000NRG23310320230157447 01/04/2023 VINOD KUMAR 0543002WL032590 VINOD KUMAR 00468 UBIN0573523 2310 2310 Processed 04/05/2023 1206177318 VINOD KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2310 2310
50 Tariyani BH-43-002-011-00294300/573
(VISHAMBHARPUR) 		0543002000NRG23310320230157618 01/04/2023 DEVANADAN SAH 0543002WL032600 DEVANADAN SAH 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206177268 DEVNANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tariyani BH-43-002-011-00294300/573
(VISHAMBHARPUR) 		0543002000NRG23310320230157619 01/04/2023 DEVANADAN SAH 0543002WL032600 DEVANADAN SAH 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206177267 Sita Devi BANK OF BARODA(606985)
52 Tariyani BH-43-002-011-00294500/2024
(VISHAMBHARPUR) 		0543002000NRG23310320230157634 01/04/2023 kaushlya devi 0543002WL032600 kaushlya devi 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206177266 KAUSHILYA DEVI INDIAN OVERSEAS BANK(508541)
53 Tariyani BH-43-002-011-00294500/756
(VISHAMBHARPUR) 		0543002000NRG23310320230157638 01/04/2023 MUKHIYA DEVI 0543002WL032600 MUKHIYA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1206177270 MUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 Tariyani BH-43-002-013-00297600/1006
(SONBARSHA) 		0543002000NRG23310320230160058 01/04/2023 Fula Devi 0543002WL032690 Fula Devi 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206177269 FULA DEVI BANK OF BARODA(606985)
55 Tariyani BH-43-002-013-00297600/3341
(SONBARSHA) 		0543002000NRG23310320230160064 01/04/2023 LAKSHMAN PANDIT 0543002WL032690 LAKSHMAN PANDIT 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206177265 LAKSHMAN PANDIT BANK OF BARODA(606985)
SubTotal 16380 16380
56 Tariyani BH-43-002-011-00294500/2456
(VISHAMBHARPUR) 		0543002000NRG23310320230157455 01/04/2023 DILIP KUMAR 0543002WL032590 DILIP KUMAR 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206177262 Dilip Kumar BANK OF BARODA(606985)
57 Tariyani BH-43-002-011-00294500/351
(VISHAMBHARPUR) 		0543002000NRG23310320230157461 01/04/2023 Sukan Mukhiya 0543002WL032590 Sukan Mukhiya 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1206177263 SUKAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tariyani BH-43-002-013-00297600/3117
(SONBARSHA) 		0543002000NRG23310320230160060 01/04/2023 RAJPUT MUKESH SINGH 0543002WL032690 RAJPUT MUKESH SINGH 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206177260 RAJPUT MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tariyani BH-43-002-013-00297600/3118
(SONBARSHA) 		0543002000NRG23310320230160061 01/04/2023 RATNESH KUMAR SINGH 0543002WL032690 RATNESH KUMAR SINGH 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206177261 RATNESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
Total 150570 150570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010423APB_FTO_3709 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 33390
2 Tariyani BH0543002_010423APB_FTO_3709 Bank of Baroda BARB0HARMUZ HARPUR 2730
3 Tariyani BH0543002_010423APB_FTO_3709 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2310
4 Tariyani BH0543002_010423APB_FTO_3709 Bank of Baroda BARB0ZERMUZ Akharaghat Road Zeromile 2730
5 Tariyani BH0543002_010423APB_FTO_3709 Indian Bank IDIB000N067 NARWARA 35700
6 Tariyani BH0543002_010423APB_FTO_3709 Indian Overseas Bank IOBA0003398 SHEOHAR 17430
7 Tariyani BH0543002_010423APB_FTO_3709 Punjab National Bank PUNB0304800 MUZAFFARPUR,PANKAJ MARKET 2310
8 Tariyani BH0543002_010423APB_FTO_3709 State Bank of India SBIN0004447 SHEOHAR 15960
9 Tariyani BH0543002_010423APB_FTO_3709 State Bank of India SBIN0014298 Seohar Bazaar 4620
10 Tariyani BH0543002_010423APB_FTO_3709 UCO Bank UCBA0003028 SHEOHAR 4620
11 Tariyani BH0543002_010423APB_FTO_3709 Union Bank of India UBIN0573523 Seohar 2310
12 Tariyani BH0543002_010423APB_FTO_3709 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 8190
13 Tariyani BH0543002_010423APB_FTO_3709 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 8190
14 Tariyani BH0543002_010423APB_FTO_3709 India Post Payments Bank IPOS0000001 Sheohar 7770
15 Tariyani BH0543002_010423APB_FTO_3709 India Post Payments Bank IPOS0000001 Sitamarhi 2310

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