Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:57 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_160623APB_FTO_272032
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-43-002-011-00294700/116
(VISHAMBHARPUR) 		0543002000NRG24140620230050609 16/06/2023 RAJDEV SAH 0543002WL003228 RAJDEV SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029504 RAJDEV SAH BANK OF BARODA(606985)
2 Tariyani BH-43-002-011-00294700/1747-A
(VISHAMBHARPUR) 		0543002000NRG24140620230050620 16/06/2023 ANEK RAJ 0543002WL003228 ANEK RAJ 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029501 ANEK RAJ BANK OF BARODA(606985)
3 Tariyani BH-43-002-011-00294700/2016
(VISHAMBHARPUR) 		0543002000NRG24140620230050627 16/06/2023 AMARNATH MAHTO 0543002WL003228 AMARNATH MAHTO 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029495 AMARNATH MAHATO BANK OF BARODA(606985)
4 Tariyani BH-43-002-011-00294700/2016
(VISHAMBHARPUR) 		0543002000NRG24140620230050628 16/06/2023 ASHA DEVI 0543002WL003228 ASHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029507 ASHA DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-011-00294700/2081
(VISHAMBHARPUR) 		0543002000NRG24140620230050635 16/06/2023 HARENNDRA SAH 0543002WL003228 HARENNDRA SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029513 HARENDRA SAH BANK OF BARODA(606985)
6 Tariyani BH-43-002-011-00294700/2081
(VISHAMBHARPUR) 		0543002000NRG24140620230050634 16/06/2023 RAMBHA DEVI 0543002WL003228 RAMBHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029496 RAMBHA DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-011-00294700/2088
(VISHAMBHARPUR) 		0543002000NRG24140620230050636 16/06/2023 USHA DEVI 0543002WL003228 USHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813029499 USHA DEVI INDIAN OVERSEAS BANK(508541)
8 Tariyani BH-43-002-011-00294700/2218
(VISHAMBHARPUR) 		0543002000NRG24140620230050638 16/06/2023 BINDU DEVI 0543002WL003228 BINDU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029500 VINDU DEVI WO THAKUR SAH BANK OF BARODA(606985)
9 Tariyani BH-43-002-011-00294700/2218
(VISHAMBHARPUR) 		0543002000NRG24140620230050639 16/06/2023 THAKUR SAH 0543002WL003228 THAKUR SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029506 Thakur Sah BANK OF BARODA(606985)
10 Tariyani BH-43-002-011-00294700/2231
(VISHAMBHARPUR) 		0543002000NRG24140620230050640 16/06/2023 SITARAM SAH 0543002WL003228 SITARAM SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029497 SITARAM SAH SO BATHU SAH BANK OF BARODA(606985)
11 Tariyani BH-43-002-011-00294700/2231
(VISHAMBHARPUR) 		0543002000NRG24140620230050641 16/06/2023 SITARAM SAH 0543002WL003228 SITARAM SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029498 ARJUN KUMAR BANK OF BARODA(606985)
12 Tariyani BH-43-002-011-00294700/2267
(VISHAMBHARPUR) 		0543002000NRG24140620230050642 16/06/2023 MAMTA DEVI 0543002WL003228 MAMTA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029502 VIJAY SAH BANK OF BARODA(606985)
13 Tariyani BH-43-002-011-00294700/2267
(VISHAMBHARPUR) 		0543002000NRG24140620230050643 16/06/2023 MAMTA DEVI 0543002WL003228 MAMTA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029503 MAMTA DEVI BANK OF BARODA(606985)
14 Tariyani BH-43-002-011-00294700/2313
(VISHAMBHARPUR) 		0543002000NRG24140620230050644 16/06/2023 madhuri devi 0543002WL003228 madhuri devi 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813029505 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-011-00294700/3456
(VISHAMBHARPUR) 		0543002000NRG24140620230050646 16/06/2023 MARCHHI DEVI 0543002WL003228 MARCHHI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029515 MARCHHIYA DEVI BANK OF INDIA(508505)
16 Tariyani BH-43-002-011-00294700/3458
(VISHAMBHARPUR) 		0543002000NRG24140620230050647 16/06/2023 Nilam Kumari 0543002WL003228 Nilam Kumari 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029514 Nilam Kumari BANK OF BARODA(606985)
17 Tariyani BH-43-002-011-00294700/3458
(VISHAMBHARPUR) 		0543002000NRG24140620230050648 16/06/2023 RAJ KUMAR 0543002WL003228 RAJ KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029511 RAJ KUMAR BANK OF BARODA(606985)
18 Tariyani BH-43-002-011-00294700/3459
(VISHAMBHARPUR) 		0543002000NRG24140620230050649 16/06/2023 Madhu Devi 0543002WL003228 Madhu Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029509 Madhu Devi BANK OF BARODA(606985)
19 Tariyani BH-43-002-011-00294700/3459
(VISHAMBHARPUR) 		0543002000NRG24140620230050650 16/06/2023 Manohar Kumar 0543002WL003228 Manohar Kumar 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029510 Manohar Kumar BANK OF BARODA(606985)
20 Tariyani BH-43-002-011-00294700/3460
(VISHAMBHARPUR) 		0543002000NRG24140620230050651 16/06/2023 MADHURI DEVI 0543002WL003228 MADHURI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813029517 MADHURI DEVI IDFC BANK LIMITED(608117)
21 Tariyani BH-43-002-011-00294700/3461
(VISHAMBHARPUR) 		0543002000NRG24140620230050653 16/06/2023 Indu Devi 0543002WL003228 Indu Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029516 Indu Devi BANK OF BARODA(606985)
22 Tariyani BH-43-002-011-00294700/3461
(VISHAMBHARPUR) 		0543002000NRG24140620230050654 16/06/2023 RAJESH SAH 0543002WL003228 RAJESH SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029512 RAJESH SAH BANK OF BARODA(606985)
23 Tariyani BH-43-002-011-00294700/40
(VISHAMBHARPUR) 		0543002000NRG24140620230050661 16/06/2023 SURAJ DEV SAH 0543002WL003228 SURAJ DEV SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813029508 Surjadev Shah BANK OF BARODA(606985)
SubTotal 73416 73416
24 Tariyani BH-43-002-011-00294700/183
(VISHAMBHARPUR) 		0543002000NRG24140620230050623 16/06/2023 INDRAJIT SAH 0543002WL003228 INDRAJIT SAH 00048 BKID0004436 3192 3192 Processed 28/06/2023 2813029518 INDRAJIT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
25 Tariyani BH-43-002-011-00294700/10
(VISHAMBHARPUR) 		0543002000NRG24140620230050604 16/06/2023 DINESHWARI DEVI 0543002WL003228 DINESHWARI DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029478 Ms. DINESHVARI DEVI INDIAN BANK(607105)
26 Tariyani BH-43-002-011-00294700/1022
(VISHAMBHARPUR) 		0543002000NRG24140620230050606 16/06/2023 MUNNI DEVI 0543002WL003228 MUNNI DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029535 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tariyani BH-43-002-011-00294700/1032
(VISHAMBHARPUR) 		0543002000NRG24140620230050607 16/06/2023 RANJU DEVI 0543002WL003228 RANJU DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029486 Mrs. RANJU DEVI INDIAN BANK(607105)
28 Tariyani BH-43-002-011-00294700/116
(VISHAMBHARPUR) 		0543002000NRG24140620230050610 16/06/2023 TETRI DEVI 0543002WL003228 TETRI DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029521 Mrs. TETARI DEVI INDIAN BANK(607105)
29 Tariyani BH-43-002-011-00294700/117
(VISHAMBHARPUR) 		0543002000NRG24140620230050611 16/06/2023 Balkeshiya Devi 0543002WL003228 Balkeshiya Devi 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029519 GONAUR SAH INDIAN OVERSEAS BANK(508541)
30 Tariyani BH-43-002-011-00294700/123
(VISHAMBHARPUR) 		0543002000NRG24140620230050613 16/06/2023 ASHARFI SAH 0543002WL003228 ASHARFI SAH 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029531 Mr. NARAYAN SAH INDIAN BANK(607105)
31 Tariyani BH-43-002-011-00294700/123
(VISHAMBHARPUR) 		0543002000NRG24140620230050612 16/06/2023 KAUSHALIYA DEVI 0543002WL003228 KAUSHALIYA DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029484 Smt. KAUSHALYA DEVI INDIAN BANK(607105)
32 Tariyani BH-43-002-011-00294700/1249
(VISHAMBHARPUR) 		0543002000NRG24140620230050614 16/06/2023 PRAHLAD DAS 0543002WL003228 PRAHLAD DAS 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029522 Mr. PRAHLAD DAS INDIAN BANK(607105)
33 Tariyani BH-43-002-011-00294700/127
(VISHAMBHARPUR) 		0543002000NRG24140620230050615 16/06/2023 Manju Devi 0543002WL003228 Manju Devi 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029525 RAM AGAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tariyani BH-43-002-011-00294700/127
(VISHAMBHARPUR) 		0543002000NRG24140620230050616 16/06/2023 Manju Devi 0543002WL003228 Manju Devi 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029526 MANJOO DEVI INDIAN OVERSEAS BANK(508541)
35 Tariyani BH-43-002-011-00294700/132
(VISHAMBHARPUR) 		0543002000NRG24140620230050617 16/06/2023 Bedanti Devi 0543002WL003228 Bedanti Devi 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029530 Ms. VEDANTI DEVI INDIAN BANK(607105)
36 Tariyani BH-43-002-011-00294700/133
(VISHAMBHARPUR) 		0543002000NRG24140620230050618 16/06/2023 SRI THAKUR 0543002WL003228 SRI THAKUR 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029483 Mr. SHRI THAKUR INDIAN BANK(607105)
37 Tariyani BH-43-002-011-00294700/183
(VISHAMBHARPUR) 		0543002000NRG24140620230050622 16/06/2023 POONAM KUMARI 0543002WL003228 POONAM KUMARI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813029480 PUNAM DEVI BANK OF INDIA(508505)
38 Tariyani BH-43-002-011-00294700/190
(VISHAMBHARPUR) 		0543002000NRG24140620230050624 16/06/2023 vina devi 0543002WL003228 vina devi 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813029532 SANTOSH SAH ICICI BANK LTD(508534)
39 Tariyani BH-43-002-011-00294700/204
(VISHAMBHARPUR) 		0543002000NRG24140620230050629 16/06/2023 LALITA DEVI 0543002WL003228 LALITA DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813029529 RAMJANAM SAH BANK OF BARODA(606985)
40 Tariyani BH-43-002-011-00294700/205
(VISHAMBHARPUR) 		0543002000NRG24140620230050630 16/06/2023 Ganesh Sah 0543002WL003228 Ganesh Sah 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029523 Mr. GANESH SAH INDIAN BANK(607105)
41 Tariyani BH-43-002-011-00294700/205
(VISHAMBHARPUR) 		0543002000NRG24140620230050631 16/06/2023 Ganesh Sah 0543002WL003228 Ganesh Sah 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029524 Ms. Sankhiya Devi INDIAN BANK(607105)
42 Tariyani BH-43-002-011-00294700/2077
(VISHAMBHARPUR) 		0543002000NRG24140620230050633 16/06/2023 GAYTRI DEVI 0543002WL003228 GAYTRI DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029481 Smt. GAYATREE DEVI INDIAN BANK(607105)
43 Tariyani BH-43-002-011-00294700/2099
(VISHAMBHARPUR) 		0543002000NRG24140620230050637 16/06/2023 SUMITRA DEVI 0543002WL003228 SUMITRA DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029477 Mr. MAKHAN SAH INDIAN BANK(607105)
44 Tariyani BH-43-002-011-00294700/3455
(VISHAMBHARPUR) 		0543002000NRG24140620230050645 16/06/2023 SUSHILA DEVI 0543002WL003228 SUSHILA DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029534 Ms. SUSHILA DEVI INDIAN BANK(607105)
45 Tariyani BH-43-002-011-00294700/3463
(VISHAMBHARPUR) 		0543002000NRG24140620230050657 16/06/2023 RAMBALAK SAH 0543002WL003228 RAMBALAK SAH 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029533 Mr. RAMBALAK SAH INDIAN BANK(607105)
46 Tariyani BH-43-002-011-00294700/378
(VISHAMBHARPUR) 		0543002000NRG24140620230050658 16/06/2023 NAVAL KISHOR MAHTO 0543002WL003228 NAVAL KISHOR MAHTO 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813029479 NAVAL KISHOR MAHTO S/O RASH NANDAN MAHTO BANK OF BARODA(606985)
47 Tariyani BH-43-002-011-00294700/397
(VISHAMBHARPUR) 		0543002000NRG24140620230050659 16/06/2023 SHYAMBABU RAY 0543002WL003228 SHYAMBABU RAY 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813029537 SHYAMA BABOO BANK OF BARODA(606985)
48 Tariyani BH-43-002-011-00294700/40
(VISHAMBHARPUR) 		0543002000NRG24140620230050660 16/06/2023 CHAMPA DEVI 0543002WL003228 CHAMPA DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813029482 MITHILESH DEVI WO SURDEV SAH BANK OF BARODA(606985)
49 Tariyani BH-43-002-011-00294700/50
(VISHAMBHARPUR) 		0543002000NRG24140620230050665 16/06/2023 SAVITRI DEVI 0543002WL003228 SAVITRI DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029538 Smt. SAVITRI DEVI INDIAN BANK(607105)
50 Tariyani BH-43-002-011-00294700/54
(VISHAMBHARPUR) 		0543002000NRG24140620230050666 16/06/2023 RUNA DEVI 0543002WL003228 RUNA DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029485 Mrs. RUNA DEVI INDIAN BANK(607105)
51 Tariyani BH-43-002-011-00294700/7
(VISHAMBHARPUR) 		0543002000NRG24140620230050667 16/06/2023 Paspati Devi 0543002WL003228 Paspati Devi 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029527 RAMSAGAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Tariyani BH-43-002-011-00294700/7
(VISHAMBHARPUR) 		0543002000NRG24140620230050668 16/06/2023 Paspati Devi 0543002WL003228 Paspati Devi 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813029528 RAM SAGER SAH & PASHUPATI DEVI BANK OF INDIA(508505)
53 Tariyani BH-43-002-011-00294700/984
(VISHAMBHARPUR) 		0543002000NRG24140620230050669 16/06/2023 Vina Devi 0543002WL003228 Vina Devi 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813029520 DASHRATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tariyani BH-43-002-011-00294700/984
(VISHAMBHARPUR) 		0543002000NRG24140620230050670 16/06/2023 Vina Devi 0543002WL003228 Vina Devi 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813029536 Bina Devi BANK OF BARODA(606985)
SubTotal 95760 95760
55 Tariyani BH-43-002-011-00294700/201
(VISHAMBHARPUR) 		0543002000NRG24140620230050626 16/06/2023 JAILAS DEVI 0543002WL003228 JAILAS DEVI 00177 IOBA0003398 3192 3192 Processed 28/06/2023 2813029492 Mrs. JAYLAS DEVI INDIAN BANK(607105)
56 Tariyani BH-43-002-011-00294700/44
(VISHAMBHARPUR) 		0543002000NRG24140620230050663 16/06/2023 ANISA KHATOON 0543002WL003228 ANISA KHATOON 00177 IOBA0003398 3192 3192 Processed 28/06/2023 2813029491 ANITA KHATUN INDIAN OVERSEAS BANK(508541)
57 Tariyani BH-43-002-011-00294700/44
(VISHAMBHARPUR) 		0543002000NRG24140620230050662 16/06/2023 MD NASHIM 0543002WL003228 MD NASHIM 00177 IOBA0003398 3192 3192 Processed 28/06/2023 2813029488 MD NASHIM INDIAN OVERSEAS BANK(508541)
SubTotal 9576 9576
58 Tariyani BH-43-002-011-00294700/1127
(VISHAMBHARPUR) 		0543002000NRG24140620230050608 16/06/2023 sangita devi 0543002WL003228 sangita devi 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2813029493 SANGEETA DEVI INDIAN OVERSEAS BANK(508541)
59 Tariyani BH-43-002-011-00294700/1783
(VISHAMBHARPUR) 		0543002000NRG24140620230050621 16/06/2023 BIRENDRA KUMAT 0543002WL003228 BIRENDRA KUMAT 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2813029494 VIRENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
60 Tariyani BH-43-002-011-00294700/2072
(VISHAMBHARPUR) 		0543002000NRG24140620230050632 16/06/2023 SHIVJI SAH 0543002WL003228 SHIVJI SAH 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2813029489 MR SHIVJI SAH STATE BANK OF INDIA(508548)
SubTotal 9576 9576
61 Tariyani BH-43-002-011-00294700/3462
(VISHAMBHARPUR) 		0543002000NRG24140620230050655 16/06/2023 Reena Kumari 0543002WL003228 Reena Kumari 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2813029490 REENA KUMARI UCO BANK(607066)
SubTotal 3192 3192
62 Tariyani BH-43-002-011-00294700/50
(VISHAMBHARPUR) 		0543002000NRG24140620230050664 16/06/2023 OMPRAKASH RAY 0543002WL003228 OMPRAKASH RAY 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813029487 OM PRAKASH RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
63 Tariyani BH-43-002-011-00294700/1002
(VISHAMBHARPUR) 		0543002000NRG24140620230050605 16/06/2023 Md Nausah 0543002WL003228 Md Nausah 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2813029476 MD. HADIS BANK OF BARODA(606985)
SubTotal 3192 3192
64 Tariyani BH-43-002-011-00294700/3462
(VISHAMBHARPUR) 		0543002000NRG24140620230050656 16/06/2023 Rakesh Sah 0543002WL003228 Rakesh Sah 00703 AIRP0000001 3192 3192 Processed 28/06/2023 2813029539 Mr. REENA KUMARI INDIAN BANK(607105)
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 Tariyani BH0543002_160623APB_FTO_272032 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 73416
2 Tariyani BH0543002_160623APB_FTO_272032 Bank of India BKID0004436 HIRAUTA DUM 3192
3 Tariyani BH0543002_160623APB_FTO_272032 Indian Bank IDIB000N067 NARWARA 95760
4 Tariyani BH0543002_160623APB_FTO_272032 Indian Overseas Bank IOBA0003398 SHEOHAR 9576
5 Tariyani BH0543002_160623APB_FTO_272032 State Bank of India SBIN0004447 SHEOHAR 9576
6 Tariyani BH0543002_160623APB_FTO_272032 UCO Bank UCBA0003028 SHEOHAR 3192
7 Tariyani BH0543002_160623APB_FTO_272032 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 3192
8 Tariyani BH0543002_160623APB_FTO_272032 India Post Payments Bank IPOS0000001 Sheohar 3192
9 Tariyani BH0543002_160623APB_FTO_272032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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