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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:19 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190523APB_FTO_159472
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-43-002-008-00296700/1444
(ATHKONI) 		0543002000NRG24180520230023004 19/05/2023 JAYMANTAR DEVI 0543002WL001790 JAYMANTAR DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456296 JAMANTARI DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-008-00296700/2101
(ATHKONI) 		0543002000NRG24180520230023014 19/05/2023 JANKI DEVI 0543002WL001790 JANKI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456284 JANKI DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-008-00296700/2149
(ATHKONI) 		0543002000NRG24190520230023748 19/05/2023 MARACHHI DEVI 0543002WL001823 MARACHHI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456293 MARACHHI SAHANI UTTAR BIHAR GRAMIN BANK(607069)
4 Tariyani BH-43-002-008-00296700/2304
(ATHKONI) 		0543002000NRG24180520230023015 19/05/2023 GIRJA DEVI 0543002WL001790 GIRJA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456285 Girja Devi BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296800/1930
(ATHKONI) 		0543002000NRG24180520230023018 19/05/2023 RAJENDRA RAY 0543002WL001790 RAJENDRA RAY 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456276 RAJENDRARAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
6 Tariyani BH-43-002-008-00296800/1930
(ATHKONI) 		0543002000NRG24180520230023019 19/05/2023 SHIVKALI DEVI 0543002WL001790 SHIVKALI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456286 SHIVKALI DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-008-00296800/3005
(ATHKONI) 		0543002000NRG24180520230023024 19/05/2023 Raju Kumar 0543002WL001790 Raju Kumar 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456287 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tariyani BH-43-002-008-00296800/3194
(ATHKONI) 		0543002000NRG24180520230023027 19/05/2023 SATYAM KUMAR 0543002WL001790 SATYAM KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456278 SATYAM KUMAR BANK OF BARODA(606985)
9 Tariyani BH-43-002-008-00296800/3197
(ATHKONI) 		0543002000NRG24180520230023031 19/05/2023 RUBBI DEVI 0543002WL001790 RUBBI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456312 RUBBI DEVI BANK OF BARODA(606985)
10 Tariyani BH-43-002-008-00296800/3732
(ATHKONI) 		0543002000NRG24180520230023035 19/05/2023 ANIL KUMAR 0543002WL001790 ANIL KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456308 ANIL KUMAR BANK OF BARODA(606985)
11 Tariyani BH-43-002-008-00296800/3733
(ATHKONI) 		0543002000NRG24180520230023036 19/05/2023 MAMTA DEVI 0543002WL001790 MAMTA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456313 MAMTA KUMARI BANK OF BARODA(606985)
12 Tariyani BH-43-002-008-00296800/3734
(ATHKONI) 		0543002000NRG24180520230023037 19/05/2023 AMOD SAH 0543002WL001790 AMOD SAH 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456303 AMOD SAH BANK OF BARODA(606985)
13 Tariyani BH-43-002-008-00296800/3749
(ATHKONI) 		0543002000NRG24180520230023045 19/05/2023 INDU DEVI 0543002WL001790 INDU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456290 MRS INDU DEVI STATE BANK OF INDIA(508548)
14 Tariyani BH-43-002-008-00296800/3749
(ATHKONI) 		0543002000NRG24180520230023046 19/05/2023 MINTU KUMAR 0543002WL001790 MINTU KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456291 MINTU KUMAR BANK OF BARODA(606985)
15 Tariyani BH-43-002-008-00296800/3752
(ATHKONI) 		0543002000NRG24180520230023048 19/05/2023 FULYOGI KUMAR 0543002WL001790 FULYOGI KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456304 Phulyogi Kumar BANK OF BARODA(606985)
16 Tariyani BH-43-002-008-00296800/3754
(ATHKONI) 		0543002000NRG24180520230023050 19/05/2023 VEENA KUMARI 0543002WL001790 VEENA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456311 VEENA KUMARI BANK OF BARODA(606985)
17 Tariyani BH-43-002-008-00296800/3759
(ATHKONI) 		0543002000NRG24180520230023055 19/05/2023 ANAND KUMAR 0543002WL001790 ANAND KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456309 ANAND KUMAR UNION BANK OF INDIA(508500)
18 Tariyani BH-43-002-008-00296800/3803
(ATHKONI) 		0543002000NRG24180520230023060 19/05/2023 LALBAHADUR RAY 0543002WL001790 LALBAHADUR RAY 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456302 LALBAHADUR RAY BANK OF BARODA(606985)
19 Tariyani BH-43-002-008-00296800/3849
(ATHKONI) 		0543002000NRG24190520230023774 19/05/2023 PREM KUMAR 0543002WL001823 PREM KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456300 PREM KUMAR FINO PAYMENTS BANK LTD(608001)
20 Tariyani BH-43-002-008-00296800/3850
(ATHKONI) 		0543002000NRG24190520230023775 19/05/2023 SHOBHA DEVI 0543002WL001823 SHOBHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456292 SHOBHA DEVI BANK OF BARODA(606985)
21 Tariyani BH-43-002-008-00296800/3853
(ATHKONI) 		0543002000NRG24190520230023778 19/05/2023 AMOD KUMAR 0543002WL001823 AMOD KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456301 AMOD KUMAR BANK OF BARODA(606985)
22 Tariyani BH-43-002-008-00296800/3856
(ATHKONI) 		0543002000NRG24190520230023780 19/05/2023 PRIYANKA KUMARI 0543002WL001823 PRIYANKA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456299 PRIYANKA KUMARI BANK OF BARODA(606985)
23 Tariyani BH-43-002-008-00296800/3865
(ATHKONI) 		0543002000NRG24190520230023785 19/05/2023 Sanjay Kumar Ram 0543002WL001823 Sanjay Kumar Ram 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456310 SANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
24 Tariyani BH-43-002-008-00296800/3874
(ATHKONI) 		0543002000NRG24190520230023791 19/05/2023 Anshu Devi 0543002WL001823 Anshu Devi 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456289 Anshu Devi BANK OF BARODA(606985)
25 Tariyani BH-43-002-008-00296800/3939
(ATHKONI) 		0543002000NRG24180520230023089 19/05/2023 RITU DEVI 0543002WL001793 RITU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456314 RITU DEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-008-00296800/3944
(ATHKONI) 		0543002000NRG24180520230023093 19/05/2023 Amirikha Devi 0543002WL001793 Amirikha Devi 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456295 Amirikha Devi BANK OF BARODA(606985)
27 Tariyani BH-43-002-008-00296800/3947
(ATHKONI) 		0543002000NRG24180520230023095 19/05/2023 RAMBABU SAH 0543002WL001793 RAMBABU SAH 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456281 RAMBABU SAH BANK OF BARODA(606985)
28 Tariyani BH-43-002-008-00296800/3949
(ATHKONI) 		0543002000NRG24180520230023096 19/05/2023 Rambharosh Sah 0543002WL001793 Rambharosh Sah 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456306 Rambharosh Sah BANK OF BARODA(606985)
29 Tariyani BH-43-002-008-00296800/473
(ATHKONI) 		0543002000NRG24180520230023106 19/05/2023 BISHO RAY 0543002WL001793 BISHO RAY 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456297 VISWNATH RAY BANK OF BARODA(606985)
30 Tariyani BH-43-002-008-00296800/756
(ATHKONI) 		0543002000NRG24180520230023112 19/05/2023 SHOBHA DEVI 0543002WL001793 SHOBHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456307 SHOBHA DEVI BANK OF BARODA(606985)
31 Tariyani BH-43-002-008-00297000/1531
(ATHKONI) 		0543002000NRG24180520230023121 19/05/2023 RAJU THAKUR 0543002WL001793 RAJU THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456305 MR RAJU KUMAR STATE BANK OF INDIA(508548)
32 Tariyani BH-43-002-008-00297000/1561
(ATHKONI) 		0543002000NRG24180520230023123 19/05/2023 SHILA DEVI 0543002WL001793 SHILA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858456279 SHILA DEVI BANK OF BARODA(606985)
SubTotal 102144 102144
33 Tariyani BH-43-002-008-00296800/3752
(ATHKONI) 		0543002000NRG24180520230023049 19/05/2023 RAMAKANT KUMAR 0543002WL001790 RAMAKANT KUMAR 00045 BARB0MATSHE 3192 3192 Processed 25/05/2023 1858456331 RAMAKANT KUMAR SO VISHWANATH RAY BANK OF BARODA(606985)
34 Tariyani BH-43-002-008-00296800/3866
(ATHKONI) 		0543002000NRG24190520230023786 19/05/2023 JITENDRA KUMAR 0543002WL001823 JITENDRA KUMAR 00045 BARB0MATSHE 3192 3192 Processed 25/05/2023 1858456333 JITENDRA KUMAR BANK OF BARODA(606985)
35 Tariyani BH-43-002-008-00296800/3870
(ATHKONI) 		0543002000NRG24190520230023789 19/05/2023 RAVINDRA KUMAR 0543002WL001823 RAVINDRA KUMAR 00045 BARB0MATSHE 3192 3192 Processed 25/05/2023 1858456332 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tariyani BH-43-002-008-00296800/473
(ATHKONI) 		0543002000NRG24180520230023105 19/05/2023 SHAIL DEVI 0543002WL001793 SHAIL DEVI 00045 BARB0MATSHE 3192 3192 Processed 25/05/2023 1858456330 SHAIL DEVI WO VISHWANATH RAY BANK OF BARODA(606985)
SubTotal 12768 12768
37 Tariyani BH-43-002-008-00296800/3857
(ATHKONI) 		0543002000NRG24190520230023781 19/05/2023 ANJALI KUMARI 0543002WL001823 ANJALI KUMARI 00045 BARB0PIPRAH 3192 3192 Processed 25/05/2023 1858456315 ANJALI KUMARI SO YOGENDRA RAM BANK OF BARODA(606985)
SubTotal 3192 3192
38 Tariyani BH-43-002-008-00296700/1510
(ATHKONI) 		0543002000NRG24180520230023012 19/05/2023 sanjay chaudhari 0543002WL001790 sanjay chaudhari 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858456250 Sanjay Kumar Jaiswal FINO PAYMENTS BANK LTD(608001)
39 Tariyani BH-43-002-008-00296800/3758
(ATHKONI) 		0543002000NRG24180520230023054 19/05/2023 RINKU KUMARI 0543002WL001790 RINKU KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858456251 RINKU KUMARI DO LATE NARAYAN RAY BANK OF BARODA(606985)
40 Tariyani BH-43-002-008-00296800/3798
(ATHKONI) 		0543002000NRG24180520230023056 19/05/2023 SANGEETA DEVI 0543002WL001790 SANGEETA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858456294 SANGITA DEVI BANK OF BARODA(606985)
41 Tariyani BH-43-002-008-00296800/3799
(ATHKONI) 		0543002000NRG24180520230023057 19/05/2023 VIRBADHDUR RAY 0543002WL001790 VIRBADHDUR RAY 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858456283 BIRBAHADURRAYSOSAUDAGARRA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
42 Tariyani BH-43-002-008-00296800/3802
(ATHKONI) 		0543002000NRG24180520230023059 19/05/2023 RINA DEVI 0543002WL001790 RINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858456277 RINA DEVI WO VINODH KUMAR BANK OF BARODA(606985)
43 Tariyani BH-43-002-008-00296800/3806
(ATHKONI) 		0543002000NRG24180520230023079 19/05/2023 SHARDA DEVI 0543002WL001793 SHARDA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858456282 SARDHA DEVI BANK OF BARODA(606985)
44 Tariyani BH-43-002-008-00296800/3809
(ATHKONI) 		0543002000NRG24180520230023081 19/05/2023 RINA DEVI 0543002WL001793 RINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858456288 RINA DEVI BANK OF BARODA(606985)
45 Tariyani BH-43-002-008-00296800/3813
(ATHKONI) 		0543002000NRG24180520230023082 19/05/2023 KIRAN DEVI 0543002WL001793 KIRAN DEVI 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858456280 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tariyani BH-43-002-008-00296800/3814
(ATHKONI) 		0543002000NRG24180520230023083 19/05/2023 RAMBABU SAH 0543002WL001793 RAMBABU SAH 00045 BARB0SHEOHA 3192 3192 Processed 25/05/2023 1858456298 RAMBABU SAH BANK OF BARODA(606985)
SubTotal 28728 28728
47 Tariyani BH-43-002-008-00296800/3738
(ATHKONI) 		0543002000NRG24180520230023041 19/05/2023 RAKESH KUMAR 0543002WL001790 RAKESH KUMAR 00048 BKID0004436 3192 3192 Processed 25/05/2023 1858456316 RAKESH KUMAR SO MOHAN RAY UNION BANK OF INDIA(508500)
SubTotal 3192 3192
48 Tariyani BH-43-002-008-00296800/3747
(ATHKONI) 		0543002000NRG24180520230023043 19/05/2023 REKHA DEVI 0543002WL001790 REKHA DEVI 00048 BKID0004960 3192 3192 Processed 25/05/2023 1858456317 REKHA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
49 Tariyani BH-43-002-008-00296700/575
(ATHKONI) 		0543002000NRG24190520230023770 19/05/2023 SANTOSH RAM 0543002WL001823 SANTOSH RAM 00078 CNRB0003132 3192 3192 Processed 25/05/2023 1858456247 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
50 Tariyani BH-43-002-008-00296700/1902
(ATHKONI) 		0543002000NRG24190520230023746 19/05/2023 DINESH MANDAL 0543002WL001823 DINESH MANDAL 00089 CBIN0280019 3192 3192 Processed 25/05/2023 1858456241 Mr. DINESH MANDAL CENTRAL BANK OF INDIA(607115)
51 Tariyani BH-43-002-008-00296700/1949
(ATHKONI) 		0543002000NRG24180520230023013 19/05/2023 DILIP KUMAR 0543002WL001790 DILIP KUMAR 00089 CBIN0280019 3192 3192 Processed 25/05/2023 1858456275 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
52 Tariyani BH-43-002-008-00296800/3192
(ATHKONI) 		0543002000NRG24180520230023025 19/05/2023 AMIT KUMAR 0543002WL001790 AMIT KUMAR 00089 CBIN0280019 3192 3192 Processed 25/05/2023 1858456242 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
53 Tariyani BH-43-002-008-00296800/3192
(ATHKONI) 		0543002000NRG24180520230023026 19/05/2023 PRAMILA DEVI 0543002WL001790 PRAMILA DEVI 00089 CBIN0280019 3192 3192 Processed 25/05/2023 1858456249 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
54 Tariyani BH-43-002-008-00296800/3801
(ATHKONI) 		0543002000NRG24180520230023058 19/05/2023 ASHOK KUMAR 0543002WL001790 ASHOK KUMAR 00089 CBIN0280019 3192 3192 Processed 25/05/2023 1858456243 Ashok Kumar BANK OF BARODA(606985)
SubTotal 15960 15960
55 Tariyani BH-43-002-008-00296800/2967
(ATHKONI) 		0543002000NRG24180520230023023 19/05/2023 KANCHAN KUMAR 0543002WL001790 KANCHAN KUMAR 00089 CBIN0284559 3192 3192 Processed 25/05/2023 1858456252 KANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tariyani BH-43-002-008-00296800/3737
(ATHKONI) 		0543002000NRG24180520230023040 19/05/2023 ANUJ KUMAR 0543002WL001790 ANUJ KUMAR 00089 CBIN0284559 3192 3192 Processed 25/05/2023 1858456256 ANUJ KUMAR SO SRI MOHAN RAY UNION BANK OF INDIA(508500)
57 Tariyani BH-43-002-008-00296800/756
(ATHKONI) 		0543002000NRG24180520230023111 19/05/2023 ARUN CHAUDHARI 0543002WL001793 ARUN CHAUDHARI 00089 CBIN0284559 3192 3192 Processed 25/05/2023 1858456257 Mr. ARUN CHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
58 Tariyani BH-43-002-008-00296700/3991
(ATHKONI) 		0543002000NRG24190520230023764 19/05/2023 DHIRAJ KUMAR 0543002WL001823 DHIRAJ KUMAR 00152 HDFC0004121 3192 3192 Processed 25/05/2023 1858456323 DHIRAJ KUMAR SO MAHESH RAI BANK OF BARODA(606985)
59 Tariyani BH-43-002-008-00297000/932
(ATHKONI) 		0543002000NRG24180520230023126 19/05/2023 NIRJA RAY 0543002WL001793 NIRJA RAY 00152 HDFC0004121 3192 3192 Processed 25/05/2023 1858456324 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
60 Tariyani BH-43-002-008-00296700/3970
(ATHKONI) 		0543002000NRG24190520230023751 19/05/2023 Aakash Kumar 0543002WL001823 Aakash Kumar 00165 IBKL0001377 3192 3192 Processed 25/05/2023 1858456238 AKASH KUMAR IDBI BANK(607095)
61 Tariyani BH-43-002-008-00296700/3980
(ATHKONI) 		0543002000NRG24190520230023757 19/05/2023 URMILA DEVI 0543002WL001823 URMILA DEVI 00165 IBKL0001377 3192 3192 Processed 25/05/2023 1858456237 URMILA DEVI IDBI BANK(607095)
62 Tariyani BH-43-002-008-00296700/3984
(ATHKONI) 		0543002000NRG24190520230023760 19/05/2023 SATYAM KUMAR 0543002WL001823 SATYAM KUMAR 00165 IBKL0001377 3192 3192 Processed 25/05/2023 1858456239 SATYAM KUMAR BANK OF BARODA(606985)
63 Tariyani BH-43-002-008-00296800/3941
(ATHKONI) 		0543002000NRG24180520230023091 19/05/2023 ALAKH NIRANJAN RAY 0543002WL001793 ALAKH NIRANJAN RAY 00165 IBKL0001377 3192 3192 Processed 25/05/2023 1858456236 ALAKH NIRANJAN RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
64 Tariyani BH-43-002-008-00296800/3953
(ATHKONI) 		0543002000NRG24180520230023098 19/05/2023 Khushboo Kumari 0543002WL001793 Khushboo Kumari 00176 IDIB000N067 3192 3192 Processed 25/05/2023 1858456334 Ms. KHUSHBOO KUMARI INDIAN BANK(607105)
SubTotal 3192 3192
65 Tariyani BH-43-002-008-00296700/3969
(ATHKONI) 		0543002000NRG24190520230023750 19/05/2023 Raju Kumar 0543002WL001823 Raju Kumar 00176 IDIB000S657 3192 3192 Processed 25/05/2023 1858456329 Mr. RAJU KUMAR INDIAN BANK(607105)
66 Tariyani BH-43-002-008-00296700/3979
(ATHKONI) 		0543002000NRG24190520230023756 19/05/2023 SUBHASH KUMAR 0543002WL001823 SUBHASH KUMAR 00176 IDIB000S657 3192 3192 Processed 25/05/2023 1858456325 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
67 Tariyani BH-43-002-008-00296800/3195
(ATHKONI) 		0543002000NRG24180520230023028 19/05/2023 SHIVAM KUMAR 0543002WL001790 SHIVAM KUMAR 00176 IDIB000S657 3192 3192 Processed 25/05/2023 1858456327 Mr. SHIVAM KUMAR INDIAN BANK(607105)
68 Tariyani BH-43-002-008-00296800/3196
(ATHKONI) 		0543002000NRG24180520230023029 19/05/2023 SUNDRAM KUMAR 0543002WL001790 SUNDRAM KUMAR 00176 IDIB000S657 3192 3192 Processed 25/05/2023 1858456326 Mr. SUNDRAM KUMAR INDIAN BANK(607105)
69 Tariyani BH-43-002-008-00296800/3200
(ATHKONI) 		0543002000NRG24180520230023033 19/05/2023 PUJA KUMARI 0543002WL001790 PUJA KUMARI 00176 IDIB000S657 3192 3192 Processed 25/05/2023 1858456210 PUJA KUMARI D/O DASAI SINGH PUNJAB NATIONAL BANK(508568)
70 Tariyani BH-43-002-008-00296800/3201
(ATHKONI) 		0543002000NRG24180520230023034 19/05/2023 PRITESH KUMAR 0543002WL001790 PRITESH KUMAR 00176 IDIB000S657 3192 3192 Processed 25/05/2023 1858456328 PRITESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
71 Tariyani BH-43-002-008-00296800/422
(ATHKONI) 		0543002000NRG24180520230023104 19/05/2023 MALA DEVI 0543002WL001793 MALA DEVI 00176 IDIB000S657 3192 3192 Processed 25/05/2023 1858456209 MALA DEVI W/O BIGAN SAH BANK OF INDIA(508505)
72 Tariyani BH-43-002-008-00296800/965
(ATHKONI) 		0543002000NRG24180520230023116 19/05/2023 SUNITA DEVI 0543002WL001793 SUNITA DEVI 00176 IDIB000S657 3192 3192 Processed 25/05/2023 1858456335 RAMJANAM SAH PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
73 Tariyani BH-43-002-008-00296800/3756
(ATHKONI) 		0543002000NRG24180520230023052 19/05/2023 HARENDRA KUMAR 0543002WL001790 HARENDRA KUMAR 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858456254 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tariyani BH-43-002-008-00296800/3851
(ATHKONI) 		0543002000NRG24190520230023777 19/05/2023 Arun Baitha 0543002WL001823 Arun Baitha 00177 IOBA0003398 3192 3192 Processed 25/05/2023 1858456253 ARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
75 Tariyani BH-43-002-008-00296800/3197
(ATHKONI) 		0543002000NRG24180520230023030 19/05/2023 PANKAJ KUMAR 0543002WL001790 PANKAJ KUMAR 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858456318 PANKAJ KUMAR S/O DHARMAVIR RAY PUNJAB NATIONAL BANK(508568)
76 Tariyani BH-43-002-008-00296800/3903
(ATHKONI) 		0543002000NRG24180520230023085 19/05/2023 AMRITA KUMARI 0543002WL001793 AMRITA KUMARI 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858456320 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
77 Tariyani BH-43-002-008-00296800/3942
(ATHKONI) 		0543002000NRG24180520230023092 19/05/2023 Shushila Devi 0543002WL001793 Shushila Devi 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858456319 SHUSHILA DEVI W/O LALBABU RAY PUNJAB NATIONAL BANK(508568)
78 Tariyani BH-43-002-008-00296800/3954
(ATHKONI) 		0543002000NRG24180520230023099 19/05/2023 GAURAV KUMAR 0543002WL001793 GAURAV KUMAR 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858456321 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tariyani BH-43-002-008-00296800/3957
(ATHKONI) 		0543002000NRG24180520230023102 19/05/2023 Mundrika Kumar 0543002WL001793 Mundrika Kumar 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858456322 Mr. Mundrika , Kumar INDIAN BANK(607105)
SubTotal 15960 15960
80 Tariyani BH-43-002-008-00296700/1464
(ATHKONI) 		0543002000NRG24180520230023010 19/05/2023 PRAMILA DEVI 0543002WL001790 PRAMILA DEVI 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456266 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
81 Tariyani BH-43-002-008-00296700/1464
(ATHKONI) 		0543002000NRG24180520230023009 19/05/2023 SOGINDRA PASWAN 0543002WL001790 SOGINDRA PASWAN 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456265 MR SOGINDRA PASWAN STATE BANK OF INDIA(508548)
82 Tariyani BH-43-002-008-00296700/3989
(ATHKONI) 		0543002000NRG24190520230023763 19/05/2023 Priyanka Devi 0543002WL001823 Priyanka Devi 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456272 Mrs. Priyanka Kumari INDIAN BANK(607105)
83 Tariyani BH-43-002-008-00296700/536
(ATHKONI) 		0543002000NRG24190520230023767 19/05/2023 REKHA DEVI 0543002WL001823 REKHA DEVI 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456263 MR REKHA DEVI STATE BANK OF INDIA(508548)
84 Tariyani BH-43-002-008-00296700/545
(ATHKONI) 		0543002000NRG24190520230023768 19/05/2023 SAROJ DEVI 0543002WL001823 SAROJ DEVI 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456264 MS SAROJ DEVI STATE BANK OF INDIA(508548)
85 Tariyani BH-43-002-008-00296700/575
(ATHKONI) 		0543002000NRG24190520230023771 19/05/2023 Punam devi 0543002WL001823 Punam devi 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456269 MRS POONAM DEVI STATE BANK OF INDIA(508548)
86 Tariyani BH-43-002-008-00296800/1930
(ATHKONI) 		0543002000NRG24180520230023020 19/05/2023 sunil ray 0543002WL001790 sunil ray 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456262 MR SUNIL RAY STATE BANK OF INDIA(508548)
87 Tariyani BH-43-002-008-00296800/3736
(ATHKONI) 		0543002000NRG24180520230023039 19/05/2023 REKHA DEVI 0543002WL001790 REKHA DEVI 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456259 MRS REKHA DEVI STATE BANK OF INDIA(508548)
88 Tariyani BH-43-002-008-00296800/3751
(ATHKONI) 		0543002000NRG24180520230023047 19/05/2023 LALBABU CHAUDHARI 0543002WL001790 LALBABU CHAUDHARI 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456235 LALBABU CHAUDHARY AXIS BANK(607153)
89 Tariyani BH-43-002-008-00296800/3779
(ATHKONI) 		0543002000NRG24190520230023773 19/05/2023 RAJESH RAY 0543002WL001823 RAJESH RAY 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456255 MR RAJESH RAY STATE BANK OF INDIA(508548)
90 Tariyani BH-43-002-008-00296800/3851
(ATHKONI) 		0543002000NRG24190520230023776 19/05/2023 Guriya Devi 0543002WL001823 Guriya Devi 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456261 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
91 Tariyani BH-43-002-008-00296800/3862
(ATHKONI) 		0543002000NRG24190520230023782 19/05/2023 Rinku Devi 0543002WL001823 Rinku Devi 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456271 MRS RINKU DEVI STATE BANK OF INDIA(508548)
92 Tariyani BH-43-002-008-00296800/3863
(ATHKONI) 		0543002000NRG24190520230023783 19/05/2023 Soni Devi 0543002WL001823 Soni Devi 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456274 SONI KUMARI INDIAN OVERSEAS BANK(508541)
93 Tariyani BH-43-002-008-00296800/3937
(ATHKONI) 		0543002000NRG24180520230023087 19/05/2023 CHHOTE SARKAR 0543002WL001793 CHHOTE SARKAR 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456260 MR CHHOTE SARKAR STATE BANK OF INDIA(508548)
94 Tariyani BH-43-002-008-00296800/3938
(ATHKONI) 		0543002000NRG24180520230023088 19/05/2023 Rita Devi 0543002WL001793 Rita Devi 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456270 MRS RITA DEVI STATE BANK OF INDIA(508548)
95 Tariyani BH-43-002-008-00296800/3956
(ATHKONI) 		0543002000NRG24180520230023101 19/05/2023 Dhirendra Kumar 0543002WL001793 Dhirendra Kumar 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456258 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
96 Tariyani BH-43-002-008-00296800/422
(ATHKONI) 		0543002000NRG24180520230023103 19/05/2023 BIGAN SAH 0543002WL001793 BIGAN SAH 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456267 MR BIGAN SAH STATE BANK OF INDIA(508548)
97 Tariyani BH-43-002-008-00296800/627
(ATHKONI) 		0543002000NRG24180520230023109 19/05/2023 GAURISHANAKAR SINGH 0543002WL001793 GAURISHANAKAR SINGH 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456248 MR GAURI SHANKAR SINGH STATE BANK OF INDIA(508548)
98 Tariyani BH-43-002-008-00296800/766
(ATHKONI) 		0543002000NRG24180520230023114 19/05/2023 VISHWANTH PASWAN 0543002WL001793 VISHWANTH PASWAN 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456273 MRS RANJU DEVI STATE BANK OF INDIA(508548)
99 Tariyani BH-43-002-008-00296800/805
(ATHKONI) 		0543002000NRG24180520230023115 19/05/2023 pavitra ram 0543002WL001793 pavitra ram 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858456268 MR PAVITAR RAM STATE BANK OF INDIA(508548)
SubTotal 63840 63840
100 Tariyani BH-43-002-008-00296700/3967
(ATHKONI) 		0543002000NRG24190520230023749 19/05/2023 Shalu Kumari 0543002WL001823 Shalu Kumari 00462 UCBA0001632 3192 3192 Processed 25/05/2023 1858456240 SHALU KUMARI UCO BANK(607066)
SubTotal 3192 3192
101 Tariyani BH-43-002-008-00297000/1201
(ATHKONI) 		0543002000NRG24180520230023118 19/05/2023 RAMAKANTH RAY 0543002WL001793 RAMAKANTH RAY 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858456245 RAMAKANT RAY UCO BANK(607066)
102 Tariyani BH-43-002-008-00297000/1201
(ATHKONI) 		0543002000NRG24180520230023119 19/05/2023 RAMAKANTH RAY 0543002WL001793 RAMAKANTH RAY 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858456246 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
103 Tariyani BH-43-002-008-00296800/3867
(ATHKONI) 		0543002000NRG24190520230023787 19/05/2023 Rakesh Kumar 0543002WL001823 Rakesh Kumar 00468 UBIN0573523 3192 3192 Processed 25/05/2023 1858456212 RAKESH KUMAR CANARA BANK(508532)
SubTotal 3192 3192
104 Tariyani BH-43-002-008-00296700/1401
(ATHKONI) 		0543002000NRG24190520230023741 19/05/2023 RAJENDRA MAHTO 0543002WL001823 RAJENDRA MAHTO 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456222 RAJENDRAMAHTOSORAMAYODHAYA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
105 Tariyani BH-43-002-008-00296700/1401
(ATHKONI) 		0543002000NRG24190520230023742 19/05/2023 RAJENDRA MAHTO 0543002WL001823 RAJENDRA MAHTO 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456223 SUBODH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
106 Tariyani BH-43-002-008-00296700/1444
(ATHKONI) 		0543002000NRG24180520230023005 19/05/2023 SUDHIR KUMAR 0543002WL001790 SUDHIR KUMAR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456229 SUDHIR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
107 Tariyani BH-43-002-008-00296700/1790
(ATHKONI) 		0543002000NRG24190520230023745 19/05/2023 MUKESH RAM 0543002WL001823 MUKESH RAM 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456228 MUKESH RAM BANK OF BARODA(606985)
108 Tariyani BH-43-002-008-00296700/1790
(ATHKONI) 		0543002000NRG24190520230023744 19/05/2023 SITA DEVI 0543002WL001823 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456231 SITA DEVI BANK OF BARODA(606985)
109 Tariyani BH-43-002-008-00296700/329
(ATHKONI) 		0543002000NRG24180520230023016 19/05/2023 SHYAMBABU SAH 0543002WL001790 SHYAMBABU SAH 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456217 SHYAMBABU SAH UTTAR BIHAR GRAMIN BANK(607069)
110 Tariyani BH-43-002-008-00296700/3971
(ATHKONI) 		0543002000NRG24190520230023752 19/05/2023 Raushani Devi 0543002WL001823 Raushani Devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456220 ROSHANI DEVI,VIJAY SAH INDIAN OVERSEAS BANK(508541)
111 Tariyani BH-43-002-008-00296700/3973
(ATHKONI) 		0543002000NRG24190520230023754 19/05/2023 GAVATRI DEVI 0543002WL001823 GAVATRI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456221 GAYATRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
112 Tariyani BH-43-002-008-00296700/3983
(ATHKONI) 		0543002000NRG24190520230023759 19/05/2023 SARSWATI DEVI 0543002WL001823 SARSWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456232 SARSWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
113 Tariyani BH-43-002-008-00296700/3985
(ATHKONI) 		0543002000NRG24190520230023761 19/05/2023 Mahesh Ray 0543002WL001823 Mahesh Ray 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456233 Mahesh Ray AIRTEL PAYMENTS BANK LIMITED(990288)
114 Tariyani BH-43-002-008-00296800/1076
(ATHKONI) 		0543002000NRG24180520230023017 19/05/2023 LALMOHAN Sah 0543002WL001790 LALMOHAN Sah 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456218 LALMOHAN SAH S/O LAT SITARAM SAH UTTAR BIHAR GRAMIN BANK(607069)
115 Tariyani BH-43-002-008-00296800/3740
(ATHKONI) 		0543002000NRG24180520230023042 19/05/2023 SHYAMA DEVI 0543002WL001790 SHYAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456224 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
116 Tariyani BH-43-002-008-00296800/3748
(ATHKONI) 		0543002000NRG24180520230023044 19/05/2023 MUNNA SAH 0543002WL001790 MUNNA SAH 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456227 MUNNA SAH UTTAR BIHAR GRAMIN BANK(607069)
117 Tariyani BH-43-002-008-00296800/3945
(ATHKONI) 		0543002000NRG24180520230023094 19/05/2023 SHIVKALI DEVI 0543002WL001793 SHIVKALI DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456225 SHIVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Tariyani BH-43-002-008-00296800/3950
(ATHKONI) 		0543002000NRG24180520230023097 19/05/2023 SANJHA DEVI 0543002WL001793 SANJHA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456219 SANJHA DEVI INDUSIND BANK(607189)
119 Tariyani BH-43-002-008-00297000/1313
(ATHKONI) 		0543002000NRG24180520230023120 19/05/2023 DHODHAI SAH 0543002WL001793 DHODHAI SAH 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456226 RUPSAGAR DEVI BANK OF INDIA(508505)
120 Tariyani BH-43-002-008-00297000/2905
(ATHKONI) 		0543002000NRG24180520230023124 19/05/2023 RAMJI KUMAR 0543002WL001793 RAMJI KUMAR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858456230 RAMJEE KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54264 54264
121 Tariyani BH-43-002-008-00296800/3864
(ATHKONI) 		0543002000NRG24190520230023784 19/05/2023 Vijay Kumar 0543002WL001823 Vijay Kumar 00666 IDFB0040101 3192 3192 Processed 25/05/2023 1858456234 Vijay Kumar IDFC BANK LIMITED(608117)
SubTotal 3192 3192
122 Tariyani BH-43-002-008-00296800/3805
(ATHKONI) 		0543002000NRG24180520230023061 19/05/2023 PREMBANDHU KUMAR 0543002WL001790 PREMBANDHU KUMAR 00688 FINO0001325 3192 3192 Processed 25/05/2023 1858456244 PREMBANDHU KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
123 Tariyani BH-43-002-008-00296800/2953
(ATHKONI) 		0543002000NRG24180520230023022 19/05/2023 RAHUL KUMAR 0543002WL001790 RAHUL KUMAR 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858456214 MR RAHUL RAJ STATE BANK OF INDIA(508548)
124 Tariyani BH-43-002-008-00296800/3755
(ATHKONI) 		0543002000NRG24180520230023051 19/05/2023 PUNAM DEVI 0543002WL001790 PUNAM DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858456215 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Tariyani BH-43-002-008-00296800/3807
(ATHKONI) 		0543002000NRG24180520230023080 19/05/2023 INDU DEVI 0543002WL001793 INDU DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858456216 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
126 Tariyani BH-43-002-008-00296800/3815
(ATHKONI) 		0543002000NRG24180520230023084 19/05/2023 MINTU RAY 0543002WL001793 MINTU RAY 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1858456211 MINTU RAY AIRTEL PAYMENTS BANK LIMITED(990288)
127 Tariyani BH-43-002-008-00297000/940
(ATHKONI) 		0543002000NRG24180520230023127 19/05/2023 Rekha Devi 0543002WL001793 Rekha Devi 00703 AIRP0000001 3192 3192 Processed 25/05/2023 1858456213 REKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 405384 405384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190523APB_FTO_159472 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 102144
2 Tariyani BH0543002_190523APB_FTO_159472 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 12768
3 Tariyani BH0543002_190523APB_FTO_159472 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
4 Tariyani BH0543002_190523APB_FTO_159472 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 28728
5 Tariyani BH0543002_190523APB_FTO_159472 Bank of India BKID0004436 HIRAUTA DUM 3192
6 Tariyani BH0543002_190523APB_FTO_159472 Bank of India BKID0004960 MADHUAHA 3192
7 Tariyani BH0543002_190523APB_FTO_159472 Canara Bank CNRB0003132 SHEOHAR 3192
8 Tariyani BH0543002_190523APB_FTO_159472 Central Bank Of India CBIN0280019 SHEOHAR 15960
9 Tariyani BH0543002_190523APB_FTO_159472 Central Bank Of India CBIN0284559 Naraha Panapur 9576
10 Tariyani BH0543002_190523APB_FTO_159472 HDFC Bank HDFC0004121 SHEOHAR 6384
11 Tariyani BH0543002_190523APB_FTO_159472 IDBI Bank IBKL0001377 FATEHPUR 12768
12 Tariyani BH0543002_190523APB_FTO_159472 Indian Bank IDIB000N067 NARWARA 3192
13 Tariyani BH0543002_190523APB_FTO_159472 Indian Bank IDIB000S657 SHEOHAR 25536
14 Tariyani BH0543002_190523APB_FTO_159472 Indian Overseas Bank IOBA0003398 SHEOHAR 6384
15 Tariyani BH0543002_190523APB_FTO_159472 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 15960
16 Tariyani BH0543002_190523APB_FTO_159472 State Bank of India SBIN0004447 SHEOHAR 63840
17 Tariyani BH0543002_190523APB_FTO_159472 UCO Bank UCBA0001632 SABAIPATTI 3192
18 Tariyani BH0543002_190523APB_FTO_159472 UCO Bank UCBA0003028 SHEOHAR 6384
19 Tariyani BH0543002_190523APB_FTO_159472 Union Bank of India UBIN0573523 Seohar 3192
20 Tariyani BH0543002_190523APB_FTO_159472 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 54264
21 Tariyani BH0543002_190523APB_FTO_159472 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192
22 Tariyani BH0543002_190523APB_FTO_159472 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
23 Tariyani BH0543002_190523APB_FTO_159472 India Post Payments Bank IPOS0000001 Sheohar 9576
24 Tariyani BH0543002_190523APB_FTO_159472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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