Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:40:25 PM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_090823APB_FTO_476170
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 GWALPARA BH-22-010-012-01009600/5685
(Bishbari) 		0522010000NRG24090820230197452 09/08/2023 KUNDAN DEVI 0522010WL023316 KUNDAN DEVI 00045 BARB0MADHEP 2736 2736 Processed 19/09/2023 5736432712 KUNDAN DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
2 GWALPARA BH-22-010-012-01009600/5712
(Bishbari) 		0522010000NRG24090820230197458 09/08/2023 KHUSHBOO DEVI 0522010WL023316 KHUSHBOO DEVI 00354 PUNB0174500 2736 2736 Processed 19/09/2023 5736432682 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 GWALPARA BH-22-010-012-01009600/5692
(Bishbari) 		0522010000NRG24090820230197456 09/08/2023 FULKUMARI DEVI 0522010WL023316 FULKUMARI DEVI 00415 SBIN0002979 2736 2736 Processed 19/09/2023 5736432696 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 GWALPARA BH-22-010-012-01009600/5735
(Bishbari) 		0522010000NRG24090820230197464 09/08/2023 AMRO DEVI 0522010WL023316 AMRO DEVI 00415 SBIN0006431 2736 2736 Processed 19/09/2023 5736432689 AMRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 GWALPARA BH-22-010-012-01009200/168
(Bishbari) 		0522010000NRG24090820230197404 09/08/2023 Rani Devi 0522010WL023316 Rani Devi 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432685 MRS RANI DEVI STATE BANK OF INDIA(508548)
6 GWALPARA BH-22-010-012-01009500/2164
(Bishbari) 		0522010000NRG24090820230197411 09/08/2023 md ziyaur rahman 0522010WL023316 md ziyaur rahman 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432695 MD ZIYAUR RAHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 GWALPARA BH-22-010-012-01009500/2338
(Bishbari) 		0522010000NRG24090820230197414 09/08/2023 shabara khatun 0522010WL023316 shabara khatun 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432686 MRS SABRA KHATUN STATE BANK OF INDIA(508548)
8 GWALPARA BH-22-010-012-01009500/351
(Bishbari) 		0522010000NRG24090820230197419 09/08/2023 punam devi 0522010WL023316 punam devi 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432684 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
9 GWALPARA BH-22-010-012-01009500/4073
(Bishbari) 		0522010000NRG24090820230197420 09/08/2023 AKALI DEVI 0522010WL023316 AKALI DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432692 GENERAL AKALI DEVI STATE BANK OF INDIA(508548)
10 GWALPARA BH-22-010-012-01009500/4388
(Bishbari) 		0522010000NRG24090820230197421 09/08/2023 md idrish rain 0522010WL023316 md idrish rain 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432697 MR MD IDRISH RAIN STATE BANK OF INDIA(508548)
11 GWALPARA BH-22-010-012-01009500/4445
(Bishbari) 		0522010000NRG24090820230197422 09/08/2023 MOR NASIR UDDIN 0522010WL023316 MOR NASIR UDDIN 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432691 MIR NASIRAUDIN UTTAR BIHAR GRAMIN BANK(607069)
12 GWALPARA BH-22-010-012-01009500/4474
(Bishbari) 		0522010000NRG24090820230197423 09/08/2023 BEGAM KHATUN 0522010WL023316 BEGAM KHATUN 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432703 MRS BEGAM KHATOON STATE BANK OF INDIA(508548)
13 GWALPARA BH-22-010-012-01009500/4475
(Bishbari) 		0522010000NRG24090820230197424 09/08/2023 MARAJINA KHATUN 0522010WL023316 MARAJINA KHATUN 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432690 MRS MARAJINA KHATUN STATE BANK OF INDIA(508548)
14 GWALPARA BH-22-010-012-01009500/4592
(Bishbari) 		0522010000NRG24090820230197427 09/08/2023 sulikha devi 0522010WL023316 sulikha devi 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432702 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 GWALPARA BH-22-010-012-01009500/4666
(Bishbari) 		0522010000NRG24090820230197428 09/08/2023 MANJU DEVI 0522010WL023316 MANJU DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432706 MRS MANJU DEVI STATE BANK OF INDIA(508548)
16 GWALPARA BH-22-010-012-01009500/5106
(Bishbari) 		0522010000NRG24090820230197429 09/08/2023 MANAJ KHATUN 0522010WL023316 MANAJ KHATUN 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432693 MANAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 GWALPARA BH-22-010-012-01009600/1859
(Bishbari) 		0522010000NRG24090820230197432 09/08/2023 mo alam 0522010WL023316 mo alam 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432704 MR MD ALAM STATE BANK OF INDIA(508548)
18 GWALPARA BH-22-010-012-01009600/5216
(Bishbari) 		0522010000NRG24090820230197434 09/08/2023 RAMASHISH YADAV 0522010WL023316 RAMASHISH YADAV 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432687 MR RAMASHISH YADAV STATE BANK OF INDIA(508548)
19 GWALPARA BH-22-010-012-01009600/5282
(Bishbari) 		0522010000NRG24090820230197436 09/08/2023 ROSHANI KHATUN 0522010WL023316 ROSHANI KHATUN 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432710 Mrs. Roshani Khatoon CENTRAL BANK OF INDIA(607115)
20 GWALPARA BH-22-010-012-01009600/5508
(Bishbari) 		0522010000NRG24090820230197438 09/08/2023 RINA DEVI 0522010WL023316 RINA DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432688 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 GWALPARA BH-22-010-012-01009600/5612
(Bishbari) 		0522010000NRG24090820230197439 09/08/2023 Bijay Rishidev 0522010WL023316 Bijay Rishidev 00415 SBIN0008569 2280 2280 Processed 19/09/2023 5736432694 MR BIJAY RISHIDEV STATE BANK OF INDIA(508548)
22 GWALPARA BH-22-010-012-01009600/5622
(Bishbari) 		0522010000NRG24090820230197440 09/08/2023 PRAKASH SAH 0522010WL023316 PRAKASH SAH 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432709 PRAKASH SAH UTTAR BIHAR GRAMIN BANK(607069)
23 GWALPARA BH-22-010-012-01009600/5637
(Bishbari) 		0522010000NRG24090820230197444 09/08/2023 SITA DEVI 0522010WL023316 SITA DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432705 MRS SITA DEVI STATE BANK OF INDIA(508548)
24 GWALPARA BH-22-010-012-01009600/5680
(Bishbari) 		0522010000NRG24090820230197448 09/08/2023 MAMTA DEVI 0522010WL023316 MAMTA DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432700 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
25 GWALPARA BH-22-010-012-01009600/5681
(Bishbari) 		0522010000NRG24090820230197449 09/08/2023 RANI DEVI 0522010WL023316 RANI DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432701 MRS RANI DEVI STATE BANK OF INDIA(508548)
26 GWALPARA BH-22-010-012-01009600/5683
(Bishbari) 		0522010000NRG24090820230197450 09/08/2023 CHANIYA DEVI 0522010WL023316 CHANIYA DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432707 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
27 GWALPARA BH-22-010-012-01009600/5684
(Bishbari) 		0522010000NRG24090820230197451 09/08/2023 BECHANI DEVI 0522010WL023316 BECHANI DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432698 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
28 GWALPARA BH-22-010-012-01009600/5687
(Bishbari) 		0522010000NRG24090820230197453 09/08/2023 GONARI DEVI 0522010WL023316 GONARI DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432699 MRS GONARI DEVI STATE BANK OF INDIA(508548)
29 GWALPARA BH-22-010-012-01009600/5690
(Bishbari) 		0522010000NRG24090820230197455 09/08/2023 NANKI DEVI 0522010WL023316 NANKI DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432711 MRS NANKI DEVI STATE BANK OF INDIA(508548)
30 GWALPARA BH-22-010-012-01009600/5720
(Bishbari) 		0522010000NRG24090820230197463 09/08/2023 ARCHANA DEVI 0522010WL023316 ARCHANA DEVI 00415 SBIN0008569 2736 2736 Processed 19/09/2023 5736432708 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 70680 70680
31 GWALPARA BH-22-010-012-01009100/3282
(Bishbari) 		0522010000NRG24090820230197402 09/08/2023 VANO KHATUN 0522010WL023316 VANO KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432668 MRS BANO KHATOON STATE BANK OF INDIA(508548)
32 GWALPARA BH-22-010-012-01009100/3668
(Bishbari) 		0522010000NRG24090820230197403 09/08/2023 ANJUM BEGAM 0522010WL023316 ANJUM BEGAM 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432673 MRS ANJUM BEGAM STATE BANK OF INDIA(508548)
33 GWALPARA BH-22-010-012-01009200/1766
(Bishbari) 		0522010000NRG24090820230197405 09/08/2023 PRAMILA DEVI 0522010WL023316 PRAMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432674 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
34 GWALPARA BH-22-010-012-01009500/2006
(Bishbari) 		0522010000NRG24090820230197410 09/08/2023 Sarita devi 0522010WL023316 Sarita devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432675 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 GWALPARA BH-22-010-012-01009500/2164
(Bishbari) 		0522010000NRG24090820230197412 09/08/2023 fulbani khatun 0522010WL023316 fulbani khatun 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432667 FULBANO KHATOON W/O-MD JIYA UR UTTAR BIHAR GRAMIN BANK(607069)
36 GWALPARA BH-22-010-012-01009500/242
(Bishbari) 		0522010000NRG24090820230197415 09/08/2023 chulhiya devi 0522010WL023316 chulhiya devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432676 CHULHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 GWALPARA BH-22-010-012-01009500/2440
(Bishbari) 		0522010000NRG24090820230197416 09/08/2023 rata devi 0522010WL023316 rata devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432672 RATA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 GWALPARA BH-22-010-012-01009500/2441
(Bishbari) 		0522010000NRG24090820230197417 09/08/2023 meera devi 0522010WL023316 meera devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432671 MRS MIRA DEVI STATE BANK OF INDIA(508548)
39 GWALPARA BH-22-010-012-01009500/2485
(Bishbari) 		0522010000NRG24090820230197418 09/08/2023 adina khatun 0522010WL023316 adina khatun 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432669 ADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 GWALPARA BH-22-010-012-01009500/4488
(Bishbari) 		0522010000NRG24090820230197425 09/08/2023 rijvana khatun 0522010WL023316 rijvana khatun 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432681 RIJVANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 GWALPARA BH-22-010-012-01009500/4555
(Bishbari) 		0522010000NRG24090820230197426 09/08/2023 KAMAL RISHIDEV 0522010WL023316 KAMAL RISHIDEV 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432678 KAMAL RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
42 GWALPARA BH-22-010-012-01009600/1257
(Bishbari) 		0522010000NRG24090820230197430 09/08/2023 VINA DEVI 0522010WL023316 VINA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432679 VIINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 GWALPARA BH-22-010-012-01009600/1722
(Bishbari) 		0522010000NRG24090820230197431 09/08/2023 rita kumari 0522010WL023316 rita kumari 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432665 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GWALPARA BH-22-010-012-01009600/2425
(Bishbari) 		0522010000NRG24090820230197433 09/08/2023 nur fatma 0522010WL023316 nur fatma 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432670 NURFATAMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GWALPARA BH-22-010-012-01009600/5650
(Bishbari) 		0522010000NRG24090820230197445 09/08/2023 SAJO KHATUN 0522010WL023316 SAJO KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432677 SAJO KHATUN UTTAR BIHAR GRAMIN BANK(607069)
46 GWALPARA BH-22-010-012-01009600/5675
(Bishbari) 		0522010000NRG24090820230197447 09/08/2023 BILKIS KHATUN 0522010WL023316 BILKIS KHATUN 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432666 BILKIS KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 GWALPARA BH-22-010-012-01009600/5719
(Bishbari) 		0522010000NRG24090820230197462 09/08/2023 RUPI DEVI 0522010WL023316 RUPI DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5736432680 MRS RUPI DEVI STATE BANK OF INDIA(508548)
SubTotal 46512 46512
48 GWALPARA BH-22-010-012-01009600/5737
(Bishbari) 		0522010000NRG24090820230197465 09/08/2023 GANGIYA DEVI 0522010WL023316 GANGIYA DEVI 00688 FINO0001422 2736 2736 Processed 19/09/2023 5736432683 Gangiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
49 GWALPARA BH-22-010-012-01009200/190
(Bishbari) 		0522010000NRG24090820230197406 09/08/2023 mulur devi 0522010WL023316 mulur devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432657 MULUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GWALPARA BH-22-010-012-01009200/204
(Bishbari) 		0522010000NRG24090820230197407 09/08/2023 shanti devi 0522010WL023316 shanti devi 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432658 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GWALPARA BH-22-010-012-01009200/279
(Bishbari) 		0522010000NRG24090820230197408 09/08/2023 rajeshwar rishidev 0522010WL023316 rajeshwar rishidev 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432653 RAJESHWAR RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
52 GWALPARA BH-22-010-012-01009500/110
(Bishbari) 		0522010000NRG24090820230197409 09/08/2023 ishrat khatun 0522010WL023316 ishrat khatun 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432652 ISHRAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 GWALPARA BH-22-010-012-01009500/2247
(Bishbari) 		0522010000NRG24090820230197413 09/08/2023 firoja khatun 0522010WL023316 firoja khatun 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432661 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 GWALPARA BH-22-010-012-01009600/5259
(Bishbari) 		0522010000NRG24090820230197435 09/08/2023 begam ara 0522010WL023316 begam ara 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432649 BAZME ARA INDIA POST PAYMENTS BANK LIMITED(508528)
55 GWALPARA BH-22-010-012-01009600/5286
(Bishbari) 		0522010000NRG24090820230197437 09/08/2023 parbana khatun 0522010WL023316 parbana khatun 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432660 PARBANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
56 GWALPARA BH-22-010-012-01009600/5626
(Bishbari) 		0522010000NRG24090820230197441 09/08/2023 LILA DEVI 0522010WL023316 LILA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432655 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GWALPARA BH-22-010-012-01009600/5631
(Bishbari) 		0522010000NRG24090820230197442 09/08/2023 BIJALI DEVI 0522010WL023316 BIJALI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432659 BAJALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 GWALPARA BH-22-010-012-01009600/5632
(Bishbari) 		0522010000NRG24090820230197443 09/08/2023 RUBI KUMARI 0522010WL023316 RUBI KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432654 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GWALPARA BH-22-010-012-01009600/5667
(Bishbari) 		0522010000NRG24090820230197446 09/08/2023 SAMSUN KHATOON 0522010WL023316 SAMSUN KHATOON 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432650 SAMSUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
60 GWALPARA BH-22-010-012-01009600/5688
(Bishbari) 		0522010000NRG24090820230197454 09/08/2023 DULAYAR DEVI 0522010WL023316 DULAYAR DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432651 DULAYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GWALPARA BH-22-010-012-01009600/5714
(Bishbari) 		0522010000NRG24090820230197459 09/08/2023 GULIYA DEVI 0522010WL023316 GULIYA DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432663 GULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GWALPARA BH-22-010-012-01009600/5715
(Bishbari) 		0522010000NRG24090820230197460 09/08/2023 SHANTI DEVI 0522010WL023316 SHANTI DEVI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432662 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GWALPARA BH-22-010-012-01009600/5717
(Bishbari) 		0522010000NRG24090820230197461 09/08/2023 RINA KUMARI 0522010WL023316 RINA KUMARI 00691 IPOS0000001 2736 2736 Processed 19/09/2023 5736432656 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
64 GWALPARA BH-22-010-012-01009600/5700
(Bishbari) 		0522010000NRG24090820230197457 09/08/2023 GITA DEVI 0522010WL023316 GITA DEVI 638 INDB0000447 2736 2736 Processed 19/09/2023 5736432664 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 174648 174648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_090823APB_FTO_476170 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2736
2 GWALPARA BH0522010_090823APB_FTO_476170 Punjab National Bank PUNB0174500 SHAHPUR 2736
3 GWALPARA BH0522010_090823APB_FTO_476170 State Bank of India SBIN0002979 MURLIGANJ 2736
4 GWALPARA BH0522010_090823APB_FTO_476170 State Bank of India SBIN0006431 AMY BEHARIGANJ 2736
5 GWALPARA BH0522010_090823APB_FTO_476170 State Bank of India SBIN0008569 BISHUNPUR ARAR 70680
6 GWALPARA BH0522010_090823APB_FTO_476170 Uttar Bihar Gramin Bank CBIN0R10001 ????? 13680
7 GWALPARA BH0522010_090823APB_FTO_476170 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 32832
8 GWALPARA BH0522010_090823APB_FTO_476170 Fino Payments Bank Ltd FINO0001422 Darbhanga 2736
9 GWALPARA BH0522010_090823APB_FTO_476170 India Post Payments Bank IPOS0000001 Madhepura 38304
10 GWALPARA BH0522010_090823APB_FTO_476170 India Post Payments Bank IPOS0000001 Madhubani 2736
11 GWALPARA BH0522010_090823APB_FTO_476170 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2736

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