Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:30 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240523APB_FTO_179558
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-43-002-011-00294500/471
(VISHAMBHARPUR) 		0543002000NRG24240520230027436 24/05/2023 TETRI DEVI 0543002WL002007 TETRI DEVI 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1944796461 MAGAL MAHTO BANK OF BARODA(606985)
2 Tariyani BH-43-002-011-00294500/754
(VISHAMBHARPUR) 		0543002000NRG24240520230027439 24/05/2023 SITARAM MAHTO 0543002WL002008 SITARAM MAHTO 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1944796460 SITA RAM MAHTO BANK OF BARODA(606985)
3 Tariyani BH-43-002-011-00294700/2855
(VISHAMBHARPUR) 		0543002000NRG24240520230027454 24/05/2023 GAURISHANKAR RAY 0543002WL002008 GAURISHANKAR RAY 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1944796459 MR GAURI SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 8892 8892
4 Tariyani BH-43-002-011-00294500/1781
(VISHAMBHARPUR) 		0543002000NRG24240520230027414 24/05/2023 DINESH KUMAR 0543002WL002007 DINESH KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/05/2023 1944796451 DINESH KUMAR BANK OF BARODA(606985)
5 Tariyani BH-43-002-011-00294500/2733
(VISHAMBHARPUR) 		0543002000NRG24240520230027423 24/05/2023 MUKESH KUMAR 0543002WL002007 MUKESH KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/05/2023 1944796452 Mukesh Kumar BANK OF BARODA(606985)
SubTotal 5928 5928
6 Tariyani BH-43-002-011-00294400/1888
(VISHAMBHARPUR) 		0543002000NRG24240520230027401 24/05/2023 MANOJ KUMAR 0543002WL002007 MANOJ KUMAR 00089 CBIN0280019 2964 2964 Processed 30/05/2023 1944796438 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
7 Tariyani BH-43-002-011-00294500/845
(VISHAMBHARPUR) 		0543002000NRG24240520230027452 24/05/2023 CHULHAI SAH 0543002WL002008 CHULHAI SAH 00089 CBIN0280019 2964 2964 Processed 30/05/2023 1944796440 Mr. CHILHAI SAH CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
8 Tariyani BH-43-002-011-00294300/752
(VISHAMBHARPUR) 		0543002000NRG24240520230027392 24/05/2023 RAJU BAITHA 0543002WL002007 RAJU BAITHA 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796470 Mr. Raju Baitha INDIAN BANK(607105)
9 Tariyani BH-43-002-011-00294300/752
(VISHAMBHARPUR) 		0543002000NRG24240520230027391 24/05/2023 VIBHA DEVI 0543002WL002007 VIBHA DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796463 Mrs. BIBHA DEVI INDIAN BANK(607105)
10 Tariyani BH-43-002-011-00294300/753
(VISHAMBHARPUR) 		0543002000NRG24240520230027394 24/05/2023 SAROJ DEVI 0543002WL002007 SAROJ DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796469 Mrs. SAROJ DEVI INDIAN BANK(607105)
11 Tariyani BH-43-002-011-00294400/1193
(VISHAMBHARPUR) 		0543002000NRG24240520230027395 24/05/2023 Upendra mahto 0543002WL002007 Upendra mahto 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796467 UPENDRA MAHATO INDIAN OVERSEAS BANK(508541)
12 Tariyani BH-43-002-011-00294400/1199
(VISHAMBHARPUR) 		0543002000NRG24240520230027397 24/05/2023 INDU DEVI 0543002WL002007 INDU DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796473 Mrs. INDU DEVI INDIAN BANK(607105)
13 Tariyani BH-43-002-011-00294400/1199
(VISHAMBHARPUR) 		0543002000NRG24240520230027396 24/05/2023 MADAN KUMAR 0543002WL002007 MADAN KUMAR 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796466 MADANKUMARSOSHIVJIPRASAD THE SITAMARHI CENTRAL COOP BANK LTD(607784)
14 Tariyani BH-43-002-011-00294400/1200
(VISHAMBHARPUR) 		0543002000NRG24240520230027398 24/05/2023 LALBABU CHAUDHARY 0543002WL002007 LALBABU CHAUDHARY 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796464 Mr. Lalbabu Chaudhry INDIAN BANK(607105)
15 Tariyani BH-43-002-011-00294400/163
(VISHAMBHARPUR) 		0543002000NRG24240520230027399 24/05/2023 RAJINANDAN MAHTO 0543002WL002007 RAJINANDAN MAHTO 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796479 RAJINAN MAHATO INDIAN OVERSEAS BANK(508541)
16 Tariyani BH-43-002-011-00294400/325
(VISHAMBHARPUR) 		0543002000NRG24240520230027407 24/05/2023 RAJENDRA MAHTO 0543002WL002007 RAJENDRA MAHTO 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796427 Mr. RAJENDAR MAHTO INDIAN BANK(607105)
17 Tariyani BH-43-002-011-00294500/1111
(VISHAMBHARPUR) 		0543002000NRG24240520230027411 24/05/2023 JAGDISH MUKHIYA 0543002WL002007 JAGDISH MUKHIYA 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796472 Mr. JAGDISH MUKHIYA INDIAN BANK(607105)
18 Tariyani BH-43-002-011-00294500/1812
(VISHAMBHARPUR) 		0543002000NRG24240520230027415 24/05/2023 NAGENDRA SAH 0543002WL002007 NAGENDRA SAH 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796465 NAGENDRASAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
19 Tariyani BH-43-002-011-00294500/1868
(VISHAMBHARPUR) 		0543002000NRG24240520230027416 24/05/2023 DHANMA DEVI 0543002WL002007 DHANMA DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796481 Mr. DHANAMA DEVI INDIAN BANK(607105)
20 Tariyani BH-43-002-011-00294500/2031
(VISHAMBHARPUR) 		0543002000NRG24240520230027418 24/05/2023 ANJU DEVI 0543002WL002007 ANJU DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796462 Sanju Devi BANK OF BARODA(606985)
21 Tariyani BH-43-002-011-00294500/2037
(VISHAMBHARPUR) 		0543002000NRG24240520230027420 24/05/2023 KAMLI DEVI 0543002WL002007 KAMLI DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796477 Mrs. KAMALI DEVI INDIAN BANK(607105)
22 Tariyani BH-43-002-011-00294500/438
(VISHAMBHARPUR) 		0543002000NRG24240520230027433 24/05/2023 SAHDEV MAHTO 0543002WL002007 SAHDEV MAHTO 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796476 Sahdev Mahto FINO PAYMENTS BANK LTD(608001)
23 Tariyani BH-43-002-011-00294500/476
(VISHAMBHARPUR) 		0543002000NRG24240520230027437 24/05/2023 BABUNIYA DEVI 0543002WL002008 BABUNIYA DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796431 Mrs. BABUNI DEVI INDIAN BANK(607105)
24 Tariyani BH-43-002-011-00294500/768
(VISHAMBHARPUR) 		0543002000NRG24240520230027441 24/05/2023 Poonam devi 0543002WL002008 Poonam devi 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796428 PUNAM DEVI BANK OF BARODA(606985)
25 Tariyani BH-43-002-011-00294500/769
(VISHAMBHARPUR) 		0543002000NRG24240520230027443 24/05/2023 nagina devi 0543002WL002008 nagina devi 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796429 Ms. NAGINA DEVI INDIAN BANK(607105)
26 Tariyani BH-43-002-011-00294500/774
(VISHAMBHARPUR) 		0543002000NRG24240520230027444 24/05/2023 Chandrakala devi 0543002WL002008 Chandrakala devi 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796430 Smt. CANDRAKALA DEVI INDIAN BANK(607105)
27 Tariyani BH-43-002-011-00294500/774
(VISHAMBHARPUR) 		0543002000NRG24240520230027445 24/05/2023 SHIVJI BAITHA 0543002WL002008 SHIVJI BAITHA 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796478 Shivji Baitha FINO PAYMENTS BANK LTD(608001)
28 Tariyani BH-43-002-011-00294500/782
(VISHAMBHARPUR) 		0543002000NRG24240520230027446 24/05/2023 FEKU RAM 0543002WL002008 FEKU RAM 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796474 Mr. FEKU RAM INDIAN BANK(607105)
29 Tariyani BH-43-002-011-00294500/791
(VISHAMBHARPUR) 		0543002000NRG24240520230027448 24/05/2023 SIKINDAR BAITHA 0543002WL002008 SIKINDAR BAITHA 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796471 Mr. SAKINDRA BAIHTA INDIAN BANK(607105)
30 Tariyani BH-43-002-011-00294500/816
(VISHAMBHARPUR) 		0543002000NRG24240520230027450 24/05/2023 KIRAN DEVI 0543002WL002008 KIRAN DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796432 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 Tariyani BH-43-002-011-00294500/845
(VISHAMBHARPUR) 		0543002000NRG24240520230027453 24/05/2023 SHANTI DEVI 0543002WL002008 SHANTI DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944796468 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 71136 71136
32 Tariyani BH-43-002-011-00294400/2365
(VISHAMBHARPUR) 		0543002000NRG24240520230027404 24/05/2023 AMRESH KUMAR 0543002WL002007 AMRESH KUMAR 00177 IOBA0003398 2964 2964 Processed 30/05/2023 1944796457 AMRESH KUMAR INDIAN OVERSEAS BANK(508541)
33 Tariyani BH-43-002-011-00294400/2372
(VISHAMBHARPUR) 		0543002000NRG24240520230027406 24/05/2023 DIPAK KUMAR 0543002WL002007 DIPAK KUMAR 00177 IOBA0003398 2964 2964 Processed 30/05/2023 1944796458 DEEPAK KUMAR INDIAN OVERSEAS BANK(508541)
34 Tariyani BH-43-002-011-00294700/2881
(VISHAMBHARPUR) 		0543002000NRG24240520230027455 24/05/2023 Rahul Kumar 0543002WL002008 Rahul Kumar 00177 IOBA0003398 2964 2964 Processed 30/05/2023 1944796456 RAHUL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 8892 8892
35 Tariyani BH-43-002-011-00294500/2729
(VISHAMBHARPUR) 		0543002000NRG24240520230027422 24/05/2023 RAMYASH KUMAR 0543002WL002007 RAMYASH KUMAR 00354 PUNB0304800 2964 2964 Processed 30/05/2023 1944796448 RAMYASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
36 Tariyani BH-43-002-011-00294300/753
(VISHAMBHARPUR) 		0543002000NRG24240520230027393 24/05/2023 PHEKU THAKUR 0543002WL002007 PHEKU THAKUR 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1944796450 MR FEKU THAKUR STATE BANK OF INDIA(508548)
37 Tariyani BH-43-002-011-00294500/1092
(VISHAMBHARPUR) 		0543002000NRG24240520230027408 24/05/2023 RAJ MANGAL PRASAD 0543002WL002007 RAJ MANGAL PRASAD 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1944796437 RAJMANGALPRASADSORAMDAYAL THE SITAMARHI CENTRAL COOP BANK LTD(607784)
38 Tariyani BH-43-002-011-00294500/1109
(VISHAMBHARPUR) 		0543002000NRG24240520230027409 24/05/2023 KUSHMI DEVI 0543002WL002007 KUSHMI DEVI 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1944796453 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
39 Tariyani BH-43-002-011-00294500/1111
(VISHAMBHARPUR) 		0543002000NRG24240520230027410 24/05/2023 BACHIYA DEVI 0543002WL002007 BACHIYA DEVI 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1944796454 BACHIYA DEVI INDIAN OVERSEAS BANK(508541)
40 Tariyani BH-43-002-011-00294500/3450
(VISHAMBHARPUR) 		0543002000NRG24240520230027429 24/05/2023 Rajeev Kumar 0543002WL002007 Rajeev Kumar 00415 SBIN0004447 2964 2964 Processed 30/05/2023 1944796449 Rajeev Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 14820 14820
41 Tariyani BH-43-002-011-00294400/2367
(VISHAMBHARPUR) 		0543002000NRG24240520230027405 24/05/2023 Chandan Kumar Mahato 0543002WL002007 Chandan Kumar Mahato 00415 SBIN0014298 2964 2964 Processed 30/05/2023 1944796455 MR CHANDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2964 2964
42 Tariyani BH-43-002-011-00294500/2031
(VISHAMBHARPUR) 		0543002000NRG24240520230027419 24/05/2023 PINTU BAITHA 0543002WL002007 PINTU BAITHA 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1944796445 PINTU BAITHA UCO BANK(607066)
43 Tariyani BH-43-002-011-00294500/2909
(VISHAMBHARPUR) 		0543002000NRG24240520230027424 24/05/2023 Sanjeev Kumar 0543002WL002007 Sanjeev Kumar 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1944796447 Sanjeev Kumar FINO PAYMENTS BANK LTD(608001)
44 Tariyani BH-43-002-011-00294500/3441
(VISHAMBHARPUR) 		0543002000NRG24240520230027427 24/05/2023 Shivam Kumar 0543002WL002007 Shivam Kumar 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1944796443 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tariyani BH-43-002-011-00294500/3453
(VISHAMBHARPUR) 		0543002000NRG24240520230027430 24/05/2023 Abhinash Kumar 0543002WL002007 Abhinash Kumar 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1944796446 Abhinash Kumar FINO PAYMENTS BANK LTD(608001)
46 Tariyani BH-43-002-011-00294500/3466
(VISHAMBHARPUR) 		0543002000NRG24240520230027431 24/05/2023 Mukesh Kumar 0543002WL002007 Mukesh Kumar 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1944796439 MUKESH KUMAR UCO BANK(607066)
47 Tariyani BH-43-002-011-00294500/454
(VISHAMBHARPUR) 		0543002000NRG24240520230027434 24/05/2023 RAM SEBAK MAHTO 0543002WL002007 RAM SEBAK MAHTO 00462 UCBA0003028 2964 2964 Processed 30/05/2023 1944796444 Mr. RAMSEVAK MAHTO BANK OF MAHARASHTRA(607387)
SubTotal 17784 17784
48 Tariyani BH-43-002-011-00294400/1889
(VISHAMBHARPUR) 		0543002000NRG24240520230027402 24/05/2023 VINOD KUMAR 0543002WL002007 VINOD KUMAR 00468 UBIN0573523 2964 2964 Processed 30/05/2023 1944796480 VINOD KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
49 Tariyani BH-43-002-011-00294300/573
(VISHAMBHARPUR) 		0543002000NRG24240520230027389 24/05/2023 DEVANADAN SAH 0543002WL002007 DEVANADAN SAH 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1944796434 DEVNANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tariyani BH-43-002-011-00294300/573
(VISHAMBHARPUR) 		0543002000NRG24240520230027390 24/05/2023 DEVANADAN SAH 0543002WL002007 DEVANADAN SAH 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1944796435 Sita Devi BANK OF BARODA(606985)
51 Tariyani BH-43-002-011-00294500/2024
(VISHAMBHARPUR) 		0543002000NRG24240520230027417 24/05/2023 kaushlya devi 0543002WL002007 kaushlya devi 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1944796433 KAUSHILYA DEVI INDIAN OVERSEAS BANK(508541)
52 Tariyani BH-43-002-011-00294500/2038
(VISHAMBHARPUR) 		0543002000NRG24240520230027421 24/05/2023 BIRJU BAITHA 0543002WL002007 BIRJU BAITHA 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1944796475 BIRJU BETHA UCO BANK(607066)
53 Tariyani BH-43-002-011-00294500/756
(VISHAMBHARPUR) 		0543002000NRG24240520230027440 24/05/2023 MUKHIYA DEVI 0543002WL002008 MUKHIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1944796436 MUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14820 14820
54 Tariyani BH-43-002-011-00294500/3439
(VISHAMBHARPUR) 		0543002000NRG24240520230027426 24/05/2023 Puja Chaudhari 0543002WL002007 Puja Chaudhari 00688 FINO0001325 2964 2964 Processed 30/05/2023 1944796441 Puja Chaudhari FINO PAYMENTS BANK LTD(608001)
55 Tariyani BH-43-002-011-00294500/3443
(VISHAMBHARPUR) 		0543002000NRG24240520230027428 24/05/2023 Ram Nata Mandal 0543002WL002007 Ram Nata Mandal 00688 FINO0001325 2964 2964 Processed 30/05/2023 1944796442 Ram Nata Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
56 Tariyani BH-43-002-011-00294500/308
(VISHAMBHARPUR) 		0543002000NRG24240520230027425 24/05/2023 LAXMI MAHTO 0543002WL002007 LAXMI MAHTO 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944796423 LAXMI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tariyani BH-43-002-011-00294500/351
(VISHAMBHARPUR) 		0543002000NRG24240520230027432 24/05/2023 Sukan Mukhiya 0543002WL002007 Sukan Mukhiya 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944796426 SUKAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tariyani BH-43-002-011-00294500/74
(VISHAMBHARPUR) 		0543002000NRG24240520230027438 24/05/2023 PREAM LAL BAITHA 0543002WL002008 PREAM LAL BAITHA 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944796424 PREM LAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tariyani BH-43-002-011-00294500/768
(VISHAMBHARPUR) 		0543002000NRG24240520230027442 24/05/2023 RAJ KISHOR MAHTO 0543002WL002008 RAJ KISHOR MAHTO 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944796425 RAJKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
Total 174876 174876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_240523APB_FTO_179558 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 8892
2 Tariyani BH0543002_240523APB_FTO_179558 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5928
3 Tariyani BH0543002_240523APB_FTO_179558 Central Bank Of India CBIN0280019 SHEOHAR 5928
4 Tariyani BH0543002_240523APB_FTO_179558 Indian Bank IDIB000N067 NARWARA 71136
5 Tariyani BH0543002_240523APB_FTO_179558 Indian Overseas Bank IOBA0003398 SHEOHAR 8892
6 Tariyani BH0543002_240523APB_FTO_179558 Punjab National Bank PUNB0304800 MUZAFFARPUR,PANKAJ MARKET 2964
7 Tariyani BH0543002_240523APB_FTO_179558 State Bank of India SBIN0004447 SHEOHAR 14820
8 Tariyani BH0543002_240523APB_FTO_179558 State Bank of India SBIN0014298 Seohar Bazaar 2964
9 Tariyani BH0543002_240523APB_FTO_179558 UCO Bank UCBA0003028 SHEOHAR 17784
10 Tariyani BH0543002_240523APB_FTO_179558 Union Bank of India UBIN0573523 Seohar 2964
11 Tariyani BH0543002_240523APB_FTO_179558 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 8892
12 Tariyani BH0543002_240523APB_FTO_179558 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 5928
13 Tariyani BH0543002_240523APB_FTO_179558 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 5928
14 Tariyani BH0543002_240523APB_FTO_179558 India Post Payments Bank IPOS0000001 Muzaffarpur 2964
15 Tariyani BH0543002_240523APB_FTO_179558 India Post Payments Bank IPOS0000001 Sheohar 5928
16 Tariyani BH0543002_240523APB_FTO_179558 India Post Payments Bank IPOS0000001 Sitamarhi 2964

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