Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:52 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_040723APB_FTO_358699
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 MAHISHI BH-21-011-004-01040310/1544
(TELWA WEST) 		0521011000NRG24040720230569338 04/07/2023 SANJAN DEVI 0521011WL028336 SANJAN DEVI 00176 IDIB000S259 2508 2508 Processed 30/08/2023 4962934256 SANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHISHI BH-21-011-004-01040310/3000
(TELWA WEST) 		0521011000NRG24040720230569347 04/07/2023 SANJIT KUMAR 0521011WL028336 SANJIT KUMAR 00176 IDIB000S259 2508 2508 Processed 30/08/2023 4962934254 Mr. Sanjit Kumar INDIAN BANK(607105)
3 MAHISHI BH-21-011-004-01040310/3002
(TELWA WEST) 		0521011000NRG24040720230569351 04/07/2023 SANJAY YADAV 0521011WL028336 SANJAY YADAV 00176 IDIB000S259 2508 2508 Processed 30/08/2023 4962934255 Mr. SANJAY YADAV INDIAN BANK(607105)
4 MAHISHI BH-21-011-004-01040310/3006
(TELWA WEST) 		0521011000NRG24040720230569353 04/07/2023 KRISHN MOHAN KUMAR 0521011WL028336 KRISHN MOHAN KUMAR 00176 IDIB000S259 2508 2508 Processed 30/08/2023 4962934257 KRISHN MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-004-01040310/3009
(TELWA WEST) 		0521011000NRG24040720230569354 04/07/2023 RUPAN KUMAR 0521011WL028336 RUPAN KUMAR 00176 IDIB000S259 2508 2508 Processed 30/08/2023 4962934252 Mr. RUPAN KUMAR INDIAN BANK(607105)
6 MAHISHI BH-21-011-004-01040310/3010
(TELWA WEST) 		0521011000NRG24040720230569355 04/07/2023 SUDEEN KUMAR 0521011WL028336 SUDEEN KUMAR 00176 IDIB000S259 2508 2508 Processed 30/08/2023 4962934253 Mr. SUDEEN KUMAR INDIAN BANK(607105)
SubTotal 15048 15048
7 MAHISHI BH-21-011-004-01040310/3001
(TELWA WEST) 		0521011000NRG24040720230569349 04/07/2023 KAILASH YADAV 0521011WL028336 KAILASH YADAV 00354 PUNB0110400 2508 2508 Processed 30/08/2023 4962934244 KAILASH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
8 MAHISHI BH-21-011-004-01040310/3015
(TELWA WEST) 		0521011000NRG24040720230569358 04/07/2023 ANU KUMARI DEVI 0521011WL028336 ANU KUMARI DEVI 00415 SBIN0003010 2508 2508 Processed 30/08/2023 4962934248 MRS ANU KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
9 MAHISHI BH-21-011-004-01040310/3001
(TELWA WEST) 		0521011000NRG24040720230569350 04/07/2023 PUNAM DEVI 0521011WL028336 PUNAM DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4962934245 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MAHISHI BH-21-011-004-01040310/3013
(TELWA WEST) 		0521011000NRG24040720230569356 04/07/2023 DAULATI DEVI 0521011WL028336 DAULATI DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4962934246 DAULTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
11 MAHISHI BH-21-011-004-01040310/1192
(TELWA WEST) 		0521011000NRG24040720230569316 04/07/2023 HIRALAL YADAV 0521011WL028336 HIRALAL YADAV 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4962934251 Mr. HIRA LAL YADAV INDIAN BANK(607105)
12 MAHISHI BH-21-011-004-01040310/1192
(TELWA WEST) 		0521011000NRG24040720230569317 04/07/2023 REKHA DEVI 0521011WL028336 REKHA DEVI 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4962934249 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MAHISHI BH-21-011-004-01040310/1246
(TELWA WEST) 		0521011000NRG24040720230569327 04/07/2023 PUNAM DEVI 0521011WL028336 PUNAM DEVI 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4962934250 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHISHI BH-21-011-004-01040310/2661
(TELWA WEST) 		0521011000NRG24040720230569342 04/07/2023 DEEPAK KUMAR 0521011WL028336 DEEPAK KUMAR 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962934247 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
15 MAHISHI BH-21-011-004-01039700/1314
(TELWA WEST) 		0521011000NRG24040720230569314 04/07/2023 RAKESH YADAV 0521011WL028336 RAKESH YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934227 RAKESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
16 MAHISHI BH-21-011-004-01039700/1317
(TELWA WEST) 		0521011000NRG24040720230569315 04/07/2023 JOBIN YADAV 0521011WL028336 JOBIN YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934219 JAYVIND YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 MAHISHI BH-21-011-004-01040310/1198
(TELWA WEST) 		0521011000NRG24040720230569318 04/07/2023 SHYAM YADAV 0521011WL028336 SHYAM YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934210 SHYAM YADAV UTTAR BIHAR GRAMIN BANK(607069)
18 MAHISHI BH-21-011-004-01040310/1201
(TELWA WEST) 		0521011000NRG24040720230569319 04/07/2023 MOHAN YADAV 0521011WL028336 MOHAN YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934233 MOHAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-004-01040310/1205
(TELWA WEST) 		0521011000NRG24040720230569320 04/07/2023 Jagdish Yadav 0521011WL028336 Jagdish Yadav 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934223 JAGDISH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHISHI BH-21-011-004-01040310/1216
(TELWA WEST) 		0521011000NRG24040720230569322 04/07/2023 NEHA DEVI 0521011WL028336 NEHA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934221 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHISHI BH-21-011-004-01040310/1216
(TELWA WEST) 		0521011000NRG24040720230569321 04/07/2023 SUNIL YADAV 0521011WL028336 SUNIL YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934220 SUNIL KUMAR SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-004-01040310/1218
(TELWA WEST) 		0521011000NRG24040720230569324 04/07/2023 RENU DEVI 0521011WL028336 RENU DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934218 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 MAHISHI BH-21-011-004-01040310/1218
(TELWA WEST) 		0521011000NRG24040720230569323 04/07/2023 Suresh Yadav 0521011WL028336 Suresh Yadav 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934216 SURESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
24 MAHISHI BH-21-011-004-01040310/1244
(TELWA WEST) 		0521011000NRG24040720230569325 04/07/2023 Chandan Yadav 0521011WL028336 Chandan Yadav 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934224 CHANDAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
25 MAHISHI BH-21-011-004-01040310/1253
(TELWA WEST) 		0521011000NRG24040720230569329 04/07/2023 BHUSHAN YADAV 0521011WL028336 BHUSHAN YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934234 MR SHASHI BHUSHAN YADAV STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-004-01040310/1254
(TELWA WEST) 		0521011000NRG24040720230569330 04/07/2023 BYAFUL DEVI 0521011WL028336 BYAFUL DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934215 SHYAM FUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHISHI BH-21-011-004-01040310/1487
(TELWA WEST) 		0521011000NRG24040720230569331 04/07/2023 Gayadhar Yadav 0521011WL028336 Gayadhar Yadav 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934228 GAYADHAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
28 MAHISHI BH-21-011-004-01040310/1493
(TELWA WEST) 		0521011000NRG24040720230569333 04/07/2023 JIVACHHI DEVI 0521011WL028336 JIVACHHI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934212 JIVACHHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 MAHISHI BH-21-011-004-01040310/1493
(TELWA WEST) 		0521011000NRG24040720230569332 04/07/2023 UMESH YADAV 0521011WL028336 UMESH YADAV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934213 UMESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
30 MAHISHI BH-21-011-004-01040310/1507
(TELWA WEST) 		0521011000NRG24040720230569335 04/07/2023 Asha devi 0521011WL028336 Asha devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934214 ASHO DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 MAHISHI BH-21-011-004-01040310/1507
(TELWA WEST) 		0521011000NRG24040720230569334 04/07/2023 shivan yadav 0521011WL028336 shivan yadav 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934229 SHIVAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
32 MAHISHI BH-21-011-004-01040310/2459
(TELWA WEST) 		0521011000NRG24040720230569339 04/07/2023 PARMILA DEVI 0521011WL028336 PARMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934235 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 MAHISHI BH-21-011-004-01040310/2545
(TELWA WEST) 		0521011000NRG24040720230569340 04/07/2023 RAMDAY DEVI 0521011WL028336 RAMDAY DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934241 RAMDAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 MAHISHI BH-21-011-004-01040310/2629
(TELWA WEST) 		0521011000NRG24040720230569341 04/07/2023 MINA DEVI 0521011WL028336 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934211 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-004-01040310/2811
(TELWA WEST) 		0521011000NRG24040720230569343 04/07/2023 KIRAN DEVI 0521011WL028336 KIRAN DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934230 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-004-01040310/2894
(TELWA WEST) 		0521011000NRG24040720230569344 04/07/2023 ANIL SAH 0521011WL028336 ANIL SAH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934238 ANIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-004-01040310/2902
(TELWA WEST) 		0521011000NRG24040720230569345 04/07/2023 SHANTI DEVI 0521011WL028336 SHANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934239 SANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 MAHISHI BH-21-011-004-01040310/2908
(TELWA WEST) 		0521011000NRG24040720230569346 04/07/2023 CHANDRA MOHAN SAH 0521011WL028336 CHANDRA MOHAN SAH 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934240 CHANDRA MOHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
39 MAHISHI BH-21-011-004-01040310/3018
(TELWA WEST) 		0521011000NRG24040720230569360 04/07/2023 RADHA DEVI 0521011WL028336 RADHA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934217 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 MAHISHI BH-21-011-004-01040310/3019
(TELWA WEST) 		0521011000NRG24040720230569361 04/07/2023 SONI DEVI 0521011WL028336 SONI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934231 SONI DEVI INDUSIND BANK(607189)
41 MAHISHI BH-21-011-004-01040310/302
(TELWA WEST) 		0521011000NRG24040720230569362 04/07/2023 SANDEEP MANDAL 0521011WL028336 SANDEEP MANDAL 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934232 SANDEEP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHISHI BH-21-011-004-01040310/3022
(TELWA WEST) 		0521011000NRG24040720230569364 04/07/2023 SUNITA DEVI 0521011WL028336 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934222 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 MAHISHI BH-21-011-004-01040310/3026
(TELWA WEST) 		0521011000NRG24040720230569368 04/07/2023 MINA DEVI 0521011WL028336 MINA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934226 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 MAHISHI BH-21-011-004-01040310/3029
(TELWA WEST) 		0521011000NRG24040720230569370 04/07/2023 AMERIKA DEVI 0521011WL028336 AMERIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962934225 AMERIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 MAHISHI BH-21-011-004-01040310/3333
(TELWA WEST) 		0521011000NRG24040720230569371 04/07/2023 RANJIT KUMAR RANJAN 0521011WL028336 RANJIT KUMAR RANJAN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934237 RANJEET KUAMR RANJAN UTTAR BIHAR GRAMIN BANK(607069)
46 MAHISHI BH-21-011-004-01040310/3334
(TELWA WEST) 		0521011000NRG24040720230569372 04/07/2023 MAHRANI DEVI 0521011WL028336 MAHRANI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934243 MAHARANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 MAHISHI BH-21-011-004-01040310/3336
(TELWA WEST) 		0521011000NRG24040720230569373 04/07/2023 RANJU DEVI 0521011WL028336 RANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934242 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 MAHISHI BH-21-011-004-01040310/3338
(TELWA WEST) 		0521011000NRG24040720230569374 04/07/2023 RINKU DEVI 0521011WL028336 RINKU DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962934236 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87780 87780
49 MAHISHI BH-21-011-004-01040310/1544
(TELWA WEST) 		0521011000NRG24040720230569337 04/07/2023 SANTOSH YADAV 0521011WL028336 SANTOSH YADAV 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962934196 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-004-01040310/3000
(TELWA WEST) 		0521011000NRG24040720230569348 04/07/2023 NAINA KUMARI 0521011WL028336 NAINA KUMARI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962934200 NAINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHISHI BH-21-011-004-01040310/3002
(TELWA WEST) 		0521011000NRG24040720230569352 04/07/2023 KANCHAN DEVI 0521011WL028336 KANCHAN DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962934201 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHISHI BH-21-011-004-01040310/3014
(TELWA WEST) 		0521011000NRG24040720230569357 04/07/2023 DEVCHANDAR KUMAR 0521011WL028336 DEVCHANDAR KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962934207 DEVCHANDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHISHI BH-21-011-004-01040310/3017
(TELWA WEST) 		0521011000NRG24040720230569359 04/07/2023 SUMAN KUMAR 0521011WL028336 SUMAN KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962934199 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHISHI BH-21-011-004-01040310/3021
(TELWA WEST) 		0521011000NRG24040720230569363 04/07/2023 FULO DEVI 0521011WL028336 FULO DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962934206 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHISHI BH-21-011-004-01040310/3023
(TELWA WEST) 		0521011000NRG24040720230569365 04/07/2023 NIRMAL DEVI 0521011WL028336 NIRMAL DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962934205 NIRMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHISHI BH-21-011-004-01040310/3024
(TELWA WEST) 		0521011000NRG24040720230569366 04/07/2023 JIRMAL DEVI 0521011WL028336 JIRMAL DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962934204 JIRMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHISHI BH-21-011-004-01040310/3025
(TELWA WEST) 		0521011000NRG24040720230569367 04/07/2023 REKHA DEVI 0521011WL028336 REKHA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962934203 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHISHI BH-21-011-004-01040310/3027
(TELWA WEST) 		0521011000NRG24040720230569369 04/07/2023 RUNA DEV 0521011WL028336 RUNA DEV 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962934198 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHISHI BH-21-011-004-01040310/3339
(TELWA WEST) 		0521011000NRG24040720230569375 04/07/2023 PRMOD SAFI 0521011WL028336 PRMOD SAFI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962934208 PRMOD SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHISHI BH-21-011-004-01040310/3340
(TELWA WEST) 		0521011000NRG24040720230569376 04/07/2023 RITU DEVI 0521011WL028336 RITU DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962934202 MRS RITU KUMARI STATE BANK OF INDIA(508548)
61 MAHISHI BH-21-011-004-01040310/3344
(TELWA WEST) 		0521011000NRG24040720230569377 04/07/2023 SUMANT KUMAR 0521011WL028336 SUMANT KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962934209 SUMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHISHI BH-21-011-004-01040310/3345
(TELWA WEST) 		0521011000NRG24040720230569378 04/07/2023 RITU DEVI 0521011WL028336 RITU DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962934197 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36024 36024
Total 159144 159144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_040723APB_FTO_358699 Indian Bank IDIB000S259 SAHARSA 15048
2 MAHISHI BH0521011_040723APB_FTO_358699 Punjab National Bank PUNB0110400 SAHARSA 2508
3 MAHISHI BH0521011_040723APB_FTO_358699 State Bank of India SBIN0003010 SUPAUL BAZAR 2508
4 MAHISHI BH0521011_040723APB_FTO_358699 State Bank of India SBIN0008154 MAINA 5016
5 MAHISHI BH0521011_040723APB_FTO_358699 State Bank of India SBIN0014333 MAHISHI 10260
6 MAHISHI BH0521011_040723APB_FTO_358699 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 52668
7 MAHISHI BH0521011_040723APB_FTO_358699 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 10488
8 MAHISHI BH0521011_040723APB_FTO_358699 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 24624
9 MAHISHI BH0521011_040723APB_FTO_358699 India Post Payments Bank IPOS0000001 Saharsa 36024

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