Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:10 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_170523APB_FTO_153182
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 SINGHESHWAR BH-22-001-002-00985500/1365
(Kamargama) 		0522001000NRG24150520230049517 17/05/2023 BUDIYAR DEVI 0522001WL007769 BUDIYAR DEVI 00045 BARB0MADHEP 2964 2964 Processed 20/05/2023 1753111620 Budiyar Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
2 SINGHESHWAR BH-22-001-002-00985500/1324
(Kamargama) 		0522001000NRG24150520230049508 17/05/2023 NAVIN KUMAR 0522001WL007769 NAVIN KUMAR 00089 CBIN0282418 2964 2964 Processed 20/05/2023 1753111618 Mr. NAVIN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
3 SINGHESHWAR BH-22-001-002-00985400/107
(Kamargama) 		0522001000NRG24150520230049483 17/05/2023 Parameshwari Sardar 0522001WL007769 Parameshwari Sardar 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111587 PARMESWAR SARDAR STATE BANK OF INDIA(508548)
4 SINGHESHWAR BH-22-001-002-00985400/1092
(Kamargama) 		0522001000NRG24150520230049484 17/05/2023 Sushila Devi 0522001WL007769 Sushila Devi 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111582 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
5 SINGHESHWAR BH-22-001-002-00985400/144
(Kamargama) 		0522001000NRG24150520230049486 17/05/2023 Dinesh yadav 0522001WL007769 Dinesh yadav 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111583 MR DINESH YADAV STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-002-00985400/1662
(Kamargama) 		0522001000NRG24150520230049487 17/05/2023 Lalita Devi 0522001WL007769 Lalita Devi 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111598 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-002-00985400/4052
(Kamargama) 		0522001000NRG24150520230049500 17/05/2023 RUBY DEVI 0522001WL007769 RUBY DEVI 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111613 MRS RUBY DEVI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-002-00985400/85
(Kamargama) 		0522001000NRG24150520230049504 17/05/2023 Gita Devi 0522001WL007769 Gita Devi 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111586 MR GITA DEVI STATE BANK OF INDIA(508548)
9 SINGHESHWAR BH-22-001-002-00985500/1327
(Kamargama) 		0522001000NRG24150520230049509 17/05/2023 PUNITA KUMARI 0522001WL007769 PUNITA KUMARI 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111612 MRS PUNITA KUMARI STATE BANK OF INDIA(508548)
10 SINGHESHWAR BH-22-001-002-00985500/1328
(Kamargama) 		0522001000NRG24150520230049510 17/05/2023 RADHA DEVI 0522001WL007769 RADHA DEVI 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111596 MRS RADHA DEVI STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-002-00985500/1338
(Kamargama) 		0522001000NRG24150520230049512 17/05/2023 SHASHIKANT BHAGAT 0522001WL007769 SHASHIKANT BHAGAT 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111579 MR SHASHIKANT BHAGAT STATE BANK OF INDIA(508548)
12 SINGHESHWAR BH-22-001-002-00985500/2177
(Kamargama) 		0522001000NRG24150520230049527 17/05/2023 PUJA KUMARI 0522001WL007769 PUJA KUMARI 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111619 Puja Kumari FINO PAYMENTS BANK LTD(608001)
13 SINGHESHWAR BH-22-001-002-00985500/2179
(Kamargama) 		0522001000NRG24150520230049529 17/05/2023 SUNITA DEVI 0522001WL007769 SUNITA DEVI 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111597 Sunita Devi FINO PAYMENTS BANK LTD(608001)
14 SINGHESHWAR BH-22-001-002-00985500/342
(Kamargama) 		0522001000NRG24150520230049535 17/05/2023 Bechani Devi 0522001WL007769 Bechani Devi 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111581 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-002-00985500/370
(Kamargama) 		0522001000NRG24150520230049537 17/05/2023 Pramila Devi 0522001WL007769 Pramila Devi 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111585 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-002-00985500/377
(Kamargama) 		0522001000NRG24150520230049538 17/05/2023 Kaviya Devi 0522001WL007769 Kaviya Devi 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111584 MRS KEVIYA DEVI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-002-00985501/1606
(Kamargama) 		0522001000NRG24150520230049551 17/05/2023 Bina Devi 0522001WL007769 Bina Devi 00415 SBIN0003007 2964 2964 Processed 20/05/2023 1753111571 VEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
18 SINGHESHWAR BH-22-001-002-00985500/2188
(Kamargama) 		0522001000NRG24150520230049531 17/05/2023 RENU KUMARI 0522001WL007769 RENU KUMARI 00415 SBIN0003602 2964 2964 Processed 20/05/2023 1753111593 Renu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
19 SINGHESHWAR BH-22-001-002-00985400/100
(Kamargama) 		0522001000NRG24150520230049482 17/05/2023 kusheshwar sah 0522001WL007769 kusheshwar sah 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111572 SHRI KUSHESHWAR SAH STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-002-00985400/1706
(Kamargama) 		0522001000NRG24150520230049488 17/05/2023 Pawan Kumar 0522001WL007769 Pawan Kumar 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111578 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-002-00985400/1708
(Kamargama) 		0522001000NRG24150520230049489 17/05/2023 Shrikant Kumar 0522001WL007769 Shrikant Kumar 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111608 MR SHRIKANT KUMAR STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-002-00985400/1710
(Kamargama) 		0522001000NRG24150520230049490 17/05/2023 Bechani Devi 0522001WL007769 Bechani Devi 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111599 MR BECHANI DEVI STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-002-00985400/1719
(Kamargama) 		0522001000NRG24150520230049491 17/05/2023 Nanki Devi 0522001WL007769 Nanki Devi 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111611 MRS NANKI DEVI STATE BANK OF INDIA(508548)
24 SINGHESHWAR BH-22-001-002-00985400/1863
(Kamargama) 		0522001000NRG24150520230049493 17/05/2023 RESHMA DEVI 0522001WL007769 RESHMA DEVI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111609 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
25 SINGHESHWAR BH-22-001-002-00985400/1865
(Kamargama) 		0522001000NRG24150520230049494 17/05/2023 RABRI KUMARI 0522001WL007769 RABRI KUMARI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111580 MS RABRI KUMARI STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-002-00985400/1872
(Kamargama) 		0522001000NRG24150520230049496 17/05/2023 RINA DEVI 0522001WL007769 RINA DEVI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111614 MRS RINA DEVI STATE BANK OF INDIA(508548)
27 SINGHESHWAR BH-22-001-002-00985400/49
(Kamargama) 		0522001000NRG24150520230049501 17/05/2023 AMIRIKA DEVI 0522001WL007769 AMIRIKA DEVI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111600 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-002-00985400/7
(Kamargama) 		0522001000NRG24150520230049503 17/05/2023 NAGO SADA 0522001WL007769 NAGO SADA 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111606 MR NAGO SADA STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-002-00985400/86
(Kamargama) 		0522001000NRG24150520230049505 17/05/2023 shambhu sada 0522001WL007769 shambhu sada 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111602 MR SHAMBHU RISHIDEV STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-002-00985500/1341
(Kamargama) 		0522001000NRG24150520230049513 17/05/2023 RANA KUMAR 0522001WL007769 RANA KUMAR 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111601 MR RANA KUMAR STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-002-00985500/1370
(Kamargama) 		0522001000NRG24150520230049520 17/05/2023 GAUTAM KUMAR 0522001WL007769 GAUTAM KUMAR 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111595 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-002-00985500/2169
(Kamargama) 		0522001000NRG24150520230049523 17/05/2023 NITESH KUMAR 0522001WL007769 NITESH KUMAR 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111577 MR NITESH KUMAR STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-002-00985500/2172
(Kamargama) 		0522001000NRG24150520230049524 17/05/2023 REETA DEVI 0522001WL007769 REETA DEVI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111610 MRS REETA DEVI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-002-00985500/2187
(Kamargama) 		0522001000NRG24150520230049530 17/05/2023 Vikash Kumar Sah 0522001WL007769 Vikash Kumar Sah 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111575 VIKASH KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
35 SINGHESHWAR BH-22-001-002-00985500/2190
(Kamargama) 		0522001000NRG24150520230049532 17/05/2023 RUPESH KUMAR YADAV 0522001WL007769 RUPESH KUMAR YADAV 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111592 MR RUPESH KUMAR YADAV STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-002-00985500/347
(Kamargama) 		0522001000NRG24150520230049536 17/05/2023 Domni Devi 0522001WL007769 Domni Devi 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111604 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
37 SINGHESHWAR BH-22-001-002-00985500/524
(Kamargama) 		0522001000NRG24150520230049540 17/05/2023 BECHAN SADA 0522001WL007769 BECHAN SADA 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111603 MR BECHAN SADA STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-002-00985500/624
(Kamargama) 		0522001000NRG24150520230049541 17/05/2023 GURIYA DEVI 0522001WL007769 GURIYA DEVI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111576 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-002-00985500/972
(Kamargama) 		0522001000NRG24150520230049543 17/05/2023 RAGHU KUMAR 0522001WL007769 RAGHU KUMAR 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111590 RAGHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINGHESHWAR BH-22-001-002-00985501/1598
(Kamargama) 		0522001000NRG24150520230049544 17/05/2023 SARDHA DEVI 0522001WL007769 SARDHA DEVI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111605 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-002-00985501/1601
(Kamargama) 		0522001000NRG24150520230049546 17/05/2023 CHANDNI DEVI 0522001WL007769 CHANDNI DEVI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111589 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-002-00985501/1602
(Kamargama) 		0522001000NRG24150520230049547 17/05/2023 KIRAN DEVI 0522001WL007769 KIRAN DEVI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111594 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
43 SINGHESHWAR BH-22-001-002-00985501/1603
(Kamargama) 		0522001000NRG24150520230049548 17/05/2023 PAPPU KUMAR 0522001WL007769 PAPPU KUMAR 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111607 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-002-00985501/1605
(Kamargama) 		0522001000NRG24150520230049550 17/05/2023 PUL KUMARI 0522001WL007769 PUL KUMARI 00415 SBIN0008367 2964 2964 Processed 20/05/2023 1753111591 MR FUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 77064 77064
45 SINGHESHWAR BH-22-001-002-00985400/4018
(Kamargama) 		0522001000NRG24150520230049499 17/05/2023 ANJALI DEVI 0522001WL007769 ANJALI DEVI 00415 SBIN0012651 2964 2964 Processed 20/05/2023 1753111617 MR ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
46 SINGHESHWAR BH-22-001-002-00985500/1362
(Kamargama) 		0522001000NRG24150520230049515 17/05/2023 SANTOSH KUMAR SAH 0522001WL007769 SANTOSH KUMAR SAH 00415 SBIN0014335 2964 2964 Processed 20/05/2023 1753111588 SANTOSH KUMAR SAH CANARA BANK(508532)
47 SINGHESHWAR BH-22-001-002-00985500/1368
(Kamargama) 		0522001000NRG24150520230049519 17/05/2023 NISHA DEVI 0522001WL007769 NISHA DEVI 00415 SBIN0014335 2964 2964 Processed 20/05/2023 1753111615 Nisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
48 SINGHESHWAR BH-22-001-002-00985500/2178
(Kamargama) 		0522001000NRG24150520230049528 17/05/2023 MANCHAN DEVI 0522001WL007769 MANCHAN DEVI 00415 SBIN0014335 2964 2964 Processed 20/05/2023 1753111616 MRS MANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
49 SINGHESHWAR BH-22-001-002-00985400/1860
(Kamargama) 		0522001000NRG24150520230049492 17/05/2023 RANJAN DEVI 0522001WL007769 RANJAN DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753111565 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
50 SINGHESHWAR BH-22-001-002-00985400/1870
(Kamargama) 		0522001000NRG24150520230049495 17/05/2023 RENJU DEVI 0522001WL007769 RENJU DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753111563 MRS RANJU DEVI STATE BANK OF INDIA(508548)
51 SINGHESHWAR BH-22-001-002-00985400/4017
(Kamargama) 		0522001000NRG24150520230049498 17/05/2023 VIMALA DEVI 0522001WL007769 VIMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753111569 Vimala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
52 SINGHESHWAR BH-22-001-002-00985500/2175
(Kamargama) 		0522001000NRG24150520230049525 17/05/2023 PRIYANKA KUMARI 0522001WL007769 PRIYANKA KUMARI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753111567 Priyanka Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
53 SINGHESHWAR BH-22-001-002-00985500/2176
(Kamargama) 		0522001000NRG24150520230049526 17/05/2023 Nitu Devi 0522001WL007769 Nitu Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753111564 Nitu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 SINGHESHWAR BH-22-001-002-00985500/2191
(Kamargama) 		0522001000NRG24150520230049533 17/05/2023 BIMALA DEVI 0522001WL007769 BIMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753111568 Bimala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 SINGHESHWAR BH-22-001-002-00985500/2192
(Kamargama) 		0522001000NRG24150520230049534 17/05/2023 LALAN KUMAR 0522001WL007769 LALAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753111570 Lalan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
56 SINGHESHWAR BH-22-001-002-00985500/825
(Kamargama) 		0522001000NRG24150520230049542 17/05/2023 sanjha devi 0522001WL007769 sanjha devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1753111566 Sanjaha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23712 23712
57 SINGHESHWAR BH-22-001-002-00985501/1603
(Kamargama) 		0522001000NRG24150520230049549 17/05/2023 Sushama Devi 0522001WL007769 Sushama Devi 00688 FINO0001445 2964 2964 Processed 20/05/2023 1753111574 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
58 SINGHESHWAR BH-22-001-002-00985500/1366
(Kamargama) 		0522001000NRG24150520230049518 17/05/2023 RINA DEVI 0522001WL007769 RINA DEVI 00688 FINO0001448 2964 2964 Processed 20/05/2023 1753111573 Rina Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
59 SINGHESHWAR BH-22-001-002-00985400/116
(Kamargama) 		0522001000NRG24150520230049485 17/05/2023 RAMVEER YADAV 0522001WL007769 RAMVEER YADAV 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753111560 RAMVEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 SINGHESHWAR BH-22-001-002-00985400/68
(Kamargama) 		0522001000NRG24150520230049502 17/05/2023 RADHESHYAM RISHIDEV 0522001WL007769 RADHESHYAM RISHIDEV 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753111562 RADHESHYAM RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
61 SINGHESHWAR BH-22-001-002-00985500/1345
(Kamargama) 		0522001000NRG24150520230049514 17/05/2023 SUSHIL KUMAR 0522001WL007769 SUSHIL KUMAR 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753111559 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 SINGHESHWAR BH-22-001-002-00985500/481
(Kamargama) 		0522001000NRG24150520230049539 17/05/2023 NAGESHWAR SADA 0522001WL007769 NAGESHWAR SADA 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1753111561 NAGO RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
Total 183768 183768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_170523APB_FTO_153182 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2964
2 SINGHESHWAR BH0522001_170523APB_FTO_153182 Central Bank Of India CBIN0282418 GAURIPUR 2964
3 SINGHESHWAR BH0522001_170523APB_FTO_153182 State Bank of India SBIN0003007 SINGHESHWAR 44460
4 SINGHESHWAR BH0522001_170523APB_FTO_153182 State Bank of India SBIN0003602 SAHARSA BAZAR 2964
5 SINGHESHWAR BH0522001_170523APB_FTO_153182 State Bank of India SBIN0008367 DANDARI 77064
6 SINGHESHWAR BH0522001_170523APB_FTO_153182 State Bank of India SBIN0012651 SHANKERPUR 2964
7 SINGHESHWAR BH0522001_170523APB_FTO_153182 State Bank of India SBIN0014335 PIPRA 8892
8 SINGHESHWAR BH0522001_170523APB_FTO_153182 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 23712
9 SINGHESHWAR BH0522001_170523APB_FTO_153182 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2964
10 SINGHESHWAR BH0522001_170523APB_FTO_153182 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
11 SINGHESHWAR BH0522001_170523APB_FTO_153182 India Post Payments Bank IPOS0000001 Madhepura 11856

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