Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:58:44 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_200523APB_FTO_164469
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 KUMARKHAND BH-22-002-002-00997000/1607
(Bishanpur Bazar) 		0522002000NRG24200520230058796 20/05/2023 RUBI DEVI 0522002WL009085 RUBI DEVI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874381 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 KUMARKHAND BH-22-002-002-00997000/2095
(Bishanpur Bazar) 		0522002000NRG24200520230058797 20/05/2023 GULSHAN KHATUN 0522002WL009085 GULSHAN KHATUN 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874383 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-002-00997000/2255
(Bishanpur Bazar) 		0522002000NRG24200520230058799 20/05/2023 ASMINA KHATUN 0522002WL009085 ASMINA KHATUN 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874386 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-002-00997000/2378-A
(Bishanpur Bazar) 		0522002000NRG24200520230058800 20/05/2023 SANJHARUN KHATUN 0522002WL009085 SANJHARUN KHATUN 00089 CBIN0282452 2508 2508 Processed 26/05/2023 1861874430 SANJHARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-002-00997000/2454
(Bishanpur Bazar) 		0522002000NRG24200520230058801 20/05/2023 SARITA DEVI 0522002WL009085 SARITA DEVI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874389 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 KUMARKHAND BH-22-002-002-00997000/3036
(Bishanpur Bazar) 		0522002000NRG24200520230058804 20/05/2023 BIBI HASINA 0522002WL009085 BIBI HASINA 00089 CBIN0282452 2508 2508 Processed 26/05/2023 1861874397 BIBI HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-002-00997000/3068
(Bishanpur Bazar) 		0522002000NRG24200520230058805 20/05/2023 VIVI SAJAMUN KHATUN 0522002WL009085 VIVI SAJAMUN KHATUN 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874388 Mrs. BIBI SAJAMUN KHATUN W/O MD RUSTAM CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-002-00997000/3328
(Bishanpur Bazar) 		0522002000NRG24200520230058806 20/05/2023 REENA DEVI 0522002WL009085 REENA DEVI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874390 MRS REENA DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-002-00997000/3403
(Bishanpur Bazar) 		0522002000NRG24200520230058808 20/05/2023 RUBA KHATUN 0522002WL009085 RUBA KHATUN 00089 CBIN0282452 2508 2508 Processed 26/05/2023 1861874429 RUBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-002-00997000/3692
(Bishanpur Bazar) 		0522002000NRG24200520230058812 20/05/2023 RINA DEVI 0522002WL009085 RINA DEVI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874380 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 KUMARKHAND BH-22-002-002-00997000/3767
(Bishanpur Bazar) 		0522002000NRG24200520230058814 20/05/2023 SITARAM YADAV 0522002WL009085 SITARAM YADAV 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874393 Mr. SITARAM YADAV CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-002-00997000/3978
(Bishanpur Bazar) 		0522002000NRG24200520230058817 20/05/2023 BIBI MOBINA KHATUN 0522002WL009085 BIBI MOBINA KHATUN 00089 CBIN0282452 2508 2508 Processed 26/05/2023 1861874431 BIBI MOBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-002-00997000/3986
(Bishanpur Bazar) 		0522002000NRG24200520230058818 20/05/2023 BIBI MAHANA 0522002WL009085 BIBI MAHANA 00089 CBIN0282452 2508 2508 Processed 26/05/2023 1861874433 BIBI MAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-002-00997000/4021
(Bishanpur Bazar) 		0522002000NRG24200520230058820 20/05/2023 DHIRENDRA YADAV 0522002WL009085 DHIRENDRA YADAV 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874426 Mr. DHIRENDRA KUMAR CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-002-00997000/4057
(Bishanpur Bazar) 		0522002000NRG24200520230058824 20/05/2023 RAUSHAN KHATUN 0522002WL009085 RAUSHAN KHATUN 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874434 Mrs. Raushan Khatun CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-002-00997000/5082
(Bishanpur Bazar) 		0522002000NRG24200520230058826 20/05/2023 GULSHAN KHATUN 0522002WL009085 GULSHAN KHATUN 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874382 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-002-00997000/5119
(Bishanpur Bazar) 		0522002000NRG24200520230058827 20/05/2023 LALO SHARMA 0522002WL009085 LALO SHARMA 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874435 Lalo Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
18 KUMARKHAND BH-22-002-002-00997000/582
(Bishanpur Bazar) 		0522002000NRG24200520230058832 20/05/2023 URMILA DEVI 0522002WL009085 URMILA DEVI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874387 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-002-00997000/5849
(Bishanpur Bazar) 		0522002000NRG24200520230058834 20/05/2023 SANTOSH KUMAR SUMAN 0522002WL009085 SANTOSH KUMAR SUMAN 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874427 Mr. SANTOSH KUMAR SUMAN CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-002-00997000/5851
(Bishanpur Bazar) 		0522002000NRG24200520230058835 20/05/2023 ABINANDAN YADAV 0522002WL009085 ABINANDAN YADAV 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874379 Mr. ABHINANDAN YADAV SO BALARAM YADAV CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-002-00997000/5853
(Bishanpur Bazar) 		0522002000NRG24200520230058838 20/05/2023 MANOJ KUMAR 0522002WL009085 MANOJ KUMAR 00089 CBIN0282452 2508 2508 Processed 26/05/2023 1861874384 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-002-00997000/5854
(Bishanpur Bazar) 		0522002000NRG24200520230058839 20/05/2023 DEEPAK KUMAR 0522002WL009085 DEEPAK KUMAR 00089 CBIN0282452 2508 2508 Processed 26/05/2023 1861874425 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-002-00997000/5854
(Bishanpur Bazar) 		0522002000NRG24200520230058840 20/05/2023 LAVALI KUMARI 0522002WL009085 LAVALI KUMARI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874416 Mrs. Lavali Kumari CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-002-00997000/5855
(Bishanpur Bazar) 		0522002000NRG24200520230058842 20/05/2023 SARSAWATI DEVI 0522002WL009085 SARSAWATI DEVI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874421 Mrs. Sarasawati Devi CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-002-00997000/5917
(Bishanpur Bazar) 		0522002000NRG24200520230058846 20/05/2023 PRITHVICHAND KUMAR 0522002WL009085 PRITHVICHAND KUMAR 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874428 Mr. PIRTHVICHAND KUMAR CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-002-00997000/5918
(Bishanpur Bazar) 		0522002000NRG24200520230058847 20/05/2023 KENDULA DEVI 0522002WL009085 KENDULA DEVI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874432 Kendula Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 KUMARKHAND BH-22-002-002-00997000/5919
(Bishanpur Bazar) 		0522002000NRG24200520230058848 20/05/2023 FULO DEVI 0522002WL009085 FULO DEVI 00089 CBIN0282452 2508 2508 Processed 25/05/2023 1861874385 Fulo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 KUMARKHAND BH-22-002-002-00997000/5920
(Bishanpur Bazar) 		0522002000NRG24200520230058849 20/05/2023 KUNDAN DEVI 0522002WL009085 KUNDAN DEVI 00089 CBIN0282452 2508 2508 Processed 26/05/2023 1861874413 KUNDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70224 70224
29 KUMARKHAND BH-22-002-002-00997000/1579
(Bishanpur Bazar) 		0522002000NRG24200520230058792 20/05/2023 UMESH KUMAR YADAV 0522002WL009085 UMESH KUMAR YADAV 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874391 MR UMESHKUMAR YADAV STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-002-00997000/1607
(Bishanpur Bazar) 		0522002000NRG24200520230058795 20/05/2023 ARAVINDA YADAV 0522002WL009085 ARAVINDA YADAV 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874392 Mr. ARVIND YADAV CENTRAL BANK OF INDIA(607115)
31 KUMARKHAND BH-22-002-002-00997000/2861
(Bishanpur Bazar) 		0522002000NRG24200520230058802 20/05/2023 PARO DEVI 0522002WL009085 PARO DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874408 MRS PARO DEVI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-002-00997000/3010
(Bishanpur Bazar) 		0522002000NRG24200520230058803 20/05/2023 BIBI SAKILA KHATOON 0522002WL009085 BIBI SAKILA KHATOON 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874405 MRS BIBI SAKILA KHATUN STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-002-00997000/3333
(Bishanpur Bazar) 		0522002000NRG24200520230058807 20/05/2023 KAVITA DEVI 0522002WL009085 KAVITA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874398 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-002-00997000/3466
(Bishanpur Bazar) 		0522002000NRG24200520230058809 20/05/2023 MD WASIM 0522002WL009085 MD WASIM 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874400 MR MD WASIM STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-002-00997000/3509
(Bishanpur Bazar) 		0522002000NRG24200520230058811 20/05/2023 KULSUM KHATOON 0522002WL009085 KULSUM KHATOON 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874396 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-002-00997000/3862
(Bishanpur Bazar) 		0522002000NRG24200520230058815 20/05/2023 PANKAJ YADAV 0522002WL009085 PANKAJ YADAV 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874377 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-002-00997000/3862
(Bishanpur Bazar) 		0522002000NRG24200520230058816 20/05/2023 RUBI RANI 0522002WL009085 RUBI RANI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874378 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-002-00997000/4006
(Bishanpur Bazar) 		0522002000NRG24200520230058819 20/05/2023 REETA DEVI 0522002WL009085 REETA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874394 MRS REETA DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-002-00997000/4045
(Bishanpur Bazar) 		0522002000NRG24200520230058821 20/05/2023 ANJU DEVI 0522002WL009085 ANJU DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874417 MRS ANJU DEVI STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-002-00997000/4046
(Bishanpur Bazar) 		0522002000NRG24200520230058822 20/05/2023 MAMTA DEVI 0522002WL009085 MAMTA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874410 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-002-00997000/5013
(Bishanpur Bazar) 		0522002000NRG24200520230058825 20/05/2023 DHIRAJ KUMAR 0522002WL009085 DHIRAJ KUMAR 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874423 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-002-00997000/537
(Bishanpur Bazar) 		0522002000NRG24200520230058829 20/05/2023 RINKU DEVI 0522002WL009085 RINKU DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874399 MRS RINKU DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-002-00997000/569
(Bishanpur Bazar) 		0522002000NRG24200520230058830 20/05/2023 MAMTA DEVI 0522002WL009085 MAMTA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874407 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-002-00997000/5714
(Bishanpur Bazar) 		0522002000NRG24200520230058831 20/05/2023 IMAMNI KHATUN 0522002WL009085 IMAMNI KHATUN 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874406 MRS IMAMNI KHATUN STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-002-00997000/5849
(Bishanpur Bazar) 		0522002000NRG24200520230058833 20/05/2023 ALKA DEVI 0522002WL009085 ALKA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874401 MRS ALKA DEVI STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-002-00997000/5852
(Bishanpur Bazar) 		0522002000NRG24200520230058836 20/05/2023 SABITA DEVI 0522002WL009085 SABITA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874411 MRS SABITA DEVI STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-002-00997000/5853
(Bishanpur Bazar) 		0522002000NRG24200520230058837 20/05/2023 MAMTA DEVI 0522002WL009085 MAMTA DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874418 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-002-00997000/5916
(Bishanpur Bazar) 		0522002000NRG24200520230058845 20/05/2023 GULSHAN DEVI 0522002WL009085 GULSHAN DEVI 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874414 MRS GULSHAN DEVI STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-002-00997000/5920
(Bishanpur Bazar) 		0522002000NRG24200520230058850 20/05/2023 DAYABAND SHARMA 0522002WL009085 DAYABAND SHARMA 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874420 Mr. DAYANAND SHARMA CENTRAL BANK OF INDIA(607115)
50 KUMARKHAND BH-22-002-002-00997000/5921
(Bishanpur Bazar) 		0522002000NRG24200520230058851 20/05/2023 NAVITA DEVI 0522002WL009085 NAVITA DEVI 00415 SBIN0008365 2508 2508 Processed 26/05/2023 1861874409 NAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUMARKHAND BH-22-002-002-00997000/5935
(Bishanpur Bazar) 		0522002000NRG24200520230058852 20/05/2023 SAURABH KUMAR YADAV 0522002WL009085 SAURABH KUMAR YADAV 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874415 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-002-00997000/5963
(Bishanpur Bazar) 		0522002000NRG24200520230058857 20/05/2023 NAZO 0522002WL009085 NAZO 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874424 Miss. NAZO NAZO CENTRAL BANK OF INDIA(607115)
53 KUMARKHAND BH-22-002-002-00997000/5964
(Bishanpur Bazar) 		0522002000NRG24200520230058858 20/05/2023 ANOKHA KHATOON 0522002WL009085 ANOKHA KHATOON 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874395 MRS ANOKHA KHATOON STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-002-00997000/5965
(Bishanpur Bazar) 		0522002000NRG24200520230058859 20/05/2023 KHURSHIDA KHATOON 0522002WL009085 KHURSHIDA KHATOON 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874403 MRS KHURSIDA KHATUN STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-002-00997000/5966
(Bishanpur Bazar) 		0522002000NRG24200520230058860 20/05/2023 SHABNAM KHATUN 0522002WL009085 SHABNAM KHATUN 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874412 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-002-00997000/5969
(Bishanpur Bazar) 		0522002000NRG24200520230058862 20/05/2023 NAJRANA KHATUN 0522002WL009085 NAJRANA KHATUN 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874402 MRS NAJRANAKHATUN KHATUN STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-002-00997000/5975
(Bishanpur Bazar) 		0522002000NRG24200520230058863 20/05/2023 SABANA KHATOON 0522002WL009085 SABANA KHATOON 00415 SBIN0008365 2508 2508 Processed 25/05/2023 1861874419 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 72732 72732
58 KUMARKHAND BH-22-002-002-00997000/5856
(Bishanpur Bazar) 		0522002000NRG24200520230058843 20/05/2023 MAMTA KUMARI 0522002WL009085 MAMTA KUMARI 00415 SBIN0008400 2508 2508 Processed 25/05/2023 1861874404 Mamta Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
59 KUMARKHAND BH-22-002-002-00997000/5968
(Bishanpur Bazar) 		0522002000NRG24200520230058861 20/05/2023 ANSARI KHATOON 0522002WL009085 ANSARI KHATOON 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1861874422 Ansari Khatoon PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
60 KUMARKHAND BH-22-002-002-00997000/5855
(Bishanpur Bazar) 		0522002000NRG24200520230058841 20/05/2023 ARVIND YADAV 0522002WL009085 ARVIND YADAV 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1861874375 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUMARKHAND BH-22-002-002-00997000/5936
(Bishanpur Bazar) 		0522002000NRG24200520230058854 20/05/2023 RAMLAKHAN KUMAR 0522002WL009085 RAMLAKHAN KUMAR 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1861874376 RAMLAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
Total 152988 152988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_200523APB_FTO_164469 Central Bank Of India CBIN0282452 TIKULIA 70224
2 KUMARKHAND BH0522002_200523APB_FTO_164469 State Bank of India SBIN0008365 SIKARHATTI 72732
3 KUMARKHAND BH0522002_200523APB_FTO_164469 State Bank of India SBIN0008400 BARAHI BAZAR 2508
4 KUMARKHAND BH0522002_200523APB_FTO_164469 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 2508
5 KUMARKHAND BH0522002_200523APB_FTO_164469 India Post Payments Bank IPOS0000001 Madhepura 5016

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