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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:56:05 AM 
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FTO Transaction Details

State : BIHAR District : DARBHANGA Block : HANUMAN NAGAR
Fto No. : BH0519015_091223APB_FTO_721350
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 HANUMAN NAGAR BH-19-015-002-01156700/3173
(DIHLAIHI) 		0519015000NRG24081220230465750 09/12/2023 AMAN KUMAR 0519015WL029326 AMAN KUMAR 00045 BARB0DARBHA 2736 2736 Processed 01/02/2024 9909511868 AMAN KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
2 HANUMAN NAGAR BH-19-015-002-01156700/2691
(DIHLAIHI) 		0519015000NRG24081220230465732 09/12/2023 AMIT KUMAR PASWAN 0519015WL029326 AMIT KUMAR PASWAN 00045 BARB0LAHDAR 2736 2736 Processed 01/02/2024 9909511874 AMIT KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 HANUMAN NAGAR BH-19-015-002-01156700/1226
(DIHLAIHI) 		0519015000NRG24081220230465712 09/12/2023 VIVEK PASWAN 0519015WL029326 VIVEK PASWAN 00048 BKID0004850 2736 2736 Processed 01/02/2024 9909511865 MR VIVEK KUMAR PASWAN STATE BANK OF INDIA(508548)
4 HANUMAN NAGAR BH-19-015-002-01156700/2696
(DIHLAIHI) 		0519015000NRG24081220230465737 09/12/2023 KASHI KUMAR PASWAN 0519015WL029326 KASHI KUMAR PASWAN 00048 BKID0004850 2736 2736 Processed 01/02/2024 9909511864 KASHI KUMAR PASWAN BANK OF INDIA(508505)
5 HANUMAN NAGAR BH-19-015-002-01156700/2754
(DIHLAIHI) 		0519015000NRG24081220230465741 09/12/2023 MANISH KUMAR 0519015WL029326 MANISH KUMAR 00048 BKID0004850 2736 2736 Processed 01/02/2024 9909511863 MANISH KUMAR BANK OF INDIA(508505)
SubTotal 8208 8208
6 HANUMAN NAGAR BH-19-015-002-01156700/10597
(DIHLAIHI) 		0519015000NRG24081220230465707 09/12/2023 rambabu mandal 0519015WL029326 rambabu mandal 00048 BKID0006281 2736 2736 Processed 01/02/2024 9909511875 RAMBABU MANDAL BANK OF INDIA(508505)
7 HANUMAN NAGAR BH-19-015-002-01156700/965
(DIHLAIHI) 		0519015000NRG24081220230465767 09/12/2023 RAVI PASWAN 0519015WL029326 RAVI PASWAN 00048 BKID0006281 2736 2736 Processed 01/02/2024 9909511881 RAVI KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
8 HANUMAN NAGAR BH-19-015-002-01156700/2692
(DIHLAIHI) 		0519015000NRG24081220230465733 09/12/2023 NIRMALA DEVI 0519015WL029326 NIRMALA DEVI 00051 MAHB0001711 2736 2736 Processed 01/02/2024 9909511866 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
9 HANUMAN NAGAR BH-19-015-002-01156700/2495
(DIHLAIHI) 		0519015000NRG24081220230465724 09/12/2023 BHARTI DEVI 0519015WL029326 BHARTI DEVI 00089 CBIN0282545 2736 2736 Processed 01/02/2024 9909511862 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
10 HANUMAN NAGAR BH-19-015-002-01156700/2103
(DIHLAIHI) 		0519015000NRG24081220230465719 09/12/2023 RAM PRAKASH PASWAN 0519015WL029326 RAM PRAKASH PASWAN 00415 SBIN0001229 2736 2736 Processed 01/02/2024 9909511876 MR RAM PRAKASH PASWAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 HANUMAN NAGAR BH-19-015-002-01156700/1727
(DIHLAIHI) 		0519015000NRG24081220230465715 09/12/2023 HAL KHORI PASWAN 0519015WL029326 HAL KHORI PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511856 MR HAL KHORI PASWAN STATE BANK OF INDIA(508548)
12 HANUMAN NAGAR BH-19-015-002-01156700/2370
(DIHLAIHI) 		0519015000NRG24081220230465720 09/12/2023 ANAND KUMAR 0519015WL029326 ANAND KUMAR 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511878 MR ANAND GUPTA STATE BANK OF INDIA(508548)
13 HANUMAN NAGAR BH-19-015-002-01156700/2683
(DIHLAIHI) 		0519015000NRG24081220230465727 09/12/2023 SUNDRESH KUMAR 0519015WL029326 SUNDRESH KUMAR 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511857 MR SUNDRESH KUMAR PASWAN STATE BANK OF INDIA(508548)
14 HANUMAN NAGAR BH-19-015-002-01156700/2684
(DIHLAIHI) 		0519015000NRG24081220230465728 09/12/2023 MANOHAR KUMAR PASWAN 0519015WL029326 MANOHAR KUMAR PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511861 MR MANOHAR KUMAR PASWAN STATE BANK OF INDIA(508548)
15 HANUMAN NAGAR BH-19-015-002-01156700/2686
(DIHLAIHI) 		0519015000NRG24081220230465729 09/12/2023 SUBODH PASWAN 0519015WL029326 SUBODH PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511858 MR SUBODH PASWAN STATE BANK OF INDIA(508548)
16 HANUMAN NAGAR BH-19-015-002-01156700/2694
(DIHLAIHI) 		0519015000NRG24081220230465735 09/12/2023 SUMIT KUMAR PASWAN 0519015WL029326 SUMIT KUMAR PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511860 MR SUMIT KUNMAR PASWAN STATE BANK OF INDIA(508548)
17 HANUMAN NAGAR BH-19-015-002-01156700/2699
(DIHLAIHI) 		0519015000NRG24081220230465740 09/12/2023 VISHAL KUMAR PASWAN 0519015WL029326 VISHAL KUMAR PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511859 MR VISHAL KUMAR PASWAN STATE BANK OF INDIA(508548)
18 HANUMAN NAGAR BH-19-015-002-01156700/2938
(DIHLAIHI) 		0519015000NRG24081220230465742 09/12/2023 ANJANI PASWAN 0519015WL029326 ANJANI PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511869 MR ANJANI PASWAN STATE BANK OF INDIA(508548)
19 HANUMAN NAGAR BH-19-015-002-01156700/2958
(DIHLAIHI) 		0519015000NRG24081220230465748 09/12/2023 GUDDU KUMAR PASWAN 0519015WL029326 GUDDU KUMAR PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511870 MR GUDDU KUMAR PASWAN STATE BANK OF INDIA(508548)
20 HANUMAN NAGAR BH-19-015-002-01156700/3172
(DIHLAIHI) 		0519015000NRG24081220230465749 09/12/2023 MANISH KUMAR 0519015WL029326 MANISH KUMAR 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511872 MRS MANISH KUMAR PASWAN STATE BANK OF INDIA(508548)
21 HANUMAN NAGAR BH-19-015-002-01156700/3174
(DIHLAIHI) 		0519015000NRG24081220230465751 09/12/2023 ANISH KUMAR PASWAN 0519015WL029326 ANISH KUMAR PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511873 MRS ANISH KUMAR STATE BANK OF INDIA(508548)
22 HANUMAN NAGAR BH-19-015-002-01156700/424
(DIHLAIHI) 		0519015000NRG24081220230465755 09/12/2023 SHESHNARAYAN PASWAN 0519015WL029326 SHESHNARAYAN PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511879 MR SHESHNARAYAN PASWAN STATE BANK OF INDIA(508548)
23 HANUMAN NAGAR BH-19-015-002-01156700/430
(DIHLAIHI) 		0519015000NRG24081220230465758 09/12/2023 RUBY DEVI 0519015WL029326 RUBY DEVI 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511871 MRS RUBI DEVI STATE BANK OF INDIA(508548)
24 HANUMAN NAGAR BH-19-015-002-01156700/471
(DIHLAIHI) 		0519015000NRG24081220230465762 09/12/2023 GOPAL PASWAN 0519015WL029326 GOPAL PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511855 MR GOPAL PASWAN STATE BANK OF INDIA(508548)
25 HANUMAN NAGAR BH-19-015-002-01156700/9
(DIHLAIHI) 		0519015000NRG24081220230465765 09/12/2023 PREMSHILA DEVI 0519015WL029326 PREMSHILA DEVI 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511867 MRS PREMASHILA DEVI STATE BANK OF INDIA(508548)
26 HANUMAN NAGAR BH-19-015-002-01156700/970
(DIHLAIHI) 		0519015000NRG24081220230465770 09/12/2023 DURGA DEVI 0519015WL029326 DURGA DEVI 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511877 MRS DURGA DEVI STATE BANK OF INDIA(508548)
27 HANUMAN NAGAR BH-19-015-002-01156700/970
(DIHLAIHI) 		0519015000NRG24081220230465769 09/12/2023 POORAN PASWAN 0519015WL029326 POORAN PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511853 MR POORAN PASWAN STATE BANK OF INDIA(508548)
28 HANUMAN NAGAR BH-19-015-002-01156700/998
(DIHLAIHI) 		0519015000NRG24081220230465772 09/12/2023 DHARMENDRA PASWAN 0519015WL029326 DHARMENDRA PASWAN 00415 SBIN0018045 2736 2736 Processed 01/02/2024 9909511854 MR DHARMENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 49248 49248
29 HANUMAN NAGAR BH-19-015-002-01156700/2689
(DIHLAIHI) 		0519015000NRG24081220230465730 09/12/2023 SAROJ KUMAR MANDAL 0519015WL029326 SAROJ KUMAR MANDAL 00462 UCBA0001033 2736 2736 Processed 01/02/2024 9909511880 SAROJ KUMAR MANDAL UCO BANK(607066)
30 HANUMAN NAGAR BH-19-015-002-01156700/2697
(DIHLAIHI) 		0519015000NRG24081220230465738 09/12/2023 PINKU PASWAN 0519015WL029326 PINKU PASWAN 00462 UCBA0001033 2736 2736 Processed 01/02/2024 9909511852 PINKU PASWAN UCO BANK(607066)
SubTotal 5472 5472
31 HANUMAN NAGAR BH-19-015-002-01156700/1703
(DIHLAIHI) 		0519015000NRG24081220230465713 09/12/2023 raj babu 0519015WL029326 raj babu 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909511851 RAJABABU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 HANUMAN NAGAR BH-19-015-002-01156700/1707
(DIHLAIHI) 		0519015000NRG24081220230465714 09/12/2023 mintubabu 0519015WL029326 mintubabu 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909511838 MINTUBABU PASWAN UTTAR BIHAR GRAMIN BANK(607069)
33 HANUMAN NAGAR BH-19-015-002-01156700/2438
(DIHLAIHI) 		0519015000NRG24081220230465721 09/12/2023 INDAL PASWAN 0519015WL029326 INDAL PASWAN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909511840 Mr. Indal Paswan CENTRAL BANK OF INDIA(607115)
34 HANUMAN NAGAR BH-19-015-002-01156700/2463
(DIHLAIHI) 		0519015000NRG24081220230465723 09/12/2023 USHA DEVI 0519015WL029326 USHA DEVI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909511845 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HANUMAN NAGAR BH-19-015-002-01156700/374
(DIHLAIHI) 		0519015000NRG24081220230465754 09/12/2023 MANIK LAL PASWAN 0519015WL029326 MANIK LAL PASWAN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909511847 MR MANIKLAL PASWAN STATE BANK OF INDIA(508548)
36 HANUMAN NAGAR BH-19-015-002-01156700/428
(DIHLAIHI) 		0519015000NRG24081220230465757 09/12/2023 SOGARATH PASWAN 0519015WL029326 SOGARATH PASWAN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909511839 SOGARATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 HANUMAN NAGAR BH-19-015-002-01156700/965
(DIHLAIHI) 		0519015000NRG24081220230465766 09/12/2023 BABLU KUMAR PASWAN 0519015WL029326 BABLU KUMAR PASWAN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909511850 BABLU KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HANUMAN NAGAR BH-19-015-002-01156700/981
(DIHLAIHI) 		0519015000NRG24081220230465771 09/12/2023 FULESHWAR PASWAN 0519015WL029326 FULESHWAR PASWAN 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9909511849 Mr. FULESHWAR PASWAN INDIAN BANK(607105)
SubTotal 21888 21888
39 HANUMAN NAGAR BH-19-015-002-01156700/1063
(DIHLAIHI) 		0519015000NRG24081220230465710 09/12/2023 Ramo Paswan 0519015WL029326 Ramo Paswan 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511837 RAMU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 HANUMAN NAGAR BH-19-015-002-01156700/10850
(DIHLAIHI) 		0519015000NRG24081220230465711 09/12/2023 rinku kumar paswan 0519015WL029326 rinku kumar paswan 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511832 RINKU KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 HANUMAN NAGAR BH-19-015-002-01156700/1731
(DIHLAIHI) 		0519015000NRG24081220230465716 09/12/2023 mithun paswan 0519015WL029326 mithun paswan 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511842 MITHUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 HANUMAN NAGAR BH-19-015-002-01156700/1896
(DIHLAIHI) 		0519015000NRG24081220230465717 09/12/2023 ANITA DEVI 0519015WL029326 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511848 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 HANUMAN NAGAR BH-19-015-002-01156700/2690
(DIHLAIHI) 		0519015000NRG24081220230465731 09/12/2023 SUBHASH KUMAR PASWAN 0519015WL029326 SUBHASH KUMAR PASWAN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511828 SUBHASH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 HANUMAN NAGAR BH-19-015-002-01156700/2695
(DIHLAIHI) 		0519015000NRG24081220230465736 09/12/2023 NITISH KUMAR 0519015WL029326 NITISH KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511834 MR NITISH KUMAR STATE BANK OF INDIA(508548)
45 HANUMAN NAGAR BH-19-015-002-01156700/2939
(DIHLAIHI) 		0519015000NRG24081220230465743 09/12/2023 LALAN PASWAN 0519015WL029326 LALAN PASWAN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511825 MR LALAN PASWAN STATE BANK OF INDIA(508548)
46 HANUMAN NAGAR BH-19-015-002-01156700/2941
(DIHLAIHI) 		0519015000NRG24081220230465744 09/12/2023 SHIV KUMAR 0519015WL029326 SHIV KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511830 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 HANUMAN NAGAR BH-19-015-002-01156700/2955
(DIHLAIHI) 		0519015000NRG24081220230465745 09/12/2023 PURSHOTAM KUMAR PASWAN 0519015WL029326 PURSHOTAM KUMAR PASWAN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511826 PURSHOTAM KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 HANUMAN NAGAR BH-19-015-002-01156700/2956
(DIHLAIHI) 		0519015000NRG24081220230465746 09/12/2023 RAJDEV KUMAR PASWAN 0519015WL029326 RAJDEV KUMAR PASWAN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511827 MR RAJDEV KUMAR PASWAN STATE BANK OF INDIA(508548)
49 HANUMAN NAGAR BH-19-015-002-01156700/2957
(DIHLAIHI) 		0519015000NRG24081220230465747 09/12/2023 BADLE KUMAR PASWAN 0519015WL029326 BADLE KUMAR PASWAN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511844 BADAL KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 HANUMAN NAGAR BH-19-015-002-01156700/3178
(DIHLAIHI) 		0519015000NRG24081220230465752 09/12/2023 KUMAR SHANKAR 0519015WL029326 KUMAR SHANKAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511836 KUMAR SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 HANUMAN NAGAR BH-19-015-002-01156700/358
(DIHLAIHI) 		0519015000NRG24081220230465753 09/12/2023 SHIVSHANKAR PASWAN 0519015WL029326 SHIVSHANKAR PASWAN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511835 SHIVSHANKAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 HANUMAN NAGAR BH-19-015-002-01156700/432
(DIHLAIHI) 		0519015000NRG24081220230465759 09/12/2023 Hazari Paswan 0519015WL029326 Hazari Paswan 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511846 HAJARI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 HANUMAN NAGAR BH-19-015-002-01156700/434
(DIHLAIHI) 		0519015000NRG24081220230465761 09/12/2023 CHANDAN PASWAN 0519015WL029326 CHANDAN PASWAN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511841 CHANDAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 HANUMAN NAGAR BH-19-015-002-01156700/434
(DIHLAIHI) 		0519015000NRG24081220230465760 09/12/2023 RAVI PRAKASH PASWAN 0519015WL029326 RAVI PRAKASH PASWAN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511829 RABI PRAKASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 HANUMAN NAGAR BH-19-015-002-01156700/763
(DIHLAIHI) 		0519015000NRG24081220230465763 09/12/2023 santosh paswan 0519015WL029326 santosh paswan 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511843 SANTOSH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 HANUMAN NAGAR BH-19-015-002-01156700/793
(DIHLAIHI) 		0519015000NRG24081220230465764 09/12/2023 MOHAN PASWAN 0519015WL029326 MOHAN PASWAN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511833 MOHAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 HANUMAN NAGAR BH-19-015-002-01156700/969
(DIHLAIHI) 		0519015000NRG24081220230465768 09/12/2023 RAMJPU PASWAN 0519015WL029326 RAMJPU PASWAN 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9909511831 RAMJAPU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51984 51984
Total 155952 155952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 Bank of Baroda BARB0DARBHA DARBHANGA, BIHAR 2736
2 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 Bank of Baroda BARB0LAHDAR LAHERI ASARAI 2736
3 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 Bank of India BKID0004850 DARBHANGA 8208
4 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 Bank of India BKID0006281 BARHETA 5472
5 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 Bank of Maharastra MAHB0001711 DARBHANGA 2736
6 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 Central Bank Of India CBIN0282545 HANUMAN NAGAR 2736
7 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 State Bank of India SBIN0001229 LAHERIA SARAI 2736
8 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 State Bank of India SBIN0018045 Bishunpur 49248
9 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 UCO Bank UCBA0001033 BAHADURPUR 5472
10 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 Uttar Bihar Gramin Bank CBIN0R10001 BISHANPUR 13680
11 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 Uttar Bihar Gramin Bank CBIN0R10001 BISHUNPURA 8208
12 HANUMAN NAGAR BH0519015_091223APB_FTO_721350 India Post Payments Bank IPOS0000001 Darbhanga 51984

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