Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:13:47 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_120823APB_FTO_482150
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 JHANJHARPUR BH-20-013-001-00472700/3490
(KAKO) 		0520013000NRG24090820230243065 12/08/2023 MANISH KUMAR SINGH 0520013WL038600 MANISH KUMAR SINGH 00048 BKID0004540 2964 2964 Processed 28/08/2023 4907929837 MANISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 JHANJHARPUR BH-20-013-001-00472500/42
(KAKO) 		0520013000NRG24090820230243021 12/08/2023 SHIVSHANKAR MANDAL 0520013WL038600 SHIVSHANKAR MANDAL 00048 BKID0005993 2730 2730 Processed 28/08/2023 4907929845 SHIVSHANKAR MANDAL BANK OF INDIA(508505)
3 JHANJHARPUR BH-20-013-001-00472700/1372
(KAKO) 		0520013000NRG24090820230243026 12/08/2023 NIRAJKUMAR SINGH 0520013WL038600 NIRAJKUMAR SINGH 00048 BKID0005993 3192 3192 Processed 28/08/2023 4907929840 NIRAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHANJHARPUR BH-20-013-001-00472700/2139
(KAKO) 		0520013000NRG24090820230243037 12/08/2023 ARTI DEVI 0520013WL038600 ARTI DEVI 00048 BKID0005993 3192 3192 Processed 28/08/2023 4907929839 AARTI DEVI BANK OF INDIA(508505)
5 JHANJHARPUR BH-20-013-001-00472700/2139
(KAKO) 		0520013000NRG24090820230243036 12/08/2023 NUNU MANDAL 0520013WL038600 NUNU MANDAL 00048 BKID0005993 2964 2964 Processed 28/08/2023 4907929843 NANU MANDAL CANARA BANK(508532)
6 JHANJHARPUR BH-20-013-001-00472700/2243
(KAKO) 		0520013000NRG24090820230243045 12/08/2023 MANTOSH KUMAR SINGH 0520013WL038600 MANTOSH KUMAR SINGH 00048 BKID0005993 2964 2964 Processed 28/08/2023 4907929841 MANTOSH KUMAR SINGH UCO BANK(607066)
7 JHANJHARPUR BH-20-013-001-00472700/255
(KAKO) 		0520013000NRG24090820230243048 12/08/2023 SATYANARAYN MANDAL 0520013WL038600 SATYANARAYN MANDAL 00048 BKID0005993 3192 3192 Processed 28/08/2023 4907929844 SATYNARAYAN MANDAL BANK OF INDIA(508505)
8 JHANJHARPUR BH-20-013-001-00472700/319
(KAKO) 		0520013000NRG24090820230243061 12/08/2023 MADAN MANDAL 0520013WL038600 MADAN MANDAL 00048 BKID0005993 3192 3192 Processed 28/08/2023 4907929842 MADAN MANDAL BANK OF INDIA(508505)
9 JHANJHARPUR BH-20-013-001-00472700/3526
(KAKO) 		0520013000NRG24090820230243069 12/08/2023 MANJU DEVI 0520013WL038600 MANJU DEVI 00048 BKID0005993 3192 3192 Processed 28/08/2023 4907929846 Manju Devi FINO PAYMENTS BANK LTD(608001)
10 JHANJHARPUR BH-20-013-001-00472700/4187
(KAKO) 		0520013000NRG24090820230243075 12/08/2023 DIMPAL DEVI 0520013WL038600 DIMPAL DEVI 00048 BKID0005993 3192 3192 Processed 28/08/2023 4907929856 DIMPAL DEVI INDUSIND BANK(607189)
SubTotal 27810 27810
11 JHANJHARPUR BH-20-013-001-00472500/1964
(KAKO) 		0520013000NRG24090820230243016 12/08/2023 MAHENDRA SINGH 0520013WL038600 MAHENDRA SINGH 00048 BKID0005999 2730 2730 Processed 28/08/2023 4907929853 MAHENDRA NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHANJHARPUR BH-20-013-001-00472500/1971
(KAKO) 		0520013000NRG24090820230243017 12/08/2023 Bhola Singh 0520013WL038600 Bhola Singh 00048 BKID0005999 2730 2730 Processed 28/08/2023 4907929857 BHOLA SINGH BANK OF INDIA(508505)
13 JHANJHARPUR BH-20-013-001-00472700/2116
(KAKO) 		0520013000NRG24090820230243034 12/08/2023 KULSUM KHATOON 0520013WL038600 KULSUM KHATOON 00048 BKID0005999 2964 2964 Processed 28/08/2023 4907929851 KULSUM KHATOON BANK OF INDIA(508505)
14 JHANJHARPUR BH-20-013-001-00472700/2148
(KAKO) 		0520013000NRG24090820230243038 12/08/2023 SATYADEV SINGH 0520013WL038600 SATYADEV SINGH 00048 BKID0005999 2964 2964 Processed 28/08/2023 4907929847 SATYADEV SINGH BANK OF INDIA(508505)
15 JHANJHARPUR BH-20-013-001-00472700/3501
(KAKO) 		0520013000NRG24090820230243066 12/08/2023 ARTI DEVI 0520013WL038600 ARTI DEVI 00048 BKID0005999 2964 2964 Processed 28/08/2023 4907929852 ARTI DEVI BANK OF INDIA(508505)
16 JHANJHARPUR BH-20-013-001-00472700/351
(KAKO) 		0520013000NRG24090820230243068 12/08/2023 BUCHAI MANDAL 0520013WL038600 BUCHAI MANDAL 00048 BKID0005999 2964 2964 Processed 28/08/2023 4907929848 BACHAI MANDAL BANK OF INDIA(508505)
17 JHANJHARPUR BH-20-013-001-00472700/3537
(KAKO) 		0520013000NRG24090820230243071 12/08/2023 JIVACHH MUKHIYA 0520013WL038600 JIVACHH MUKHIYA 00048 BKID0005999 2964 2964 Processed 28/08/2023 4907929849 JIVACHH MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHANJHARPUR BH-20-013-001-00472700/466
(KAKO) 		0520013000NRG24090820230243083 12/08/2023 RAM LAKHAN SAH 0520013WL038600 RAM LAKHAN SAH 00048 BKID0005999 2280 2280 Processed 28/08/2023 4907929850 Ramlakhan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
19 JHANJHARPUR BH-20-013-001-00472700/617
(KAKO) 		0520013000NRG24090820230243084 12/08/2023 SITARAM MUKHIYA 0520013WL038600 SITARAM MUKHIYA 00048 BKID0005999 2736 2736 Processed 28/08/2023 4907929854 SEETARAM MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHANJHARPUR BH-20-013-001-00473100/1594
(KAKO) 		0520013000NRG24090820230243086 12/08/2023 MANISHA KHATUN 0520013WL038600 MANISHA KHATUN 00048 BKID0005999 2964 2964 Processed 28/08/2023 4907929855 MANISHA KHATUN W/O MD.NASHIBUL BANK OF INDIA(508505)
SubTotal 28260 28260
21 JHANJHARPUR BH-20-013-001-00472700/2570
(KAKO) 		0520013000NRG24090820230243052 12/08/2023 ARTI DEVI 0520013WL038600 ARTI DEVI 00089 CBIN0284131 3192 3192 Processed 28/08/2023 4907929836 Mr. ARTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
22 JHANJHARPUR BH-20-013-001-00472700/3459
(KAKO) 		0520013000NRG24090820230243064 12/08/2023 MOMINA KHATUN 0520013WL038600 MOMINA KHATUN 00176 IDIB000J597 2964 2964 Processed 28/08/2023 4907929838 MOMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
23 JHANJHARPUR BH-20-013-001-00472500/1940
(KAKO) 		0520013000NRG24090820230243012 12/08/2023 Mohan Singh 0520013WL038600 Mohan Singh 00354 PUNB0251500 2730 2730 Processed 28/08/2023 4907929859 MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2730 2730
24 JHANJHARPUR BH-20-013-001-00472500/1948
(KAKO) 		0520013000NRG24090820230243013 12/08/2023 Ashok Kumar Singh 0520013WL038600 Ashok Kumar Singh 00415 SBIN0004924 2730 2730 Processed 28/08/2023 4907929833 ASHOK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHANJHARPUR BH-20-013-001-00472500/3633
(KAKO) 		0520013000NRG24090820230243020 12/08/2023 GHURANI DEVI 0520013WL038600 GHURANI DEVI 00415 SBIN0004924 2520 2520 Processed 29/08/2023 4907929830 GHURANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 JHANJHARPUR BH-20-013-001-00472500/85
(KAKO) 		0520013000NRG24090820230243022 12/08/2023 ram prasad ram 0520013WL038600 ram prasad ram 00415 SBIN0004924 3192 3192 Processed 28/08/2023 4907929862 RAMPRASAD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHANJHARPUR BH-20-013-001-00472700/1620
(KAKO) 		0520013000NRG24090820230243031 12/08/2023 Rita Singh 0520013WL038600 Rita Singh 00415 SBIN0004924 2964 2964 Processed 28/08/2023 4907929832 REETA SINGH STATE BANK OF INDIA(508548)
28 JHANJHARPUR BH-20-013-001-00472700/2138
(KAKO) 		0520013000NRG24090820230243035 12/08/2023 PARIKSHAN MANDAL 0520013WL038600 PARIKSHAN MANDAL 00415 SBIN0004924 2964 2964 Processed 28/08/2023 4907929831 PARIKSHAN MANDAL NON KYC STATE BANK OF INDIA(508548)
29 JHANJHARPUR BH-20-013-001-00472700/237
(KAKO) 		0520013000NRG24090820230243046 12/08/2023 SITARAM KAMAT 0520013WL038600 SITARAM KAMAT 00415 SBIN0004924 2964 2964 Processed 28/08/2023 4907929834 SITA RAM KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHANJHARPUR BH-20-013-001-00472700/331
(KAKO) 		0520013000NRG24090820230243062 12/08/2023 SUTKUN MANDAL 0520013WL038600 SUTKUN MANDAL 00415 SBIN0004924 2736 2736 Processed 28/08/2023 4907929858 MR SUTKUN MANDAL STATE BANK OF INDIA(508548)
31 JHANJHARPUR BH-20-013-001-00472700/617
(KAKO) 		0520013000NRG24090820230243085 12/08/2023 Dairani devi 0520013WL038600 Dairani devi 00415 SBIN0004924 3192 3192 Processed 28/08/2023 4907929835 DAY RANI DEVI W/O- SITA RAM MUKHIYA BANK OF INDIA(508505)
SubTotal 23262 23262
32 JHANJHARPUR BH-20-013-001-00472500/1948
(KAKO) 		0520013000NRG24090820230243014 12/08/2023 SUNAINA DEVI 0520013WL038600 SUNAINA DEVI 00538 CBIN0R10001 2730 2730 Processed 28/08/2023 4907929815 SUNAINA DEVI INDUSIND BANK(607189)
33 JHANJHARPUR BH-20-013-001-00472500/1993
(KAKO) 		0520013000NRG24090820230243018 12/08/2023 md jule 0520013WL038600 md jule 00538 CBIN0R10001 2730 2730 Processed 29/08/2023 4907929863 JULE UTTAR BIHAR GRAMIN BANK(607069)
34 JHANJHARPUR BH-20-013-001-00472500/3633
(KAKO) 		0520013000NRG24090820230243019 12/08/2023 LAKHAN MANDAL 0520013WL038600 LAKHAN MANDAL 00538 CBIN0R10001 2520 2520 Processed 29/08/2023 4907929823 LAKHAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
35 JHANJHARPUR BH-20-013-001-00472700/1455
(KAKO) 		0520013000NRG24090820230243028 12/08/2023 Sakila khatun 0520013WL038600 Sakila khatun 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907929818 SHAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHANJHARPUR BH-20-013-001-00472700/1504
(KAKO) 		0520013000NRG24090820230243029 12/08/2023 SAIRUL KHATUN 0520013WL038600 SAIRUL KHATUN 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907929864 SAIRUL KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHANJHARPUR BH-20-013-001-00472700/1668
(KAKO) 		0520013000NRG24090820230243032 12/08/2023 SAVILA KHATOON 0520013WL038600 SAVILA KHATOON 00538 CBIN0R10001 2736 2736 Processed 28/08/2023 4907929821 SAVILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHANJHARPUR BH-20-013-001-00472700/1674
(KAKO) 		0520013000NRG24090820230243033 12/08/2023 SAIRA KHATOON 0520013WL038600 SAIRA KHATOON 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907929817 SHAIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHANJHARPUR BH-20-013-001-00472700/2151
(KAKO) 		0520013000NRG24090820230243040 12/08/2023 RENU DEVI 0520013WL038600 RENU DEVI 00538 CBIN0R10001 3192 3192 Processed 28/08/2023 4907929816 RENU DEVI INDUSIND BANK(607189)
40 JHANJHARPUR BH-20-013-001-00472700/2171
(KAKO) 		0520013000NRG24090820230243044 12/08/2023 NAJIYA KHATOON 0520013WL038600 NAJIYA KHATOON 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907929819 Najiya Khatun FINO PAYMENTS BANK LTD(608001)
41 JHANJHARPUR BH-20-013-001-00472700/2560
(KAKO) 		0520013000NRG24090820230243049 12/08/2023 SUNIL KUMAR SINGH 0520013WL038600 SUNIL KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907929825 SUNIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHANJHARPUR BH-20-013-001-00472700/2710
(KAKO) 		0520013000NRG24090820230243058 12/08/2023 SONI KHATOON 0520013WL038600 SONI KHATOON 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907929860 Soni Khatoon FINO PAYMENTS BANK LTD(608001)
43 JHANJHARPUR BH-20-013-001-00472700/2868
(KAKO) 		0520013000NRG24090820230243059 12/08/2023 MAHESH KUMAR SINGH 0520013WL038600 MAHESH KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907929829 MAHESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHANJHARPUR BH-20-013-001-00472700/301
(KAKO) 		0520013000NRG24090820230243060 12/08/2023 SITARAM RAM 0520013WL038600 SITARAM RAM 00538 CBIN0R10001 2736 2736 Processed 29/08/2023 4907929822 SEETA RAM UTTAR BIHAR GRAMIN BANK(607069)
45 JHANJHARPUR BH-20-013-001-00472700/3418
(KAKO) 		0520013000NRG24090820230243063 12/08/2023 JARINA KHATUN 0520013WL038600 JARINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907929826 JARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHANJHARPUR BH-20-013-001-00472700/3560
(KAKO) 		0520013000NRG24090820230243072 12/08/2023 MANJAY KUMAR 0520013WL038600 MANJAY KUMAR 00538 CBIN0R10001 2964 2964 Processed 29/08/2023 4907929824 MANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
47 JHANJHARPUR BH-20-013-001-00472700/4192
(KAKO) 		0520013000NRG24090820230243079 12/08/2023 KAMALDEV SINGH 0520013WL038600 KAMALDEV SINGH 00538 CBIN0R10001 3192 3192 Processed 28/08/2023 4907929827 Kamaldev Singh AIRTEL PAYMENTS BANK LIMITED(990288)
48 JHANJHARPUR BH-20-013-001-00472700/4196
(KAKO) 		0520013000NRG24090820230243081 12/08/2023 GANESH SINGH 0520013WL038600 GANESH SINGH 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907929828 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHANJHARPUR BH-20-013-001-00473100/1596
(KAKO) 		0520013000NRG24090820230243087 12/08/2023 HASINA KHATUN 0520013WL038600 HASINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 28/08/2023 4907929820 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52212 52212
50 JHANJHARPUR BH-20-013-001-00472700/1228
(KAKO) 		0520013000NRG24090820230243024 12/08/2023 CHEDI RAM 0520013WL038600 CHEDI RAM 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4907929814 CHEDI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHANJHARPUR BH-20-013-001-00472700/1358
(KAKO) 		0520013000NRG24090820230243025 12/08/2023 GITA DEVI 0520013WL038600 GITA DEVI 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907929810 GITA DEVI W/O DINESH SINGH BANK OF INDIA(508505)
52 JHANJHARPUR BH-20-013-001-00472700/14
(KAKO) 		0520013000NRG24090820230243027 12/08/2023 SHIVJI RAM 0520013WL038600 SHIVJI RAM 00691 IPOS0000001 2508 2508 Rejected 28/08/2023 4907929808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JHANJHARPUR BH-20-013-001-00472700/2570
(KAKO) 		0520013000NRG24090820230243051 12/08/2023 SUBHASH SINGH 0520013WL038600 SUBHASH SINGH 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907929861 SUBHASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHANJHARPUR BH-20-013-001-00472700/2572
(KAKO) 		0520013000NRG24090820230243053 12/08/2023 SHAMBHU 0520013WL038600 SHAMBHU 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4907929807 SHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHANJHARPUR BH-20-013-001-00472700/2673
(KAKO) 		0520013000NRG24090820230243054 12/08/2023 MD LAIKAT MOHD FARMUD 0520013WL038600 MD LAIKAT MOHD FARMUD 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907929809 MOHAMMAD LIAKAT MOHD FARMUD INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHANJHARPUR BH-20-013-001-00472700/2703
(KAKO) 		0520013000NRG24090820230243055 12/08/2023 MD GUDDU 0520013WL038600 MD GUDDU 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4907929812 MD GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHANJHARPUR BH-20-013-001-00472700/2707
(KAKO) 		0520013000NRG24090820230243056 12/08/2023 HASHEEM AHAMAD 0520013WL038600 HASHEEM AHAMAD 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907929811 HASHEEM AHMAD BANK OF INDIA(508505)
58 JHANJHARPUR BH-20-013-001-00472700/3501
(KAKO) 		0520013000NRG24090820230243067 12/08/2023 DATA MUKHIYA 0520013WL038600 DATA MUKHIYA 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907929804 DATA MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHANJHARPUR BH-20-013-001-00472700/3982
(KAKO) 		0520013000NRG24090820230243073 12/08/2023 AMIRA DEVI 0520013WL038600 AMIRA DEVI 00691 IPOS0000001 1140 1140 Processed 28/08/2023 4907929805 AMIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHANJHARPUR BH-20-013-001-00472700/4072
(KAKO) 		0520013000NRG24090820230243074 12/08/2023 JUVEDA KHATOON 0520013WL038600 JUVEDA KHATOON 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907929813 JUVEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
61 JHANJHARPUR BH-20-013-001-00472700/4191
(KAKO) 		0520013000NRG24090820230243078 12/08/2023 HINA DEVI 0520013WL038600 HINA DEVI 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4907929806 HINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33516 33516
Total 176910 176910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_120823APB_FTO_482150 Bank of India BKID0004540 MADHUBANI 2964
2 JHANJHARPUR BH0520013_120823APB_FTO_482150 Bank of India BKID0005993 RAMPATTI 27810
3 JHANJHARPUR BH0520013_120823APB_FTO_482150 Bank of India BKID0005999 NARAYANPUR 28260
4 JHANJHARPUR BH0520013_120823APB_FTO_482150 Central Bank Of India CBIN0284131 BASURA 3192
5 JHANJHARPUR BH0520013_120823APB_FTO_482150 Indian Bank IDIB000J597 JHANJHARPUR 2964
6 JHANJHARPUR BH0520013_120823APB_FTO_482150 Punjab National Bank PUNB0251500 MADHUBANI 2730
7 JHANJHARPUR BH0520013_120823APB_FTO_482150 State Bank of India SBIN0004924 BHAGWATIPUR 23262
8 JHANJHARPUR BH0520013_120823APB_FTO_482150 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 2964
9 JHANJHARPUR BH0520013_120823APB_FTO_482150 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 46284
10 JHANJHARPUR BH0520013_120823APB_FTO_482150 Uttar Bihar Gramin Bank CBIN0R10001 KHAIRA 2964
11 JHANJHARPUR BH0520013_120823APB_FTO_482150 India Post Payments Bank IPOS0000001 Madhepura 3192
12 JHANJHARPUR BH0520013_120823APB_FTO_482150 India Post Payments Bank IPOS0000001 Madhubani 30324

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