Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:39:08 PM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_181223APB_FTO_740124
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-22-002-016-00996900/1133
(Kumarkhand) 		0522002000NRG24181220230256072 18/12/2023 ANANT KUMAR SINGH 0522002WL042957 ANANT KUMAR SINGH 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870502 ANANT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARKHAND BH-22-002-016-00996900/1156
(Kumarkhand) 		0522002000NRG24181220230256078 18/12/2023 ASHISH KUMAR 0522002WL042957 ASHISH KUMAR 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870521 Mr. ASHISH KUMAR S/O MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-016-00996900/1156
(Kumarkhand) 		0522002000NRG24181220230256077 18/12/2023 DAYAVATI DEVI 0522002WL042957 DAYAVATI DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870551 DAYAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-016-00996900/1196
(Kumarkhand) 		0522002000NRG24181220230256080 18/12/2023 MAHADEV SINGH 0522002WL042957 MAHADEV SINGH 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870512 MAHADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-016-00996900/1216
(Kumarkhand) 		0522002000NRG24181220230256081 18/12/2023 AMERIKA DEVI 0522002WL042957 AMERIKA DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870530 Mrs. AMIRKA DEVI W/O JAI KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-016-00996900/1259
(Kumarkhand) 		0522002000NRG24181220230256084 18/12/2023 PRAMILA DEVI 0522002WL042957 PRAMILA DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870558 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-016-00996900/1327
(Kumarkhand) 		0522002000NRG24181220230256086 18/12/2023 NIRA DEVI 0522002WL042957 NIRA DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870504 NIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-016-00996900/1386
(Kumarkhand) 		0522002000NRG24181220230256088 18/12/2023 SUDHIR KUMAR MEHTA 0522002WL042957 SUDHIR KUMAR MEHTA 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870514 SUDHIR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-016-00996900/2038
(Kumarkhand) 		0522002000NRG24181220230256098 18/12/2023 NUTAN DEVI 0522002WL042957 NUTAN DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870550 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-016-00996900/2320
(Kumarkhand) 		0522002000NRG24181220230256103 18/12/2023 GULIYA DEVI 0522002WL042957 GULIYA DEVI 00089 CBIN0282452 2736 2736 Processed 08/03/2024 1522870554 GULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-016-00996900/2445-A
(Kumarkhand) 		0522002000NRG24181220230256106 18/12/2023 DEVNARAYAN SINGH 0522002WL042957 DEVNARAYAN SINGH 00089 CBIN0282452 2736 2736 Processed 08/03/2024 1522870517 DEVNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-016-00996900/2482
(Kumarkhand) 		0522002000NRG24181220230256118 18/12/2023 KAMLI DEVI 0522002WL042957 KAMLI DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870552 Mrs. Kamli Devi CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-016-00996900/2799
(Kumarkhand) 		0522002000NRG24181220230256125 18/12/2023 INDRADEV SINGH 0522002WL042957 INDRADEV SINGH 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870544 INDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-016-00996900/2799
(Kumarkhand) 		0522002000NRG24181220230256124 18/12/2023 LALITA DEVI 0522002WL042957 LALITA DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870542 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-016-00996900/2801
(Kumarkhand) 		0522002000NRG24181220230256127 18/12/2023 JYOTISH KUMAR 0522002WL042957 JYOTISH KUMAR 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870547 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-016-00996900/2801
(Kumarkhand) 		0522002000NRG24181220230256126 18/12/2023 SUMITRA DEVI 0522002WL042957 SUMITRA DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870543 Mr. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-016-00996900/3037
(Kumarkhand) 		0522002000NRG24181220230256128 18/12/2023 SANTOSH KUMAR SINGH 0522002WL042957 SANTOSH KUMAR SINGH 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870537 Mr. SANTOSH KUMAR SINGH S/O SATYANARAYA CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-016-00996900/3364
(Kumarkhand) 		0522002000NRG24181220230256142 18/12/2023 ANITA DEVI 0522002WL042957 ANITA DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870529 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-016-00996900/3431
(Kumarkhand) 		0522002000NRG24181220230256143 18/12/2023 RUINKU KUMARI 0522002WL042957 RUINKU KUMARI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870522 MS RINKU DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-016-00996900/3468
(Kumarkhand) 		0522002000NRG24181220230256144 18/12/2023 SARITA DEVI 0522002WL042957 SARITA DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870539 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-016-00996900/3670
(Kumarkhand) 		0522002000NRG24181220230256154 18/12/2023 MUKESH KUMAR 0522002WL042957 MUKESH KUMAR 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870546 Mr. Mukesh Kumar CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-016-00996900/4084
(Kumarkhand) 		0522002000NRG24181220230256162 18/12/2023 LALITA DEVI 0522002WL042957 LALITA DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870520 MR RAMKIRPAL SINGH STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-016-00996900/4099
(Kumarkhand) 		0522002000NRG24181220230256166 18/12/2023 CHANDAN KUMAR 0522002WL042957 CHANDAN KUMAR 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870559 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-016-00996900/4104
(Kumarkhand) 		0522002000NRG24181220230256167 18/12/2023 REKHA DEVI 0522002WL042957 REKHA DEVI 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870535 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-016-00996900/707
(Kumarkhand) 		0522002000NRG24181220230256171 18/12/2023 SARYUG THAKUR 0522002WL042957 SARYUG THAKUR 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870505 Mr. SARYUG THAKUR S/OGYANI THAKUR CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-016-00996900/729-A
(Kumarkhand) 		0522002000NRG24181220230256179 18/12/2023 SHIV NARAYAN YADAV 0522002WL042957 SHIV NARAYAN YADAV 00089 CBIN0282452 3192 3192 Processed 08/03/2024 1522870549 SHIV NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82080 82080
27 KUMARKHAND BH-22-002-016-00996900/1119
(Kumarkhand) 		0522002000NRG24181220230256069 18/12/2023 BUDVIYA DEVI 0522002WL042957 BUDVIYA DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870525 MR UPENDRA SHARMA STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-016-00996900/1141
(Kumarkhand) 		0522002000NRG24181220230256074 18/12/2023 SANJAAN SHARMA 0522002WL042957 SANJAAN SHARMA 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870528 SAJJAN SHARMA STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-016-00996900/1142
(Kumarkhand) 		0522002000NRG24181220230256075 18/12/2023 BHAJAN SHARMA 0522002WL042957 BHAJAN SHARMA 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870527 LALITA DEVI STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-016-00996900/1238-A
(Kumarkhand) 		0522002000NRG24181220230256083 18/12/2023 RANJU DEVI 0522002WL042957 RANJU DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870532 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-016-00996900/1259
(Kumarkhand) 		0522002000NRG24181220230256085 18/12/2023 JAGDISH SHARMA 0522002WL042957 JAGDISH SHARMA 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870540 MR JAGDISH SHARMA STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-016-00996900/2008
(Kumarkhand) 		0522002000NRG24181220230256094 18/12/2023 BASMATI DEVI 0522002WL042957 BASMATI DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870503 MR BASAMATI DEVI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-016-00996900/2037
(Kumarkhand) 		0522002000NRG24181220230256097 18/12/2023 SITA DEVI 0522002WL042957 SITA DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870538 MRS SITA DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-016-00996900/2039
(Kumarkhand) 		0522002000NRG24181220230256099 18/12/2023 LALITA DEVI 0522002WL042957 LALITA DEVI 00415 SBIN0008365 2736 2736 Processed 08/03/2024 1522870545 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-016-00996900/2431
(Kumarkhand) 		0522002000NRG24181220230256104 18/12/2023 LALITA DEVI 0522002WL042957 LALITA DEVI 00415 SBIN0008365 2736 2736 Processed 08/03/2024 1522870506 AMAR SINGH STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-016-00996900/2459
(Kumarkhand) 		0522002000NRG24181220230256109 18/12/2023 CHAMPA KUMARI 0522002WL042957 CHAMPA KUMARI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870523 CHAMPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-016-00996900/2471
(Kumarkhand) 		0522002000NRG24181220230256112 18/12/2023 SEEMA DEVI 0522002WL042957 SEEMA DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870519 MR SAKALDEO SAH STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-016-00996900/2741
(Kumarkhand) 		0522002000NRG24181220230256121 18/12/2023 HARERAM MEHTA 0522002WL042957 HARERAM MEHTA 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870509 MR HARERAM MEHTA STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-016-00996900/2741
(Kumarkhand) 		0522002000NRG24181220230256122 18/12/2023 JYOTISH KUMAR 0522002WL042957 JYOTISH KUMAR 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870511 JYOTISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUMARKHAND BH-22-002-016-00996900/2743
(Kumarkhand) 		0522002000NRG24181220230256123 18/12/2023 SHYAMA DEVI 0522002WL042957 SHYAMA DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870516 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-016-00996900/3151
(Kumarkhand) 		0522002000NRG24181220230256130 18/12/2023 RANJAN DEVI 0522002WL042957 RANJAN DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870508 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-016-00996900/3178
(Kumarkhand) 		0522002000NRG24181220230256133 18/12/2023 SUNIL KUMAR MEHTA 0522002WL042957 SUNIL KUMAR MEHTA 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870507 MR SUNIL KUMAR MEHTA STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-016-00996900/3178
(Kumarkhand) 		0522002000NRG24181220230256134 18/12/2023 USHA BHARTI 0522002WL042957 USHA BHARTI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870515 MRS USHA BHARATI STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-016-00996900/3205
(Kumarkhand) 		0522002000NRG24181220230256137 18/12/2023 PRIYANKA DEVI 0522002WL042957 PRIYANKA DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870526 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-016-00996900/3259
(Kumarkhand) 		0522002000NRG24181220230256140 18/12/2023 SANJAN DEVI 0522002WL042957 SANJAN DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870548 SANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUMARKHAND BH-22-002-016-00996900/3266
(Kumarkhand) 		0522002000NRG24181220230256141 18/12/2023 CHANDRAKLA DEVI 0522002WL042957 CHANDRAKLA DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870487 CHANDRA KALA DEVI STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-016-00996900/3481
(Kumarkhand) 		0522002000NRG24181220230256145 18/12/2023 PRAKASH KUMAR 0522002WL042957 PRAKASH KUMAR 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870534 PRAKASH YADAV S O RA BANK OF BARODA(606985)
48 KUMARKHAND BH-22-002-016-00996900/353
(Kumarkhand) 		0522002000NRG24181220230256148 18/12/2023 PRAMILA DEVI 0522002WL042957 PRAMILA DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870513 MR RAM BILASH SHARMA STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-016-00996900/353
(Kumarkhand) 		0522002000NRG24181220230256147 18/12/2023 RAM BILASH SHARMA 0522002WL042957 RAM BILASH SHARMA 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870531 RAMVILASH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUMARKHAND BH-22-002-016-00996900/3661
(Kumarkhand) 		0522002000NRG24181220230256151 18/12/2023 SATISH KUMAR 0522002WL042957 SATISH KUMAR 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870510 MR SATISH KUMAR STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-016-00996900/3841
(Kumarkhand) 		0522002000NRG24181220230256157 18/12/2023 MALTI DEVI 0522002WL042957 MALTI DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870553 MRS MALTI DEVI STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-016-00996900/3955
(Kumarkhand) 		0522002000NRG24181220230256160 18/12/2023 ANITA DEVI 0522002WL042957 ANITA DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870524 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-016-00996900/4065
(Kumarkhand) 		0522002000NRG24181220230256161 18/12/2023 PUJA KUMARI 0522002WL042957 PUJA KUMARI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870541 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUMARKHAND BH-22-002-016-00996900/4092
(Kumarkhand) 		0522002000NRG24181220230256163 18/12/2023 RAMKRIPAL SINGH 0522002WL042957 RAMKRIPAL SINGH 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870536 MR RAMKIRPAL SINGH STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-016-00996900/4096
(Kumarkhand) 		0522002000NRG24181220230256164 18/12/2023 RADHA DEVI 0522002WL042957 RADHA DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870557 MRS RADHA DEVI STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-016-00996900/4584
(Kumarkhand) 		0522002000NRG24181220230256170 18/12/2023 Bechani Devi 0522002WL042957 Bechani Devi 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870555 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-016-00996900/718
(Kumarkhand) 		0522002000NRG24181220230256176 18/12/2023 GANGARAM MEHTA 0522002WL042957 GANGARAM MEHTA 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870518 MR GANGARAM MEHTA STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-016-00996900/723
(Kumarkhand) 		0522002000NRG24181220230256177 18/12/2023 DEEPAK KUMAR 0522002WL042957 DEEPAK KUMAR 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870533 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUMARKHAND BH-22-002-016-00996900/723
(Kumarkhand) 		0522002000NRG24181220230256178 18/12/2023 KALPANA DEVI 0522002WL042957 KALPANA DEVI 00415 SBIN0008365 3192 3192 Processed 08/03/2024 1522870556 MS KALPANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 104424 104424
60 KUMARKHAND BH-22-002-016-00996900/1122
(Kumarkhand) 		0522002000NRG24181220230256070 18/12/2023 Mina Devi 0522002WL042957 Mina Devi 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870495 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUMARKHAND BH-22-002-016-00996900/1133
(Kumarkhand) 		0522002000NRG24181220230256073 18/12/2023 SUNITA DEVI 0522002WL042957 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870498 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUMARKHAND BH-22-002-016-00996900/1142
(Kumarkhand) 		0522002000NRG24181220230256076 18/12/2023 FULO DEVI 0522002WL042957 FULO DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870493 LALITA DEVI STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-016-00996900/1183
(Kumarkhand) 		0522002000NRG24181220230256079 18/12/2023 REKHA DEVI 0522002WL042957 REKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870472 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUMARKHAND BH-22-002-016-00996900/1925
(Kumarkhand) 		0522002000NRG24181220230256093 18/12/2023 SUNITA DEVI 0522002WL042957 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870491 MR JITAN SAH STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-016-00996900/2029
(Kumarkhand) 		0522002000NRG24181220230256096 18/12/2023 KRISHNA DEVI 0522002WL042957 KRISHNA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870486 KRISHNA DEV UTTAR BIHAR GRAMIN BANK(607069)
66 KUMARKHAND BH-22-002-016-00996900/2214
(Kumarkhand) 		0522002000NRG24181220230256101 18/12/2023 KUNTI DEVI 0522002WL042957 KUNTI DEVI 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1522870500 MR VARUN SINGH STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-016-00996900/2218
(Kumarkhand) 		0522002000NRG24181220230256102 18/12/2023 KANCHAN DEVI 0522002WL042957 KANCHAN DEVI 00538 CBIN0R10001 2736 2736 Processed 08/03/2024 1522870501 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
68 KUMARKHAND BH-22-002-016-00996900/2470
(Kumarkhand) 		0522002000NRG24181220230256111 18/12/2023 MUKESH KUMAR 0522002WL042957 MUKESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870488 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUMARKHAND BH-22-002-016-00996900/2476
(Kumarkhand) 		0522002000NRG24181220230256114 18/12/2023 SUNIL KR THAKUR 0522002WL042957 SUNIL KR THAKUR 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870483 SUNIL KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
70 KUMARKHAND BH-22-002-016-00996900/2479
(Kumarkhand) 		0522002000NRG24181220230256116 18/12/2023 KIRAN DEVI 0522002WL042957 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870482 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 KUMARKHAND BH-22-002-016-00996900/2480
(Kumarkhand) 		0522002000NRG24181220230256117 18/12/2023 SARITA DEVI 0522002WL042957 SARITA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870475 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 KUMARKHAND BH-22-002-016-00996900/2562
(Kumarkhand) 		0522002000NRG24181220230256119 18/12/2023 ASHOK KUMAR GUPTA 0522002WL042957 ASHOK KUMAR GUPTA 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870489 ASHOK SAH HDFC BANK LTD(607152)
73 KUMARKHAND BH-22-002-016-00996900/3060
(Kumarkhand) 		0522002000NRG24181220230256129 18/12/2023 SONI KUMARI 0522002WL042957 SONI KUMARI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870497 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUMARKHAND BH-22-002-016-00996900/3153
(Kumarkhand) 		0522002000NRG24181220230256132 18/12/2023 BETESHWAR YADAV 0522002WL042957 BETESHWAR YADAV 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870481 BATESHWAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
75 KUMARKHAND BH-22-002-016-00996900/3189
(Kumarkhand) 		0522002000NRG24181220230256136 18/12/2023 RASWATI DEVI 0522002WL042957 RASWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870484 Raswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
76 KUMARKHAND BH-22-002-016-00996900/3233
(Kumarkhand) 		0522002000NRG24181220230256138 18/12/2023 VIRENDRA YADAV 0522002WL042957 VIRENDRA YADAV 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870485 VIRANDER YADAV UTTAR BIHAR GRAMIN BANK(607069)
77 KUMARKHAND BH-22-002-016-00996900/3255
(Kumarkhand) 		0522002000NRG24181220230256139 18/12/2023 NITI KUMARI 0522002WL042957 NITI KUMARI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870499 NITI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
78 KUMARKHAND BH-22-002-016-00996900/3523
(Kumarkhand) 		0522002000NRG24181220230256146 18/12/2023 SHAMBHU YADAV 0522002WL042957 SHAMBHU YADAV 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870492 SHAMBHU YADAV UTTAR BIHAR GRAMIN BANK(607069)
79 KUMARKHAND BH-22-002-016-00996900/355
(Kumarkhand) 		0522002000NRG24181220230256149 18/12/2023 FUDANI DEVI 0522002WL042957 FUDANI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870478 NARESH SHARMA STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-016-00996900/3665
(Kumarkhand) 		0522002000NRG24181220230256153 18/12/2023 RAJEEV KUMAR 0522002WL042957 RAJEEV KUMAR 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870490 RAJEEV KUMAR UTTAR BIHAR GRAMIN BANK(607069)
81 KUMARKHAND BH-22-002-016-00996900/3949
(Kumarkhand) 		0522002000NRG24181220230256159 18/12/2023 SHAMBHU MANDAL 0522002WL042957 SHAMBHU MANDAL 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870477 SHAMBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUMARKHAND BH-22-002-016-00996900/707
(Kumarkhand) 		0522002000NRG24181220230256172 18/12/2023 SATBHAMA DEVI 0522002WL042957 SATBHAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870496 Mrs. Satbhama Devi CENTRAL BANK OF INDIA(607115)
83 KUMARKHAND BH-22-002-016-00996900/715
(Kumarkhand) 		0522002000NRG24181220230256175 18/12/2023 rajaram mehta 0522002WL042957 rajaram mehta 00538 CBIN0R10001 3192 3192 Processed 08/03/2024 1522870494 RAJARAM MEHATA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 75696 75696
84 KUMARKHAND BH-22-002-016-00996900/1377
(Kumarkhand) 		0522002000NRG24181220230256087 18/12/2023 anita devi 0522002WL042957 anita devi 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522870476 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUMARKHAND BH-22-002-016-00996900/2431
(Kumarkhand) 		0522002000NRG24181220230256105 18/12/2023 AMRENDRA SINGH 0522002WL042957 AMRENDRA SINGH 00691 IPOS0000001 2736 2736 Processed 08/03/2024 1522870479 AMARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUMARKHAND BH-22-002-016-00996900/2459
(Kumarkhand) 		0522002000NRG24181220230256108 18/12/2023 ANIL KUMAR 0522002WL042957 ANIL KUMAR 00691 IPOS0000001 2736 2736 Processed 08/03/2024 1522870473 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUMARKHAND BH-22-002-016-00996900/2740
(Kumarkhand) 		0522002000NRG24181220230256120 18/12/2023 RAMCHANDRA YADAV 0522002WL042957 RAMCHANDRA YADAV 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522870467 RAMCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUMARKHAND BH-22-002-016-00996900/3188
(Kumarkhand) 		0522002000NRG24181220230256135 18/12/2023 KIRAN KUMARI 0522002WL042957 KIRAN KUMARI 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522870474 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUMARKHAND BH-22-002-016-00996900/3664
(Kumarkhand) 		0522002000NRG24181220230256152 18/12/2023 AJAY KUMAR 0522002WL042957 AJAY KUMAR 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522870468 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUMARKHAND BH-22-002-016-00996900/3834
(Kumarkhand) 		0522002000NRG24181220230256155 18/12/2023 RAMJI SHARMA 0522002WL042957 RAMJI SHARMA 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522870469 MR RAMJI SHARMA STATE BANK OF INDIA(508548)
91 KUMARKHAND BH-22-002-016-00996900/4097
(Kumarkhand) 		0522002000NRG24181220230256165 18/12/2023 VEENA DEVI 0522002WL042957 VEENA DEVI 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522870480 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUMARKHAND BH-22-002-016-00996900/4198
(Kumarkhand) 		0522002000NRG24181220230256168 18/12/2023 SITA DEVI 0522002WL042957 SITA DEVI 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522870470 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUMARKHAND BH-22-002-016-00996900/4200
(Kumarkhand) 		0522002000NRG24181220230256169 18/12/2023 LALITA DEVI 0522002WL042957 LALITA DEVI 00691 IPOS0000001 3192 3192 Processed 08/03/2024 1522870471 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31008 31008
Total 293208 293208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_181223APB_FTO_740124 Central Bank Of India CBIN0282452 TIKULIA 82080
2 KUMARKHAND BH0522002_181223APB_FTO_740124 State Bank of India SBIN0008365 SIKARHATTI 104424
3 KUMARKHAND BH0522002_181223APB_FTO_740124 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 56544
4 KUMARKHAND BH0522002_181223APB_FTO_740124 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 19152
5 KUMARKHAND BH0522002_181223APB_FTO_740124 India Post Payments Bank IPOS0000001 Madhepura 31008

Download In Excel