Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:03:32 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_211123APB_FTO_678251
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-22-002-002-00997000/5983
(Bishanpur Bazar) 		0522002000NRG24211120230232470 21/11/2023 MOBINA PRAVIN 0522002WL038417 MOBINA PRAVIN 00048 BKID0004583 3192 3192 Processed 01/01/2024 9013734229 MOBINA KHATUN BANK OF INDIA(508505)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-002-00997000/1896
(Bishanpur Bazar) 		0522002000NRG24211120230232404 21/11/2023 SAHANA KHATUN 0522002WL038417 SAHANA KHATUN 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734238 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-002-00997000/2095
(Bishanpur Bazar) 		0522002000NRG24211120230232405 21/11/2023 GULSHAN KHATUN 0522002WL038417 GULSHAN KHATUN 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734236 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-002-00997000/2255
(Bishanpur Bazar) 		0522002000NRG24211120230232407 21/11/2023 ASMINA KHATUN 0522002WL038417 ASMINA KHATUN 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734243 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-002-00997000/227
(Bishanpur Bazar) 		0522002000NRG24211120230232408 21/11/2023 KARI DEVI 0522002WL038417 KARI DEVI 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734239 MRS KARI DEVI STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-002-00997000/2283
(Bishanpur Bazar) 		0522002000NRG24211120230232409 21/11/2023 ANIKA KHATUN 0522002WL038417 ANIKA KHATUN 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734251 MRS ANIKA KHATUN STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-002-00997000/3098
(Bishanpur Bazar) 		0522002000NRG24211120230232417 21/11/2023 RASIDA KHATUN 0522002WL038417 RASIDA KHATUN 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734234 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-002-00997000/3121
(Bishanpur Bazar) 		0522002000NRG24211120230232421 21/11/2023 JUMDA KHATUN 0522002WL038417 JUMDA KHATUN 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734249 MRS JUMDA KHATUN STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-002-00997000/3208
(Bishanpur Bazar) 		0522002000NRG24211120230232423 21/11/2023 SAHARUN KHATUN 0522002WL038417 SAHARUN KHATUN 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734202 MS SAHARUN KHATUN STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-002-00997000/3345
(Bishanpur Bazar) 		0522002000NRG24211120230232425 21/11/2023 MD SALIM 0522002WL038417 MD SALIM 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734248 MRS MOHD SAALIM STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-002-00997000/3465
(Bishanpur Bazar) 		0522002000NRG24211120230232433 21/11/2023 HASINA KHATOON 0522002WL038417 HASINA KHATOON 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734246 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-002-00997000/3492
(Bishanpur Bazar) 		0522002000NRG24211120230232439 21/11/2023 SAVILA KHATUN 0522002WL038417 SAVILA KHATUN 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734247 Savila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUMARKHAND BH-22-002-002-00997000/3511
(Bishanpur Bazar) 		0522002000NRG24211120230232445 21/11/2023 WAHID ALI 0522002WL038417 WAHID ALI 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734245 Wahid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
14 KUMARKHAND BH-22-002-002-00997000/5082
(Bishanpur Bazar) 		0522002000NRG24211120230232455 21/11/2023 GULSHAN KHATUN 0522002WL038417 GULSHAN KHATUN 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734237 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-002-00997000/5200
(Bishanpur Bazar) 		0522002000NRG24211120230232456 21/11/2023 BINDULA DEVI 0522002WL038417 BINDULA DEVI 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734250 BINDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-002-00997000/5994
(Bishanpur Bazar) 		0522002000NRG24211120230232473 21/11/2023 ZAHANA KHATOON 0522002WL038417 ZAHANA KHATOON 00089 CBIN0282452 3192 3192 Processed 01/01/2024 9013734224 Mrs. Zahana Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 47880 47880
17 KUMARKHAND BH-22-002-002-00997000/5973
(Bishanpur Bazar) 		0522002000NRG24211120230232467 21/11/2023 SHOBHA DEVI 0522002WL038417 SHOBHA DEVI 00354 PUNB0229800 3192 3192 Processed 01/01/2024 9013734244 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
18 KUMARKHAND BH-22-002-002-00997000/1013
(Bishanpur Bazar) 		0522002000NRG24211120230232403 21/11/2023 BAMNI DEVI 0522002WL038417 BAMNI DEVI 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734230 MRS BAMNI DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-002-00997000/2415
(Bishanpur Bazar) 		0522002000NRG24211120230232410 21/11/2023 RUKSHANA KHATUN 0522002WL038417 RUKSHANA KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734206 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-002-00997000/2847
(Bishanpur Bazar) 		0522002000NRG24211120230232411 21/11/2023 SUNARI DEVI 0522002WL038417 SUNARI DEVI 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734213 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-002-00997000/2861
(Bishanpur Bazar) 		0522002000NRG24211120230232412 21/11/2023 PARO DEVI 0522002WL038417 PARO DEVI 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734212 MRS PARO DEVI STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-002-00997000/2866
(Bishanpur Bazar) 		0522002000NRG24211120230232413 21/11/2023 ABDUL VADUD 0522002WL038417 ABDUL VADUD 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734242 MR ABDUL VADUD STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-002-00997000/3010
(Bishanpur Bazar) 		0522002000NRG24211120230232414 21/11/2023 BIBI SAKILA KHATOON 0522002WL038417 BIBI SAKILA KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734208 MRS BIBI SAKILA KHATUN STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-002-00997000/3083
(Bishanpur Bazar) 		0522002000NRG24211120230232415 21/11/2023 SAKINA KHATOON 0522002WL038417 SAKINA KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734223 MRS GUFRANA KHATOON STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-002-00997000/3084
(Bishanpur Bazar) 		0522002000NRG24211120230232416 21/11/2023 BIBI RASINA KHATOON 0522002WL038417 BIBI RASINA KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734203 MRS BIBI RASINA KHATUN STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-002-00997000/3099
(Bishanpur Bazar) 		0522002000NRG24211120230232418 21/11/2023 SHAHJAHA KHATUN 0522002WL038417 SHAHJAHA KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734255 Shahjaha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
27 KUMARKHAND BH-22-002-002-00997000/3101
(Bishanpur Bazar) 		0522002000NRG24211120230232419 21/11/2023 BIBI JAYARUN KHATUN 0522002WL038417 BIBI JAYARUN KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734204 MRS BIBI JAYARUN KHATUN STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-002-00997000/3120
(Bishanpur Bazar) 		0522002000NRG24211120230232420 21/11/2023 RUKAIDA KHATOON 0522002WL038417 RUKAIDA KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734226 Mrs. RUKAIDA KHATUN W/O MD KUDUSH CENTRAL BANK OF INDIA(607115)
29 KUMARKHAND BH-22-002-002-00997000/3195
(Bishanpur Bazar) 		0522002000NRG24211120230232422 21/11/2023 ISRAT KHATUN 0522002WL038417 ISRAT KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734196 MRS ISARAT KHATUN STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-002-00997000/3451
(Bishanpur Bazar) 		0522002000NRG24211120230232426 21/11/2023 MD LUKMAN 0522002WL038417 MD LUKMAN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734192 MR MD LOKMAN STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-002-00997000/3452
(Bishanpur Bazar) 		0522002000NRG24211120230232427 21/11/2023 NUSHRAT BANO 0522002WL038417 NUSHRAT BANO 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734198 MRS NUSHARAT BANO STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-002-00997000/3453
(Bishanpur Bazar) 		0522002000NRG24211120230232428 21/11/2023 ABDUL KALAM 0522002WL038417 ABDUL KALAM 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734235 MR ABADUL KALAM AJAD STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-002-00997000/3454
(Bishanpur Bazar) 		0522002000NRG24211120230232429 21/11/2023 SADRE ALAM 0522002WL038417 SADRE ALAM 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734207 MR SADRE ALAM STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-002-00997000/3461
(Bishanpur Bazar) 		0522002000NRG24211120230232430 21/11/2023 BIBI SAHIDA 0522002WL038417 BIBI SAHIDA 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734200 BIBI SAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMARKHAND BH-22-002-002-00997000/3463
(Bishanpur Bazar) 		0522002000NRG24211120230232431 21/11/2023 NABISA KHATOON 0522002WL038417 NABISA KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734193 NABISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-002-00997000/3464
(Bishanpur Bazar) 		0522002000NRG24211120230232432 21/11/2023 ROJIYAN KHATUN 0522002WL038417 ROJIYAN KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734190 Mrs. ROJIYAN KHATUN W/O IDRISH KHAN CENTRAL BANK OF INDIA(607115)
37 KUMARKHAND BH-22-002-002-00997000/3475
(Bishanpur Bazar) 		0522002000NRG24211120230232434 21/11/2023 FARIDA KHATOON 0522002WL038417 FARIDA KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734191 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-002-00997000/3488
(Bishanpur Bazar) 		0522002000NRG24211120230232435 21/11/2023 RUBI PRAWEEN 0522002WL038417 RUBI PRAWEEN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734209 RUBI PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
39 KUMARKHAND BH-22-002-002-00997000/3489
(Bishanpur Bazar) 		0522002000NRG24211120230232436 21/11/2023 GUNNAZ PRAWEEN 0522002WL038417 GUNNAZ PRAWEEN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734221 MRS GUNNAZ PARWEEN STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-002-00997000/3490
(Bishanpur Bazar) 		0522002000NRG24211120230232437 21/11/2023 SAHNAZ KHATUN 0522002WL038417 SAHNAZ KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734252 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-002-00997000/3491
(Bishanpur Bazar) 		0522002000NRG24211120230232438 21/11/2023 MD HAYATULLAH 0522002WL038417 MD HAYATULLAH 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734254 MR MD HAYATULLAH STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-002-00997000/3493
(Bishanpur Bazar) 		0522002000NRG24211120230232440 21/11/2023 MD PRAVEJ ALAM 0522002WL038417 MD PRAVEJ ALAM 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734194 MR MD PERVEJ ALAM STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-002-00997000/3495
(Bishanpur Bazar) 		0522002000NRG24211120230232441 21/11/2023 HAJARA KHATUN 0522002WL038417 HAJARA KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734201 MRS HAJARA KHATUN STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-002-00997000/3500
(Bishanpur Bazar) 		0522002000NRG24211120230232442 21/11/2023 MD GULZAR 0522002WL038417 MD GULZAR 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734195 MR MD GULZAR STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-002-00997000/3503
(Bishanpur Bazar) 		0522002000NRG24211120230232443 21/11/2023 MD IBARAN ALAM 0522002WL038417 MD IBARAN ALAM 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734219 MR MD IBARAN ALAM STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-002-00997000/3509
(Bishanpur Bazar) 		0522002000NRG24211120230232444 21/11/2023 KULSUM KHATOON 0522002WL038417 KULSUM KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734187 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-002-00997000/3512
(Bishanpur Bazar) 		0522002000NRG24211120230232446 21/11/2023 SAKILA KHATOON 0522002WL038417 SAKILA KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734197 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-002-00997000/3582
(Bishanpur Bazar) 		0522002000NRG24211120230232447 21/11/2023 MOHAMMAD SHAHRUKH 0522002WL038417 MOHAMMAD SHAHRUKH 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734189 MR MD SHAHRUKH STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-002-00997000/3584
(Bishanpur Bazar) 		0522002000NRG24211120230232448 21/11/2023 BIBI SAHANO BEGAM 0522002WL038417 BIBI SAHANO BEGAM 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734217 MRS BIBI SAHANO BEGAM STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-002-00997000/3586
(Bishanpur Bazar) 		0522002000NRG24211120230232449 21/11/2023 KHASANA 0522002WL038417 KHASANA 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734253 KHASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUMARKHAND BH-22-002-002-00997000/3623
(Bishanpur Bazar) 		0522002000NRG24211120230232450 21/11/2023 GULSHAN KHATOON 0522002WL038417 GULSHAN KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734233 MRS GULASHAN KHATOON STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-002-00997000/4006
(Bishanpur Bazar) 		0522002000NRG24211120230232452 21/11/2023 REETA DEVI 0522002WL038417 REETA DEVI 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734188 MRS REETA DEVI STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-002-00997000/4007
(Bishanpur Bazar) 		0522002000NRG24211120230232453 21/11/2023 VIRENDRA KUMAR 0522002WL038417 VIRENDRA KUMAR 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734232 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-002-00997000/4013
(Bishanpur Bazar) 		0522002000NRG24211120230232454 21/11/2023 SULEKHA DEVI 0522002WL038417 SULEKHA DEVI 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734218 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-002-00997000/548
(Bishanpur Bazar) 		0522002000NRG24211120230232457 21/11/2023 NEELAM DEVI 0522002WL038417 NEELAM DEVI 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734211 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUMARKHAND BH-22-002-002-00997000/5714
(Bishanpur Bazar) 		0522002000NRG24211120230232458 21/11/2023 IMAMNI KHATUN 0522002WL038417 IMAMNI KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734210 MRS IMAMNI KHATUN STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-002-00997000/5960
(Bishanpur Bazar) 		0522002000NRG24211120230232459 21/11/2023 SHAVNAM KHATUN 0522002WL038417 SHAVNAM KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734214 MRS SAVNAM KHATUN STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-002-00997000/5961
(Bishanpur Bazar) 		0522002000NRG24211120230232460 21/11/2023 AJMUN PARWEEN 0522002WL038417 AJMUN PARWEEN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734227 MRS AJMUN PARWEEN STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-002-00997000/5964
(Bishanpur Bazar) 		0522002000NRG24211120230232461 21/11/2023 ANOKHA KHATOON 0522002WL038417 ANOKHA KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734231 MRS ANOKHA KHATOON STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-002-00997000/5965
(Bishanpur Bazar) 		0522002000NRG24211120230232462 21/11/2023 KHURSHIDA KHATOON 0522002WL038417 KHURSHIDA KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734205 MRS KHURSIDA KHATUN STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-002-00997000/5966
(Bishanpur Bazar) 		0522002000NRG24211120230232463 21/11/2023 SHABNAM KHATUN 0522002WL038417 SHABNAM KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734216 Mrs. SHABNAM KHATUN CENTRAL BANK OF INDIA(607115)
62 KUMARKHAND BH-22-002-002-00997000/5969
(Bishanpur Bazar) 		0522002000NRG24211120230232464 21/11/2023 NAJRANA KHATUN 0522002WL038417 NAJRANA KHATUN 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734199 MRS NAJRANAKHATUN KHATUN STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-002-00997000/5972
(Bishanpur Bazar) 		0522002000NRG24211120230232466 21/11/2023 KAJAL KUMARI 0522002WL038417 KAJAL KUMARI 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734215 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-002-00997000/5974
(Bishanpur Bazar) 		0522002000NRG24211120230232468 21/11/2023 SUNAINA DEVI 0522002WL038417 SUNAINA DEVI 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734222 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUMARKHAND BH-22-002-002-00997000/5975
(Bishanpur Bazar) 		0522002000NRG24211120230232469 21/11/2023 SABANA KHATOON 0522002WL038417 SABANA KHATOON 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734225 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-002-00997000/5989
(Bishanpur Bazar) 		0522002000NRG24211120230232471 21/11/2023 BABLI DEVI 0522002WL038417 BABLI DEVI 00415 SBIN0008365 3192 3192 Processed 01/01/2024 9013734220 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 156408 156408
67 KUMARKHAND BH-22-002-002-00997000/5971
(Bishanpur Bazar) 		0522002000NRG24211120230232465 21/11/2023 RENU DEVI 0522002WL038417 RENU DEVI 00538 CBIN0R10001 3192 3192 Processed 01/01/2024 9013734228 Ms. RENU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
68 KUMARKHAND BH-22-002-002-00997000/3859
(Bishanpur Bazar) 		0522002000NRG24211120230232451 21/11/2023 SANTOSH RAM 0522002WL038417 SANTOSH RAM 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9013734241 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUMARKHAND BH-22-002-002-00997000/5991
(Bishanpur Bazar) 		0522002000NRG24211120230232472 21/11/2023 SAKINA KHATUN 0522002WL038417 SAKINA KHATUN 00691 IPOS0000001 3192 3192 Processed 01/01/2024 9013734240 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 220248 220248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_211123APB_FTO_678251 Bank of India BKID0004583 TRIVENIGANJ 3192
2 KUMARKHAND BH0522002_211123APB_FTO_678251 Central Bank Of India CBIN0282452 TIKULIA 47880
3 KUMARKHAND BH0522002_211123APB_FTO_678251 Punjab National Bank PUNB0229800 LACHMINIA 3192
4 KUMARKHAND BH0522002_211123APB_FTO_678251 State Bank of India SBIN0008365 SIKARHATTI 156408
5 KUMARKHAND BH0522002_211123APB_FTO_678251 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 3192
6 KUMARKHAND BH0522002_211123APB_FTO_678251 India Post Payments Bank IPOS0000001 Madhepura 6384

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