Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:39 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_190523APB_FTO_162001
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-22-002-011-00998100/2580
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053778 19/05/2023 GANESH YADAV 0522002WL008111 GANESH YADAV 00048 BKID0005849 1140 1140 Processed 25/05/2023 1858531095 GANESH YADAV & SITA DEVI BANK OF INDIA(508505)
2 KUMARKHAND BH-22-002-011-00998100/306
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053815 19/05/2023 BAUKU RAM 0522002WL008112 BAUKU RAM 00048 BKID0005849 1368 1368 Processed 25/05/2023 1858531096 MR BAUKU RAM STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-011-00998100/5117
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053840 19/05/2023 CHANDAN KUMAR 0522002WL008112 CHANDAN KUMAR 00048 BKID0005849 684 684 Processed 25/05/2023 1858531162 CHANDAN KUMAR, S/O-CHULAY YADAV BANK OF INDIA(508505)
SubTotal 3192 3192
4 KUMARKHAND BH-22-002-011-00998100/5110
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053833 19/05/2023 DILIP KUMAR 0522002WL008112 DILIP KUMAR 00078 CNRB0006106 1140 1140 Processed 25/05/2023 1858531098 DILIP KUMAR CANARA BANK(508532)
5 KUMARKHAND BH-22-002-011-00998100/5110
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053832 19/05/2023 MO SANTI DEVI 0522002WL008112 MO SANTI DEVI 00078 CNRB0006106 1140 1140 Processed 25/05/2023 1858531099 MO SANTI DEVI CANARA BANK(508532)
SubTotal 2280 2280
6 KUMARKHAND BH-22-002-011-00998100/4173
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053820 19/05/2023 JAY KUMAR YADAV 0522002WL008112 JAY KUMAR YADAV 00089 CBIN0281053 456 456 Processed 25/05/2023 1858531161 Mr. JAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
7 KUMARKHAND BH-22-002-011-00998100/5111
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053835 19/05/2023 RANI KUMARI 0522002WL008112 RANI KUMARI 00089 CBIN0282452 912 912 Processed 25/05/2023 1858531156 Mrs. Rani Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
8 KUMARKHAND BH-22-002-011-00996500/4398
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053764 19/05/2023 SUSHIL PANDIT 0522002WL008111 SUSHIL PANDIT 00415 SBIN0002979 684 684 Processed 25/05/2023 1858531122 MR SUSHIL PANDIT STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-011-00998100/1270
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053768 19/05/2023 RANJAN DEVI 0522002WL008111 RANJAN DEVI 00415 SBIN0002979 1596 1596 Processed 25/05/2023 1858531130 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-011-00998100/243
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053809 19/05/2023 DAROGI YADAV 0522002WL008112 DAROGI YADAV 00415 SBIN0002979 912 912 Processed 25/05/2023 1858531116 MR DAROGI YADAV STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-011-00998100/2452
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053810 19/05/2023 ARUN KR YADAV 0522002WL008112 ARUN KR YADAV 00415 SBIN0002979 912 912 Processed 25/05/2023 1858531118 ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-011-00998100/2452
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053811 19/05/2023 MEENA DEVI 0522002WL008112 MEENA DEVI 00415 SBIN0002979 1368 1368 Processed 25/05/2023 1858531119 MEENA DEVI INDUSIND BANK(607189)
13 KUMARKHAND BH-22-002-011-00998100/2612
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053781 19/05/2023 SOBHA DEVI 0522002WL008111 SOBHA DEVI 00415 SBIN0002979 1140 1140 Processed 25/05/2023 1858531132 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-011-00998100/2613
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053782 19/05/2023 PAMPAL KUMAR 0522002WL008111 PAMPAL KUMAR 00415 SBIN0002979 1368 1368 Processed 25/05/2023 1858531158 Mr. PAMPAL KUMAR CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-011-00998100/4079
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053817 19/05/2023 VIKASH KUMAR 0522002WL008112 VIKASH KUMAR 00415 SBIN0002979 1140 1140 Processed 25/05/2023 1858531121 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-011-00998100/5078
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053796 19/05/2023 PAMPOL PASWAN 0522002WL008111 PAMPOL PASWAN 00415 SBIN0002979 1368 1368 Processed 25/05/2023 1858531153 MR PAMPOL PASWAN STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-011-00998100/5109
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053830 19/05/2023 BIJENDRA YADAV 0522002WL008112 BIJENDRA YADAV 00415 SBIN0002979 684 684 Processed 25/05/2023 1858531117 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 11172 11172
18 KUMARKHAND BH-22-002-011-00998100/300
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053785 19/05/2023 SAKUNTI DEVI 0522002WL008111 SAKUNTI DEVI 00415 SBIN0006430 1140 1140 Processed 25/05/2023 1858531145 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-011-00998100/5084
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053807 19/05/2023 ARTI KUMARI 0522002WL008111 ARTI KUMARI 00415 SBIN0006430 1368 1368 Processed 25/05/2023 1858531129 Arti Kumari BANK OF BARODA(606985)
20 KUMARKHAND BH-22-002-011-00998100/5111
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053834 19/05/2023 ANIL KUMAR 0522002WL008112 ANIL KUMAR 00415 SBIN0006430 1140 1140 Processed 25/05/2023 1858531124 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
21 KUMARKHAND BH-22-002-011-00998100/5108
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053829 19/05/2023 VIBHA DEVI 0522002WL008112 VIBHA DEVI 00415 SBIN0008362 1596 1596 Processed 25/05/2023 1858531123 MR VIBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
22 KUMARKHAND BH-22-002-011-00996500/59
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053765 19/05/2023 PRITHWI NARAYAN 0522002WL008111 PRITHWI NARAYAN 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1858531159 MR PRITHWI NARAYAN STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-011-00998100/251
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053775 19/05/2023 RITA DEVI 0522002WL008111 RITA DEVI 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1858531152 CHANSI JEEVIKA MAHILA KRISHI UTPADAK GRO UTTAR BIHAR GRAMIN BANK(607069)
24 KUMARKHAND BH-22-002-011-00998100/2562
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053776 19/05/2023 chunni kumari 0522002WL008111 chunni kumari 00415 SBIN0008365 1368 1368 Processed 25/05/2023 1858531133 MRS CHUNNI KUMARI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-011-00998100/3101-A
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053816 19/05/2023 SOBHA DEVI 0522002WL008112 SOBHA DEVI 00415 SBIN0008365 1368 1368 Processed 25/05/2023 1858531128 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-011-00998100/4083
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053818 19/05/2023 KIRAN DEVI 0522002WL008112 KIRAN DEVI 00415 SBIN0008365 1368 1368 Processed 25/05/2023 1858531141 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-011-00998100/4173
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053821 19/05/2023 SHOBHA DEVI 0522002WL008112 SHOBHA DEVI 00415 SBIN0008365 1368 1368 Processed 25/05/2023 1858531137 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-011-00998100/4251
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053788 19/05/2023 RUBI DEVI 0522002WL008111 RUBI DEVI 00415 SBIN0008365 1140 1140 Processed 25/05/2023 1858531139 MRS RUBI DEVI STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-011-00998100/4251
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053789 19/05/2023 SUDISH YADAV 0522002WL008111 SUDISH YADAV 00415 SBIN0008365 912 912 Processed 25/05/2023 1858531146 MR SUDISH YADAV STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-011-00998100/4862
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053822 19/05/2023 KIRAN DEVI 0522002WL008112 KIRAN DEVI 00415 SBIN0008365 1368 1368 Processed 25/05/2023 1858531149 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 KUMARKHAND BH-22-002-011-00998100/4875
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053790 19/05/2023 KHUSHBU KUMARI 0522002WL008111 KHUSHBU KUMARI 00415 SBIN0008365 1140 1140 Processed 25/05/2023 1858531125 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-011-00998100/4876
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053824 19/05/2023 ARVIND KUMAR YADAV 0522002WL008112 ARVIND KUMAR YADAV 00415 SBIN0008365 684 684 Processed 25/05/2023 1858531120 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-011-00998100/5044
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053825 19/05/2023 REKHA DEVI 0522002WL008112 REKHA DEVI 00415 SBIN0008365 1368 1368 Processed 25/05/2023 1858531138 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-011-00998100/5076
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053794 19/05/2023 BUCHO DEVI 0522002WL008111 BUCHO DEVI 00415 SBIN0008365 1368 1368 Processed 25/05/2023 1858531154 MRS BUCHO DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-011-00998100/5076
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053793 19/05/2023 SURENDRA YADAV 0522002WL008111 SURENDRA YADAV 00415 SBIN0008365 1140 1140 Processed 25/05/2023 1858531127 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-011-00998100/5081
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053801 19/05/2023 RUBI DEVI 0522002WL008111 RUBI DEVI 00415 SBIN0008365 1368 1368 Processed 25/05/2023 1858531143 MRS RUBI DEVI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-011-00998100/5082
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053803 19/05/2023 ANJALI DEVI 0522002WL008111 ANJALI DEVI 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1858531126 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-011-00998100/5083
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053804 19/05/2023 ANGAD KUMAR 0522002WL008111 ANGAD KUMAR 00415 SBIN0008365 1368 1368 Processed 25/05/2023 1858531142 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-011-00998100/5106
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053826 19/05/2023 PRADEEP YADAV 0522002WL008112 PRADEEP YADAV 00415 SBIN0008365 912 912 Processed 25/05/2023 1858531160 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-011-00998100/5108
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053828 19/05/2023 SANJAY KUMAR 0522002WL008112 SANJAY KUMAR 00415 SBIN0008365 684 684 Processed 25/05/2023 1858531155 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-011-00998100/5109
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053831 19/05/2023 LILAM DEVI 0522002WL008112 LILAM DEVI 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1858531135 MRS LILAMA DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-011-00998100/5114
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053837 19/05/2023 KANCHAN DEVI 0522002WL008112 KANCHAN DEVI 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1858531151 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-011-00998100/5115
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053838 19/05/2023 SUKHIYA DEVI 0522002WL008112 SUKHIYA DEVI 00415 SBIN0008365 1140 1140 Processed 25/05/2023 1858531134 MRS SUKHIYA DEVI STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-011-00998100/5116
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053839 19/05/2023 KOSHILYA DEVI 0522002WL008112 KOSHILYA DEVI 00415 SBIN0008365 1140 1140 Processed 25/05/2023 1858531147 MRS KOSHILYA DEVI STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-011-00998100/5118
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053841 19/05/2023 SANJU DEVI 0522002WL008112 SANJU DEVI 00415 SBIN0008365 1140 1140 Processed 25/05/2023 1858531136 MRS SANJU DEVI STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-011-00998100/5119
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053842 19/05/2023 GUNJAN KUMARI 0522002WL008112 GUNJAN KUMARI 00415 SBIN0008365 1368 1368 Processed 25/05/2023 1858531144 MISS GUNJAN KUMARI STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-011-00998100/5120
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053843 19/05/2023 ARJUN YADAV 0522002WL008112 ARJUN YADAV 00415 SBIN0008365 912 912 Processed 25/05/2023 1858531157 MR ARJUN YADAV STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-011-00998100/5121
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053846 19/05/2023 SARITA DEVI 0522002WL008112 SARITA DEVI 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1858531150 MRS SARITA DEVI STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-011-00998100/5122
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053847 19/05/2023 BANDANA DEVI 0522002WL008112 BANDANA DEVI 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1858531140 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-011-00998100/5123
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053849 19/05/2023 VINA DEVI 0522002WL008112 VINA DEVI 00415 SBIN0008365 1596 1596 Processed 25/05/2023 1858531131 MRS VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 37392 37392
51 KUMARKHAND BH-22-002-011-00996500/3923
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053763 19/05/2023 TRIFUL DEVI 0522002WL008111 TRIFUL DEVI 00538 CBIN0R10001 1140 1140 Processed 25/05/2023 1858531107 Triful Devi BANK OF BARODA(606985)
52 KUMARKHAND BH-22-002-011-00998000/851
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053767 19/05/2023 MANISH KUMAR 0522002WL008111 MANISH KUMAR 00538 CBIN0R10001 1140 1140 Processed 25/05/2023 1858531112 MANISH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
53 KUMARKHAND BH-22-002-011-00998100/2403
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053769 19/05/2023 AKHILESH KUMAR 0522002WL008111 AKHILESH KUMAR 00538 CBIN0R10001 1140 1140 Processed 25/05/2023 1858531103 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-011-00998100/2444
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053771 19/05/2023 MUNNI DEVI 0522002WL008111 MUNNI DEVI 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1858531114 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-011-00998100/2488
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053773 19/05/2023 NANKI DEVI 0522002WL008111 NANKI DEVI 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1858531109 NANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUMARKHAND BH-22-002-011-00998100/2497
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053774 19/05/2023 SARITA DEVI 0522002WL008111 SARITA DEVI 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1858531102 MRS SARITA DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-011-00998100/2575
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053812 19/05/2023 RINKU DEVI 0522002WL008112 RINKU DEVI 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1858531104 MRS RINKU DEVI STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-011-00998100/2577
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053813 19/05/2023 VILASH YADAV 0522002WL008112 VILASH YADAV 00538 CBIN0R10001 684 684 Processed 25/05/2023 1858531110 VILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUMARKHAND BH-22-002-011-00998100/2909
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053784 19/05/2023 MANOJ KUMAR 0522002WL008111 MANOJ KUMAR 00538 CBIN0R10001 684 684 Processed 25/05/2023 1858531115 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUMARKHAND BH-22-002-011-00998100/308
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053786 19/05/2023 RANJU DEV 0522002WL008111 RANJU DEV 00538 CBIN0R10001 1140 1140 Processed 25/05/2023 1858531106 MRS RANJU DEVI STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-011-00998100/4083
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053819 19/05/2023 SUSHIL MAHATO 0522002WL008112 SUSHIL MAHATO 00538 CBIN0R10001 912 912 Processed 25/05/2023 1858531148 MR SUSHIL MAHATO STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-011-00998100/4879
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053791 19/05/2023 DHANANJAY KUMAR 0522002WL008111 DHANANJAY KUMAR 00538 CBIN0R10001 912 912 Processed 25/05/2023 1858531113 MR DHANANJAY KUMAR STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-011-00998100/5079
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053798 19/05/2023 GANITA DEVI 0522002WL008111 GANITA DEVI 00538 CBIN0R10001 912 912 Processed 25/05/2023 1858531105 Ganita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 KUMARKHAND BH-22-002-011-00998100/5084
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053806 19/05/2023 RAVINDRA KUMAR SAH 0522002WL008111 RAVINDRA KUMAR SAH 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1858531097 RAVINDRA KUMAR SAH, S/O-UPENDRA PRASAD BANK OF INDIA(508505)
65 KUMARKHAND BH-22-002-011-00998100/5106
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053827 19/05/2023 ANITA DEVI 0522002WL008112 ANITA DEVI 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1858531111 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUMARKHAND BH-22-002-011-00998100/5120
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053844 19/05/2023 CHANDAN DEVI 0522002WL008112 CHANDAN DEVI 00538 CBIN0R10001 1368 1368 Processed 25/05/2023 1858531108 Chandan Devi BANK OF BARODA(606985)
SubTotal 18240 18240
67 KUMARKHAND BH-22-002-011-00998100/2807
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053814 19/05/2023 savita devi 0522002WL008112 savita devi 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1858531100 SAVITA CEVI UTTAR BIHAR GRAMIN BANK(607069)
68 KUMARKHAND BH-22-002-011-00998100/4862
(Lakshmipur Chandisthan) 		0522002000NRG24180520230053823 19/05/2023 SANJAY KUMAR YADAV 0522002WL008112 SANJAY KUMAR YADAV 00703 AIRP0000001 1140 1140 Processed 25/05/2023 1858531101 SANJAY KU YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_190523APB_FTO_162001 Bank of India BKID0005849 MURLIGANJ 3192
2 KUMARKHAND BH0522002_190523APB_FTO_162001 Canara Bank CNRB0006106 MURLIGANJ 2280
3 KUMARKHAND BH0522002_190523APB_FTO_162001 Central Bank Of India CBIN0281053 MURLIGANJ 456
4 KUMARKHAND BH0522002_190523APB_FTO_162001 Central Bank Of India CBIN0282452 TIKULIA 912
5 KUMARKHAND BH0522002_190523APB_FTO_162001 State Bank of India SBIN0002979 MURLIGANJ 11172
6 KUMARKHAND BH0522002_190523APB_FTO_162001 State Bank of India SBIN0006430 AMY MURLIGANJ 3648
7 KUMARKHAND BH0522002_190523APB_FTO_162001 State Bank of India SBIN0008362 KARIAPATTI 1596
8 KUMARKHAND BH0522002_190523APB_FTO_162001 State Bank of India SBIN0008365 SIKARHATTI 37392
9 KUMARKHAND BH0522002_190523APB_FTO_162001 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3420
10 KUMARKHAND BH0522002_190523APB_FTO_162001 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 14820
11 KUMARKHAND BH0522002_190523APB_FTO_162001 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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