Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_260423APB_FTO_71555
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-22-002-012-00998400/1233
(Rahta) 		0522002000NRG24260420230020224 26/04/2023 kailash ram 0522002WL003283 kailash ram 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151458 Kailash Ram BANK OF BARODA(606985)
2 KUMARKHAND BH-22-002-012-00998400/4365
(Rahta) 		0522002000NRG24260420230020210 26/04/2023 CHANDAN KUMAR 0522002WL003282 CHANDAN KUMAR 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151448 Chandan Kumar BANK OF BARODA(606985)
3 KUMARKHAND BH-22-002-012-00998400/4371
(Rahta) 		0522002000NRG24260420230020271 26/04/2023 SANJEEV KUMAR 0522002WL003283 SANJEEV KUMAR 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151457 Sanjiv Kumar BANK OF BARODA(606985)
4 KUMARKHAND BH-22-002-012-00998400/4818
(Rahta) 		0522002000NRG24260420230020212 26/04/2023 KAJAL DEVI 0522002WL003282 KAJAL DEVI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151451 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-012-00998400/4819
(Rahta) 		0522002000NRG24260420230020213 26/04/2023 BAJIYA DEVI 0522002WL003282 BAJIYA DEVI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151450 Bajiya Devi BANK OF BARODA(606985)
6 KUMARKHAND BH-22-002-012-00998400/4820
(Rahta) 		0522002000NRG24260420230020214 26/04/2023 NITU KUMARI 0522002WL003282 NITU KUMARI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151449 Nitu Kumari BANK OF BARODA(606985)
7 KUMARKHAND BH-22-002-012-00998400/4826
(Rahta) 		0522002000NRG24260420230020215 26/04/2023 SUNIL KUMAR 0522002WL003282 SUNIL KUMAR 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151452 Sunil Kumar BANK OF BARODA(606985)
8 KUMARKHAND BH-22-002-012-00998400/4829
(Rahta) 		0522002000NRG24260420230020274 26/04/2023 KUNDAN KR RAM 0522002WL003283 KUNDAN KR RAM 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151460 KUNDAN KUMAR RAM BANK OF BARODA(606985)
9 KUMARKHAND BH-22-002-012-00998400/4831
(Rahta) 		0522002000NRG24260420230020275 26/04/2023 DINESH RAM 0522002WL003283 DINESH RAM 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151459 Dinesh Ram BANK OF BARODA(606985)
10 KUMARKHAND BH-22-002-012-00998400/4835
(Rahta) 		0522002000NRG24260420230020276 26/04/2023 SITA DEVI 0522002WL003283 SITA DEVI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151461 Sita Devi BANK OF BARODA(606985)
11 KUMARKHAND BH-22-002-012-00998400/4837
(Rahta) 		0522002000NRG24260420230020277 26/04/2023 NANKI DEVI 0522002WL003283 NANKI DEVI 00045 BARB0MADHEP 2736 2736 Processed 11/05/2023 1439151462 Nanki Devi BANK OF BARODA(606985)
SubTotal 30096 30096
12 KUMARKHAND BH-22-002-012-00998400/2018
(Rahta) 		0522002000NRG24260420230020189 26/04/2023 pankaj kumar 0522002WL003282 pankaj kumar 00048 BKID0005849 2736 2736 Processed 11/05/2023 1439151454 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
13 KUMARKHAND BH-22-002-012-00998400/1885
(Rahta) 		0522002000NRG24260420230020175 26/04/2023 ANUJ KUMAR YADAV 0522002WL003282 ANUJ KUMAR YADAV 00078 CNRB0006106 2736 2736 Processed 11/05/2023 1439151464 ANUJ KUMAR YADAV CANARA BANK(508532)
SubTotal 2736 2736
14 KUMARKHAND BH-22-002-012-00998400/4077
(Rahta) 		0522002000NRG24260420230020247 26/04/2023 KOSHARIYA 0522002WL003283 KOSHARIYA 00089 CBIN0281053 2736 2736 Processed 11/05/2023 1439151439 Mr. HADISH ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
15 KUMARKHAND BH-22-002-012-00998400/1145
(Rahta) 		0522002000NRG24260420230020286 26/04/2023 SANJU DEVI 0522002WL003284 SANJU DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151405 SANJU DEVI PUNJAB NATIONAL BANK(508568)
16 KUMARKHAND BH-22-002-012-00998400/1150
(Rahta) 		0522002000NRG24260420230020287 26/04/2023 LALITA DEVI 0522002WL003284 LALITA DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151412 LALITA DEVI PUNJAB NATIONAL BANK(508568)
17 KUMARKHAND BH-22-002-012-00998400/1552
(Rahta) 		0522002000NRG24260420230020288 26/04/2023 ARCHANA DEVI 0522002WL003284 ARCHANA DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151409 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
18 KUMARKHAND BH-22-002-012-00998400/1552
(Rahta) 		0522002000NRG24260420230020289 26/04/2023 OM KUMAR 0522002WL003284 OM KUMAR 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151411 OM KUMAR PUNJAB NATIONAL BANK(508568)
19 KUMARKHAND BH-22-002-012-00998400/1565
(Rahta) 		0522002000NRG24260420230020290 26/04/2023 LALMI DEVI 0522002WL003284 LALMI DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151413 LALMI DEVI PUNJAB NATIONAL BANK(508568)
20 KUMARKHAND BH-22-002-012-00998400/1674
(Rahta) 		0522002000NRG24260420230020291 26/04/2023 BUPENDRA YADAV 0522002WL003284 BUPENDRA YADAV 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151404 BHUPENDRA YADAV PUNJAB NATIONAL BANK(508568)
21 KUMARKHAND BH-22-002-012-00998400/1803
(Rahta) 		0522002000NRG24260420230020226 26/04/2023 RADHA DEVI 0522002WL003283 RADHA DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151408 RADHA DEVI PUNJAB NATIONAL BANK(508568)
22 KUMARKHAND BH-22-002-012-00998400/2192
(Rahta) 		0522002000NRG24260420230020294 26/04/2023 VIRENDRA KUMAR SAH 0522002WL003284 VIRENDRA KUMAR SAH 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151415 VIRENDRA KR SAH SO UPENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
23 KUMARKHAND BH-22-002-012-00998400/2196
(Rahta) 		0522002000NRG24260420230020295 26/04/2023 LALITA DEVI 0522002WL003284 LALITA DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151417 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-012-00998400/2211
(Rahta) 		0522002000NRG24260420230020234 26/04/2023 NILAM DEVI 0522002WL003283 NILAM DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151416 Nilam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 KUMARKHAND BH-22-002-012-00998400/2246
(Rahta) 		0522002000NRG24260420230020300 26/04/2023 SONAM DEVI 0522002WL003284 SONAM DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151414 SONAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 KUMARKHAND BH-22-002-012-00998400/3
(Rahta) 		0522002000NRG24260420230020246 26/04/2023 ANITA DEVI 0522002WL003283 ANITA DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151398 Anita Devi PUNJAB NATIONAL BANK(508568)
27 KUMARKHAND BH-22-002-012-00998400/4197
(Rahta) 		0522002000NRG24260420230020248 26/04/2023 GUNJAN DEVI 0522002WL003283 GUNJAN DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151402 Gunjan Devi PUNJAB NATIONAL BANK(508568)
28 KUMARKHAND BH-22-002-012-00998400/4199
(Rahta) 		0522002000NRG24260420230020250 26/04/2023 SULEKHA DEVI 0522002WL003283 SULEKHA DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151420 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 KUMARKHAND BH-22-002-012-00998400/4201
(Rahta) 		0522002000NRG24260420230020252 26/04/2023 JAYNANDAN SHARMA 0522002WL003283 JAYNANDAN SHARMA 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151418 MR JAYNANDAN SHARMA STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-012-00998400/4225
(Rahta) 		0522002000NRG24260420230020260 26/04/2023 SHOBHA DEVI 0522002WL003283 SHOBHA DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151419 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-012-00998400/4303
(Rahta) 		0522002000NRG24260420230020263 26/04/2023 SABANA KHATUN 0522002WL003283 SABANA KHATUN 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151484 SHABANA KHATUN PUNJAB NATIONAL BANK(508568)
32 KUMARKHAND BH-22-002-012-00998400/4308
(Rahta) 		0522002000NRG24260420230020264 26/04/2023 HASMINA KHATUN 0522002WL003283 HASMINA KHATUN 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151465 HASMINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
33 KUMARKHAND BH-22-002-012-00998400/4351
(Rahta) 		0522002000NRG24260420230020266 26/04/2023 BIBI HAJARA 0522002WL003283 BIBI HAJARA 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151486 MR KALIM MIYA STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-012-00998400/4354
(Rahta) 		0522002000NRG24260420230020267 26/04/2023 MD HASMUL ALAM 0522002WL003283 MD HASMUL ALAM 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151441 MR MO HASMUL ALAM STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-012-00998400/4357
(Rahta) 		0522002000NRG24260420230020268 26/04/2023 BABLI DEVI 0522002WL003283 BABLI DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151485 Mrs. BABLI DEVI CENTRAL BANK OF INDIA(607115)
36 KUMARKHAND BH-22-002-012-00998400/4469
(Rahta) 		0522002000NRG24260420230020312 26/04/2023 SULEKHA DEVI 0522002WL003284 SULEKHA DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151488 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-012-00998400/4473
(Rahta) 		0522002000NRG24260420230020313 26/04/2023 DAYIYAN DEVI 0522002WL003284 DAYIYAN DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151487 DAIYAN DEVI (JT) BANK OF INDIA(508505)
38 KUMARKHAND BH-22-002-012-00998400/4511
(Rahta) 		0522002000NRG24260420230020319 26/04/2023 VINOD SAH 0522002WL003284 VINOD SAH 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151489 Mr. SATYANARAIN PD. SAHA & VINOD SAHA CENTRAL BANK OF INDIA(607115)
39 KUMARKHAND BH-22-002-012-00998400/4520
(Rahta) 		0522002000NRG24260420230020272 26/04/2023 RASIDA KHATUN 0522002WL003283 RASIDA KHATUN 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151490 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-012-00998400/4897
(Rahta) 		0522002000NRG24260420230020278 26/04/2023 DROPADI DEVI 0522002WL003283 DROPADI DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151421 DROPADI DEVI, W/O-VILAT SHARMA BANK OF INDIA(508505)
41 KUMARKHAND BH-22-002-012-00998400/4900
(Rahta) 		0522002000NRG24260420230020323 26/04/2023 VIMLA DEVI 0522002WL003284 VIMLA DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151491 MR MANOJ YADAV STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-012-00998400/613
(Rahta) 		0522002000NRG24260420230020326 26/04/2023 NIRMALA DEVI 0522002WL003284 NIRMALA DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151403 Nirmala Devi PUNJAB NATIONAL BANK(508568)
43 KUMARKHAND BH-22-002-012-00998400/735
(Rahta) 		0522002000NRG24260420230020283 26/04/2023 BIPIN KUMAR MALIK 0522002WL003283 BIPIN KUMAR MALIK 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151401 Bipin Kumar Malik PUNJAB NATIONAL BANK(508568)
44 KUMARKHAND BH-22-002-012-00998400/744
(Rahta) 		0522002000NRG24260420230020327 26/04/2023 DAYANAND THAKUR 0522002WL003284 DAYANAND THAKUR 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151400 Dayanand Thakur PUNJAB NATIONAL BANK(508568)
45 KUMARKHAND BH-22-002-012-00998400/744
(Rahta) 		0522002000NRG24260420230020328 26/04/2023 PARWATI DEVI 0522002WL003284 PARWATI DEVI 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151399 Parwati Devi PUNJAB NATIONAL BANK(508568)
46 KUMARKHAND BH-22-002-012-00998400/841
(Rahta) 		0522002000NRG24260420230020329 26/04/2023 CHANDAR YADAV 0522002WL003284 CHANDAR YADAV 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151406 CHANDAR YADAV PUNJAB NATIONAL BANK(508568)
47 KUMARKHAND BH-22-002-012-00998400/900
(Rahta) 		0522002000NRG24260420230020330 26/04/2023 PRABHUDAYAL SAH 0522002WL003284 PRABHUDAYAL SAH 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151407 PRABHUDAYAL SAH PUNJAB NATIONAL BANK(508568)
48 KUMARKHAND BH-22-002-012-00998400/917
(Rahta) 		0522002000NRG24260420230020331 26/04/2023 KRISHNA PRASAD YADAV 0522002WL003284 KRISHNA PRASAD YADAV 00354 PUNB0096120 2736 2736 Processed 11/05/2023 1439151410 KRISHNA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 93024 93024
49 KUMARKHAND BH-22-002-012-00998400/1238
(Rahta) 		0522002000NRG24260420230020142 26/04/2023 RAMCHANDRA YADAV 0522002WL003282 RAMCHANDRA YADAV 00415 SBIN0002979 2736 2736 Processed 11/05/2023 1439151472 MR RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
50 KUMARKHAND BH-22-002-012-00998400/172
(Rahta) 		0522002000NRG24260420230020292 26/04/2023 PUNAM DEVI 0522002WL003284 PUNAM DEVI 00415 SBIN0006430 2736 2736 Processed 11/05/2023 1439151482 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
51 KUMARKHAND BH-22-002-012-00998400/1958
(Rahta) 		0522002000NRG24260420230020181 26/04/2023 fulkumari devi 0522002WL003282 fulkumari devi 00415 SBIN0006430 2736 2736 Processed 11/05/2023 1439151517 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
52 KUMARKHAND BH-22-002-012-00998400/1
(Rahta) 		0522002000NRG24260420230020135 26/04/2023 MONA DEVI 0522002WL003282 MONA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151494 MRS MANO DEVI STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-012-00998400/1
(Rahta) 		0522002000NRG24260420230020134 26/04/2023 RAMESH RAM 0522002WL003282 RAMESH RAM 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151493 MR RAMESH RAM STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-012-00998400/106
(Rahta) 		0522002000NRG24260420230020136 26/04/2023 Shivan ram 0522002WL003282 Shivan ram 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151480 SHIVAN RAM BANK OF INDIA(508505)
55 KUMARKHAND BH-22-002-012-00998400/106
(Rahta) 		0522002000NRG24260420230020137 26/04/2023 SUDAMA DEVI 0522002WL003282 SUDAMA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151475 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-012-00998400/107
(Rahta) 		0522002000NRG24260420230020138 26/04/2023 BHEGANI DEVI 0522002WL003282 BHEGANI DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151476 MRS BHEGANI DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-012-00998400/1108
(Rahta) 		0522002000NRG24260420230020139 26/04/2023 ARUNA DEVI 0522002WL003282 ARUNA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151515 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-012-00998400/1144
(Rahta) 		0522002000NRG24260420230020140 26/04/2023 BHILO DEVI 0522002WL003282 BHILO DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151502 MRS BHILO DEVI STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-012-00998400/1231
(Rahta) 		0522002000NRG24260420230020141 26/04/2023 FUL DEVI 0522002WL003282 FUL DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151469 MRS FUL DEVI STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-012-00998400/1238
(Rahta) 		0522002000NRG24260420230020143 26/04/2023 RATANI DEVI 0522002WL003282 RATANI DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151512 MRS RATANI DEVI STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-012-00998400/1240
(Rahta) 		0522002000NRG24260420230020144 26/04/2023 UMESH YADAV 0522002WL003282 UMESH YADAV 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151433 MRS UMESH YADAV STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-012-00998400/1268
(Rahta) 		0522002000NRG24260420230020145 26/04/2023 UMESH KUMAR 0522002WL003282 UMESH KUMAR 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151513 MR UMESH KUMAR STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-012-00998400/1273
(Rahta) 		0522002000NRG24260420230020146 26/04/2023 LAXMAN PD YADAV 0522002WL003282 LAXMAN PD YADAV 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151446 MR LAKSHMAN PD YADAV STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-012-00998400/1286
(Rahta) 		0522002000NRG24260420230020147 26/04/2023 CHANDESHWARI RAM 0522002WL003282 CHANDESHWARI RAM 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151473 MR CHANDESHWARI RAM STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-012-00998400/1286
(Rahta) 		0522002000NRG24260420230020148 26/04/2023 LALIYA DEVI 0522002WL003282 LALIYA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151468 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-012-00998400/1313
(Rahta) 		0522002000NRG24260420230020149 26/04/2023 SHEKHAR KUMAR 0522002WL003282 SHEKHAR KUMAR 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151445 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-012-00998400/1315
(Rahta) 		0522002000NRG24260420230020150 26/04/2023 ANGAD KUMAR 0522002WL003282 ANGAD KUMAR 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151471 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-012-00998400/1333
(Rahta) 		0522002000NRG24260420230020152 26/04/2023 MALA DEVI 0522002WL003282 MALA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151496 MRS MALA DEVI STATE BANK OF INDIA(508548)
69 KUMARKHAND BH-22-002-012-00998400/1337
(Rahta) 		0522002000NRG24260420230020154 26/04/2023 BINU DEVI 0522002WL003282 BINU DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151514 MRS BINU DEVI STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-012-00998400/1403
(Rahta) 		0522002000NRG24260420230020155 26/04/2023 RUPA DEVI 0522002WL003282 RUPA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151432 MR RUPA DEVI STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-012-00998400/1511
(Rahta) 		0522002000NRG24260420230020156 26/04/2023 ABHIMANYU KUMAR 0522002WL003282 ABHIMANYU KUMAR 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151509 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-012-00998400/1570
(Rahta) 		0522002000NRG24260420230020158 26/04/2023 BECHAN YADAV 0522002WL003282 BECHAN YADAV 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151495 MR BUCHAN YADAV STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-012-00998400/1578
(Rahta) 		0522002000NRG24260420230020159 26/04/2023 SITARAM YADAV 0522002WL003282 SITARAM YADAV 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151503 MR SITARAM YADAV STATE BANK OF INDIA(508548)
74 KUMARKHAND BH-22-002-012-00998400/1578
(Rahta) 		0522002000NRG24260420230020160 26/04/2023 SUNITA DEVI 0522002WL003282 SUNITA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151463 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
75 KUMARKHAND BH-22-002-012-00998400/1589
(Rahta) 		0522002000NRG24260420230020163 26/04/2023 NILAM DEVI 0522002WL003282 NILAM DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151447 NILAM DEVI PUNJAB NATIONAL BANK(508568)
76 KUMARKHAND BH-22-002-012-00998400/1592
(Rahta) 		0522002000NRG24260420230020164 26/04/2023 FUL KUMARI 0522002WL003282 FUL KUMARI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151444 MRS FUL KUMARI STATE BANK OF INDIA(508548)
77 KUMARKHAND BH-22-002-012-00998400/1593
(Rahta) 		0522002000NRG24260420230020165 26/04/2023 RADHA DEVI 0522002WL003282 RADHA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151499 MRS RADHA DEVI STATE BANK OF INDIA(508548)
78 KUMARKHAND BH-22-002-012-00998400/1596
(Rahta) 		0522002000NRG24260420230020166 26/04/2023 MADHURI DEVI 0522002WL003282 MADHURI DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151506 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
79 KUMARKHAND BH-22-002-012-00998400/1600
(Rahta) 		0522002000NRG24260420230020167 26/04/2023 LALAN YADAV 0522002WL003282 LALAN YADAV 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151501 MR LALAN YADAV STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-012-00998400/1606
(Rahta) 		0522002000NRG24260420230020168 26/04/2023 NIRMALA DEVI 0522002WL003282 NIRMALA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151492 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
81 KUMARKHAND BH-22-002-012-00998400/1607
(Rahta) 		0522002000NRG24260420230020169 26/04/2023 JAGDISH YADAV 0522002WL003282 JAGDISH YADAV 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151497 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
82 KUMARKHAND BH-22-002-012-00998400/1608
(Rahta) 		0522002000NRG24260420230020170 26/04/2023 RUKIYA DEVI 0522002WL003282 RUKIYA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151500 MRS RUKIYA DEVI STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-012-00998400/1609
(Rahta) 		0522002000NRG24260420230020171 26/04/2023 MAYA DEVI 0522002WL003282 MAYA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151498 MAYA DEVI PUNJAB NATIONAL BANK(508568)
84 KUMARKHAND BH-22-002-012-00998400/1611
(Rahta) 		0522002000NRG24260420230020172 26/04/2023 LAKHO DEVI 0522002WL003282 LAKHO DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151505 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
85 KUMARKHAND BH-22-002-012-00998400/1678
(Rahta) 		0522002000NRG24260420230020173 26/04/2023 GUNJAN DEVI 0522002WL003282 GUNJAN DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151508 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
86 KUMARKHAND BH-22-002-012-00998400/1679
(Rahta) 		0522002000NRG24260420230020174 26/04/2023 VIJAY KUMAR 0522002WL003282 VIJAY KUMAR 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151507 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
87 KUMARKHAND BH-22-002-012-00998400/238
(Rahta) 		0522002000NRG24260420230020193 26/04/2023 Khikhiri devi 0522002WL003282 Khikhiri devi 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151474 MR KHIKHARI DEVI STATE BANK OF INDIA(508548)
88 KUMARKHAND BH-22-002-012-00998400/253
(Rahta) 		0522002000NRG24260420230020194 26/04/2023 Rabindra ram 0522002WL003282 Rabindra ram 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151470 MR RAVINDRA RAM STATE BANK OF INDIA(508548)
89 KUMARKHAND BH-22-002-012-00998400/4055
(Rahta) 		0522002000NRG24260420230020195 26/04/2023 SHANTI DEVI 0522002WL003282 SHANTI DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151440 MR SHANTI DEVI STATE BANK OF INDIA(508548)
90 KUMARKHAND BH-22-002-012-00998400/4079
(Rahta) 		0522002000NRG24260420230020200 26/04/2023 MD SUAIB ALAM 0522002WL003282 MD SUAIB ALAM 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151438 MR MD SUAIB ALAM STATE BANK OF INDIA(508548)
91 KUMARKHAND BH-22-002-012-00998400/4088
(Rahta) 		0522002000NRG24260420230020206 26/04/2023 RANJU DEVI 0522002WL003282 RANJU DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151518 MRS RANJU DEVI STATE BANK OF INDIA(508548)
92 KUMARKHAND BH-22-002-012-00998400/4096
(Rahta) 		0522002000NRG24260420230020208 26/04/2023 ARVIND YADAV 0522002WL003282 ARVIND YADAV 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151516 MR ARVIND YADAV STATE BANK OF INDIA(508548)
93 KUMARKHAND BH-22-002-012-00998400/4191
(Rahta) 		0522002000NRG24260420230020303 26/04/2023 GURIYA KUMARI 0522002WL003284 GURIYA KUMARI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151453 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
94 KUMARKHAND BH-22-002-012-00998400/5061
(Rahta) 		0522002000NRG24260420230020280 26/04/2023 BABBU KUMAR 0522002WL003283 BABBU KUMAR 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151455 MR BABBU KUMAR STATE BANK OF INDIA(508548)
95 KUMARKHAND BH-22-002-012-00998400/5139
(Rahta) 		0522002000NRG24260420230020217 26/04/2023 RUBY KUMARI 0522002WL003282 RUBY KUMARI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151456 MRS RUBY KUMARI STATE BANK OF INDIA(508548)
96 KUMARKHAND BH-22-002-012-00998400/594
(Rahta) 		0522002000NRG24260420230020325 26/04/2023 sushil yadav 0522002WL003284 sushil yadav 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151431 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
97 KUMARKHAND BH-22-002-012-00998400/799
(Rahta) 		0522002000NRG24260420230020218 26/04/2023 SITA DEVI 0522002WL003282 SITA DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151504 MRS SITA DEVI STATE BANK OF INDIA(508548)
98 KUMARKHAND BH-22-002-012-00998400/827
(Rahta) 		0522002000NRG24260420230020219 26/04/2023 KARI DEVI 0522002WL003282 KARI DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151467 MRS KARI DEVI STATE BANK OF INDIA(508548)
99 KUMARKHAND BH-22-002-012-00998400/904
(Rahta) 		0522002000NRG24260420230020220 26/04/2023 GAJENDRA YADAV 0522002WL003282 GAJENDRA YADAV 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151443 GUJENDRA YADAV PUNJAB NATIONAL BANK(508568)
100 KUMARKHAND BH-22-002-012-00998400/946
(Rahta) 		0522002000NRG24260420230020221 26/04/2023 MANTU YADAV 0522002WL003282 MANTU YADAV 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151510 MR MANTU YADAV STATE BANK OF INDIA(508548)
101 KUMARKHAND BH-22-002-012-00998400/946
(Rahta) 		0522002000NRG24260420230020222 26/04/2023 RINKU DEVI 0522002WL003282 RINKU DEVI 00415 SBIN0008364 2736 2736 Processed 11/05/2023 1439151511 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 136800 136800
102 KUMARKHAND BH-22-002-012-00998400/1051
(Rahta) 		0522002000NRG24260420230020284 26/04/2023 SHATRUGHAN YADAV 0522002WL003284 SHATRUGHAN YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151422 SHATRUDHAN YADAV SO NANDKISHOR YADAV UTTAR BIHAR GRAMIN BANK(607069)
103 KUMARKHAND BH-22-002-012-00998400/1131
(Rahta) 		0522002000NRG24260420230020285 26/04/2023 LILA DEVI 0522002WL003284 LILA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151478 Lila Devi PUNJAB NATIONAL BANK(508568)
104 KUMARKHAND BH-22-002-012-00998400/1167
(Rahta) 		0522002000NRG24260420230020223 26/04/2023 MANOJ THAKUR 0522002WL003283 MANOJ THAKUR 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151479 Manoj Thakur PUNJAB NATIONAL BANK(508568)
105 KUMARKHAND BH-22-002-012-00998400/1333
(Rahta) 		0522002000NRG24260420230020151 26/04/2023 SUBHASH PRASAD YADAV 0522002WL003282 SUBHASH PRASAD YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151466 SUBHASH YADAV UTTAR BIHAR GRAMIN BANK(607069)
106 KUMARKHAND BH-22-002-012-00998400/1337
(Rahta) 		0522002000NRG24260420230020153 26/04/2023 SUNIL KUMAR 0522002WL003282 SUNIL KUMAR 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151442 SUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
107 KUMARKHAND BH-22-002-012-00998400/1586
(Rahta) 		0522002000NRG24260420230020225 26/04/2023 VIMALA DEVI 0522002WL003283 VIMALA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151434 VIMALA DEVI WO RAMDAT YADAV UTTAR BIHAR GRAMIN BANK(607069)
108 KUMARKHAND BH-22-002-012-00998400/1960
(Rahta) 		0522002000NRG24260420230020182 26/04/2023 nitu devi 0522002WL003282 nitu devi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151429 NITU DEVI WO LALTU YADAV UTTAR BIHAR GRAMIN BANK(607069)
109 KUMARKHAND BH-22-002-012-00998400/1975
(Rahta) 		0522002000NRG24260420230020184 26/04/2023 FUL DEVI 0522002WL003282 FUL DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151430 FUL DEVI WO VIBHASH YADAV UTTAR BIHAR GRAMIN BANK(607069)
110 KUMARKHAND BH-22-002-012-00998400/1977
(Rahta) 		0522002000NRG24260420230020185 26/04/2023 savita devi 0522002WL003282 savita devi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151435 SAVITA DEVI BANK OF BARODA(606985)
111 KUMARKHAND BH-22-002-012-00998400/2009
(Rahta) 		0522002000NRG24260420230020187 26/04/2023 Somi Yadav 0522002WL003282 Somi Yadav 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151427 SOMI YADAV SO SAHDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
112 KUMARKHAND BH-22-002-012-00998400/2042
(Rahta) 		0522002000NRG24260420230020229 26/04/2023 sanjay kr. mishra 0522002WL003283 sanjay kr. mishra 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151436 SANJAY KUMAR MISHRA BANK OF INDIA(508505)
113 KUMARKHAND BH-22-002-012-00998400/2124
(Rahta) 		0522002000NRG24260420230020231 26/04/2023 shailandra sharma 0522002WL003283 shailandra sharma 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151424 SHAILENDRA SHARMA INDUSIND BANK(607189)
114 KUMARKHAND BH-22-002-012-00998400/2207
(Rahta) 		0522002000NRG24260420230020297 26/04/2023 NAROTTAM KUMAR 0522002WL003284 NAROTTAM KUMAR 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151426 NAROTTAM KUMAR PUNJAB NATIONAL BANK(508568)
115 KUMARKHAND BH-22-002-012-00998400/2269
(Rahta) 		0522002000NRG24260420230020243 26/04/2023 SUNIL KR SHARMA 0522002WL003283 SUNIL KR SHARMA 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151425 SUNIL KUMAR SHARMA INDUSIND BANK(607189)
116 KUMARKHAND BH-22-002-012-00998400/4110
(Rahta) 		0522002000NRG24260420230020301 26/04/2023 MAHENDRA SAH 0522002WL003284 MAHENDRA SAH 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151423 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
117 KUMARKHAND BH-22-002-012-00998400/4220
(Rahta) 		0522002000NRG24260420230020304 26/04/2023 PRINCE KUMAR 0522002WL003284 PRINCE KUMAR 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151428 PRINS KUMAR SO RAMAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
118 KUMARKHAND BH-22-002-012-00998400/4363
(Rahta) 		0522002000NRG24260420230020209 26/04/2023 KUNDAN KUMAR 0522002WL003282 KUNDAN KUMAR 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151483 Kundan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
119 KUMARKHAND BH-22-002-012-00998400/473
(Rahta) 		0522002000NRG24260420230020273 26/04/2023 UPENDRA YADAV 0522002WL003283 UPENDRA YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151477 Upendra Yadav PUNJAB NATIONAL BANK(508568)
120 KUMARKHAND BH-22-002-012-00998400/5138
(Rahta) 		0522002000NRG24260420230020282 26/04/2023 SARITA DEVI 0522002WL003283 SARITA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151437 Sarita Devi FINO PAYMENTS BANK LTD(608001)
121 KUMARKHAND BH-22-002-012-00998400/942
(Rahta) 		0522002000NRG24260420230020332 26/04/2023 RADHA DEVI 0522002WL003284 RADHA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1439151481 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54720 54720
Total 331056 331056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_260423APB_FTO_71555 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 30096
2 KUMARKHAND BH0522002_260423APB_FTO_71555 Bank of India BKID0005849 MURLIGANJ 2736
3 KUMARKHAND BH0522002_260423APB_FTO_71555 Canara Bank CNRB0006106 MURLIGANJ 2736
4 KUMARKHAND BH0522002_260423APB_FTO_71555 Central Bank Of India CBIN0281053 MURLIGANJ 2736
5 KUMARKHAND BH0522002_260423APB_FTO_71555 Punjab National Bank PUNB0096120 Mirchaibari 93024
6 KUMARKHAND BH0522002_260423APB_FTO_71555 State Bank of India SBIN0002979 MURLIGANJ 2736
7 KUMARKHAND BH0522002_260423APB_FTO_71555 State Bank of India SBIN0006430 AMY MURLIGANJ 5472
8 KUMARKHAND BH0522002_260423APB_FTO_71555 State Bank of India SBIN0008364 RAMPUR 136800
9 KUMARKHAND BH0522002_260423APB_FTO_71555 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 10944
10 KUMARKHAND BH0522002_260423APB_FTO_71555 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 43776

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