Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:06:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_091223APB_FTO_720488
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-22-002-010-00995900/1899
(Sihpur Gadhiya) 		0522002000NRG24091220230245714 09/12/2023 PUNAM DEVI 0522002WL041926 PUNAM DEVI 00045 BARB0MADHEP 3150 3150 Processed 01/02/2024 9909508453 PUNAM DEVI INDUSIND BANK(607189)
2 KUMARKHAND BH-22-002-010-00995900/4663
(Sihpur Gadhiya) 		0522002000NRG24091220230245751 09/12/2023 MANISH KUMAR 0522002WL041926 MANISH KUMAR 00045 BARB0MADHEP 3150 3150 Processed 01/02/2024 9909508424 MANISH KUMAR BANK OF BARODA(606985)
3 KUMARKHAND BH-22-002-010-00995900/4927
(Sihpur Gadhiya) 		0522002000NRG24091220230245762 09/12/2023 BIKASH KUMAR 0522002WL041926 BIKASH KUMAR 00045 BARB0MADHEP 3150 3150 Processed 01/02/2024 9909508425 BIKASH KUMAR BANK OF BARODA(606985)
SubTotal 9450 9450
4 KUMARKHAND BH-22-002-010-00995200/1737
(Sihpur Gadhiya) 		0522002000NRG24091220230245673 09/12/2023 PUJA DEVI 0522002WL041926 PUJA DEVI 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508393 Mrs. PUJA DEVI W/O MANTU YADAV CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-010-00995200/3113
(Sihpur Gadhiya) 		0522002000NRG24091220230245679 09/12/2023 SALO KHATUN 0522002WL041926 SALO KHATUN 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508432 MRS BIBI SALED KHATUN STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-010-00995200/3507
(Sihpur Gadhiya) 		0522002000NRG24091220230245683 09/12/2023 BIBI ANISHA KHATUN 0522002WL041926 BIBI ANISHA KHATUN 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508435 Mrs. BIBI ANISA KHATUN CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-010-00995200/3529
(Sihpur Gadhiya) 		0522002000NRG24091220230245687 09/12/2023 GULSHAN KHATUN 0522002WL041926 GULSHAN KHATUN 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508436 Mrs. BIBI GULSAN KHATUN CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-010-00995200/4296
(Sihpur Gadhiya) 		0522002000NRG24091220230245701 09/12/2023 SAHANA KHATUN 0522002WL041926 SAHANA KHATUN 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508419 MISS SAHANA KHATOON STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-010-00995200/4320
(Sihpur Gadhiya) 		0522002000NRG24091220230245704 09/12/2023 SUKMA KHATUN 0522002WL041926 SUKMA KHATUN 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508387 Mrs. SAKUMA KHATOON CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-010-00995200/4339
(Sihpur Gadhiya) 		0522002000NRG24091220230245707 09/12/2023 HASRUN KHATUN 0522002WL041926 HASRUN KHATUN 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508386 MR ADALAT MIYAN STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-010-00995200/5247
(Sihpur Gadhiya) 		0522002000NRG24091220230245708 09/12/2023 MAUSAM DEVI 0522002WL041926 MAUSAM DEVI 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508406 MS POONAM KUMARI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-010-00995900/3391
(Sihpur Gadhiya) 		0522002000NRG24091220230245722 09/12/2023 SACHENDRA YADAV 0522002WL041926 SACHENDRA YADAV 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508438 SACHENDRA YADAV & KAUSHALYA DEVI CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-010-00995900/3393
(Sihpur Gadhiya) 		0522002000NRG24091220230245723 09/12/2023 ABDUL WAHID 0522002WL041926 ABDUL WAHID 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508433 Mr. ABDUL WAHID CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-010-00995900/3467
(Sihpur Gadhiya) 		0522002000NRG24091220230245728 09/12/2023 GULESHA KHATUN 0522002WL041926 GULESHA KHATUN 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508400 GULESHA KHATUN WO MD KUDUSH UTTAR BIHAR GRAMIN BANK(607069)
15 KUMARKHAND BH-22-002-010-00995900/3468
(Sihpur Gadhiya) 		0522002000NRG24091220230245729 09/12/2023 LILAM KHATUN 0522002WL041926 LILAM KHATUN 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508451 MR MD JAFARUL STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-010-00995900/3469
(Sihpur Gadhiya) 		0522002000NRG24091220230245730 09/12/2023 MD AFROJ 0522002WL041926 MD AFROJ 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508434 Mr. MD AFROZ CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-010-00995900/3912
(Sihpur Gadhiya) 		0522002000NRG24091220230245737 09/12/2023 KUMOD KUMAR JHA 0522002WL041926 KUMOD KUMAR JHA 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508437 KUMOD KUMAR JHA STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-010-00995900/3921
(Sihpur Gadhiya) 		0522002000NRG24091220230245738 09/12/2023 SUNAINA DEVI 0522002WL041926 SUNAINA DEVI 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508397 Mrs. SUNENA DEVI W/O DEVENDRA KUMAR JHA CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-010-00995900/3922
(Sihpur Gadhiya) 		0522002000NRG24091220230245739 09/12/2023 RITU DEVI 0522002WL041926 RITU DEVI 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508396 KUMOD KUMAR JHA STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-010-00995900/4067
(Sihpur Gadhiya) 		0522002000NRG24091220230245741 09/12/2023 JUBEDA KHATUN 0522002WL041926 JUBEDA KHATUN 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508418 JUVEDA KHATUN WO MD RUSTAM UTTAR BIHAR GRAMIN BANK(607069)
21 KUMARKHAND BH-22-002-010-00995900/4388
(Sihpur Gadhiya) 		0522002000NRG24091220230245743 09/12/2023 SAMTA DEVI 0522002WL041926 SAMTA DEVI 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508420 Mrs. Samta Devi CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-010-00995900/4390
(Sihpur Gadhiya) 		0522002000NRG24091220230245744 09/12/2023 ANITA DEVI 0522002WL041926 ANITA DEVI 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508421 ANITA DEVI INDUSIND BANK(607189)
23 KUMARKHAND BH-22-002-010-00995900/4439
(Sihpur Gadhiya) 		0522002000NRG24091220230245745 09/12/2023 KABITA DEVI 0522002WL041926 KABITA DEVI 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508411 KABITA DEVI CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-010-00995900/4440
(Sihpur Gadhiya) 		0522002000NRG24091220230245746 09/12/2023 PINTU KUMAR YADAV 0522002WL041926 PINTU KUMAR YADAV 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508395 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-010-00995900/4441
(Sihpur Gadhiya) 		0522002000NRG24091220230245747 09/12/2023 PUNAM DEVI 0522002WL041926 PUNAM DEVI 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508398 Mr. PUNAM DEVI W/O RAMCHANDER YADAV CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-010-00995900/4785
(Sihpur Gadhiya) 		0522002000NRG24091220230245753 09/12/2023 SANGITA DEVI 0522002WL041926 SANGITA DEVI 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508422 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-010-00995900/4980
(Sihpur Gadhiya) 		0522002000NRG24091220230245763 09/12/2023 MD SAMSHER 0522002WL041926 MD SAMSHER 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508391 Mr. MD SHAMSHER S/O MD USHMAN CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-010-00995900/5514
(Sihpur Gadhiya) 		0522002000NRG24091220230245769 09/12/2023 NARESH YADAV 0522002WL041926 NARESH YADAV 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508417 NARESH YADAV PUNJAB NATIONAL BANK(508568)
29 KUMARKHAND BH-22-002-010-00995900/5828
(Sihpur Gadhiya) 		0522002000NRG24091220230245784 09/12/2023 SALEN YADAV 0522002WL041926 SALEN YADAV 00089 CBIN0282945 2925 2925 Processed 01/02/2024 9909508415 Mr. Salen Yadav CENTRAL BANK OF INDIA(607115)
30 KUMARKHAND BH-22-002-010-00995900/5944
(Sihpur Gadhiya) 		0522002000NRG24091220230245787 09/12/2023 TANJILA KHATUN 0522002WL041926 TANJILA KHATUN 00089 CBIN0282945 2925 2925 Processed 01/02/2024 9909508392 MR MASARUDIN STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-010-00995900/6278
(Sihpur Gadhiya) 		0522002000NRG24091220230245792 09/12/2023 SABITA KUMARI 0522002WL041926 SABITA KUMARI 00089 CBIN0282945 3150 3150 Processed 01/02/2024 9909508423 MISS SHABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 87750 87750
32 KUMARKHAND BH-22-002-010-00995200/3533
(Sihpur Gadhiya) 		0522002000NRG24091220230245689 09/12/2023 SANTOSH KUMAR MEHTA 0522002WL041926 SANTOSH KUMAR MEHTA 00415 SBIN0003007 3150 3150 Processed 01/02/2024 9909508399 SANTOSH KUMAR MEHTA STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-010-00995200/5260
(Sihpur Gadhiya) 		0522002000NRG24091220230245710 09/12/2023 MD AIJUN 0522002WL041926 MD AIJUN 00415 SBIN0003007 3150 3150 Processed 01/02/2024 9909508388 AIJUN STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-010-00995900/3900
(Sihpur Gadhiya) 		0522002000NRG24091220230245736 09/12/2023 RATAN RAJAK 0522002WL041926 RATAN RAJAK 00415 SBIN0003007 3150 3150 Processed 01/02/2024 9909508439 MR RATAN RAKAK STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-010-00995900/4539
(Sihpur Gadhiya) 		0522002000NRG24091220230245748 09/12/2023 DEEPAK KUMAR 0522002WL041926 DEEPAK KUMAR 00415 SBIN0003007 3150 3150 Processed 01/02/2024 9909508389 DEEPAK KUMAR SO ARJUN JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12600 12600
36 KUMARKHAND BH-22-002-010-00995200/5248
(Sihpur Gadhiya) 		0522002000NRG24091220230245709 09/12/2023 RAGHUNANDAN KUMAR 0522002WL041926 RAGHUNANDAN KUMAR 00415 SBIN0003052 3150 3150 Processed 01/02/2024 9909508403 MR RAGHUNANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3150 3150
37 KUMARKHAND BH-22-002-010-00995200/4259
(Sihpur Gadhiya) 		0522002000NRG24091220230245697 09/12/2023 SAKIL AHMAD 0522002WL041926 SAKIL AHMAD 00415 SBIN0008159 3150 3150 Processed 01/02/2024 9909508385 SHAKIL AHMAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3150 3150
38 KUMARKHAND BH-22-002-010-00995200/3936
(Sihpur Gadhiya) 		0522002000NRG24091220230245691 09/12/2023 RABINA KHATUN 0522002WL041926 RABINA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508409 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-010-00995200/4057
(Sihpur Gadhiya) 		0522002000NRG24091220230245692 09/12/2023 MD TANVIR 0522002WL041926 MD TANVIR 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508426 TANVIR UTTAR BIHAR GRAMIN BANK(607069)
40 KUMARKHAND BH-22-002-010-00995200/4257
(Sihpur Gadhiya) 		0522002000NRG24091220230245696 09/12/2023 PRIYANKA KUMARI 0522002WL041926 PRIYANKA KUMARI 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508408 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-010-00995900/1899
(Sihpur Gadhiya) 		0522002000NRG24091220230245713 09/12/2023 FULCHAN RISIDEV 0522002WL041926 FULCHAN RISIDEV 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508414 MR FULCHAND RISHIDEV STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-010-00995900/2023
(Sihpur Gadhiya) 		0522002000NRG24091220230245716 09/12/2023 REKHA DEVI 0522002WL041926 REKHA DEVI 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508416 MRS REKHA DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-010-00995900/3414
(Sihpur Gadhiya) 		0522002000NRG24091220230245726 09/12/2023 BIBI SAIDHA KHATUN 0522002WL041926 BIBI SAIDHA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508427 Bibi Sajad Khatoon FINO PAYMENTS BANK LTD(608001)
44 KUMARKHAND BH-22-002-010-00995900/3460
(Sihpur Gadhiya) 		0522002000NRG24091220230245727 09/12/2023 MD JAFFAR 0522002WL041926 MD JAFFAR 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508405 MR MD JAFAR STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-010-00995900/3470
(Sihpur Gadhiya) 		0522002000NRG24091220230245731 09/12/2023 MD SALIM 0522002WL041926 MD SALIM 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508429 Mr. MOHAMMED SALIM CENTRAL BANK OF INDIA(607115)
46 KUMARKHAND BH-22-002-010-00995900/3571
(Sihpur Gadhiya) 		0522002000NRG24091220230245733 09/12/2023 RAVINA KHATUN 0522002WL041926 RAVINA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508404 RAVINA KHATUN WO MD JAPHAR UTTAR BIHAR GRAMIN BANK(607069)
47 KUMARKHAND BH-22-002-010-00995900/3583
(Sihpur Gadhiya) 		0522002000NRG24091220230245734 09/12/2023 BIBI MOKINA KHATOON 0522002WL041926 BIBI MOKINA KHATOON 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508428 Mrs. BIBI MOKINA KHATOON CENTRAL BANK OF INDIA(607115)
48 KUMARKHAND BH-22-002-010-00995900/3605
(Sihpur Gadhiya) 		0522002000NRG24091220230245735 09/12/2023 MOHAMMAD ATABUL 0522002WL041926 MOHAMMAD ATABUL 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508450 Mohammad Atabul FINO PAYMENTS BANK LTD(608001)
49 KUMARKHAND BH-22-002-010-00995900/4789
(Sihpur Gadhiya) 		0522002000NRG24091220230245754 09/12/2023 LALIYA DEVI 0522002WL041926 LALIYA DEVI 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508410 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-010-00995900/5060
(Sihpur Gadhiya) 		0522002000NRG24091220230245765 09/12/2023 BALKRISHNA MEHTA 0522002WL041926 BALKRISHNA MEHTA 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508413 BALKRISHNA MEHTA SO VINDESHWARI MEHTA UTTAR BIHAR GRAMIN BANK(607069)
51 KUMARKHAND BH-22-002-010-00995900/5580
(Sihpur Gadhiya) 		0522002000NRG24091220230245775 09/12/2023 RAUSHAN KHATUN 0522002WL041926 RAUSHAN KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9909508407 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-010-00995900/5849
(Sihpur Gadhiya) 		0522002000NRG24091220230245786 09/12/2023 NEETU KUMARI 0522002WL041926 NEETU KUMARI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9909508412 MISS NEETU KUMARI STATE BANK OF INDIA(508548)
SubTotal 47025 47025
53 KUMARKHAND BH-22-002-010-00995900/5587
(Sihpur Gadhiya) 		0522002000NRG24091220230245777 09/12/2023 KAUSHAL KUMAR 0522002WL041926 KAUSHAL KUMAR 00415 SBIN0012642 3150 3150 Processed 01/02/2024 9909508431 Mr. KAUSHAL KUMAR CENTRAL BANK OF INDIA(607115)
54 KUMARKHAND BH-22-002-010-00995900/5624
(Sihpur Gadhiya) 		0522002000NRG24091220230245778 09/12/2023 MUKESH KUMAR 0522002WL041926 MUKESH KUMAR 00415 SBIN0012642 3150 3150 Processed 01/02/2024 9909508394 Mr. Mukesh Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 6300 6300
55 KUMARKHAND BH-22-002-010-00995200/4174
(Sihpur Gadhiya) 		0522002000NRG24091220230245693 09/12/2023 JAYKRISHNA KUMAR 0522002WL041926 JAYKRISHNA KUMAR 00415 SBIN0012651 3150 3150 Processed 01/02/2024 9909508402 Jaykrishna Kumar FINO PAYMENTS BANK LTD(608001)
56 KUMARKHAND BH-22-002-010-00995200/4263
(Sihpur Gadhiya) 		0522002000NRG24091220230245698 09/12/2023 RUKSANA KHATUN 0522002WL041926 RUKSANA KHATUN 00415 SBIN0012651 3150 3150 Processed 01/02/2024 9909508430 MISS RUKASANA KHATUN STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-010-00995900/4737
(Sihpur Gadhiya) 		0522002000NRG24091220230245752 09/12/2023 MANJULA DEVI 0522002WL041926 MANJULA DEVI 00415 SBIN0012651 3150 3150 Processed 01/02/2024 9909508390 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-010-00995900/6104
(Sihpur Gadhiya) 		0522002000NRG24091220230245788 09/12/2023 JULESHA KHATUN 0522002WL041926 JULESHA KHATUN 00415 SBIN0012651 2925 2925 Processed 01/02/2024 9909508401 MRS JULESHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 12375 12375
59 KUMARKHAND BH-22-002-010-00995200/3489
(Sihpur Gadhiya) 		0522002000NRG24091220230245680 09/12/2023 BIBI SUBDI 0522002WL041926 BIBI SUBDI 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508380 MR MD ISARAIL ANSARI STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-010-00995200/3518
(Sihpur Gadhiya) 		0522002000NRG24091220230245685 09/12/2023 SABINA KHATUN 0522002WL041926 SABINA KHATUN 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508441 BIBI SABINA KHATUN WO MD ANSAR UTTAR BIHAR GRAMIN BANK(607069)
61 KUMARKHAND BH-22-002-010-00995200/3527
(Sihpur Gadhiya) 		0522002000NRG24091220230245686 09/12/2023 BIBI SABANA KHATUN 0522002WL041926 BIBI SABANA KHATUN 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508440 BIBI SABANA KHATOON WO ASHPHAK ANSARI UTTAR BIHAR GRAMIN BANK(607069)
62 KUMARKHAND BH-22-002-010-00995200/4221
(Sihpur Gadhiya) 		0522002000NRG24091220230245694 09/12/2023 KARTIK KUMAR 0522002WL041926 KARTIK KUMAR 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508374 KARTIKKUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
63 KUMARKHAND BH-22-002-010-00995200/4254
(Sihpur Gadhiya) 		0522002000NRG24091220230245695 09/12/2023 DULARI DEVI 0522002WL041926 DULARI DEVI 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508375 Mrs. DULARI DEVI CENTRAL BANK OF INDIA(607115)
64 KUMARKHAND BH-22-002-010-00995200/4313
(Sihpur Gadhiya) 		0522002000NRG24091220230245702 09/12/2023 MASINA KHATUN 0522002WL041926 MASINA KHATUN 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508376 MS MASINA KHATUN STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-010-00995200/4319
(Sihpur Gadhiya) 		0522002000NRG24091220230245703 09/12/2023 GULSHAN KHATUN 0522002WL041926 GULSHAN KHATUN 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508382 Mrs. BIBI GULSHAN CENTRAL BANK OF INDIA(607115)
66 KUMARKHAND BH-22-002-010-00995200/5261
(Sihpur Gadhiya) 		0522002000NRG24091220230245711 09/12/2023 KHATUN 0522002WL041926 KHATUN 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508377 KHATUN WO AIJUN MIYA UTTAR BIHAR GRAMIN BANK(607069)
67 KUMARKHAND BH-22-002-010-00995900/2108
(Sihpur Gadhiya) 		0522002000NRG24091220230245719 09/12/2023 ROSHAN KUMAR 0522002WL041926 ROSHAN KUMAR 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508381 ROSHAN KUMAR SO SATYANARAYAN Y UTTAR BIHAR GRAMIN BANK(607069)
68 KUMARKHAND BH-22-002-010-00995900/3406
(Sihpur Gadhiya) 		0522002000NRG24091220230245724 09/12/2023 RABIYA DEVI 0522002WL041926 RABIYA DEVI 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508452 RAVIYA DEVI WO GURUDEV SARDAR UTTAR BIHAR GRAMIN BANK(607069)
69 KUMARKHAND BH-22-002-010-00995900/3948
(Sihpur Gadhiya) 		0522002000NRG24091220230245740 09/12/2023 SANTOSH KUMAR 0522002WL041926 SANTOSH KUMAR 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508442 SANTOSH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
70 KUMARKHAND BH-22-002-010-00995900/4982
(Sihpur Gadhiya) 		0522002000NRG24091220230245764 09/12/2023 RANDHIR KUMAR 0522002WL041926 RANDHIR KUMAR 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508378 Randhir Kumar FINO PAYMENTS BANK LTD(608001)
71 KUMARKHAND BH-22-002-010-00995900/5562
(Sihpur Gadhiya) 		0522002000NRG24091220230245771 09/12/2023 GEETA DEVI 0522002WL041926 GEETA DEVI 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508379 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
72 KUMARKHAND BH-22-002-010-00995900/5579
(Sihpur Gadhiya) 		0522002000NRG24091220230245774 09/12/2023 RUKSANA KHATUN 0522002WL041926 RUKSANA KHATUN 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508384 RUKSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUMARKHAND BH-22-002-010-00995900/5583
(Sihpur Gadhiya) 		0522002000NRG24091220230245776 09/12/2023 SAJRUN KHATUN 0522002WL041926 SAJRUN KHATUN 00538 CBIN0R10001 3150 3150 Processed 01/02/2024 9909508383 Sajrun Khatun FINO PAYMENTS BANK LTD(608001)
74 KUMARKHAND BH-22-002-010-00995900/6269
(Sihpur Gadhiya) 		0522002000NRG24091220230245791 09/12/2023 MD MAHBUB 0522002WL041926 MD MAHBUB 00538 CBIN0R10001 2925 2925 Processed 01/02/2024 9909508373 Md Mahbub AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50175 50175
75 KUMARKHAND BH-22-002-010-00995200/1289
(Sihpur Gadhiya) 		0522002000NRG24091220230245672 09/12/2023 BECHAN SHARMA 0522002WL041926 BECHAN SHARMA 00691 IPOS0000001 2925 2925 Processed 01/02/2024 9909508360 BECHAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUMARKHAND BH-22-002-010-00995200/2857
(Sihpur Gadhiya) 		0522002000NRG24091220230245674 09/12/2023 PAARO DEVI 0522002WL041926 PAARO DEVI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508368 PARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUMARKHAND BH-22-002-010-00995200/2860
(Sihpur Gadhiya) 		0522002000NRG24091220230245675 09/12/2023 RANIYA DEVI 0522002WL041926 RANIYA DEVI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508357 RANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUMARKHAND BH-22-002-010-00995200/2888
(Sihpur Gadhiya) 		0522002000NRG24091220230245676 09/12/2023 FULO DEVI 0522002WL041926 FULO DEVI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508370 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUMARKHAND BH-22-002-010-00995200/2895
(Sihpur Gadhiya) 		0522002000NRG24091220230245677 09/12/2023 SANJAY KUMAR 0522002WL041926 SANJAY KUMAR 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508371 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
80 KUMARKHAND BH-22-002-010-00995200/2907
(Sihpur Gadhiya) 		0522002000NRG24091220230245678 09/12/2023 NIRMAL DEVI 0522002WL041926 NIRMAL DEVI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508444 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
81 KUMARKHAND BH-22-002-010-00995200/433
(Sihpur Gadhiya) 		0522002000NRG24091220230245706 09/12/2023 RAVINDRA SHARMA 0522002WL041926 RAVINDRA SHARMA 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508367 MR RAMENDRA SHARMA STATE BANK OF INDIA(508548)
82 KUMARKHAND BH-22-002-010-00995200/5326
(Sihpur Gadhiya) 		0522002000NRG24091220230245712 09/12/2023 KUSHAMA DEVI 0522002WL041926 KUSHAMA DEVI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508445 KUSHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUMARKHAND BH-22-002-010-00995900/2073
(Sihpur Gadhiya) 		0522002000NRG24091220230245717 09/12/2023 GAURABH KUMAR 0522002WL041926 GAURABH KUMAR 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508443 Mr. GAURAV KUMAR CENTRAL BANK OF INDIA(607115)
84 KUMARKHAND BH-22-002-010-00995900/2112
(Sihpur Gadhiya) 		0522002000NRG24091220230245720 09/12/2023 MINA DEVI 0522002WL041926 MINA DEVI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508363 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUMARKHAND BH-22-002-010-00995900/2136
(Sihpur Gadhiya) 		0522002000NRG24091220230245721 09/12/2023 SHABNAM KUMARI 0522002WL041926 SHABNAM KUMARI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508364 MRS SHABNAM KUMARI STATE BANK OF INDIA(508548)
86 KUMARKHAND BH-22-002-010-00995900/4881
(Sihpur Gadhiya) 		0522002000NRG24091220230245755 09/12/2023 MOTILAL YADAV 0522002WL041926 MOTILAL YADAV 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508446 MOTILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUMARKHAND BH-22-002-010-00995900/4883
(Sihpur Gadhiya) 		0522002000NRG24091220230245756 09/12/2023 PANKAJ KUMAR 0522002WL041926 PANKAJ KUMAR 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508358 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUMARKHAND BH-22-002-010-00995900/4892
(Sihpur Gadhiya) 		0522002000NRG24091220230245757 09/12/2023 RATAN SHARMA 0522002WL041926 RATAN SHARMA 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508359 RATAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUMARKHAND BH-22-002-010-00995900/4896
(Sihpur Gadhiya) 		0522002000NRG24091220230245758 09/12/2023 PUJA KUMARI 0522002WL041926 PUJA KUMARI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508361 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUMARKHAND BH-22-002-010-00995900/4897
(Sihpur Gadhiya) 		0522002000NRG24091220230245759 09/12/2023 BABITA DEVI 0522002WL041926 BABITA DEVI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508362 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUMARKHAND BH-22-002-010-00995900/4907
(Sihpur Gadhiya) 		0522002000NRG24091220230245760 09/12/2023 ANJALI DEVI 0522002WL041926 ANJALI DEVI 00691 IPOS0000001 3150 3150 Rejected 01/02/2024 9909508369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KUMARKHAND BH-22-002-010-00995900/4908
(Sihpur Gadhiya) 		0522002000NRG24091220230245761 09/12/2023 ASHA DEVI 0522002WL041926 ASHA DEVI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508365 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUMARKHAND BH-22-002-010-00995900/5344
(Sihpur Gadhiya) 		0522002000NRG24091220230245766 09/12/2023 RUBI DEVI 0522002WL041926 RUBI DEVI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508372 MISS RUBI DEVI STATE BANK OF INDIA(508548)
94 KUMARKHAND BH-22-002-010-00995900/5351
(Sihpur Gadhiya) 		0522002000NRG24091220230245767 09/12/2023 RAJESH KUMAR 0522002WL041926 RAJESH KUMAR 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508366 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
95 KUMARKHAND BH-22-002-010-00995900/5564
(Sihpur Gadhiya) 		0522002000NRG24091220230245772 09/12/2023 MANOJ YADAV 0522002WL041926 MANOJ YADAV 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508447 Mr. MANOJ YADAV CENTRAL BANK OF INDIA(607115)
96 KUMARKHAND BH-22-002-010-00995900/5570
(Sihpur Gadhiya) 		0522002000NRG24091220230245773 09/12/2023 ANITA DEVI 0522002WL041926 ANITA DEVI 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9909508448 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 69075 69075
97 KUMARKHAND BH-22-002-010-00995200/3510
(Sihpur Gadhiya) 		0522002000NRG24091220230245684 09/12/2023 JAHIDA KHATUN 0522002WL041926 JAHIDA KHATUN 00703 AIRP0000001 3150 3150 Processed 01/02/2024 9909508449 Jahida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3150 3150
Total 304200 304200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_091223APB_FTO_720488 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 9450
2 KUMARKHAND BH0522002_091223APB_FTO_720488 Central Bank Of India CBIN0282945 BELARI 87750
3 KUMARKHAND BH0522002_091223APB_FTO_720488 State Bank of India SBIN0003007 SINGHESHWAR 12600
4 KUMARKHAND BH0522002_091223APB_FTO_720488 State Bank of India SBIN0003052 ADB MADHIPURA 3150
5 KUMARKHAND BH0522002_091223APB_FTO_720488 State Bank of India SBIN0008159 LALPUR 3150
6 KUMARKHAND BH0522002_091223APB_FTO_720488 State Bank of India SBIN0008365 SIKARHATTI 47025
7 KUMARKHAND BH0522002_091223APB_FTO_720488 State Bank of India SBIN0012642 MADHEPURA CITY 6300
8 KUMARKHAND BH0522002_091223APB_FTO_720488 State Bank of India SBIN0012651 SHANKERPUR 12375
9 KUMARKHAND BH0522002_091223APB_FTO_720488 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2925
10 KUMARKHAND BH0522002_091223APB_FTO_720488 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 47250
11 KUMARKHAND BH0522002_091223APB_FTO_720488 India Post Payments Bank IPOS0000001 Madhepura 69075
12 KUMARKHAND BH0522002_091223APB_FTO_720488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

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