Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:40:04 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_190623APB_FTO_286895
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-22-002-007-00997100/3219
(Tengraha Sikiyaha) 		0522002000NRG24190620230120785 19/06/2023 GAJENDRA KUMAR 0522002WL015224 GAJENDRA KUMAR 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410787 Mr. Gajendra Kumar CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-007-00997100/3219
(Tengraha Sikiyaha) 		0522002000NRG24190620230120784 19/06/2023 GEETA DEVI 0522002WL015224 GEETA DEVI 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410766 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-007-00997100/3272
(Tengraha Sikiyaha) 		0522002000NRG24190620230120786 19/06/2023 PARMESHWARI SINGH 0522002WL015224 PARMESHWARI SINGH 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410746 Mr. PARMEHSWARI SINGH S/O DHANPAT SINGH CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-007-00997100/428
(Tengraha Sikiyaha) 		0522002000NRG24190620230120788 19/06/2023 BARUN KUMAR 0522002WL015224 BARUN KUMAR 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410727 BARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-007-00997100/48
(Tengraha Sikiyaha) 		0522002000NRG24190620230120789 19/06/2023 TILIYA DEVI 0522002WL015224 TILIYA DEVI 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410790 Mr. TILIYA DEVI CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-007-00997100/749
(Tengraha Sikiyaha) 		0522002000NRG24190620230121107 19/06/2023 UDAY YADAV 0522002WL015233 UDAY YADAV 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410733 UDAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
7 KUMARKHAND BH-22-002-007-00997200/1099
(Tengraha Sikiyaha) 		0522002000NRG24190620230120790 19/06/2023 SURYANARAYAN SINGH 0522002WL015224 SURYANARAYAN SINGH 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410762 Mr. SURYA NARAYAN SINGH S/O NANDLAL SIN CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-007-00997200/1135
(Tengraha Sikiyaha) 		0522002000NRG24190620230121110 19/06/2023 RAMBHA DEVI 0522002WL015233 RAMBHA DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813410793 Mrs. Rambha Devi CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-007-00997200/130
(Tengraha Sikiyaha) 		0522002000NRG24190620230121111 19/06/2023 UDAY KUMAR YADAV 0522002WL015233 UDAY KUMAR YADAV 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410759 UDAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-007-00997200/1309-A
(Tengraha Sikiyaha) 		0522002000NRG24190620230120791 19/06/2023 SUNITA DEVI 0522002WL015224 SUNITA DEVI 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410763 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-007-00997200/1401-A
(Tengraha Sikiyaha) 		0522002000NRG24190620230120793 19/06/2023 SHASHI SINGH 0522002WL015224 SHASHI SINGH 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410769 Mr. SHASHI SINGH CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-007-00997200/1402-A
(Tengraha Sikiyaha) 		0522002000NRG24190620230120794 19/06/2023 BALINDER SINGH 0522002WL015224 BALINDER SINGH 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410735 BALINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-007-00997200/1405
(Tengraha Sikiyaha) 		0522002000NRG24190620230120795 19/06/2023 MANOJ KUMAR SINGH 0522002WL015224 MANOJ KUMAR SINGH 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410737 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-007-00997200/1405
(Tengraha Sikiyaha) 		0522002000NRG24190620230120796 19/06/2023 REKHA DEVI 0522002WL015224 REKHA DEVI 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410775 Mr. REKHA .. DEVI CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-007-00997200/1839
(Tengraha Sikiyaha) 		0522002000NRG24190620230120799 19/06/2023 KUMARI BANDANA 0522002WL015224 KUMARI BANDANA 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410797 KUMARI BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-007-00997200/1855
(Tengraha Sikiyaha) 		0522002000NRG24190620230121114 19/06/2023 SULAM DEVI 0522002WL015233 SULAM DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410788 SULAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-007-00997200/2331
(Tengraha Sikiyaha) 		0522002000NRG24190620230120801 19/06/2023 MALA DEVI 0522002WL015224 MALA DEVI 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410744 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-007-00997200/2406
(Tengraha Sikiyaha) 		0522002000NRG24190620230121116 19/06/2023 VIRENDRA YADAV 0522002WL015233 VIRENDRA YADAV 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813410734 Mr. VIRENDRA YADAV SO LATE SATYA NARAYA CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-007-00997200/2486
(Tengraha Sikiyaha) 		0522002000NRG24190620230121117 19/06/2023 BINA DEVI 0522002WL015233 BINA DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410756 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-007-00997200/2487
(Tengraha Sikiyaha) 		0522002000NRG24190620230121118 19/06/2023 BUBY DEVI 0522002WL015233 BUBY DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410758 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-007-00997200/2553-A
(Tengraha Sikiyaha) 		0522002000NRG24190620230120802 19/06/2023 SUBODH SINGH 0522002WL015224 SUBODH SINGH 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410765 SUBODH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-007-00997200/3197-A
(Tengraha Sikiyaha) 		0522002000NRG24190620230121119 19/06/2023 RAHUL KUMAR 0522002WL015233 RAHUL KUMAR 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813410731 Mr. RAHUL KUMAR S/O SHAMBHU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-007-00997200/3382
(Tengraha Sikiyaha) 		0522002000NRG24190620230121120 19/06/2023 RAJENDRA YADAV 0522002WL015233 RAJENDRA YADAV 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410792 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-007-00997200/3491
(Tengraha Sikiyaha) 		0522002000NRG24190620230120805 19/06/2023 MUNJALI DEVI 0522002WL015224 MUNJALI DEVI 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410739 MUNJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-007-00997200/3521
(Tengraha Sikiyaha) 		0522002000NRG24190620230120806 19/06/2023 SANTOSH SINGH 0522002WL015224 SANTOSH SINGH 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410791 Mr. SANTOSH SINGH CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-007-00997200/3532
(Tengraha Sikiyaha) 		0522002000NRG24190620230120807 19/06/2023 LALITA DEVI 0522002WL015224 LALITA DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410748 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-007-00997200/3544
(Tengraha Sikiyaha) 		0522002000NRG24190620230120809 19/06/2023 KAMLESHWARI DEVI 0522002WL015224 KAMLESHWARI DEVI 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410799 KALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-007-00997200/3607
(Tengraha Sikiyaha) 		0522002000NRG24190620230120811 19/06/2023 KAVITA DEVI 0522002WL015224 KAVITA DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410782 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-007-00997200/3607
(Tengraha Sikiyaha) 		0522002000NRG24190620230120810 19/06/2023 TEJNARAYAN SINGH 0522002WL015224 TEJNARAYAN SINGH 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410783 Mr. Tej Narayan Singh CENTRAL BANK OF INDIA(607115)
30 KUMARKHAND BH-22-002-007-00997200/3709
(Tengraha Sikiyaha) 		0522002000NRG24190620230120812 19/06/2023 ANJU DEVI 0522002WL015224 ANJU DEVI 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410749 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-007-00997200/3714
(Tengraha Sikiyaha) 		0522002000NRG24190620230120813 19/06/2023 DILIP SAH 0522002WL015224 DILIP SAH 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410732 Mr. DILIP SAH SO SHIBU SAH CENTRAL BANK OF INDIA(607115)
32 KUMARKHAND BH-22-002-007-00997200/3714
(Tengraha Sikiyaha) 		0522002000NRG24190620230120814 19/06/2023 LELAM DEVI 0522002WL015224 LELAM DEVI 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410795 Mrs. Lelam Devi CENTRAL BANK OF INDIA(607115)
33 KUMARKHAND BH-22-002-007-00997200/3798
(Tengraha Sikiyaha) 		0522002000NRG24190620230120815 19/06/2023 DOLI KUMARI 0522002WL015224 DOLI KUMARI 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410750 DOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUMARKHAND BH-22-002-007-00997200/3804
(Tengraha Sikiyaha) 		0522002000NRG24190620230120816 19/06/2023 BECHANI DEVI 0522002WL015224 BECHANI DEVI 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410726 Mrs. BECHANI DEVI S/O RAJAN MALAKAR CENTRAL BANK OF INDIA(607115)
35 KUMARKHAND BH-22-002-007-00997200/4070
(Tengraha Sikiyaha) 		0522002000NRG24190620230121124 19/06/2023 BINDESHWARI YADAV 0522002WL015233 BINDESHWARI YADAV 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410730 BINDESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-007-00997200/4240
(Tengraha Sikiyaha) 		0522002000NRG24190620230120821 19/06/2023 NITU DEVI 0522002WL015224 NITU DEVI 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410764 Mrs. NITU DEVI W/O DIPAK BHAGAT CENTRAL BANK OF INDIA(607115)
37 KUMARKHAND BH-22-002-007-00997200/4251
(Tengraha Sikiyaha) 		0522002000NRG24190620230120822 19/06/2023 DEEPAK KUMAR 0522002WL015224 DEEPAK KUMAR 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410771 Mr. DIPAK KUMAR S/O SHATRUGHAN SAH CENTRAL BANK OF INDIA(607115)
38 KUMARKHAND BH-22-002-007-00997200/459
(Tengraha Sikiyaha) 		0522002000NRG24190620230120824 19/06/2023 THITHAR SINGH 0522002WL015224 THITHAR SINGH 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410738 Mr. THITHAR SINGH S/O-RAGHU SINGH CENTRAL BANK OF INDIA(607115)
39 KUMARKHAND BH-22-002-007-00997200/5034
(Tengraha Sikiyaha) 		0522002000NRG24190620230121130 19/06/2023 UMESH MODI 0522002WL015233 UMESH MODI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410729 UMESH MODI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUMARKHAND BH-22-002-007-00997200/5222
(Tengraha Sikiyaha) 		0522002000NRG24190620230120825 19/06/2023 NEHA VERMA 0522002WL015224 NEHA VERMA 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410796 Mr. NEHA VERMA CENTRAL BANK OF INDIA(607115)
41 KUMARKHAND BH-22-002-007-00997200/5285
(Tengraha Sikiyaha) 		0522002000NRG24190620230120828 19/06/2023 GITA DEVI 0522002WL015224 GITA DEVI 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410798 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUMARKHAND BH-22-002-007-00997200/5291
(Tengraha Sikiyaha) 		0522002000NRG24190620230120831 19/06/2023 MUNNI DEVI 0522002WL015224 MUNNI DEVI 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410740 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-007-00997200/5291
(Tengraha Sikiyaha) 		0522002000NRG24190620230120830 19/06/2023 NARENDRA SINGH 0522002WL015224 NARENDRA SINGH 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813410770 MR DINBANDHU SINGH STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-007-00997200/5831
(Tengraha Sikiyaha) 		0522002000NRG24190620230120836 19/06/2023 USHA DEVI 0522002WL015224 USHA DEVI 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410768 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUMARKHAND BH-22-002-007-00997200/5850
(Tengraha Sikiyaha) 		0522002000NRG24190620230120837 19/06/2023 INDRA DEVI 0522002WL015224 INDRA DEVI 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410767 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUMARKHAND BH-22-002-007-00997200/5852
(Tengraha Sikiyaha) 		0522002000NRG24190620230120840 19/06/2023 PRAKASH SINGH 0522002WL015224 PRAKASH SINGH 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410741 Mr. PRAKASH SINGH S/O GANGA PD SINGH CENTRAL BANK OF INDIA(607115)
47 KUMARKHAND BH-22-002-007-00997200/5852
(Tengraha Sikiyaha) 		0522002000NRG24190620230120839 19/06/2023 TIRO DEVI 0522002WL015224 TIRO DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813410743 TIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUMARKHAND BH-22-002-007-00997200/6603
(Tengraha Sikiyaha) 		0522002000NRG24190620230120847 19/06/2023 RIBHA KUMARI 0522002WL015224 RIBHA KUMARI 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813410794 MRS RIBHA KUMARI STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-007-00997200/859
(Tengraha Sikiyaha) 		0522002000NRG24190620230120848 19/06/2023 RAJESH SAH 0522002WL015224 RAJESH SAH 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813410736 RAJESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152988 152988
50 KUMARKHAND BH-22-002-007-00997200/1561
(Tengraha Sikiyaha) 		0522002000NRG24190620230121112 19/06/2023 MALA DEVI 0522002WL015233 MALA DEVI 00089 CBIN0282945 2964 2964 Processed 28/06/2023 2813410754 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUMARKHAND BH-22-002-007-00997200/4119
(Tengraha Sikiyaha) 		0522002000NRG24190620230121126 19/06/2023 SAROJ KUMAR 0522002WL015233 SAROJ KUMAR 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813410800 Mr. SAROJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
52 KUMARKHAND BH-22-002-007-00997200/3844
(Tengraha Sikiyaha) 		0522002000NRG24190620230121122 19/06/2023 BINOD MODI 0522002WL015233 BINOD MODI 00089 CBIN0284067 2964 2964 Processed 28/06/2023 2813410755 BINOD MODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
53 KUMARKHAND BH-22-002-007-00997100/3983
(Tengraha Sikiyaha) 		0522002000NRG24190620230120787 19/06/2023 KANCHAN DEVI 0522002WL015224 KANCHAN DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410747 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-007-00997100/420
(Tengraha Sikiyaha) 		0522002000NRG24190620230121105 19/06/2023 MAYA DEVI 0522002WL015233 MAYA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813410786 MRS MAYA DEVI STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-007-00997200/1135
(Tengraha Sikiyaha) 		0522002000NRG24190620230121109 19/06/2023 NATHANI MODI 0522002WL015233 NATHANI MODI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813410757 MR NATHANI MODI STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-007-00997200/1401-A
(Tengraha Sikiyaha) 		0522002000NRG24190620230120792 19/06/2023 BABITA DEVI 0522002WL015224 BABITA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813410745 MRS BABITA DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-007-00997200/1697
(Tengraha Sikiyaha) 		0522002000NRG24190620230120797 19/06/2023 BHAVANI DEVI 0522002WL015224 BHAVANI DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410789 BHAWANI KUMARI BANK OF INDIA(508505)
58 KUMARKHAND BH-22-002-007-00997200/1753
(Tengraha Sikiyaha) 		0522002000NRG24190620230120798 19/06/2023 SHASHI SUNDAR KUMAR 0522002WL015224 SHASHI SUNDAR KUMAR 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410751 MR SHASHI SUNDAR KUMAR STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-007-00997200/2006
(Tengraha Sikiyaha) 		0522002000NRG24190620230120800 19/06/2023 MUNNI DEVI 0522002WL015224 MUNNI DEVI 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2813410774 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUMARKHAND BH-22-002-007-00997200/2256
(Tengraha Sikiyaha) 		0522002000NRG24190620230121115 19/06/2023 ANITA DEVI 0522002WL015233 ANITA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813410760 MRS ANITA DEVI STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-007-00997200/2602
(Tengraha Sikiyaha) 		0522002000NRG24190620230120803 19/06/2023 RAJESH RANJAN 0522002WL015224 RAJESH RANJAN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410753 MR RAJESH RANJAN STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-007-00997200/2698
(Tengraha Sikiyaha) 		0522002000NRG24190620230120804 19/06/2023 DHARWENDRA SINGH 0522002WL015224 DHARWENDRA SINGH 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410742 MR DHARWENDRA SINGH STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-007-00997200/3544
(Tengraha Sikiyaha) 		0522002000NRG24190620230120808 19/06/2023 RAJKISHOR SINGH 0522002WL015224 RAJKISHOR SINGH 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410752 MR RAJKISHOR SINGH STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-007-00997200/3761
(Tengraha Sikiyaha) 		0522002000NRG24190620230121121 19/06/2023 DHIRENDRA KUMAR 0522002WL015233 DHIRENDRA KUMAR 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813410728 DHIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUMARKHAND BH-22-002-007-00997200/4132
(Tengraha Sikiyaha) 		0522002000NRG24190620230121128 19/06/2023 RAMAPRABHA DEVI 0522002WL015233 RAMAPRABHA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813410785 MRS RAMAPRABHA DEVI STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-007-00997200/4138
(Tengraha Sikiyaha) 		0522002000NRG24190620230121129 19/06/2023 MAMTA DEVI 0522002WL015233 MAMTA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813410761 MR MAMTA DEVI STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-007-00997200/4151
(Tengraha Sikiyaha) 		0522002000NRG24190620230120819 19/06/2023 SANTOSH KUMAR 0522002WL015224 SANTOSH KUMAR 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2813410777 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUMARKHAND BH-22-002-007-00997200/5265
(Tengraha Sikiyaha) 		0522002000NRG24190620230120826 19/06/2023 AMIT KUMAR 0522002WL015224 AMIT KUMAR 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410781 Amit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
69 KUMARKHAND BH-22-002-007-00997200/5420
(Tengraha Sikiyaha) 		0522002000NRG24190620230120834 19/06/2023 RENU DEVI 0522002WL015224 RENU DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410779 MRS RENU DEVI STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-007-00997200/5768
(Tengraha Sikiyaha) 		0522002000NRG24190620230120835 19/06/2023 SONU KUMAR 0522002WL015224 SONU KUMAR 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2813410776 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUMARKHAND BH-22-002-007-00997200/5851
(Tengraha Sikiyaha) 		0522002000NRG24190620230120838 19/06/2023 PRAVIN KUMAR 0522002WL015224 PRAVIN KUMAR 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410778 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-007-00997200/5853
(Tengraha Sikiyaha) 		0522002000NRG24190620230120841 19/06/2023 ABHINANDAN KUMAR 0522002WL015224 ABHINANDAN KUMAR 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2813410772 ABHINANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUMARKHAND BH-22-002-007-00997200/6593
(Tengraha Sikiyaha) 		0522002000NRG24190620230121133 19/06/2023 MITHUN KUMAR 0522002WL015233 MITHUN KUMAR 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813410784 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
74 KUMARKHAND BH-22-002-007-00997200/6596
(Tengraha Sikiyaha) 		0522002000NRG24190620230120843 19/06/2023 RUBI DEVI 0522002WL015224 RUBI DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410780 MRS RUBI DEVI STATE BANK OF INDIA(508548)
75 KUMARKHAND BH-22-002-007-00997200/6599
(Tengraha Sikiyaha) 		0522002000NRG24190620230120845 19/06/2023 KAJAL KUMARI 0522002WL015224 KAJAL KUMARI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813410773 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 71592 71592
76 KUMARKHAND BH-22-002-007-00997100/2868
(Tengraha Sikiyaha) 		0522002000NRG24190620230121104 19/06/2023 SAHITA DEVI 0522002WL015233 SAHITA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813410719 SAHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUMARKHAND BH-22-002-007-00997100/731
(Tengraha Sikiyaha) 		0522002000NRG24190620230121106 19/06/2023 TARIYA DEVI 0522002WL015233 TARIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813410722 TARIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 KUMARKHAND BH-22-002-007-00997200/1735
(Tengraha Sikiyaha) 		0522002000NRG24190620230121113 19/06/2023 MEERA DEVI 0522002WL015233 MEERA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813410721 MIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 KUMARKHAND BH-22-002-007-00997200/4049
(Tengraha Sikiyaha) 		0522002000NRG24190620230121123 19/06/2023 ASHOK MUKHIYA 0522002WL015233 ASHOK MUKHIYA 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813410720 ASHOK MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUMARKHAND BH-22-002-007-00997200/4118
(Tengraha Sikiyaha) 		0522002000NRG24190620230121125 19/06/2023 FULKUMARI DEVI 0522002WL015233 FULKUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813410724 FULKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
81 KUMARKHAND BH-22-002-007-00997200/4120
(Tengraha Sikiyaha) 		0522002000NRG24190620230121127 19/06/2023 SONI KUMARI 0522002WL015233 SONI KUMARI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813410725 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUMARKHAND BH-22-002-007-00997200/5420
(Tengraha Sikiyaha) 		0522002000NRG24190620230120833 19/06/2023 DHIRAJ KUMAR 0522002WL015224 DHIRAJ KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813410723 DHEERAJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20976 20976
83 KUMARKHAND BH-22-002-007-00997200/6591
(Tengraha Sikiyaha) 		0522002000NRG24190620230121132 19/06/2023 DROPADI DEVI 0522002WL015233 DROPADI DEVI 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813410716 DROPADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUMARKHAND BH-22-002-007-00997200/6595
(Tengraha Sikiyaha) 		0522002000NRG24190620230120842 19/06/2023 BABITA KUMARI 0522002WL015224 BABITA KUMARI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813410718 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUMARKHAND BH-22-002-007-00997200/6601
(Tengraha Sikiyaha) 		0522002000NRG24190620230120846 19/06/2023 SAROJ KUMAR 0522002WL015224 SAROJ KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813410717 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
Total 263796 263796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_190623APB_FTO_286895 Central Bank Of India CBIN0282452 TIKULIA 152988
2 KUMARKHAND BH0522002_190623APB_FTO_286895 Central Bank Of India CBIN0282945 BELARI 5928
3 KUMARKHAND BH0522002_190623APB_FTO_286895 Central Bank Of India CBIN0284067 T.P.COLLEGE 2964
4 KUMARKHAND BH0522002_190623APB_FTO_286895 State Bank of India SBIN0008365 SIKARHATTI 71592
5 KUMARKHAND BH0522002_190623APB_FTO_286895 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 12084
6 KUMARKHAND BH0522002_190623APB_FTO_286895 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 8892
7 KUMARKHAND BH0522002_190623APB_FTO_286895 India Post Payments Bank IPOS0000001 Madhepura 9348

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