Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:52:20 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_190623APB_FTO_286871
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-22-002-013-00997600/3386
(Belari) 		0522002000NRG24190620230119444 19/06/2023 MD IMAM UDDIN 0522002WL015159 MD IMAM UDDIN 00032 UTIB0003514 2964 2964 Processed 27/06/2023 2813522110 MR MD IMAM UDDIN STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-013-00997600/5208
(Belari) 		0522002000NRG24190620230119464 19/06/2023 SADRUN PRAVEEN 0522002WL015159 SADRUN PRAVEEN 00032 UTIB0003514 2964 2964 Processed 27/06/2023 2813522100 Mrs. SADRUN PRAVEEN & MD MUKHTAR CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
3 KUMARKHAND BH-22-002-013-00997600/3365
(Belari) 		0522002000NRG24190620230119440 19/06/2023 ASHMINA KHATUN 0522002WL015159 ASHMINA KHATUN 00089 CBIN0281053 2964 2964 Processed 27/06/2023 2813522124 Mrs. Ashmina Khatun CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-013-00997600/3365
(Belari) 		0522002000NRG24190620230119441 19/06/2023 MD RAHATMULLA 0522002WL015159 MD RAHATMULLA 00089 CBIN0281053 2964 2964 Processed 27/06/2023 2813522125 Md.Rahatmulla AIRTEL PAYMENTS BANK LIMITED(990288)
5 KUMARKHAND BH-22-002-013-00997600/3386
(Belari) 		0522002000NRG24190620230119443 19/06/2023 sadrun praveen 0522002WL015159 sadrun praveen 00089 CBIN0281053 2964 2964 Processed 27/06/2023 2813522101 SADRUN PRAVEEN INDUSIND BANK(607189)
6 KUMARKHAND BH-22-002-013-00997600/4056
(Belari) 		0522002000NRG24190620230119445 19/06/2023 GURIYA KHATUN 0522002WL015159 GURIYA KHATUN 00089 CBIN0281053 2964 2964 Processed 28/06/2023 2813522107 GURIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-013-00997600/5176
(Belari) 		0522002000NRG24190620230119457 19/06/2023 RAVINA KHATUN 0522002WL015159 RAVINA KHATUN 00089 CBIN0281053 2964 2964 Processed 27/06/2023 2813522123 Ms. Ravina khatun CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-013-00997600/5198
(Belari) 		0522002000NRG24190620230119460 19/06/2023 KURAISHA KHATUN 0522002WL015159 KURAISHA KHATUN 00089 CBIN0281053 2964 2964 Processed 27/06/2023 2813522097 KURAISHA KHATOON UCO BANK(607066)
SubTotal 17784 17784
9 KUMARKHAND BH-22-002-013-00997600/1138
(Belari) 		0522002000NRG24190620230119393 19/06/2023 SANJHIYA DEVI 0522002WL015159 SANJHIYA DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813522106 Mrs. SANJHIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
10 KUMARKHAND BH-22-002-013-00997600/1137
(Belari) 		0522002000NRG24190620230119392 19/06/2023 DEEPNARAYAN RISHIDEV 0522002WL015159 DEEPNARAYAN RISHIDEV 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522114 DIPO RISHIDEV CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-013-00997600/1294
(Belari) 		0522002000NRG24190620230119396 19/06/2023 UDAY KUMAR 0522002WL015159 UDAY KUMAR 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522104 UDIT KUMAR CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-013-00997600/1803
(Belari) 		0522002000NRG24190620230119406 19/06/2023 SUMINTRA DEVI 0522002WL015159 SUMINTRA DEVI 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522105 Sumintra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUMARKHAND BH-22-002-013-00997600/1991
(Belari) 		0522002000NRG24190620230119407 19/06/2023 RANJU DEVI 0522002WL015159 RANJU DEVI 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522119 Mrs. Ranju Devi CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-013-00997600/2112
(Belari) 		0522002000NRG24190620230119413 19/06/2023 PUNAM DEVI 0522002WL015159 PUNAM DEVI 00089 CBIN0282945 2964 2964 Processed 28/06/2023 2813522065 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-013-00997600/2115
(Belari) 		0522002000NRG24190620230119414 19/06/2023 NILAM DEVI 0522002WL015159 NILAM DEVI 00089 CBIN0282945 2964 2964 Processed 28/06/2023 2813522087 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-013-00997600/2404
(Belari) 		0522002000NRG24190620230119424 19/06/2023 PINKI DEVI 0522002WL015159 PINKI DEVI 00089 CBIN0282945 2964 2964 Processed 28/06/2023 2813522096 GANESHI RAM UTTAR BIHAR GRAMIN BANK(607069)
17 KUMARKHAND BH-22-002-013-00997600/2438
(Belari) 		0522002000NRG24190620230119427 19/06/2023 NITU KUMARI 0522002WL015159 NITU KUMARI 00089 CBIN0282945 2964 2964 Processed 28/06/2023 2813522083 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-013-00997600/2716
(Belari) 		0522002000NRG24190620230119431 19/06/2023 NITU DEVI 0522002WL015159 NITU DEVI 00089 CBIN0282945 2964 2964 Processed 28/06/2023 2813522116 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-013-00997600/3257
(Belari) 		0522002000NRG24190620230119438 19/06/2023 TABILA KHATUN 0522002WL015159 TABILA KHATUN 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522103 Mrs. Tabila Khatun CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-013-00997600/3360
(Belari) 		0522002000NRG24190620230119439 19/06/2023 AAYASA KHATOON 0522002WL015159 AAYASA KHATOON 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522069 Mrs. AISA KHATUN W/O MAJEBUL CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-013-00997600/3379
(Belari) 		0522002000NRG24190620230119442 19/06/2023 ram kumari devi 0522002WL015159 ram kumari devi 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522062 Mrs. RAM KUMARI DEVI CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-013-00997600/4056
(Belari) 		0522002000NRG24190620230119446 19/06/2023 KAMALAUDDIN 0522002WL015159 KAMALAUDDIN 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522066 Mr. KAMAL UDDIN CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-013-00997600/4058
(Belari) 		0522002000NRG24190620230119447 19/06/2023 MD IJRAIL 0522002WL015159 MD IJRAIL 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522084 Mr. MD IZRIEL S/O NOOR MOHMAD CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-013-00997600/4074
(Belari) 		0522002000NRG24190620230119448 19/06/2023 MUNNI KHATUN 0522002WL015159 MUNNI KHATUN 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522121 Mr. MUNNI KHATUN W/O- MD NASIM CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-013-00997600/4078
(Belari) 		0522002000NRG24190620230119449 19/06/2023 PUNAM DEVI 0522002WL015159 PUNAM DEVI 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522117 Punam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUMARKHAND BH-22-002-013-00997600/4097
(Belari) 		0522002000NRG24190620230119450 19/06/2023 KHUSHO DEVI 0522002WL015159 KHUSHO DEVI 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522118 Mrs. Khusho Devi CENTRAL BANK OF INDIA(607115)
27 KUMARKHAND BH-22-002-013-00997600/4097
(Belari) 		0522002000NRG24190620230119451 19/06/2023 YOGENDRA YADAV 0522002WL015159 YOGENDRA YADAV 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522067 Mr. YOGENDRA YADAV S/O-BAMBHOLI YADAV CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-013-00997600/5108
(Belari) 		0522002000NRG24190620230119454 19/06/2023 RANI DEVI 0522002WL015159 RANI DEVI 00089 CBIN0282945 2964 2964 Processed 28/06/2023 2813522122 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-013-00997600/5174
(Belari) 		0522002000NRG24190620230119455 19/06/2023 TABESUN KHATUN 0522002WL015159 TABESUN KHATUN 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522098 Tabesun Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 KUMARKHAND BH-22-002-013-00997600/5176
(Belari) 		0522002000NRG24190620230119456 19/06/2023 MD SAGIR 0522002WL015159 MD SAGIR 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522070 Mr. MD SAGIR S/O LAL MOHMAD CENTRAL BANK OF INDIA(607115)
31 KUMARKHAND BH-22-002-013-00997600/5183
(Belari) 		0522002000NRG24190620230119458 19/06/2023 JULEKHA KHATUN 0522002WL015159 JULEKHA KHATUN 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522091 Mr. JULEKHA KHATUN CENTRAL BANK OF INDIA(607115)
32 KUMARKHAND BH-22-002-013-00997600/5188
(Belari) 		0522002000NRG24190620230119459 19/06/2023 JULEKHA KHATUN 0522002WL015159 JULEKHA KHATUN 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522082 Mrs. JULEKHA KHATUN W/O- MD FIROZ CENTRAL BANK OF INDIA(607115)
33 KUMARKHAND BH-22-002-013-00997600/5200
(Belari) 		0522002000NRG24190620230119462 19/06/2023 TANJINA PRAVEEN 0522002WL015159 TANJINA PRAVEEN 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522102 Mrs. TANJINA PRAVEEN CENTRAL BANK OF INDIA(607115)
34 KUMARKHAND BH-22-002-013-00997600/5208
(Belari) 		0522002000NRG24190620230119463 19/06/2023 MOHAMMAD MUKHTAR 0522002WL015159 MOHAMMAD MUKHTAR 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522064 Mr. MOHAMMAD MUKHTAR CENTRAL BANK OF INDIA(607115)
35 KUMARKHAND BH-22-002-013-00997600/5247
(Belari) 		0522002000NRG24190620230119465 19/06/2023 RUBI DEVI 0522002WL015159 RUBI DEVI 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522088 Ms. RUBI DEVI W/O SANTOSH YADAV CENTRAL BANK OF INDIA(607115)
36 KUMARKHAND BH-22-002-013-00997600/5249
(Belari) 		0522002000NRG24190620230119466 19/06/2023 MUKESH KUMAR 0522002WL015159 MUKESH KUMAR 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522090 Mr. MUKESH KUMAR S/O UMESH MANDAL CENTRAL BANK OF INDIA(607115)
37 KUMARKHAND BH-22-002-013-00997600/5249
(Belari) 		0522002000NRG24190620230119467 19/06/2023 SONI KUMARI 0522002WL015159 SONI KUMARI 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522115 Mrs. Soni Kumari CENTRAL BANK OF INDIA(607115)
38 KUMARKHAND BH-22-002-013-00997600/5250
(Belari) 		0522002000NRG24190620230119468 19/06/2023 ANITA DEVI 0522002WL015159 ANITA DEVI 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522086 Mrs. ANITA DEVI W/O SURENDER RISHI CENTRAL BANK OF INDIA(607115)
39 KUMARKHAND BH-22-002-013-00997600/620
(Belari) 		0522002000NRG24190620230119471 19/06/2023 MAHENDRA MANDAL 0522002WL015159 MAHENDRA MANDAL 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522068 Mr. MAHENDRA MANDAL CENTRAL BANK OF INDIA(607115)
40 KUMARKHAND BH-22-002-013-00997600/922
(Belari) 		0522002000NRG24190620230119473 19/06/2023 ANMOL RISHIDEV 0522002WL015159 ANMOL RISHIDEV 00089 CBIN0282945 2964 2964 Processed 27/06/2023 2813522113 Mr. ANMOL RISHIDEV S/O SHIVU RISHIDEV CENTRAL BANK OF INDIA(607115)
SubTotal 91884 91884
41 KUMARKHAND BH-22-002-013-00997600/1365
(Belari) 		0522002000NRG24190620230119398 19/06/2023 SULEKHA DEVI 0522002WL015159 SULEKHA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813522076 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-013-00997600/1464
(Belari) 		0522002000NRG24190620230119399 19/06/2023 ASHA DEVI 0522002WL015159 ASHA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813522075 MRS ASHA DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-013-00997600/1741
(Belari) 		0522002000NRG24190620230119403 19/06/2023 BECHAN MANDAL 0522002WL015159 BECHAN MANDAL 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813522072 Mr. BECHAN MANDAL & ROHAN KUMA (minor) CENTRAL BANK OF INDIA(607115)
44 KUMARKHAND BH-22-002-013-00997600/1741
(Belari) 		0522002000NRG24190620230119404 19/06/2023 VIMALA DEVI 0522002WL015159 VIMALA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813522079 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
45 KUMARKHAND BH-22-002-013-00997600/1074
(Belari) 		0522002000NRG24190620230119390 19/06/2023 PRAKASH MANDAL 0522002WL015159 PRAKASH MANDAL 00415 SBIN0010339 2964 2964 Processed 27/06/2023 2813522120 Mr. PRAKASH MANDAL & ANJU DEVI CENTRAL BANK OF INDIA(607115)
46 KUMARKHAND BH-22-002-013-00997600/2287
(Belari) 		0522002000NRG24190620230119417 19/06/2023 PUNAM DEVI 0522002WL015159 PUNAM DEVI 00415 SBIN0010339 2964 2964 Processed 27/06/2023 2813522077 Ms. PUNAM DEVI W/O BHARTI YADAV CENTRAL BANK OF INDIA(607115)
47 KUMARKHAND BH-22-002-013-00997600/2288
(Belari) 		0522002000NRG24190620230119419 19/06/2023 RAJMAIN DEVI 0522002WL015159 RAJMAIN DEVI 00415 SBIN0010339 2964 2964 Processed 27/06/2023 2813522095 Mrs. RAJMEN DEVI & KHUSHBU KUMARI( MINOR CENTRAL BANK OF INDIA(607115)
48 KUMARKHAND BH-22-002-013-00997600/2299
(Belari) 		0522002000NRG24190620230119421 19/06/2023 RINA KUMARI 0522002WL015159 RINA KUMARI 00415 SBIN0010339 2964 2964 Processed 27/06/2023 2813522112 Rina Kumari BANK OF BARODA(606985)
49 KUMARKHAND BH-22-002-013-00997600/2398
(Belari) 		0522002000NRG24190620230119422 19/06/2023 UMESH MANDAL 0522002WL015159 UMESH MANDAL 00415 SBIN0010339 2964 2964 Processed 27/06/2023 2813522093 Mr. UMESH MANDAL & MUNNI DEVI CENTRAL BANK OF INDIA(607115)
50 KUMARKHAND BH-22-002-013-00997600/2410
(Belari) 		0522002000NRG24190620230119425 19/06/2023 SHYAMA DEVI 0522002WL015159 SHYAMA DEVI 00415 SBIN0010339 2964 2964 Processed 27/06/2023 2813522092 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-013-00997600/2415
(Belari) 		0522002000NRG24190620230119426 19/06/2023 AMIT KUMAR 0522002WL015159 AMIT KUMAR 00415 SBIN0010339 2964 2964 Processed 27/06/2023 2813522080 MR AMIT KUMAR STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-013-00997600/276
(Belari) 		0522002000NRG24190620230119432 19/06/2023 BHARAT RISHIDEV 0522002WL015159 BHARAT RISHIDEV 00415 SBIN0010339 2964 2964 Processed 27/06/2023 2813522111 Bharat Rishidev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23712 23712
53 KUMARKHAND BH-22-002-013-00997600/1528
(Belari) 		0522002000NRG24190620230119401 19/06/2023 DOMANI DEVI 0522002WL015159 DOMANI DEVI 00415 SBIN0012642 2964 2964 Processed 27/06/2023 2813522071 MRS DOMNI DEVI STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-013-00997600/1764
(Belari) 		0522002000NRG24190620230119405 19/06/2023 DURGA DEVI 0522002WL015159 DURGA DEVI 00415 SBIN0012642 2964 2964 Processed 27/06/2023 2813522074 MRS DURGA DEVI STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-013-00997600/2032
(Belari) 		0522002000NRG24190620230119409 19/06/2023 MINA DEVI 0522002WL015159 MINA DEVI 00415 SBIN0012642 2964 2964 Processed 27/06/2023 2813522078 MRS MINA DEVI STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-013-00997600/2039
(Belari) 		0522002000NRG24190620230119410 19/06/2023 GURE DEVI 0522002WL015159 GURE DEVI 00415 SBIN0012642 2964 2964 Processed 27/06/2023 2813522073 MRS GURE DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-013-00997600/2045
(Belari) 		0522002000NRG24190620230119411 19/06/2023 PRAKASH KUMAR 0522002WL015159 PRAKASH KUMAR 00415 SBIN0012642 2964 2964 Processed 27/06/2023 2813522089 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-013-00997600/2046
(Belari) 		0522002000NRG24190620230119412 19/06/2023 MEENA DEVI 0522002WL015159 MEENA DEVI 00415 SBIN0012642 2964 2964 Processed 27/06/2023 2813522085 MRS MEENA DEVI STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-013-00997600/3079
(Belari) 		0522002000NRG24190620230119437 19/06/2023 RITA DEVI 0522002WL015159 RITA DEVI 00415 SBIN0012642 2964 2964 Processed 27/06/2023 2813522081 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
60 KUMARKHAND BH-22-002-013-00997600/2438
(Belari) 		0522002000NRG24190620230119428 19/06/2023 MUKESH KUMAR 0522002WL015159 MUKESH KUMAR 00415 SBIN0012651 2964 2964 Processed 28/06/2023 2813522094 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
61 KUMARKHAND BH-22-002-013-00997600/1294
(Belari) 		0522002000NRG24190620230119397 19/06/2023 SONI KUMARI 0522002WL015159 SONI KUMARI 00468 UBIN0570125 2964 2964 Processed 28/06/2023 2813522108 SONI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
62 KUMARKHAND BH-22-002-013-00997600/2
(Belari) 		0522002000NRG24190620230119408 19/06/2023 BHIM RISHIDEV 0522002WL015159 BHIM RISHIDEV 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813522063 Mr. Bhim Rishidev CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
63 KUMARKHAND BH-22-002-013-00997600/1086
(Belari) 		0522002000NRG24190620230119391 19/06/2023 RAJKISHOR RISHIDEV 0522002WL015159 RAJKISHOR RISHIDEV 00703 AIRP0000001 2964 2964 Processed 27/06/2023 2813522126 Rajkishor Rishidev AIRTEL PAYMENTS BANK LIMITED(990288)
64 KUMARKHAND BH-22-002-013-00997600/1235
(Belari) 		0522002000NRG24190620230119394 19/06/2023 PARTAP RISHIDEV 0522002WL015159 PARTAP RISHIDEV 00703 AIRP0000001 2964 2964 Processed 27/06/2023 2813522129 Pratap Rishidev AIRTEL PAYMENTS BANK LIMITED(990288)
65 KUMARKHAND BH-22-002-013-00997600/217
(Belari) 		0522002000NRG24190620230119415 19/06/2023 SHYAMKISHOR RISHIDEV 0522002WL015159 SHYAMKISHOR RISHIDEV 00703 AIRP0000001 2964 2964 Processed 27/06/2023 2813522128 Shyamkishor Rishidev AIRTEL PAYMENTS BANK LIMITED(990288)
66 KUMARKHAND BH-22-002-013-00997600/2288
(Belari) 		0522002000NRG24190620230119420 19/06/2023 VINOD YADAV 0522002WL015159 VINOD YADAV 00703 AIRP0000001 2964 2964 Processed 27/06/2023 2813522127 Vinod Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
67 KUMARKHAND BH-22-002-013-00997600/5198
(Belari) 		0522002000NRG24190620230119461 19/06/2023 MD JIYAUL 0522002WL015159 MD JIYAUL 00703 AIRP0000001 2964 2964 Processed 27/06/2023 2813522099 MR MO SABIR STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-013-00997600/53
(Belari) 		0522002000NRG24190620230119469 19/06/2023 ANIL RISHIDEV 0522002WL015159 ANIL RISHIDEV 00703 AIRP0000001 2964 2964 Processed 27/06/2023 2813522109 Anil Rishidev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17784 17784
Total 201552 201552

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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_286871 AXIS BANK UTIB0003514 Budhma 5928
2 KUMARKHAND BH0522002_190623APB_FTO_286871 Central Bank Of India CBIN0281053 MURLIGANJ 17784
3 KUMARKHAND BH0522002_190623APB_FTO_286871 Central Bank Of India CBIN0282452 TIKULIA 2964
4 KUMARKHAND BH0522002_190623APB_FTO_286871 Central Bank Of India CBIN0282945 BELARI 91884
5 KUMARKHAND BH0522002_190623APB_FTO_286871 State Bank of India SBIN0008365 SIKARHATTI 11856
6 KUMARKHAND BH0522002_190623APB_FTO_286871 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 23712
7 KUMARKHAND BH0522002_190623APB_FTO_286871 State Bank of India SBIN0012642 MADHEPURA CITY 20748
8 KUMARKHAND BH0522002_190623APB_FTO_286871 State Bank of India SBIN0012651 SHANKERPUR 2964
9 KUMARKHAND BH0522002_190623APB_FTO_286871 Union Bank of India UBIN0570125 Masaurhi 2964
10 KUMARKHAND BH0522002_190623APB_FTO_286871 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2964
11 KUMARKHAND BH0522002_190623APB_FTO_286871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17784

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