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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_100523APB_FTO_128037
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-22-002-006-00995100/1648
(Ramnagar Mahesh) 		0522002000NRG24100520230042168 10/05/2023 VIMLA DEVI 0522002WL006916 VIMLA DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427739 Mrs. BIMLA DEVI W/O- DHIRENDRA YA CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-006-00995100/1994
(Ramnagar Mahesh) 		0522002000NRG24100520230042229 10/05/2023 PUNAM DEVI 0522002WL006917 PUNAM DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427781 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-006-00995100/2009
(Ramnagar Mahesh) 		0522002000NRG24100520230042172 10/05/2023 KAMA DEVI 0522002WL006916 KAMA DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427743 KAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-006-00995100/2227
(Ramnagar Mahesh) 		0522002000NRG24100520230042231 10/05/2023 NIRMAL KUMAR 0522002WL006917 NIRMAL KUMAR 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427748 MR NIRMAL KUMAR STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-006-00995100/2231
(Ramnagar Mahesh) 		0522002000NRG24100520230042232 10/05/2023 BABITA DEVI 0522002WL006917 BABITA DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427744 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-006-00995100/2305
(Ramnagar Mahesh) 		0522002000NRG24100520230042233 10/05/2023 PUNAM DEVI 0522002WL006917 PUNAM DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427771 Mrs. POONAM DEVI WO SATYANARAYAN YADAV CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-006-00995100/2317
(Ramnagar Mahesh) 		0522002000NRG24100520230042176 10/05/2023 BABITA DEVI 0522002WL006916 BABITA DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427740 Mrs. BABITA DEVI W/O RAJESHWAR YADAV CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-006-00995100/2498
(Ramnagar Mahesh) 		0522002000NRG24100520230042236 10/05/2023 ARSANA KHATUN 0522002WL006917 ARSANA KHATUN 00089 CBIN0282452 456 456 Processed 17/05/2023 1637427783 ARSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-006-00995100/2662
(Ramnagar Mahesh) 		0522002000NRG24100520230042178 10/05/2023 PUNAM DEVI 0522002WL006916 PUNAM DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427723 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-006-00995100/2670
(Ramnagar Mahesh) 		0522002000NRG24100520230042239 10/05/2023 ABHINANDAN YADAV 0522002WL006917 ABHINANDAN YADAV 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427737 Mr. ABHINANDAN YADAV S/O RAM NARAYAN YA CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-006-00995100/2733
(Ramnagar Mahesh) 		0522002000NRG24100520230042247 10/05/2023 UPENDRA RAM 0522002WL006917 UPENDRA RAM 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427724 UPENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-006-00995100/2850
(Ramnagar Mahesh) 		0522002000NRG24100520230042248 10/05/2023 URAMILA DEVI 0522002WL006917 URAMILA DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427746 Mrs. URMILA DEVI WO KHUSHILAL BAITHA CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-006-00995100/2882
(Ramnagar Mahesh) 		0522002000NRG24100520230042184 10/05/2023 SUSHEELA DEVI 0522002WL006916 SUSHEELA DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427741 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-006-00995100/2899
(Ramnagar Mahesh) 		0522002000NRG24100520230042249 10/05/2023 AJENDRA YADAV 0522002WL006917 AJENDRA YADAV 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427777 AJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-006-00995100/2916
(Ramnagar Mahesh) 		0522002000NRG24100520230042252 10/05/2023 PRAMILA DEVI 0522002WL006917 PRAMILA DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427736 Mrs. PRAMILA DEVI W/O HARIBALLAV YADAV CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-006-00995100/2940
(Ramnagar Mahesh) 		0522002000NRG24100520230042253 10/05/2023 VINA DEVI 0522002WL006917 VINA DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427779 Vina Devi FINO PAYMENTS BANK LTD(608001)
17 KUMARKHAND BH-22-002-006-00995100/3012
(Ramnagar Mahesh) 		0522002000NRG24100520230042254 10/05/2023 PUNAM DEVI 0522002WL006917 PUNAM DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427734 Mrs. PUNAM DEVI WO SURESH PD YADAV CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-006-00995100/3013
(Ramnagar Mahesh) 		0522002000NRG24100520230042187 10/05/2023 RUNA DEVI 0522002WL006916 RUNA DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427769 RUNA DEVI WO DILIP KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
19 KUMARKHAND BH-22-002-006-00995100/3019
(Ramnagar Mahesh) 		0522002000NRG24100520230042189 10/05/2023 SANJU DEVI 0522002WL006916 SANJU DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427745 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-006-00995100/3032
(Ramnagar Mahesh) 		0522002000NRG24100520230042191 10/05/2023 MANISH KUMAR 0522002WL006916 MANISH KUMAR 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427770 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-006-00995100/3367
(Ramnagar Mahesh) 		0522002000NRG24100520230042203 10/05/2023 JAHIN KHATUN 0522002WL006916 JAHIN KHATUN 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427747 JAHIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-006-00995100/3369
(Ramnagar Mahesh) 		0522002000NRG24100520230042204 10/05/2023 MINA DEVI 0522002WL006916 MINA DEVI 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427761 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-006-00999700/2794
(Ramnagar Mahesh) 		0522002000NRG24100520230042205 10/05/2023 ARUN PRASAD YADAV 0522002WL006916 ARUN PRASAD YADAV 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427773 ARUN PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-006-00999700/2795
(Ramnagar Mahesh) 		0522002000NRG24100520230042206 10/05/2023 MUNNA KUMAR 0522002WL006916 MUNNA KUMAR 00089 CBIN0282452 2964 2964 Processed 17/05/2023 1637427756 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68628 68628
25 KUMARKHAND BH-22-002-006-00995100/2286
(Ramnagar Mahesh) 		0522002000NRG24100520230042175 10/05/2023 RINKU DEVI 0522002WL006916 RINKU DEVI 00089 CBIN0282884 2964 2964 Processed 17/05/2023 1637427780 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 KUMARKHAND BH-22-002-006-00995100/3201
(Ramnagar Mahesh) 		0522002000NRG24100520230042194 10/05/2023 RUNA DEVI 0522002WL006916 RUNA DEVI 00089 CBIN0282884 2964 2964 Processed 17/05/2023 1637427784 RUNA DEVI INDUSIND BANK(607189)
SubTotal 5928 5928
27 KUMARKHAND BH-22-002-006-00995100/1296
(Ramnagar Mahesh) 		0522002000NRG24100520230042217 10/05/2023 BINA DEVI 0522002WL006917 BINA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427752 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-006-00995100/1296
(Ramnagar Mahesh) 		0522002000NRG24100520230042166 10/05/2023 MANJAY RAM 0522002WL006916 MANJAY RAM 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427720 MR MANJAY RAM STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-006-00995100/1297
(Ramnagar Mahesh) 		0522002000NRG24100520230042218 10/05/2023 DIPU RAM 0522002WL006917 DIPU RAM 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427721 MR DIPO KUMAR RAM STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-006-00995100/1297
(Ramnagar Mahesh) 		0522002000NRG24100520230042219 10/05/2023 RITA DEVI 0522002WL006917 RITA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427768 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-006-00995100/1344-A
(Ramnagar Mahesh) 		0522002000NRG24100520230042167 10/05/2023 MANJU DEVI 0522002WL006916 MANJU DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427782 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-006-00995100/1498-A
(Ramnagar Mahesh) 		0522002000NRG24100520230042220 10/05/2023 RANJAN DEVI 0522002WL006917 RANJAN DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427727 MR BHUSHAN KUMAR STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-006-00995100/1518
(Ramnagar Mahesh) 		0522002000NRG24100520230042221 10/05/2023 KOMAL DEVI 0522002WL006917 KOMAL DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427722 KOMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUMARKHAND BH-22-002-006-00995100/176
(Ramnagar Mahesh) 		0522002000NRG24100520230042223 10/05/2023 SATYANARAYAN RAM 0522002WL006917 SATYANARAYAN RAM 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427776 SATYANARAYAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMARKHAND BH-22-002-006-00995100/1777
(Ramnagar Mahesh) 		0522002000NRG24100520230042225 10/05/2023 TIRAN RAM 0522002WL006917 TIRAN RAM 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427731 TIRAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-006-00995100/196
(Ramnagar Mahesh) 		0522002000NRG24100520230042226 10/05/2023 SITA DEVI 0522002WL006917 SITA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427735 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-006-00995100/1989
(Ramnagar Mahesh) 		0522002000NRG24100520230042227 10/05/2023 RENU DEVI 0522002WL006917 RENU DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427753 MRS RENU DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-006-00995100/2377
(Ramnagar Mahesh) 		0522002000NRG24100520230042234 10/05/2023 KUNTI DEVI 0522002WL006917 KUNTI DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427759 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-006-00995100/2394
(Ramnagar Mahesh) 		0522002000NRG24100520230042235 10/05/2023 INDU DEVI 0522002WL006917 INDU DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427774 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUMARKHAND BH-22-002-006-00995100/2670
(Ramnagar Mahesh) 		0522002000NRG24100520230042179 10/05/2023 AMBIKA DEVI 0522002WL006916 AMBIKA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427749 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUMARKHAND BH-22-002-006-00995100/2702
(Ramnagar Mahesh) 		0522002000NRG24100520230042180 10/05/2023 KALPANA DEVI 0522002WL006916 KALPANA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427775 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-006-00995100/2706
(Ramnagar Mahesh) 		0522002000NRG24100520230042181 10/05/2023 YOGENDRA YADAV 0522002WL006916 YOGENDRA YADAV 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427778 YOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUMARKHAND BH-22-002-006-00995100/2724
(Ramnagar Mahesh) 		0522002000NRG24100520230042243 10/05/2023 MONAY RAM 0522002WL006917 MONAY RAM 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427762 MR MONAY RAM STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-006-00995100/2729
(Ramnagar Mahesh) 		0522002000NRG24100520230042182 10/05/2023 TRIFUL DEVI 0522002WL006916 TRIFUL DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427763 MRS TRIFUL DEVI STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-006-00995100/2876
(Ramnagar Mahesh) 		0522002000NRG24100520230042183 10/05/2023 NITISH KUMAR 0522002WL006916 NITISH KUMAR 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427772 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUMARKHAND BH-22-002-006-00995100/2904
(Ramnagar Mahesh) 		0522002000NRG24100520230042251 10/05/2023 SANTOSH KUMAR 0522002WL006917 SANTOSH KUMAR 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427757 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUMARKHAND BH-22-002-006-00995100/3002
(Ramnagar Mahesh) 		0522002000NRG24100520230042185 10/05/2023 BABITA DEVI 0522002WL006916 BABITA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427750 MRS BABITA DEVI STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-006-00995100/3006
(Ramnagar Mahesh) 		0522002000NRG24100520230042186 10/05/2023 ASHA DEVI 0522002WL006916 ASHA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427751 MRS ASHA DEVI STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-006-00995100/3016
(Ramnagar Mahesh) 		0522002000NRG24100520230042188 10/05/2023 ARUN YADAV 0522002WL006916 ARUN YADAV 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427742 ARUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUMARKHAND BH-22-002-006-00995100/3025
(Ramnagar Mahesh) 		0522002000NRG24100520230042190 10/05/2023 RENU DEVI 0522002WL006916 RENU DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427754 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUMARKHAND BH-22-002-006-00995100/3183
(Ramnagar Mahesh) 		0522002000NRG24100520230042193 10/05/2023 UMILA DEVI 0522002WL006916 UMILA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427755 MRS UMILA DEVI STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-006-00995100/3363
(Ramnagar Mahesh) 		0522002000NRG24100520230042202 10/05/2023 BIBI HASINA 0522002WL006916 BIBI HASINA 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427758 HASINA WO MD SAKUR UTTAR BIHAR GRAMIN BANK(607069)
53 KUMARKHAND BH-22-002-006-00995100/3380
(Ramnagar Mahesh) 		0522002000NRG24100520230042258 10/05/2023 RAMPRAVESH KUMAR 0522002WL006917 RAMPRAVESH KUMAR 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427760 RAMPRAVESH KUMAR FEDERAL BANK(607165)
54 KUMARKHAND BH-22-002-006-00995100/3445
(Ramnagar Mahesh) 		0522002000NRG24100520230042262 10/05/2023 LALITA DEVI 0522002WL006917 LALITA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427767 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUMARKHAND BH-22-002-006-00995100/642
(Ramnagar Mahesh) 		0522002000NRG24100520230042265 10/05/2023 sanjay ram 0522002WL006917 sanjay ram 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427766 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUMARKHAND BH-22-002-006-00995100/642
(Ramnagar Mahesh) 		0522002000NRG24100520230042266 10/05/2023 SHANTI DEVI 0522002WL006917 SHANTI DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427730 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUMARKHAND BH-22-002-006-00999700/2808
(Ramnagar Mahesh) 		0522002000NRG24100520230042207 10/05/2023 BHAMA DEVI 0522002WL006916 BHAMA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427764 BHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUMARKHAND BH-22-002-006-00999700/3081
(Ramnagar Mahesh) 		0522002000NRG24100520230042212 10/05/2023 SANJHA DEVI 0522002WL006916 SANJHA DEVI 00415 SBIN0008365 2964 2964 Processed 17/05/2023 1637427765 SANJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94848 94848
59 KUMARKHAND BH-22-002-006-00995100/108-A
(Ramnagar Mahesh) 		0522002000NRG24100520230042213 10/05/2023 KALAR SHARMA 0522002WL006917 KALAR SHARMA 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427700 KALAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUMARKHAND BH-22-002-006-00995100/1102
(Ramnagar Mahesh) 		0522002000NRG24100520230042214 10/05/2023 Deep Na Mehta 0522002WL006917 Deep Na Mehta 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427726 DEEP NA MEHATA SO RAMSWARUP MEHATA UTTAR BIHAR GRAMIN BANK(607069)
61 KUMARKHAND BH-22-002-006-00995100/1102
(Ramnagar Mahesh) 		0522002000NRG24100520230042215 10/05/2023 Phul Devi 0522002WL006917 Phul Devi 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427725 MRS PHUL DEVI STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-006-00995100/1143
(Ramnagar Mahesh) 		0522002000NRG24100520230042216 10/05/2023 KHATAR RAM 0522002WL006917 KHATAR RAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427699 KHATAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUMARKHAND BH-22-002-006-00995100/1604
(Ramnagar Mahesh) 		0522002000NRG24100520230042222 10/05/2023 NILAM DEVI 0522002WL006917 NILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427708 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUMARKHAND BH-22-002-006-00995100/1659
(Ramnagar Mahesh) 		0522002000NRG24100520230042169 10/05/2023 RAJENDRA SAH 0522002WL006916 RAJENDRA SAH 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637427713 RAJENDRA SAH S O TOFO SAH UTTAR BIHAR GRAMIN BANK(607069)
65 KUMARKHAND BH-22-002-006-00995100/1662
(Ramnagar Mahesh) 		0522002000NRG24100520230042170 10/05/2023 CHANDANI DEVI 0522002WL006916 CHANDANI DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427716 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-006-00995100/1776
(Ramnagar Mahesh) 		0522002000NRG24100520230042224 10/05/2023 MANJU DEVI 0522002WL006917 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427712 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUMARKHAND BH-22-002-006-00995100/1801
(Ramnagar Mahesh) 		0522002000NRG24100520230042171 10/05/2023 VIVI RAIBUL 0522002WL006916 VIVI RAIBUL 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427719 VIVI RAIBUL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUMARKHAND BH-22-002-006-00995100/1992
(Ramnagar Mahesh) 		0522002000NRG24100520230042228 10/05/2023 RINKU DEVI 0522002WL006917 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427732 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUMARKHAND BH-22-002-006-00995100/2241
(Ramnagar Mahesh) 		0522002000NRG24100520230042173 10/05/2023 GOPAL KUMAR 0522002WL006916 GOPAL KUMAR 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427702 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-006-00995100/2642
(Ramnagar Mahesh) 		0522002000NRG24100520230042238 10/05/2023 REKHA DEVI 0522002WL006917 REKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427709 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUMARKHAND BH-22-002-006-00995100/2651
(Ramnagar Mahesh) 		0522002000NRG24100520230042177 10/05/2023 VIBHA DEVI 0522002WL006916 VIBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427718 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUMARKHAND BH-22-002-006-00995100/2712
(Ramnagar Mahesh) 		0522002000NRG24100520230042241 10/05/2023 NUNULAL RAM 0522002WL006917 NUNULAL RAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427714 NUNULAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUMARKHAND BH-22-002-006-00995100/2728
(Ramnagar Mahesh) 		0522002000NRG24100520230042245 10/05/2023 YOGANAND SHARMA 0522002WL006917 YOGANAND SHARMA 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427703 YOGANAND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUMARKHAND BH-22-002-006-00995100/2730
(Ramnagar Mahesh) 		0522002000NRG24100520230042246 10/05/2023 KAVITA KUMARI 0522002WL006917 KAVITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427733 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
75 KUMARKHAND BH-22-002-006-00995100/2900
(Ramnagar Mahesh) 		0522002000NRG24100520230042250 10/05/2023 SUSHILA DEVI 0522002WL006917 SUSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427705 SUSHILA DEVI STATE BANK OF INDIA(508548)
76 KUMARKHAND BH-22-002-006-00995100/3085
(Ramnagar Mahesh) 		0522002000NRG24100520230042192 10/05/2023 ANIL KUMAR 0522002WL006916 ANIL KUMAR 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427706 Mr. ANIL KUMAR INDIAN BANK(607105)
77 KUMARKHAND BH-22-002-006-00995100/3202
(Ramnagar Mahesh) 		0522002000NRG24100520230042195 10/05/2023 SOMANI DEVI 0522002WL006916 SOMANI DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427717 SOMNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 KUMARKHAND BH-22-002-006-00995100/3254
(Ramnagar Mahesh) 		0522002000NRG24100520230042196 10/05/2023 BABITA DEVI 0522002WL006916 BABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427728 BABITA DEVI WO SANTOSH SAH UTTAR BIHAR GRAMIN BANK(607069)
79 KUMARKHAND BH-22-002-006-00995100/3286
(Ramnagar Mahesh) 		0522002000NRG24100520230042197 10/05/2023 ANOKHA DEVI 0522002WL006916 ANOKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427710 Mrs. ANOKHI DEVI WO LATE KUMOD RAM CENTRAL BANK OF INDIA(607115)
80 KUMARKHAND BH-22-002-006-00995100/3378
(Ramnagar Mahesh) 		0522002000NRG24100520230042257 10/05/2023 SANTOSH KUMAR SAH 0522002WL006917 SANTOSH KUMAR SAH 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427729 Mr. SANTOSH KUMAR SAH CENTRAL BANK OF INDIA(607115)
81 KUMARKHAND BH-22-002-006-00995100/3381
(Ramnagar Mahesh) 		0522002000NRG24100520230042259 10/05/2023 RAMESH RAM 0522002WL006917 RAMESH RAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427707 RAMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUMARKHAND BH-22-002-006-00995100/416
(Ramnagar Mahesh) 		0522002000NRG24100520230042264 10/05/2023 CHANDANI DEVI 0522002WL006917 CHANDANI DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427738 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-006-00995100/416
(Ramnagar Mahesh) 		0522002000NRG24100520230042263 10/05/2023 SURESH PASWAN 0522002WL006917 SURESH PASWAN 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427704 SURESH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
84 KUMARKHAND BH-22-002-006-00995100/688
(Ramnagar Mahesh) 		0522002000NRG24100520230042267 10/05/2023 GEETA DEVI 0522002WL006917 GEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427715 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 KUMARKHAND BH-22-002-006-00999700/2816
(Ramnagar Mahesh) 		0522002000NRG24100520230042208 10/05/2023 DINESH YADAV 0522002WL006916 DINESH YADAV 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427711 DINESH YADAV SO BINDESHWARI YA UTTAR BIHAR GRAMIN BANK(607069)
86 KUMARKHAND BH-22-002-006-00999700/2833
(Ramnagar Mahesh) 		0522002000NRG24100520230042210 10/05/2023 BIMALA DEVI 0522002WL006916 BIMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637427701 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82764 82764
87 KUMARKHAND BH-22-002-006-00995100/1995
(Ramnagar Mahesh) 		0522002000NRG24100520230042230 10/05/2023 MANJU DEVI 0522002WL006917 MANJU DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637427697 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUMARKHAND BH-22-002-006-00995100/3276
(Ramnagar Mahesh) 		0522002000NRG24100520230042256 10/05/2023 RITESH RAM 0522002WL006917 RITESH RAM 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637427696 RITESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUMARKHAND BH-22-002-006-00995100/3339
(Ramnagar Mahesh) 		0522002000NRG24100520230042199 10/05/2023 RUBI DEVI 0522002WL006916 RUBI DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637427698 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
Total 261060 261060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_100523APB_FTO_128037 Central Bank Of India CBIN0282452 TIKULIA 68628
2 KUMARKHAND BH0522002_100523APB_FTO_128037 Central Bank Of India CBIN0282884 ISRAINKALA 5928
3 KUMARKHAND BH0522002_100523APB_FTO_128037 State Bank of India SBIN0008365 SIKARHATTI 94848
4 KUMARKHAND BH0522002_100523APB_FTO_128037 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
5 KUMARKHAND BH0522002_100523APB_FTO_128037 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 5928
6 KUMARKHAND BH0522002_100523APB_FTO_128037 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 64980
7 KUMARKHAND BH0522002_100523APB_FTO_128037 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 8892
8 KUMARKHAND BH0522002_100523APB_FTO_128037 India Post Payments Bank IPOS0000001 Madhepura 8892

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