Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:57 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240423APB_FTO_58496
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-22-002-002-00997000/1275
(Bishanpur Bazar) 		0522002000NRG24180420230002990 24/04/2023 SUGIYA DEVI 0522002WL001319 SUGIYA DEVI 00048 BKID0005845 2964 2964 Processed 11/05/2023 1438983517 SUGIYA DEVI W/O UPENDRA RAM BANK OF INDIA(508505)
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-002-00997000/1249
(Bishanpur Bazar) 		0522002000NRG24180420230002981 24/04/2023 ZALIM RAM 0522002WL001319 ZALIM RAM 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983482 Mr. ZALIM RAM LATE SUKDEV RAM CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-002-00997000/1250
(Bishanpur Bazar) 		0522002000NRG24180420230002982 24/04/2023 BUCHIYA DEVI 0522002WL001319 BUCHIYA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983472 BUDHIYA DEVI CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-002-00997000/1255
(Bishanpur Bazar) 		0522002000NRG24180420230002984 24/04/2023 ASHA DEVI 0522002WL001319 ASHA DEVI 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983476 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-002-00997000/1274
(Bishanpur Bazar) 		0522002000NRG24180420230002988 24/04/2023 DHARMDEV SHARMA 0522002WL001319 DHARMDEV SHARMA 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983493 Mr. DHARMDEV SHARMA S/O BISHAN SHARMA CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-002-00997000/1274
(Bishanpur Bazar) 		0522002000NRG24180420230002989 24/04/2023 SUNITA DEVI 0522002WL001319 SUNITA DEVI 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983477 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-002-00997000/1277
(Bishanpur Bazar) 		0522002000NRG24180420230002992 24/04/2023 KARMA DEVI 0522002WL001319 KARMA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983491 Mrs. KARMA DEVI WO HARILAL MUKHIA CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-002-00997000/1278-A
(Bishanpur Bazar) 		0522002000NRG24180420230002993 24/04/2023 SHOCH MUKHIYA 0522002WL001319 SHOCH MUKHIYA 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983505 Mr. SHOCH MUKHIYA S/O JAI DEV MUKHIYA CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-002-00997000/1288
(Bishanpur Bazar) 		0522002000NRG24180420230002996 24/04/2023 NILAM DEVI 0522002WL001319 NILAM DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983483 NILAM DEVI PUNJAB NATIONAL BANK(508568)
10 KUMARKHAND BH-22-002-002-00997000/157
(Bishanpur Bazar) 		0522002000NRG24180420230002999 24/04/2023 MAHENDRA RAM 0522002WL001319 MAHENDRA RAM 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983479 MR MAHENDE RAM STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-002-00997000/1607
(Bishanpur Bazar) 		0522002000NRG24190420230004293 24/04/2023 RUBI DEVI 0522002WL001496 RUBI DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983486 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 KUMARKHAND BH-22-002-002-00997000/2018
(Bishanpur Bazar) 		0522002000NRG24180420230003001 24/04/2023 MD SULTAN 0522002WL001319 MD SULTAN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983488 Mr. Sultan Sultan CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-002-00997000/2176
(Bishanpur Bazar) 		0522002000NRG24190420230004296 24/04/2023 MIRA DEVI 0522002WL001496 MIRA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983480 MRS MIRA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-002-00997000/218
(Bishanpur Bazar) 		0522002000NRG24180420230003004 24/04/2023 MINA DEVI 0522002WL001319 MINA DEVI 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983478 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUMARKHAND BH-22-002-002-00997000/2204
(Bishanpur Bazar) 		0522002000NRG24190420230004297 24/04/2023 SUDHANI DEVI 0522002WL001496 SUDHANI DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983473 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-002-00997000/2560
(Bishanpur Bazar) 		0522002000NRG24190420230004299 24/04/2023 SAMINA KHATUN 0522002WL001496 SAMINA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983485 Mrs. SAMINA KHATUN W/O MD MUMTAZ ALAM CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-002-00997000/2592
(Bishanpur Bazar) 		0522002000NRG24180420230003008 24/04/2023 BIBI MISROJA 0522002WL001319 BIBI MISROJA 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983510 BIBI MISROJA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-002-00997000/2868
(Bishanpur Bazar) 		0522002000NRG24180420230003026 24/04/2023 SUKUMARI DEVI 0522002WL001320 SUKUMARI DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983518 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-002-00997000/2905
(Bishanpur Bazar) 		0522002000NRG24190420230004300 24/04/2023 DILKHUSH KUMAR 0522002WL001496 DILKHUSH KUMAR 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983506 Mr. DILKHUSH KUMAR S/O SADANAND YADAV CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-002-00997000/3036
(Bishanpur Bazar) 		0522002000NRG24180420230003028 24/04/2023 BIBI HASINA 0522002WL001320 BIBI HASINA 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983498 BIBI HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-002-00997000/3061
(Bishanpur Bazar) 		0522002000NRG24180420230003011 24/04/2023 BIBI MULASRINA KHATUN 0522002WL001319 BIBI MULASRINA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983513 MRS BIBI MUSRINA STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-002-00997000/3098
(Bishanpur Bazar) 		0522002000NRG24190420230004301 24/04/2023 RASIDA KHATUN 0522002WL001496 RASIDA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983496 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-002-00997000/3140
(Bishanpur Bazar) 		0522002000NRG24190420230004303 24/04/2023 BACHACHADAY DEVI 0522002WL001496 BACHACHADAY DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983481 MRS BACHCHADAY DEVI STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-002-00997000/3237
(Bishanpur Bazar) 		0522002000NRG24180420230003029 24/04/2023 FULNA DEVI 0522002WL001320 FULNA DEVI 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983530 FULNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-002-00997000/3403
(Bishanpur Bazar) 		0522002000NRG24180420230003030 24/04/2023 RUBA KHATUN 0522002WL001320 RUBA KHATUN 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983527 RUBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-002-00997000/3465
(Bishanpur Bazar) 		0522002000NRG24190420230004305 24/04/2023 HASINA KHATOON 0522002WL001496 HASINA KHATOON 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983484 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-002-00997000/3574
(Bishanpur Bazar) 		0522002000NRG24180420230003015 24/04/2023 BIBI NAZRANA 0522002WL001319 BIBI NAZRANA 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983487 BIBI NAZRANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-002-00997000/3688
(Bishanpur Bazar) 		0522002000NRG24180420230003018 24/04/2023 SURENDRA SHARMA 0522002WL001319 SURENDRA SHARMA 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983502 Mr. SURENDRA SHARMA S/O LAKHAN SHARMA CENTRAL BANK OF INDIA(607115)
29 KUMARKHAND BH-22-002-002-00997000/3986
(Bishanpur Bazar) 		0522002000NRG24180420230003033 24/04/2023 BIBI MAHANA 0522002WL001320 BIBI MAHANA 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983528 BIBI MAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMARKHAND BH-22-002-002-00997000/4049
(Bishanpur Bazar) 		0522002000NRG24180420230003036 24/04/2023 BIBI JAMILA KHATOON 0522002WL001320 BIBI JAMILA KHATOON 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983500 Mrs. BIBI JAMILA PRAVEEN CENTRAL BANK OF INDIA(607115)
31 KUMARKHAND BH-22-002-002-00997000/405
(Bishanpur Bazar) 		0522002000NRG24180420230003020 24/04/2023 CHUNIYA DEVI 0522002WL001319 CHUNIYA DEVI 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983475 CHUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-002-00997000/4057
(Bishanpur Bazar) 		0522002000NRG24180420230003037 24/04/2023 RAUSHAN KHATUN 0522002WL001320 RAUSHAN KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983529 Mrs. Raushan Khatun CENTRAL BANK OF INDIA(607115)
33 KUMARKHAND BH-22-002-002-00997000/467
(Bishanpur Bazar) 		0522002000NRG24180420230003038 24/04/2023 BIVILAL SARDAR 0522002WL001320 BIVILAL SARDAR 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983531 MR BIVILAL SARDAR STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-002-00997000/480
(Bishanpur Bazar) 		0522002000NRG24190420230004313 24/04/2023 RINA DEVI 0522002WL001496 RINA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983519 MRS RINA DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-002-00997000/5115
(Bishanpur Bazar) 		0522002000NRG24180420230003022 24/04/2023 BIBI FARJANA KHATUN 0522002WL001319 BIBI FARJANA KHATUN 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983512 BIBI FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-002-00997000/5115
(Bishanpur Bazar) 		0522002000NRG24180420230003021 24/04/2023 MOHAMMAD HIBJUR RAHMAN 0522002WL001319 MOHAMMAD HIBJUR RAHMAN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983533 Mr. MD HIBZUL RAHMAN CENTRAL BANK OF INDIA(607115)
37 KUMARKHAND BH-22-002-002-00997000/5849
(Bishanpur Bazar) 		0522002000NRG24190420230004317 24/04/2023 SANTOSH KUMAR SUMAN 0522002WL001496 SANTOSH KUMAR SUMAN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983526 Mr. SANTOSH KUMAR SUMAN CENTRAL BANK OF INDIA(607115)
38 KUMARKHAND BH-22-002-002-00997000/5851
(Bishanpur Bazar) 		0522002000NRG24190420230004318 24/04/2023 ABINANDAN YADAV 0522002WL001496 ABINANDAN YADAV 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983474 Mr. ABHINANDAN YADAV SO BALARAM YADAV CENTRAL BANK OF INDIA(607115)
39 KUMARKHAND BH-22-002-002-00997000/5854
(Bishanpur Bazar) 		0522002000NRG24190420230004322 24/04/2023 DEEPAK KUMAR 0522002WL001496 DEEPAK KUMAR 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983525 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
40 KUMARKHAND BH-22-002-002-00997000/5854
(Bishanpur Bazar) 		0522002000NRG24190420230004323 24/04/2023 LAVALI KUMARI 0522002WL001496 LAVALI KUMARI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983521 Mrs. Lavali Kumari CENTRAL BANK OF INDIA(607115)
41 KUMARKHAND BH-22-002-002-00997000/5855
(Bishanpur Bazar) 		0522002000NRG24190420230004325 24/04/2023 SARSAWATI DEVI 0522002WL001496 SARSAWATI DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983524 Mrs. Sarasawati Devi CENTRAL BANK OF INDIA(607115)
42 KUMARKHAND BH-22-002-002-00997000/5917
(Bishanpur Bazar) 		0522002000NRG24190420230004329 24/04/2023 PRITHVICHAND KUMAR 0522002WL001496 PRITHVICHAND KUMAR 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983538 Mr. PIRTHVICHAND KUMAR CENTRAL BANK OF INDIA(607115)
43 KUMARKHAND BH-22-002-002-00997000/5920
(Bishanpur Bazar) 		0522002000NRG24190420230004332 24/04/2023 KUNDAN DEVI 0522002WL001496 KUNDAN DEVI 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983534 KUNDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUMARKHAND BH-22-002-002-00997000/5923
(Bishanpur Bazar) 		0522002000NRG24190420230004335 24/04/2023 RANJANA DEVI 0522002WL001496 RANJANA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983537 Mrs. RANJANA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 127452 127452
45 KUMARKHAND BH-22-002-002-00997000/1165
(Bishanpur Bazar) 		0522002000NRG24180420230002980 24/04/2023 KOSHALIYA DEVI 0522002WL001319 KOSHALIYA DEVI 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983494 KOSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUMARKHAND BH-22-002-002-00997000/1261
(Bishanpur Bazar) 		0522002000NRG24180420230002985 24/04/2023 BHUMIYA DEVI 0522002WL001319 BHUMIYA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983490 MRS BHUMIYA DEVI STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-002-00997000/1579
(Bishanpur Bazar) 		0522002000NRG24190420230004290 24/04/2023 UMESH KUMAR YADAV 0522002WL001496 UMESH KUMAR YADAV 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983507 MR UMESHKUMAR YADAV STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-002-00997000/1607
(Bishanpur Bazar) 		0522002000NRG24190420230004292 24/04/2023 ARAVINDA YADAV 0522002WL001496 ARAVINDA YADAV 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983509 Mr. ARVIND YADAV CENTRAL BANK OF INDIA(607115)
49 KUMARKHAND BH-22-002-002-00997000/1610
(Bishanpur Bazar) 		0522002000NRG24190420230004295 24/04/2023 BINOD KUMAR YADAV 0522002WL001496 BINOD KUMAR YADAV 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983511 VINOD KUMAR YADAV S/O SAHADEV YADAV PUNJAB GRAMIN BANK(607138)
50 KUMARKHAND BH-22-002-002-00997000/1610
(Bishanpur Bazar) 		0522002000NRG24190420230004294 24/04/2023 NANAKI DEVI 0522002WL001496 NANAKI DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983495 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-002-00997000/2018
(Bishanpur Bazar) 		0522002000NRG24180420230003002 24/04/2023 SAHANA 0522002WL001319 SAHANA 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983516 SAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUMARKHAND BH-22-002-002-00997000/2213
(Bishanpur Bazar) 		0522002000NRG24180420230003005 24/04/2023 KIRAN DEVI 0522002WL001319 KIRAN DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983532 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-002-00997000/2219
(Bishanpur Bazar) 		0522002000NRG24180420230003006 24/04/2023 RAMBHA DEVI 0522002WL001319 RAMBHA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983515 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-002-00997000/2220
(Bishanpur Bazar) 		0522002000NRG24180420230003007 24/04/2023 SARITA DEVI 0522002WL001319 SARITA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983489 MRS SARITA DEVI STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-002-00997000/2603
(Bishanpur Bazar) 		0522002000NRG24180420230003010 24/04/2023 MAJDA BEGAM 0522002WL001319 MAJDA BEGAM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983514 MRS MAJDA BEGAM STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-002-00997000/2896
(Bishanpur Bazar) 		0522002000NRG24180420230003027 24/04/2023 BUCHIYA DEVI 0522002WL001320 BUCHIYA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983492 MRS BUCHIA DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-002-00997000/3242
(Bishanpur Bazar) 		0522002000NRG24190420230004304 24/04/2023 BHUSHAN SARDAR 0522002WL001496 BHUSHAN SARDAR 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983504 MR BHUSHAN SARDAR STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-002-00997000/3824
(Bishanpur Bazar) 		0522002000NRG24180420230003031 24/04/2023 MASINA KHATUN 0522002WL001320 MASINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983497 Mrs. MASINA KHATUN WO MD NIJAM KHAN CENTRAL BANK OF INDIA(607115)
59 KUMARKHAND BH-22-002-002-00997000/3862
(Bishanpur Bazar) 		0522002000NRG24190420230004311 24/04/2023 PANKAJ YADAV 0522002WL001496 PANKAJ YADAV 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983470 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-002-00997000/3862
(Bishanpur Bazar) 		0522002000NRG24190420230004312 24/04/2023 RUBI RANI 0522002WL001496 RUBI RANI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983471 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-002-00997000/4045
(Bishanpur Bazar) 		0522002000NRG24180420230003034 24/04/2023 ANJU DEVI 0522002WL001320 ANJU DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983522 MRS ANJU DEVI STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-002-00997000/4046
(Bishanpur Bazar) 		0522002000NRG24180420230003035 24/04/2023 MAMTA DEVI 0522002WL001320 MAMTA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983501 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-002-00997000/5849
(Bishanpur Bazar) 		0522002000NRG24190420230004316 24/04/2023 ALKA DEVI 0522002WL001496 ALKA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983499 MRS ALKA DEVI STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-002-00997000/5852
(Bishanpur Bazar) 		0522002000NRG24190420230004319 24/04/2023 SABITA DEVI 0522002WL001496 SABITA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983520 MRS SABITA DEVI STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-002-00997000/5853
(Bishanpur Bazar) 		0522002000NRG24190420230004320 24/04/2023 MAMTA DEVI 0522002WL001496 MAMTA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983523 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-002-00997000/5916
(Bishanpur Bazar) 		0522002000NRG24190420230004328 24/04/2023 GULSHAN DEVI 0522002WL001496 GULSHAN DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983535 MRS GULSHAN DEVI STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-002-00997000/5920
(Bishanpur Bazar) 		0522002000NRG24190420230004333 24/04/2023 DAYABAND SHARMA 0522002WL001496 DAYABAND SHARMA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983536 Mr. DAYANAND SHARMA CENTRAL BANK OF INDIA(607115)
68 KUMARKHAND BH-22-002-002-00997000/5921
(Bishanpur Bazar) 		0522002000NRG24190420230004334 24/04/2023 NAVITA DEVI 0522002WL001496 NAVITA DEVI 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983508 NAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUMARKHAND BH-22-002-002-00997000/5935
(Bishanpur Bazar) 		0522002000NRG24190420230004336 24/04/2023 SAURABH KUMAR YADAV 0522002WL001496 SAURABH KUMAR YADAV 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983539 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-002-00997000/987
(Bishanpur Bazar) 		0522002000NRG24180420230003023 24/04/2023 KANCHAN DEVI 0522002WL001319 KANCHAN DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983503 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 77064 77064
71 KUMARKHAND BH-22-002-002-00997000/5855
(Bishanpur Bazar) 		0522002000NRG24190420230004324 24/04/2023 ARVIND YADAV 0522002WL001496 ARVIND YADAV 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1438983468 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUMARKHAND BH-22-002-002-00997000/5936
(Bishanpur Bazar) 		0522002000NRG24190420230004338 24/04/2023 RAMLAKHAN KUMAR 0522002WL001496 RAMLAKHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1438983469 RAMLAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 213408 213408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_240423APB_FTO_58496 Bank of India BKID0005845 JADIA 2964
2 KUMARKHAND BH0522002_240423APB_FTO_58496 Central Bank Of India CBIN0282452 TIKULIA 127452
3 KUMARKHAND BH0522002_240423APB_FTO_58496 State Bank of India SBIN0008365 SIKARHATTI 77064
4 KUMARKHAND BH0522002_240423APB_FTO_58496 India Post Payments Bank IPOS0000001 Madhepura 5928

Download In Excel