Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:45:19 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_071123APB_FTO_653500
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-22-002-010-00995900/6227
(Sihpur Gadhiya) 		0522002000NRG24061120230224503 07/11/2023 RUPAM KUMARI 0522002WL036774 RUPAM KUMARI 00032 UTIB0003514 2387 2387 Processed 13/12/2023 8577495233 RUPAM KUMARI AXIS BANK(607153)
SubTotal 2387 2387
2 KUMARKHAND BH-22-002-010-00995900/5921
(Sihpur Gadhiya) 		0522002000NRG24061120230224499 07/11/2023 MILAN DEVI 0522002WL036774 MILAN DEVI 00078 CNRB0006106 2387 2387 Processed 13/12/2023 8577495232 MILAN KUMARI CANARA BANK(508532)
SubTotal 2387 2387
3 KUMARKHAND BH-22-002-010-00995900/2162
(Sihpur Gadhiya) 		0522002000NRG24061120230224475 07/11/2023 SONI DEVI 0522002WL036774 SONI DEVI 00089 CBIN0281053 2736 2736 Processed 13/12/2023 8577495227 SONI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
4 KUMARKHAND BH-22-002-010-00995900/6230
(Sihpur Gadhiya) 		0522002000NRG24061120230224505 07/11/2023 NITU KUMARI 0522002WL036774 NITU KUMARI 00089 CBIN0282418 2387 2387 Processed 13/12/2023 8577495231 Ms. Nitu Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2387 2387
5 KUMARKHAND BH-22-002-010-00995900/4610
(Sihpur Gadhiya) 		0522002000NRG24061120230224481 07/11/2023 CHUNCHUN KUMARI 0522002WL036774 CHUNCHUN KUMARI 00089 CBIN0282452 2736 2736 Processed 14/12/2023 8577495229 CHUNCHUN KUMARI DO UDISH YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
6 KUMARKHAND BH-22-002-010-00995200/1569
(Sihpur Gadhiya) 		0522002000NRG24061120230224457 07/11/2023 RINA DEVI 0522002WL036774 RINA DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495244 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-010-00995200/2179
(Sihpur Gadhiya) 		0522002000NRG24061120230224458 07/11/2023 Punam devi 0522002WL036774 Punam devi 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495243 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-010-00995200/2288
(Sihpur Gadhiya) 		0522002000NRG24061120230224460 07/11/2023 RENU DEVI 0522002WL036774 RENU DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495246 Renu Devi FINO PAYMENTS BANK LTD(608001)
9 KUMARKHAND BH-22-002-010-00995200/3924
(Sihpur Gadhiya) 		0522002000NRG24061120230224463 07/11/2023 RINKU DEVI 0522002WL036774 RINKU DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495226 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-010-00995200/4227
(Sihpur Gadhiya) 		0522002000NRG24061120230224464 07/11/2023 CHANDA KUMARI 0522002WL036774 CHANDA KUMARI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495225 Mrs. CHANDA KUMARI CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-010-00995200/4234
(Sihpur Gadhiya) 		0522002000NRG24061120230224465 07/11/2023 PINKI DEVI 0522002WL036774 PINKI DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495261 Pinki Devi FINO PAYMENTS BANK LTD(608001)
12 KUMARKHAND BH-22-002-010-00995200/4237
(Sihpur Gadhiya) 		0522002000NRG24061120230224467 07/11/2023 NIRMALA DEVI 0522002WL036774 NIRMALA DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495258 Ms. NIRMALA DEVI W/O MAHENDRA YADAV CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-010-00995900/4010
(Sihpur Gadhiya) 		0522002000NRG24061120230224478 07/11/2023 SANJAN DEVI 0522002WL036774 SANJAN DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495238 Mr. SANJAN DEVI YADAV & RAM SURESH PRASA CENTRAL BANK OF INDIA(607115)
14 KUMARKHAND BH-22-002-010-00995900/5159
(Sihpur Gadhiya) 		0522002000NRG24061120230224485 07/11/2023 PUNAM DEVI 0522002WL036774 PUNAM DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495228 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-010-00995900/5278
(Sihpur Gadhiya) 		0522002000NRG24061120230224486 07/11/2023 SURESH KR YADAV 0522002WL036774 SURESH KR YADAV 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495240 Mr. SURESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-010-00995900/5464
(Sihpur Gadhiya) 		0522002000NRG24061120230224491 07/11/2023 FULCHAND DEVI 0522002WL036774 FULCHAND DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495257 Ms. FULCHAND DEVI W/O BIREN YADAV CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-010-00995900/5465
(Sihpur Gadhiya) 		0522002000NRG24061120230224492 07/11/2023 GHOLI DEVI 0522002WL036774 GHOLI DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495263 MRS GHOLI DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-010-00995900/5657
(Sihpur Gadhiya) 		0522002000NRG24061120230224495 07/11/2023 SULOCHNA DEVI 0522002WL036774 SULOCHNA DEVI 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495247 Sulochna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUMARKHAND BH-22-002-010-00995900/5804
(Sihpur Gadhiya) 		0522002000NRG24061120230224496 07/11/2023 NITISH KUMAR 0522002WL036774 NITISH KUMAR 00089 CBIN0282945 2387 2387 Processed 13/12/2023 8577495219 Mr. Nitish Kumar CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-010-00995900/5959
(Sihpur Gadhiya) 		0522002000NRG24061120230224500 07/11/2023 SHAMBHU RAM 0522002WL036774 SHAMBHU RAM 00089 CBIN0282945 2387 2387 Processed 13/12/2023 8577495256 Mr. SHAMBHU RAM CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-010-00995900/5962
(Sihpur Gadhiya) 		0522002000NRG24061120230224501 07/11/2023 NANKI DEVI 0522002WL036774 NANKI DEVI 00089 CBIN0282945 2387 2387 Processed 13/12/2023 8577495248 NANKI DEVI INDUSIND BANK(607189)
22 KUMARKHAND BH-22-002-010-00995900/6237
(Sihpur Gadhiya) 		0522002000NRG24061120230224509 07/11/2023 BIREN YADAV 0522002WL036774 BIREN YADAV 00089 CBIN0282945 2508 2508 Processed 13/12/2023 8577495224 Mr. BIREN YADAV CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-010-00995900/6241
(Sihpur Gadhiya) 		0522002000NRG24061120230224511 07/11/2023 PHULO RAM 0522002WL036774 PHULO RAM 00089 CBIN0282945 2508 2508 Processed 13/12/2023 8577495220 Mr. Phulo Ram CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-010-00995900/6243
(Sihpur Gadhiya) 		0522002000NRG24061120230224513 07/11/2023 SHYAMSUNDAR YADAV 0522002WL036774 SHYAMSUNDAR YADAV 00089 CBIN0282945 2508 2508 Processed 13/12/2023 8577495239 SHYAMSUNDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-010-00995900/6244
(Sihpur Gadhiya) 		0522002000NRG24061120230224514 07/11/2023 DILKHUSH KUMAR 0522002WL036774 DILKHUSH KUMAR 00089 CBIN0282945 2280 2280 Processed 13/12/2023 8577495230 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-010-00995900/6246
(Sihpur Gadhiya) 		0522002000NRG24061120230224516 07/11/2023 SANTOSH YADAV 0522002WL036774 SANTOSH YADAV 00089 CBIN0282945 2736 2736 Processed 13/12/2023 8577495242 Mr. SANTOSH YADAV S/O RAJKISHORE YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 55269 55269
27 KUMARKHAND BH-22-002-010-00995200/4241
(Sihpur Gadhiya) 		0522002000NRG24061120230224470 07/11/2023 BIKASH KUMAR 0522002WL036774 BIKASH KUMAR 00415 SBIN0003052 2736 2736 Processed 13/12/2023 8577495245 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-010-00995200/4704
(Sihpur Gadhiya) 		0522002000NRG24061120230224472 07/11/2023 NARMADA DEVI 0522002WL036774 NARMADA DEVI 00415 SBIN0003052 2508 2508 Processed 13/12/2023 8577495262 MR NARMADA DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
29 KUMARKHAND BH-22-002-010-00995900/6247
(Sihpur Gadhiya) 		0522002000NRG24061120230224517 07/11/2023 RANJAN KUMARI 0522002WL036774 RANJAN KUMARI 00415 SBIN0008362 2508 2508 Processed 13/12/2023 8577495255 MS RANJAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
30 KUMARKHAND BH-22-002-010-00995200/1325
(Sihpur Gadhiya) 		0522002000NRG24061120230224456 07/11/2023 KAJAL DEVI 0522002WL036774 KAJAL DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495266 MISS KAJAL DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-010-00995200/4238
(Sihpur Gadhiya) 		0522002000NRG24061120230224468 07/11/2023 BABITA DEVI 0522002WL036774 BABITA DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495221 Ms. BABITA DEVI W/O PHULO RAM CENTRAL BANK OF INDIA(607115)
32 KUMARKHAND BH-22-002-010-00995200/5366
(Sihpur Gadhiya) 		0522002000NRG24061120230224473 07/11/2023 GITA DEVI 0522002WL036774 GITA DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495270 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-010-00995200/618
(Sihpur Gadhiya) 		0522002000NRG24061120230224474 07/11/2023 DOMI YADAV 0522002WL036774 DOMI YADAV 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495218 Mr. DOMI YADAV & SAFA DEVI CENTRAL BANK OF INDIA(607115)
34 KUMARKHAND BH-22-002-010-00995900/3258
(Sihpur Gadhiya) 		0522002000NRG24061120230224476 07/11/2023 KAMANI DEVI 0522002WL036774 KAMANI DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495222 MRS KAMANI DEVI STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-010-00995900/3953
(Sihpur Gadhiya) 		0522002000NRG24061120230224477 07/11/2023 RAGHUNI YADAV 0522002WL036774 RAGHUNI YADAV 00415 SBIN0008365 2736 2736 Processed 14/12/2023 8577495223 RAGHUNI YADAV UTTAR BIHAR GRAMIN BANK(607069)
36 KUMARKHAND BH-22-002-010-00995900/4603
(Sihpur Gadhiya) 		0522002000NRG24061120230224479 07/11/2023 PUNAM DEVI 0522002WL036774 PUNAM DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495215 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-010-00995900/4608
(Sihpur Gadhiya) 		0522002000NRG24061120230224480 07/11/2023 ROOPA DEVI 0522002WL036774 ROOPA DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495265 MISS RUPA DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-010-00995900/4615
(Sihpur Gadhiya) 		0522002000NRG24061120230224482 07/11/2023 SONI DEVI 0522002WL036774 SONI DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495216 MRS SONI DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-010-00995900/5435
(Sihpur Gadhiya) 		0522002000NRG24061120230224489 07/11/2023 LUTANI DEVI 0522002WL036774 LUTANI DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495271 MRS LUTANI DEVI STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-010-00995900/5439
(Sihpur Gadhiya) 		0522002000NRG24061120230224490 07/11/2023 ARTI DEVI 0522002WL036774 ARTI DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495272 MRS ARTI DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-010-00995900/5642
(Sihpur Gadhiya) 		0522002000NRG24061120230224494 07/11/2023 SUBANI DEVI 0522002WL036774 SUBANI DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495273 MRS SUBANI DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-010-00995900/6233
(Sihpur Gadhiya) 		0522002000NRG24061120230224507 07/11/2023 MANIKA KUMARI 0522002WL036774 MANIKA KUMARI 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8577495269 MISS MANIKA KUMARI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-010-00995900/6235
(Sihpur Gadhiya) 		0522002000NRG24061120230224508 07/11/2023 AMAR KUMAR 0522002WL036774 AMAR KUMAR 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8577495268 MR AMAR KUMAR STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-010-00995900/6240
(Sihpur Gadhiya) 		0522002000NRG24061120230224510 07/11/2023 MANJESH YADAV 0522002WL036774 MANJESH YADAV 00415 SBIN0008365 2508 2508 Processed 13/12/2023 8577495264 MR MANJESH YADAV STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-010-00995900/6248
(Sihpur Gadhiya) 		0522002000NRG24061120230224518 07/11/2023 ASHA DEVI 0522002WL036774 ASHA DEVI 00415 SBIN0008365 2736 2736 Processed 13/12/2023 8577495217 Ashanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 43092 43092
46 KUMARKHAND BH-22-002-010-00995200/2263
(Sihpur Gadhiya) 		0522002000NRG24061120230224459 07/11/2023 RITA DEVI 0522002WL036774 RITA DEVI 00415 SBIN0012642 2736 2736 Processed 13/12/2023 8577495250 MRS RITA DEVI STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-010-00995200/2299
(Sihpur Gadhiya) 		0522002000NRG24061120230224461 07/11/2023 SHAILENDRA RAM 0522002WL036774 SHAILENDRA RAM 00415 SBIN0012642 2736 2736 Processed 13/12/2023 8577495252 MR SHAILENDRA RAM STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-010-00995200/3300
(Sihpur Gadhiya) 		0522002000NRG24061120230224462 07/11/2023 VIBHA DEVI 0522002WL036774 VIBHA DEVI 00415 SBIN0012642 2736 2736 Processed 13/12/2023 8577495253 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-010-00995900/5282
(Sihpur Gadhiya) 		0522002000NRG24061120230224487 07/11/2023 SUNIL KUMAR 0522002WL036774 SUNIL KUMAR 00415 SBIN0012642 2736 2736 Processed 13/12/2023 8577495254 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-010-00995900/5429
(Sihpur Gadhiya) 		0522002000NRG24061120230224488 07/11/2023 parmila devi 0522002WL036774 parmila devi 00415 SBIN0012642 2736 2736 Processed 13/12/2023 8577495249 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-010-00995900/5816
(Sihpur Gadhiya) 		0522002000NRG24061120230224497 07/11/2023 BABITA DEVI 0522002WL036774 BABITA DEVI 00415 SBIN0012642 2387 2387 Processed 13/12/2023 8577495251 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16067 16067
52 KUMARKHAND BH-22-002-010-00995200/4240
(Sihpur Gadhiya) 		0522002000NRG24061120230224469 07/11/2023 PUSHPA DEVI 0522002WL036774 PUSHPA DEVI 00415 SBIN0012651 2508 2508 Processed 13/12/2023 8577495259 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-010-00995200/4245
(Sihpur Gadhiya) 		0522002000NRG24061120230224471 07/11/2023 MANISH RAM 0522002WL036774 MANISH RAM 00415 SBIN0012651 2736 2736 Processed 13/12/2023 8577495260 MR MANISH RAM STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-010-00995900/6245
(Sihpur Gadhiya) 		0522002000NRG24061120230224515 07/11/2023 RAJESH KUMAR 0522002WL036774 RAJESH KUMAR 00415 SBIN0012651 2508 2508 Processed 13/12/2023 8577495267 MR RANJESH KUMAR STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-010-00995900/6251
(Sihpur Gadhiya) 		0522002000NRG24061120230224520 07/11/2023 ARJUN YADAV 0522002WL036774 ARJUN YADAV 00415 SBIN0012651 2736 2736 Processed 13/12/2023 8577495241 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
56 KUMARKHAND BH-22-002-010-00995900/4919
(Sihpur Gadhiya) 		0522002000NRG24061120230224484 07/11/2023 NIKHA DEVI 0522002WL036774 NIKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 13/12/2023 8577495236 MR SACHENDRA YADAV STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-010-00995900/5910
(Sihpur Gadhiya) 		0522002000NRG24061120230224498 07/11/2023 KHUSHBU DEVI 0522002WL036774 KHUSHBU DEVI 00538 CBIN0R10001 2387 2387 Processed 13/12/2023 8577495237 Ms. Khushbu Devi CENTRAL BANK OF INDIA(607115)
SubTotal 5123 5123
58 KUMARKHAND BH-22-002-010-00995900/6242
(Sihpur Gadhiya) 		0522002000NRG24061120230224512 07/11/2023 AJAY KUMAR 0522002WL036774 AJAY KUMAR 00691 IPOS0000001 2508 2508 Processed 13/12/2023 8577495234 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUMARKHAND BH-22-002-010-00995900/6250
(Sihpur Gadhiya) 		0522002000NRG24061120230224519 07/11/2023 DINESH YADV 0522002WL036774 DINESH YADV 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8577495235 Mr. DINESH YADAV & SULOCHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
Total 155668 155668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_071123APB_FTO_653500 AXIS BANK UTIB0003514 Budhma 2387
2 KUMARKHAND BH0522002_071123APB_FTO_653500 Canara Bank CNRB0006106 MURLIGANJ 2387
3 KUMARKHAND BH0522002_071123APB_FTO_653500 Central Bank Of India CBIN0281053 MURLIGANJ 2736
4 KUMARKHAND BH0522002_071123APB_FTO_653500 Central Bank Of India CBIN0282418 GAURIPUR 2387
5 KUMARKHAND BH0522002_071123APB_FTO_653500 Central Bank Of India CBIN0282452 TIKULIA 2736
6 KUMARKHAND BH0522002_071123APB_FTO_653500 Central Bank Of India CBIN0282945 BELARI 55269
7 KUMARKHAND BH0522002_071123APB_FTO_653500 State Bank of India SBIN0003052 ADB MADHIPURA 5244
8 KUMARKHAND BH0522002_071123APB_FTO_653500 State Bank of India SBIN0008362 KARIAPATTI 2508
9 KUMARKHAND BH0522002_071123APB_FTO_653500 State Bank of India SBIN0008365 SIKARHATTI 43092
10 KUMARKHAND BH0522002_071123APB_FTO_653500 State Bank of India SBIN0012642 MADHEPURA CITY 16067
11 KUMARKHAND BH0522002_071123APB_FTO_653500 State Bank of India SBIN0012651 SHANKERPUR 10488
12 KUMARKHAND BH0522002_071123APB_FTO_653500 Uttar Bihar Gramin Bank CBIN0R10001 SONBARSA 5123
13 KUMARKHAND BH0522002_071123APB_FTO_653500 India Post Payments Bank IPOS0000001 Madhepura 5244

Download In Excel