Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_060423APB_FTO_23312
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-22-002-016-00996900/2452
(Kumarkhand) 		0522002000NRG23060420230452220 06/04/2023 PINKI KUMARI 0522002WL116366 PINKI KUMARI 00048 BKID0005849 1470 1470 Processed 04/05/2023 1205272041 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
2 KUMARKHAND BH-22-002-016-00996900/1156
(Kumarkhand) 		0522002000NRG23060420230452194 06/04/2023 ASHISH KUMAR 0522002WL116366 ASHISH KUMAR 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272106 Mr. ASHISH KUMAR S/O MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-016-00996900/1156
(Kumarkhand) 		0522002000NRG23060420230452193 06/04/2023 DAYAVATI DEVI 0522002WL116366 DAYAVATI DEVI 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272123 DAYAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-016-00996900/1196
(Kumarkhand) 		0522002000NRG23060420230452135 06/04/2023 MAHADEV SINGH 0522002WL116365 MAHADEV SINGH 00089 CBIN0282452 1890 1890 Processed 04/05/2023 1205272095 MAHADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-016-00996900/1226
(Kumarkhand) 		0522002000NRG23060420230452136 06/04/2023 SHITALI DEVI 0522002WL116365 SHITALI DEVI 00089 CBIN0282452 1890 1890 Processed 04/05/2023 1205272093 SITALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-016-00996900/1386
(Kumarkhand) 		0522002000NRG23060420230452196 06/04/2023 SUDHIR KUMAR MEHTA 0522002WL116366 SUDHIR KUMAR MEHTA 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272107 SUDHIR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-016-00996900/1920
(Kumarkhand) 		0522002000NRG23060420230452206 06/04/2023 YOGESH KUMAR 0522002WL116366 YOGESH KUMAR 00089 CBIN0282452 1260 1260 Processed 04/05/2023 1205272033 Mr. Yugesh Kumar CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-016-00996900/2328
(Kumarkhand) 		0522002000NRG23060420230452214 06/04/2023 MUNNI DEVI 0522002WL116366 MUNNI DEVI 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272094 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-016-00996900/2429
(Kumarkhand) 		0522002000NRG23060420230452216 06/04/2023 CHANDANI CHAUHAN 0522002WL116366 CHANDANI CHAUHAN 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272112 CHANDANI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-016-00996900/2445-A
(Kumarkhand) 		0522002000NRG23060420230452218 06/04/2023 DEVNARAYAN SINGH 0522002WL116366 DEVNARAYAN SINGH 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272092 DEVNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-016-00996900/2459
(Kumarkhand) 		0522002000NRG23060420230452221 06/04/2023 ANIL KUMAR 0522002WL116366 ANIL KUMAR 00089 CBIN0282452 1470 1470 Rejected 04/05/2023 1205272105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KUMARKHAND BH-22-002-016-00996900/2482
(Kumarkhand) 		0522002000NRG23060420230452229 06/04/2023 KAMLI DEVI 0522002WL116366 KAMLI DEVI 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272038 Mrs. Kamli Devi CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-016-00996900/2482
(Kumarkhand) 		0522002000NRG23060420230452228 06/04/2023 SUBODH KUMAR 0522002WL116366 SUBODH KUMAR 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272119 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-016-00996900/2788
(Kumarkhand) 		0522002000NRG23060420230452247 06/04/2023 RANJAN KUMARI 0522002WL116366 RANJAN KUMARI 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272035 Mr. RANJAN DEVI CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-016-00996900/2799
(Kumarkhand) 		0522002000NRG23060420230452249 06/04/2023 INDRADEV SINGH 0522002WL116366 INDRADEV SINGH 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272036 INDRADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-016-00996900/2799
(Kumarkhand) 		0522002000NRG23060420230452248 06/04/2023 LALITA DEVI 0522002WL116366 LALITA DEVI 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272058 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-016-00996900/3007
(Kumarkhand) 		0522002000NRG23060420230452146 06/04/2023 SITO SARDAR 0522002WL116365 SITO SARDAR 00089 CBIN0282452 1890 1890 Processed 05/05/2023 1205272037 SITO SARDAR UTTAR BIHAR GRAMIN BANK(607069)
18 KUMARKHAND BH-22-002-016-00996900/3151
(Kumarkhand) 		0522002000NRG23060420230452253 06/04/2023 VIJAY KUMAR YADAV 0522002WL116366 VIJAY KUMAR YADAV 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272121 VIJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-016-00996900/3431
(Kumarkhand) 		0522002000NRG23060420230452152 06/04/2023 RUINKU KUMARI 0522002WL116365 RUINKU KUMARI 00089 CBIN0282452 1680 1680 Processed 04/05/2023 1205272111 MS RINKU DEVI STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-016-00996900/3670
(Kumarkhand) 		0522002000NRG23060420230452157 06/04/2023 MUKESH KUMAR 0522002WL116365 MUKESH KUMAR 00089 CBIN0282452 1890 1890 Processed 04/05/2023 1205272031 Mr. Mukesh Kumar CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-016-00996900/3673
(Kumarkhand) 		0522002000NRG23060420230452158 06/04/2023 VIKASH KUMAR 0522002WL116365 VIKASH KUMAR 00089 CBIN0282452 1680 1680 Processed 04/05/2023 1205272110 Mr. VIKASH KUMAR S/O RAGHUNANDAN THAKUR CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-016-00996900/3855
(Kumarkhand) 		0522002000NRG23060420230452159 06/04/2023 FUDANI DEVI 0522002WL116365 FUDANI DEVI 00089 CBIN0282452 1680 1680 Processed 04/05/2023 1205272040 Fudani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 KUMARKHAND BH-22-002-016-00996900/4084
(Kumarkhand) 		0522002000NRG23060420230452165 06/04/2023 LALITA DEVI 0522002WL116365 LALITA DEVI 00089 CBIN0282452 1470 1470 Processed 04/05/2023 1205272103 MR RAMKIRPAL SINGH STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-016-00996900/459
(Kumarkhand) 		0522002000NRG23060420230452166 06/04/2023 PHULESHWARI DEVI 0522002WL116365 PHULESHWARI DEVI 00089 CBIN0282452 1890 1890 Processed 04/05/2023 1205272043 PHULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-016-00996900/462
(Kumarkhand) 		0522002000NRG23060420230452167 06/04/2023 BIJENDRA RISHIDEV 0522002WL116365 BIJENDRA RISHIDEV 00089 CBIN0282452 1890 1890 Processed 04/05/2023 1205272100 MR BIJENDRA RISHIDEV STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-016-00996900/57
(Kumarkhand) 		0522002000NRG23060420230452171 06/04/2023 MULIYA DEVI 0522002WL116365 MULIYA DEVI 00089 CBIN0282452 1890 1890 Processed 04/05/2023 1205272045 Mrs. MULIYA DEVI WO SUKRAIT SARDAR CENTRAL BANK OF INDIA(607115)
27 KUMARKHAND BH-22-002-016-00996900/586
(Kumarkhand) 		0522002000NRG23060420230452172 06/04/2023 NAGESHWAR SINGH 0522002WL116365 NAGESHWAR SINGH 00089 CBIN0282452 1890 1890 Processed 04/05/2023 1205272039 NAGESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-016-00996900/729-A
(Kumarkhand) 		0522002000NRG23060420230452185 06/04/2023 SHIV NARAYAN YADAV 0522002WL116365 SHIV NARAYAN YADAV 00089 CBIN0282452 1890 1890 Processed 04/05/2023 1205272032 SHIV NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-016-00996900/764
(Kumarkhand) 		0522002000NRG23060420230452187 06/04/2023 BELO MEHTA 0522002WL116365 BELO MEHTA 00089 CBIN0282452 1890 1890 Processed 04/05/2023 1205272091 VELO MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 45780 45780
30 KUMARKHAND BH-22-002-016-00996900/3966
(Kumarkhand) 		0522002000NRG23060420230452163 06/04/2023 SONI KUMARI SUMAN 0522002WL116365 SONI KUMARI SUMAN 00415 SBIN0002918 1680 1680 Processed 04/05/2023 1205272104 MR SONI KUMARI SUMAN STATE BANK OF INDIA(508548)
SubTotal 1680 1680
31 KUMARKHAND BH-22-002-016-00996900/2317
(Kumarkhand) 		0522002000NRG23060420230452213 06/04/2023 SATYANARAYAN SINGH 0522002WL116366 SATYANARAYAN SINGH 00415 SBIN0002979 1470 1470 Processed 04/05/2023 1205272046 MR SATNARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
32 KUMARKHAND BH-22-002-016-00996900/1146
(Kumarkhand) 		0522002000NRG23060420230452191 06/04/2023 AMIT KUMAR 0522002WL116366 AMIT KUMAR 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272124 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUMARKHAND BH-22-002-016-00996900/1156
(Kumarkhand) 		0522002000NRG23060420230452192 06/04/2023 MAHENDRA SINGH 0522002WL116366 MAHENDRA SINGH 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272028 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-016-00996900/133
(Kumarkhand) 		0522002000NRG23060420230452137 06/04/2023 RAVINDRA KUMAR 0522002WL116365 RAVINDRA KUMAR 00415 SBIN0008365 1890 1890 Processed 04/05/2023 1205272042 RAVINDRA KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMARKHAND BH-22-002-016-00996900/1430
(Kumarkhand) 		0522002000NRG23060420230452140 06/04/2023 Samari devi 0522002WL116365 Samari devi 00415 SBIN0008365 1890 1890 Processed 04/05/2023 1205272034 SAMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-016-00996900/1431
(Kumarkhand) 		0522002000NRG23060420230452198 06/04/2023 BINOD SINGH 0522002WL116366 BINOD SINGH 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272047 BINOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-016-00996900/2039
(Kumarkhand) 		0522002000NRG23060420230452209 06/04/2023 KAPILDEV YADAV 0522002WL116366 KAPILDEV YADAV 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272125 MR KAPILDEV YADAV STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-016-00996900/2039
(Kumarkhand) 		0522002000NRG23060420230452210 06/04/2023 LALITA DEVI 0522002WL116366 LALITA DEVI 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272029 MRS LALITA DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-016-00996900/2061
(Kumarkhand) 		0522002000NRG23060420230452212 06/04/2023 AMERIKA DEVI 0522002WL116366 AMERIKA DEVI 00415 SBIN0008365 1470 1470 Processed 05/05/2023 1205272098 AMBIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 KUMARKHAND BH-22-002-016-00996900/2431
(Kumarkhand) 		0522002000NRG23060420230452217 06/04/2023 LALITA DEVI 0522002WL116366 LALITA DEVI 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272089 AMAR SINGH STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-016-00996900/2452
(Kumarkhand) 		0522002000NRG23060420230452219 06/04/2023 MUKESH KUMAR 0522002WL116366 MUKESH KUMAR 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272099 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-016-00996900/2459
(Kumarkhand) 		0522002000NRG23060420230452222 06/04/2023 CHAMPA KUMARI 0522002WL116366 CHAMPA KUMARI 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272116 CHAMPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUMARKHAND BH-22-002-016-00996900/2471
(Kumarkhand) 		0522002000NRG23060420230452226 06/04/2023 SEEMA DEVI 0522002WL116366 SEEMA DEVI 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272097 MR SAKALDEO SAH STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-016-00996900/271
(Kumarkhand) 		0522002000NRG23060420230452241 06/04/2023 SUNIL SARDAR 0522002WL116366 SUNIL SARDAR 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272114 MR SUNIL SARDAR STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-016-00996900/273
(Kumarkhand) 		0522002000NRG23060420230452242 06/04/2023 TUNTUN SARDAR 0522002WL116366 TUNTUN SARDAR 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272115 MR TUNTUN SARDAR STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-016-00996900/2741
(Kumarkhand) 		0522002000NRG23060420230452244 06/04/2023 HARERAM MEHTA 0522002WL116366 HARERAM MEHTA 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272113 MR HARERAM MEHTA STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-016-00996900/2741
(Kumarkhand) 		0522002000NRG23060420230452245 06/04/2023 JYOTISH KUMAR 0522002WL116366 JYOTISH KUMAR 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272117 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-016-00996900/2984
(Kumarkhand) 		0522002000NRG23060420230452144 06/04/2023 subash kumar 0522002WL116365 subash kumar 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1205272044 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-016-00996900/3001
(Kumarkhand) 		0522002000NRG23060420230452145 06/04/2023 DHUSAR SARDAR 0522002WL116365 DHUSAR SARDAR 00415 SBIN0008365 1890 1890 Processed 04/05/2023 1205272120 MR DHUSAR SARDAR STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-016-00996900/3151
(Kumarkhand) 		0522002000NRG23060420230452252 06/04/2023 RANJAN DEVI 0522002WL116366 RANJAN DEVI 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272118 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-016-00996900/3178
(Kumarkhand) 		0522002000NRG23060420230452254 06/04/2023 SUNIL KUMAR MEHTA 0522002WL116366 SUNIL KUMAR MEHTA 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272109 MR SUNIL KUMAR MEHTA STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-016-00996900/3178
(Kumarkhand) 		0522002000NRG23060420230452255 06/04/2023 USHA BHARTI 0522002WL116366 USHA BHARTI 00415 SBIN0008365 1470 1470 Processed 04/05/2023 1205272108 MRS USHA BHARATI STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-016-00996900/3258
(Kumarkhand) 		0522002000NRG23060420230452149 06/04/2023 KALAVATI DEVI 0522002WL116365 KALAVATI DEVI 00415 SBIN0008365 1890 1890 Processed 04/05/2023 1205272122 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-016-00996900/3259
(Kumarkhand) 		0522002000NRG23060420230452150 06/04/2023 SANJAN DEVI 0522002WL116365 SANJAN DEVI 00415 SBIN0008365 1890 1890 Processed 04/05/2023 1205272126 SANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUMARKHAND BH-22-002-016-00996900/3523
(Kumarkhand) 		0522002000NRG23060420230452154 06/04/2023 DULARI DEVI 0522002WL116365 DULARI DEVI 00415 SBIN0008365 1260 1260 Processed 04/05/2023 1205272088 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-016-00996900/3605
(Kumarkhand) 		0522002000NRG23060420230452156 06/04/2023 BABLU KUMAR 0522002WL116365 BABLU KUMAR 00415 SBIN0008365 1260 1260 Processed 04/05/2023 1205272102 MR BABLU KUMAR STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-016-00996900/3934
(Kumarkhand) 		0522002000NRG23060420230452161 06/04/2023 VIJENDRA YADAV 0522002WL116365 VIJENDRA YADAV 00415 SBIN0008365 1680 1680 Processed 04/05/2023 1205272030 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-016-00996900/471
(Kumarkhand) 		0522002000NRG23060420230452168 06/04/2023 PUNAM DEVI 0522002WL116365 PUNAM DEVI 00415 SBIN0008365 1890 1890 Processed 04/05/2023 1205272048 MR SANJAY SAH STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-016-00996900/703
(Kumarkhand) 		0522002000NRG23060420230452180 06/04/2023 reeta devi 0522002WL116365 reeta devi 00415 SBIN0008365 1890 1890 Processed 04/05/2023 1205272090 ASHOK SAH STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-016-00996900/718
(Kumarkhand) 		0522002000NRG23060420230452183 06/04/2023 GANGARAM MEHTA 0522002WL116365 GANGARAM MEHTA 00415 SBIN0008365 1890 1890 Processed 04/05/2023 1205272096 MR GANGARAM MEHTA STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-016-00996900/796
(Kumarkhand) 		0522002000NRG23060420230452188 06/04/2023 LALITA DEVI 0522002WL116365 LALITA DEVI 00415 SBIN0008365 1890 1890 Processed 04/05/2023 1205272101 MR TAHAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 47880 47880
62 KUMARKHAND BH-22-002-016-00996900/1030
(Kumarkhand) 		0522002000NRG23060420230452189 06/04/2023 RAMDHARI YADAV 0522002WL116366 RAMDHARI YADAV 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272067 Mr. DAROGI YADAV S/O PHULCHAND YADAV CENTRAL BANK OF INDIA(607115)
63 KUMARKHAND BH-22-002-016-00996900/1146
(Kumarkhand) 		0522002000NRG23060420230452190 06/04/2023 RAVINDRA YADAV 0522002WL116366 RAVINDRA YADAV 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272072 RAMAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUMARKHAND BH-22-002-016-00996900/1183
(Kumarkhand) 		0522002000NRG23060420230452195 06/04/2023 REKHA DEVI 0522002WL116366 REKHA DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272065 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUMARKHAND BH-22-002-016-00996900/1381
(Kumarkhand) 		0522002000NRG23060420230452139 06/04/2023 SUDAMA DEVI 0522002WL116365 SUDAMA DEVI 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1205272066 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUMARKHAND BH-22-002-016-00996900/1434
(Kumarkhand) 		0522002000NRG23060420230452141 06/04/2023 Meera devi 0522002WL116365 Meera devi 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1205272077 Meera Devi AIRTEL PAYMENTS BANK LIMITED(990288)
67 KUMARKHAND BH-22-002-016-00996900/1441
(Kumarkhand) 		0522002000NRG23060420230452142 06/04/2023 SANTOSH KUMAR 0522002WL116365 SANTOSH KUMAR 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1205272079 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUMARKHAND BH-22-002-016-00996900/2029
(Kumarkhand) 		0522002000NRG23060420230452208 06/04/2023 KRISHNA DEVI 0522002WL116366 KRISHNA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1205272078 KRISHNA DEV UTTAR BIHAR GRAMIN BANK(607069)
69 KUMARKHAND BH-22-002-016-00996900/2359
(Kumarkhand) 		0522002000NRG23060420230452215 06/04/2023 SAROJ THAKUR 0522002WL116366 SAROJ THAKUR 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272054 MR SAROJ THAKUR STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-016-00996900/2470
(Kumarkhand) 		0522002000NRG23060420230452224 06/04/2023 MUKESH KUMAR 0522002WL116366 MUKESH KUMAR 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272076 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUMARKHAND BH-22-002-016-00996900/2480
(Kumarkhand) 		0522002000NRG23060420230452227 06/04/2023 SARITA DEVI 0522002WL116366 SARITA DEVI 00538 CBIN0R10001 1470 1470 Rejected 04/05/2023 1205272068 Aadhaar Number not Mapped to Account Number
72 KUMARKHAND BH-22-002-016-00996900/2562
(Kumarkhand) 		0522002000NRG23060420230452230 06/04/2023 ASHOK KUMAR GUPTA 0522002WL116366 ASHOK KUMAR GUPTA 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272082 ASHOK SAH HDFC BANK LTD(607152)
73 KUMARKHAND BH-22-002-016-00996900/2563
(Kumarkhand) 		0522002000NRG23060420230452231 06/04/2023 RUBI DEVI 0522002WL116366 RUBI DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1205272083 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
74 KUMARKHAND BH-22-002-016-00996900/2657
(Kumarkhand) 		0522002000NRG23060420230452233 06/04/2023 PINKI DEVI 0522002WL116366 PINKI DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272080 Mrs. Pinki Devi CENTRAL BANK OF INDIA(607115)
75 KUMARKHAND BH-22-002-016-00996900/2659
(Kumarkhand) 		0522002000NRG23060420230452234 06/04/2023 PARMILA DEVI 0522002WL116366 PARMILA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1205272050 PARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
76 KUMARKHAND BH-22-002-016-00996900/2664
(Kumarkhand) 		0522002000NRG23060420230452236 06/04/2023 SULEKHA DEVI 0522002WL116366 SULEKHA DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272052 Sulekha Devi BANK OF BARODA(606985)
77 KUMARKHAND BH-22-002-016-00996900/2665
(Kumarkhand) 		0522002000NRG23060420230452237 06/04/2023 MAHA DEVI 0522002WL116366 MAHA DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272053 Mrs. Maha Devi CENTRAL BANK OF INDIA(607115)
78 KUMARKHAND BH-22-002-016-00996900/2670
(Kumarkhand) 		0522002000NRG23060420230452239 06/04/2023 MUNNI DEVI 0522002WL116366 MUNNI DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1205272051 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 KUMARKHAND BH-22-002-016-00996900/2677
(Kumarkhand) 		0522002000NRG23060420230452240 06/04/2023 GAYATRI DEVI 0522002WL116366 GAYATRI DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1205272074 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 KUMARKHAND BH-22-002-016-00996900/2786
(Kumarkhand) 		0522002000NRG23060420230452246 06/04/2023 RINA DEVI 0522002WL116366 RINA DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272081 Mrs. Rina Devi CENTRAL BANK OF INDIA(607115)
81 KUMARKHAND BH-22-002-016-00996900/2806
(Kumarkhand) 		0522002000NRG23060420230452250 06/04/2023 RUBI DEVI 0522002WL116366 RUBI DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1205272087 RUBI DEVI WO VIVEK YADAV UTTAR BIHAR GRAMIN BANK(607069)
82 KUMARKHAND BH-22-002-016-00996900/3035
(Kumarkhand) 		0522002000NRG23060420230452147 06/04/2023 SIYA DEVI 0522002WL116365 SIYA DEVI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205272084 SIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
83 KUMARKHAND BH-22-002-016-00996900/3189
(Kumarkhand) 		0522002000NRG23060420230452257 06/04/2023 RASWATI DEVI 0522002WL116366 RASWATI DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1205272069 Raswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
84 KUMARKHAND BH-22-002-016-00996900/3303
(Kumarkhand) 		0522002000NRG23060420230452151 06/04/2023 RASANA DEVI 0522002WL116365 RASANA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1205272086 RASNA DEVI WO RAJENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
85 KUMARKHAND BH-22-002-016-00996900/3523
(Kumarkhand) 		0522002000NRG23060420230452153 06/04/2023 SHAMBHU YADAV 0522002WL116365 SHAMBHU YADAV 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1205272071 SHAMBHU YADAV UTTAR BIHAR GRAMIN BANK(607069)
86 KUMARKHAND BH-22-002-016-00996900/3949
(Kumarkhand) 		0522002000NRG23060420230452162 06/04/2023 SHAMBHU MANDAL 0522002WL116365 SHAMBHU MANDAL 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1205272061 SHAMBHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUMARKHAND BH-22-002-016-00996900/499
(Kumarkhand) 		0522002000NRG23060420230452169 06/04/2023 SANTOSH KUMAR 0522002WL116365 SANTOSH KUMAR 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1205272049 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
88 KUMARKHAND BH-22-002-016-00996900/559-A
(Kumarkhand) 		0522002000NRG23060420230452170 06/04/2023 PRADEEP YADAV 0522002WL116365 PRADEEP YADAV 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205272070 PRADEEP YADAV UTTAR BIHAR GRAMIN BANK(607069)
89 KUMARKHAND BH-22-002-016-00996900/664
(Kumarkhand) 		0522002000NRG23060420230452175 06/04/2023 KABUTARI DEVI 0522002WL116365 KABUTARI DEVI 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1205272075 Mrs. KABUTARI DEVI W/O SITO RISHIDEV CENTRAL BANK OF INDIA(607115)
90 KUMARKHAND BH-22-002-016-00996900/715
(Kumarkhand) 		0522002000NRG23060420230452182 06/04/2023 rajaram mehta 0522002WL116365 rajaram mehta 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205272073 RAJARAM MEHATA UTTAR BIHAR GRAMIN BANK(607069)
91 KUMARKHAND BH-22-002-016-00996900/722
(Kumarkhand) 		0522002000NRG23060420230452184 06/04/2023 KIRAN KUMARI 0522002WL116365 KIRAN KUMARI 00538 CBIN0R10001 1890 1890 Processed 05/05/2023 1205272085 KIRAN KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 47880 47880
92 KUMARKHAND BH-22-002-016-00996900/1377
(Kumarkhand) 		0522002000NRG23060420230452138 06/04/2023 anita devi 0522002WL116365 anita devi 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205272055 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUMARKHAND BH-22-002-016-00996900/1704
(Kumarkhand) 		0522002000NRG23060420230452200 06/04/2023 ARVIND YADAV 0522002WL116366 ARVIND YADAV 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205272063 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUMARKHAND BH-22-002-016-00996900/2471
(Kumarkhand) 		0522002000NRG23060420230452225 06/04/2023 SAKALDEV SAH 0522002WL116366 SAKALDEV SAH 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205272059 SAKALDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUMARKHAND BH-22-002-016-00996900/2740
(Kumarkhand) 		0522002000NRG23060420230452243 06/04/2023 RAMCHANDRA YADAV 0522002WL116366 RAMCHANDRA YADAV 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205272057 RAMCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUMARKHAND BH-22-002-016-00996900/3188
(Kumarkhand) 		0522002000NRG23060420230452256 06/04/2023 KIRAN KUMARI 0522002WL116366 KIRAN KUMARI 00691 IPOS0000001 1470 1470 Processed 04/05/2023 1205272062 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUMARKHAND BH-22-002-016-00996900/359
(Kumarkhand) 		0522002000NRG23060420230452155 06/04/2023 SAVITA DEVI 0522002WL116365 SAVITA DEVI 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1205272056 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUMARKHAND BH-22-002-016-00996900/3856
(Kumarkhand) 		0522002000NRG23060420230452160 06/04/2023 BABY DEVI 0522002WL116365 BABY DEVI 00691 IPOS0000001 1890 1890 Processed 04/05/2023 1205272064 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUMARKHAND BH-22-002-016-00996900/3997
(Kumarkhand) 		0522002000NRG23060420230452164 06/04/2023 RINKI DEVI 0522002WL116365 RINKI DEVI 00691 IPOS0000001 1680 1680 Processed 04/05/2023 1205272060 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12390 12390
Total 158550 158550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_060423APB_FTO_23312 Bank of India BKID0005849 MURLIGANJ 1470
2 KUMARKHAND BH0522002_060423APB_FTO_23312 Central Bank Of India CBIN0282452 TIKULIA 45780
3 KUMARKHAND BH0522002_060423APB_FTO_23312 State Bank of India SBIN0002918 BEHARIGANJ 1680
4 KUMARKHAND BH0522002_060423APB_FTO_23312 State Bank of India SBIN0002979 MURLIGANJ 1470
5 KUMARKHAND BH0522002_060423APB_FTO_23312 State Bank of India SBIN0008365 SIKARHATTI 47880
6 KUMARKHAND BH0522002_060423APB_FTO_23312 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 31080
7 KUMARKHAND BH0522002_060423APB_FTO_23312 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 16800
8 KUMARKHAND BH0522002_060423APB_FTO_23312 India Post Payments Bank IPOS0000001 Madhepura 12390

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