Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:05:07 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_270423APB_FTO_78231
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-22-002-018-00998800/4330
(Mangarwara) 		0522002000NRG24270420230023420 27/04/2023 SAHANAJ BEGAM 0522002WL003617 SAHANAJ BEGAM 00089 CBIN0282044 2964 2964 Processed 11/05/2023 1440037207 SAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-018-00998800/3454
(Mangarwara) 		0522002000NRG24270420230023413 27/04/2023 SHABANA KHATOON 0522002WL003617 SHABANA KHATOON 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037183 Mrs. SHAVANA KHATUN CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-018-00998800/3494
(Mangarwara) 		0522002000NRG24270420230023414 27/04/2023 RIZWANA KHATUN 0522002WL003617 RIZWANA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037208 RIZWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-018-00998800/433
(Mangarwara) 		0522002000NRG24270420230023374 27/04/2023 RADHA DEVI 0522002WL003616 RADHA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037175 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-018-00998800/4610
(Mangarwara) 		0522002000NRG24270420230023382 27/04/2023 SAVITA DEVI 0522002WL003616 SAVITA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037200 Mrs. SAVILA DEVI CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-018-00998800/4612
(Mangarwara) 		0522002000NRG24270420230023384 27/04/2023 RAVINA KHATUN 0522002WL003616 RAVINA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037189 Mrs. RAVINA KHATUN CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-018-00998800/4615
(Mangarwara) 		0522002000NRG24270420230023385 27/04/2023 BUCHIYA DEVI 0522002WL003616 BUCHIYA DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037191 BUCHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-018-00998800/4636
(Mangarwara) 		0522002000NRG24270420230023391 27/04/2023 PUNAM DEVI 0522002WL003616 PUNAM DEVI 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037192 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-018-00998800/4960
(Mangarwara) 		0522002000NRG24270420230023401 27/04/2023 AFSANA KHATUN 0522002WL003616 AFSANA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037209 AFASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-018-00999100/2305
(Mangarwara) 		0522002000NRG24270420230023408 27/04/2023 SAVRA PRAVEEN 0522002WL003616 SAVRA PRAVEEN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037206 SABRA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-018-00999100/2326
(Mangarwara) 		0522002000NRG24270420230023409 27/04/2023 NAJIRA KHATUN 0522002WL003616 NAJIRA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037205 NAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-018-00999100/2328
(Mangarwara) 		0522002000NRG24270420230023411 27/04/2023 SAHANA 0522002WL003616 SAHANA 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1440037190 Mrs. SAHANA . CENTRAL BANK OF INDIA(607115)
SubTotal 32604 32604
13 KUMARKHAND BH-22-002-018-00998800/4065
(Mangarwara) 		0522002000NRG24270420230023418 27/04/2023 SAHNAJ KHATUN 0522002WL003617 SAHNAJ KHATUN 00089 CBIN0282884 2964 2964 Processed 11/05/2023 1440037184 MRS SAHANAZ KHATUN STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-018-00998800/4451
(Mangarwara) 		0522002000NRG24270420230023425 27/04/2023 SHAKIL RAHMAN 0522002WL003617 SHAKIL RAHMAN 00089 CBIN0282884 2964 2964 Processed 11/05/2023 1440037182 Mr. Shakil Rahman CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-018-00998800/4611
(Mangarwara) 		0522002000NRG24270420230023383 27/04/2023 RUNIYO DEVI 0522002WL003616 RUNIYO DEVI 00089 CBIN0282884 2964 2964 Processed 11/05/2023 1440037193 RUNIYO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-018-00998800/4981
(Mangarwara) 		0522002000NRG24270420230023437 27/04/2023 PRAVEJ ALAM 0522002WL003617 PRAVEJ ALAM 00089 CBIN0282884 2964 2964 Processed 11/05/2023 1440037181 Mr. PARVEJ ALAM CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-018-00998800/6039
(Mangarwara) 		0522002000NRG24270420230023444 27/04/2023 YASMIN PARVEEN 0522002WL003617 YASMIN PARVEEN 00089 CBIN0282884 2964 2964 Processed 11/05/2023 1440037202 Mrs. Yasmin Praveen CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-018-00998800/6115
(Mangarwara) 		0522002000NRG24270420230023449 27/04/2023 SALEHA 0522002WL003617 SALEHA 00089 CBIN0282884 2964 2964 Processed 11/05/2023 1440037204 SALEHA PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
19 KUMARKHAND BH-22-002-018-00998800/4580
(Mangarwara) 		0522002000NRG24270420230023428 27/04/2023 NARGIS KHATOON 0522002WL003617 NARGIS KHATOON 00415 SBIN0002910 2964 2964 Processed 11/05/2023 1440037185 MISS HARGIS KHATOON STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-018-00998800/4617
(Mangarwara) 		0522002000NRG24270420230023387 27/04/2023 JALISA KHATUN 0522002WL003616 JALISA KHATUN 00415 SBIN0002910 2964 2964 Processed 11/05/2023 1440037199 MISS JALISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5928 5928
21 KUMARKHAND BH-22-002-018-00998800/152
(Mangarwara) 		0522002000NRG24270420230023412 27/04/2023 MRS SAHNAJ 0522002WL003617 MRS SAHNAJ 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037153 MRS MRS SAHNAJ STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-018-00998800/3537
(Mangarwara) 		0522002000NRG24270420230023415 27/04/2023 FARHAT KHATUN 0522002WL003617 FARHAT KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037163 MRS FARHAT KHATOON STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-018-00998800/3827
(Mangarwara) 		0522002000NRG24270420230023372 27/04/2023 JABERUN KHATUN 0522002WL003616 JABERUN KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037149 JABERUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-018-00998800/3887
(Mangarwara) 		0522002000NRG24270420230023373 27/04/2023 RAMBHA DEVI 0522002WL003616 RAMBHA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037152 MRS RAMBHA KHATUN STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-018-00998800/4061
(Mangarwara) 		0522002000NRG24270420230023416 27/04/2023 SABANA PRAVEEN 0522002WL003617 SABANA PRAVEEN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037164 MRS SHABANA PRAVIN STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-018-00998800/4064
(Mangarwara) 		0522002000NRG24270420230023417 27/04/2023 RIJWANA KHATUN 0522002WL003617 RIJWANA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037179 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-018-00998800/4324
(Mangarwara) 		0522002000NRG24270420230023419 27/04/2023 ROUSHAN ARA 0522002WL003617 ROUSHAN ARA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037158 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-018-00998800/4338
(Mangarwara) 		0522002000NRG24270420230023375 27/04/2023 JOHARA 0522002WL003616 JOHARA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037161 MRS JOHARA KHATUN STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-018-00998800/4364
(Mangarwara) 		0522002000NRG24270420230023421 27/04/2023 MAJADA KHATUN 0522002WL003617 MAJADA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037156 MRS MAJADA KHATOON STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-018-00998800/4410
(Mangarwara) 		0522002000NRG24270420230023422 27/04/2023 MOHAMMAD MERAJ 0522002WL003617 MOHAMMAD MERAJ 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037145 MR MOHAMMAD MERAJ STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-018-00998800/4425
(Mangarwara) 		0522002000NRG24270420230023423 27/04/2023 ABDUS SALIM 0522002WL003617 ABDUS SALIM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037154 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-018-00998800/4435
(Mangarwara) 		0522002000NRG24270420230023376 27/04/2023 FARJANA KHATUN 0522002WL003616 FARJANA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037165 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-018-00998800/4442
(Mangarwara) 		0522002000NRG24270420230023424 27/04/2023 ABAJUL NISHA 0522002WL003617 ABAJUL NISHA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037148 MRS ABJUN STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-018-00998800/4452
(Mangarwara) 		0522002000NRG24270420230023377 27/04/2023 MD YAHIYA 0522002WL003616 MD YAHIYA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037167 MR MD YAHYA STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-018-00998800/4565
(Mangarwara) 		0522002000NRG24270420230023426 27/04/2023 BIBI JAHANA 0522002WL003617 BIBI JAHANA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037178 MRS BIBI JAHANA STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-018-00998800/4574
(Mangarwara) 		0522002000NRG24270420230023427 27/04/2023 GAJALA PRAVEEN 0522002WL003617 GAJALA PRAVEEN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037203 MRS GAJALA PRAVEEN STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-018-00998800/4582
(Mangarwara) 		0522002000NRG24270420230023429 27/04/2023 NUJHAT 0522002WL003617 NUJHAT 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037162 MRS MRS NUJHAT STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-018-00998800/4590
(Mangarwara) 		0522002000NRG24270420230023430 27/04/2023 IBRANA PRAWEEN 0522002WL003617 IBRANA PRAWEEN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037180 MRS IBRANA PRAWEEN STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-018-00998800/4591
(Mangarwara) 		0522002000NRG24270420230023431 27/04/2023 MD RAFIK ALAM 0522002WL003617 MD RAFIK ALAM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037143 MR MD RAFIK ALAM STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-018-00998800/460
(Mangarwara) 		0522002000NRG24270420230023380 27/04/2023 MD SAKEEL KAUSAR 0522002WL003616 MD SAKEEL KAUSAR 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037144 MD SHAKIL KAUSAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUMARKHAND BH-22-002-018-00998800/4608
(Mangarwara) 		0522002000NRG24270420230023381 27/04/2023 GULFSA PRAVIN 0522002WL003616 GULFSA PRAVIN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037198 MR GULAFSA PRAVIN STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-018-00998800/4616
(Mangarwara) 		0522002000NRG24270420230023386 27/04/2023 DULARI DEVI 0522002WL003616 DULARI DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037166 Mrs. DHULARI DEVI CENTRAL BANK OF INDIA(607115)
43 KUMARKHAND BH-22-002-018-00998800/4623
(Mangarwara) 		0522002000NRG24270420230023388 27/04/2023 MD ASHAEB 0522002WL003616 MD ASHAEB 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037197 MR MD ASHAB STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-018-00998800/4629
(Mangarwara) 		0522002000NRG24270420230023389 27/04/2023 VINOD RISHIDEV 0522002WL003616 VINOD RISHIDEV 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037188 MR VINOD RISHIDEV STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-018-00998800/4633
(Mangarwara) 		0522002000NRG24270420230023390 27/04/2023 MD SAHBUDDIN 0522002WL003616 MD SAHBUDDIN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037159 MD SAHBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUMARKHAND BH-22-002-018-00998800/4639
(Mangarwara) 		0522002000NRG24270420230023393 27/04/2023 MAJHIYA DEVI 0522002WL003616 MAJHIYA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037150 MRS MAZIYA DEVI STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-018-00998800/4640
(Mangarwara) 		0522002000NRG24270420230023395 27/04/2023 GULO RISHIDEV 0522002WL003616 GULO RISHIDEV 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037168 MR GULO RISHIDEV STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-018-00998800/4644
(Mangarwara) 		0522002000NRG24270420230023396 27/04/2023 CHANDNI PRAVEEN 0522002WL003616 CHANDNI PRAVEEN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037146 MRS CHANDANI PRAVEEN STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-018-00998800/4716
(Mangarwara) 		0522002000NRG24270420230023399 27/04/2023 NASRINA KHATUN 0522002WL003616 NASRINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037194 MRS NASRINA KHATUN STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-018-00998800/4939
(Mangarwara) 		0522002000NRG24270420230023433 27/04/2023 NURSAT BANO 0522002WL003617 NURSAT BANO 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037155 MRS NUSRAT BANO STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-018-00998800/4957
(Mangarwara) 		0522002000NRG24270420230023400 27/04/2023 JAVED NASIM 0522002WL003616 JAVED NASIM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037172 JABED NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUMARKHAND BH-22-002-018-00998800/4969
(Mangarwara) 		0522002000NRG24270420230023435 27/04/2023 SHAHJADI BEGAM 0522002WL003617 SHAHJADI BEGAM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037177 MRS SHAHJADI BEGAM STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-018-00998800/4977
(Mangarwara) 		0522002000NRG24270420230023436 27/04/2023 SAJDA PRAVEEN 0522002WL003617 SAJDA PRAVEEN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037157 MRS SAJDA PARVIN STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-018-00998800/4987
(Mangarwara) 		0522002000NRG24270420230023438 27/04/2023 RAVINA KHATUN 0522002WL003617 RAVINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037186 MRS MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-018-00998800/4990
(Mangarwara) 		0522002000NRG24270420230023439 27/04/2023 RAHMATI PRAVEEN 0522002WL003617 RAHMATI PRAVEEN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037176 MRS RAHMATI PRAVEEN STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-018-00998800/4991
(Mangarwara) 		0522002000NRG24270420230023440 27/04/2023 SHAMLAM 0522002WL003617 SHAMLAM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037187 MRS MRS SHAMLAM STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-018-00998800/4995
(Mangarwara) 		0522002000NRG24270420230023441 27/04/2023 GULAPSHA KHATUN 0522002WL003617 GULAPSHA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037196 MRS GULAPSHA KHATOON STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-018-00998800/5297
(Mangarwara) 		0522002000NRG24270420230023442 27/04/2023 GUFRANA PRAVEEN 0522002WL003617 GUFRANA PRAVEEN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037195 MRS GUFRANA PRAVEEN STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-018-00998800/6048
(Mangarwara) 		0522002000NRG24270420230023445 27/04/2023 SAROVAT 0522002WL003617 SAROVAT 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037174 MISS OOOOOOOO SAROVAT STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-018-00998800/6049
(Mangarwara) 		0522002000NRG24270420230023446 27/04/2023 ASHIYA PRAWEEN 0522002WL003617 ASHIYA PRAWEEN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037147 MRS ASHIYA PRAWEEN STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-018-00998800/6085
(Mangarwara) 		0522002000NRG24270420230023448 27/04/2023 SHAHISTA PRAVEEN 0522002WL003617 SHAHISTA PRAVEEN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037170 MS SAHISHTA PRAWEEN STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-018-00998800/6126
(Mangarwara) 		0522002000NRG24270420230023450 27/04/2023 HASRUN KHATUN 0522002WL003617 HASRUN KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037169 MRS HASRUN KHATUN STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-018-00998800/6679
(Mangarwara) 		0522002000NRG24270420230023402 27/04/2023 MD SAHIL 0522002WL003616 MD SAHIL 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037173 MR MD SAHIL STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-018-00998800/6680
(Mangarwara) 		0522002000NRG24270420230023403 27/04/2023 SHAHIN PRAVIN 0522002WL003616 SHAHIN PRAVIN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037171 MISS SHAHIN PRAVIN STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-018-00998800/6681
(Mangarwara) 		0522002000NRG24270420230023404 27/04/2023 ROZY PERWEEN 0522002WL003616 ROZY PERWEEN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037201 MISS ROZI PRAWEEN STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-018-00998800/84
(Mangarwara) 		0522002000NRG24270420230023406 27/04/2023 PRAMILA DEVI 0522002WL003616 PRAMILA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037151 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-018-00998800/90
(Mangarwara) 		0522002000NRG24270420230023407 27/04/2023 SITARAM RISHIDEV 0522002WL003616 SITARAM RISHIDEV 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1440037160 MR SITARAM RISHIDEV STATE BANK OF INDIA(508548)
SubTotal 139308 139308
68 KUMARKHAND BH-22-002-018-00998800/5666
(Mangarwara) 		0522002000NRG24270420230023443 27/04/2023 GULJAMI KHATOON 0522002WL003617 GULJAMI KHATOON 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440037142 GULJAMI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 201552 201552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_270423APB_FTO_78231 Central Bank Of India CBIN0282044 BHARGAMA 2964
2 KUMARKHAND BH0522002_270423APB_FTO_78231 Central Bank Of India CBIN0282452 TIKULIA 32604
3 KUMARKHAND BH0522002_270423APB_FTO_78231 Central Bank Of India CBIN0282884 ISRAINKALA 17784
4 KUMARKHAND BH0522002_270423APB_FTO_78231 State Bank of India SBIN0002910 BANMANKHI 5928
5 KUMARKHAND BH0522002_270423APB_FTO_78231 State Bank of India SBIN0008365 SIKARHATTI 139308
6 KUMARKHAND BH0522002_270423APB_FTO_78231 India Post Payments Bank IPOS0000001 Madhepura 2964

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