Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:27:58 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_141223APB_FTO_730974
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-22-002-018-00998800/2237
(Mangarwara) 		0522002000NRG24121220230249604 14/12/2023 MD MOHIUDDIN 0522002WL042288 MD MOHIUDDIN 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364801 MR MD MOHIUDDIN STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-018-00998800/241
(Mangarwara) 		0522002000NRG24121220230249606 14/12/2023 MOSLIM 0522002WL042288 MOSLIM 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364800 MD MUSLIM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-018-00998800/4335
(Mangarwara) 		0522002000NRG24121220230249624 14/12/2023 BINDA DEVI 0522002WL042288 BINDA DEVI 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364796 MRS BINDA DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-018-00998800/4394
(Mangarwara) 		0522002000NRG24121220230249627 14/12/2023 SHABANAM 0522002WL042288 SHABANAM 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364794 Mrs. SHABNAM . CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-018-00998800/530
(Mangarwara) 		0522002000NRG24121220230249644 14/12/2023 JASHRUN KHATUN 0522002WL042288 JASHRUN KHATUN 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364798 MRS MASHRUN KHATUN STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-018-00998800/5658
(Mangarwara) 		0522002000NRG24121220230249649 14/12/2023 AMERUN 0522002WL042288 AMERUN 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364852 Mrs. Amerun Amerun CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-018-00998800/5684
(Mangarwara) 		0522002000NRG24121220230249657 14/12/2023 AISHA KHATUN 0522002WL042288 AISHA KHATUN 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364812 Mrs. Aisha Khatun CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-018-00998800/952
(Mangarwara) 		0522002000NRG24121220230249660 14/12/2023 NUSRAT PRAVEEN 0522002WL042288 NUSRAT PRAVEEN 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364805 Mrs. NUSRAT PRAVEEN CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-018-00999100/2251
(Mangarwara) 		0522002000NRG24121220230249661 14/12/2023 RAMBHA DEVI 0522002WL042288 RAMBHA DEVI 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364802 Rambha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 KUMARKHAND BH-22-002-018-00999100/2314
(Mangarwara) 		0522002000NRG24121220230249663 14/12/2023 MD AINUL 0522002WL042288 MD AINUL 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364795 Mr. MD AINUL CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-018-00999100/2415
(Mangarwara) 		0522002000NRG24121220230249667 14/12/2023 ANJUM KHATUN 0522002WL042288 ANJUM KHATUN 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907364799 Mrs. ANJUM KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 32175 32175
12 KUMARKHAND BH-22-002-018-00998800/236
(Mangarwara) 		0522002000NRG24121220230249605 14/12/2023 JAYAMATI DEVI 0522002WL042288 JAYAMATI DEVI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364790 JAYMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-018-00998800/245
(Mangarwara) 		0522002000NRG24121220230249607 14/12/2023 ARJUN RAM 0522002WL042288 ARJUN RAM 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364791 ARJUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-018-00998800/3505
(Mangarwara) 		0522002000NRG24121220230249611 14/12/2023 MD FIRDOS AKHTAR 0522002WL042288 MD FIRDOS AKHTAR 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364815 MR MD FIRDOS AKHTAR STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-018-00998800/3508
(Mangarwara) 		0522002000NRG24121220230249612 14/12/2023 NASRUN 0522002WL042288 NASRUN 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364809 Nasrun AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUMARKHAND BH-22-002-018-00998800/3510
(Mangarwara) 		0522002000NRG24121220230249613 14/12/2023 JAHURAN KHATUN 0522002WL042288 JAHURAN KHATUN 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364804 Jahuran Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 KUMARKHAND BH-22-002-018-00998800/3515
(Mangarwara) 		0522002000NRG24121220230249614 14/12/2023 SAMINA KHATUN 0522002WL042288 SAMINA KHATUN 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364793 Mrs. Shamina Khatun CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-018-00998800/4605
(Mangarwara) 		0522002000NRG24121220230249634 14/12/2023 LUKHARI DEVI 0522002WL042288 LUKHARI DEVI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364810 MR DINESH MAHTO STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-018-00998800/5027
(Mangarwara) 		0522002000NRG24121220230249641 14/12/2023 GEETA DEVI 0522002WL042288 GEETA DEVI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364792 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-018-00998800/5495
(Mangarwara) 		0522002000NRG24121220230249646 14/12/2023 RAJIB NIYAJ 0522002WL042288 RAJIB NIYAJ 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364814 Ragib Niyaz AIRTEL PAYMENTS BANK LIMITED(990288)
21 KUMARKHAND BH-22-002-018-00998800/5657
(Mangarwara) 		0522002000NRG24121220230249648 14/12/2023 AFSANA KHTUN 0522002WL042288 AFSANA KHTUN 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364789 Mrs. Afasana Khatun CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-018-00998800/5679
(Mangarwara) 		0522002000NRG24121220230249652 14/12/2023 RAJINA KHATUN 0522002WL042288 RAJINA KHATUN 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364808 RAJINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
23 KUMARKHAND BH-22-002-018-00998800/5680
(Mangarwara) 		0522002000NRG24121220230249653 14/12/2023 JAYKISHOR 0522002WL042288 JAYKISHOR 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364811 MR JAYKISHOR STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-018-00998800/5683
(Mangarwara) 		0522002000NRG24121220230249656 14/12/2023 MD AFROJ 0522002WL042288 MD AFROJ 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364813 Mr. Md Afroj CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-018-00999100/2313
(Mangarwara) 		0522002000NRG24121220230249662 14/12/2023 HAJRA KHATUN 0522002WL042288 HAJRA KHATUN 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364797 Mrs. HAJRA KHATUN CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-018-00999100/2356
(Mangarwara) 		0522002000NRG24121220230249664 14/12/2023 SAJAN DEVI 0522002WL042288 SAJAN DEVI 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364807 SAJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-018-00999100/2360
(Mangarwara) 		0522002000NRG24121220230249665 14/12/2023 PINKI KHATUN 0522002WL042288 PINKI KHATUN 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907364803 PINKI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUMARKHAND BH-22-002-018-00999100/2363
(Mangarwara) 		0522002000NRG24121220230249666 14/12/2023 SADIYA PRAVIN 0522002WL042288 SADIYA PRAVIN 00089 CBIN0282884 2925 2925 Rejected 01/02/2024 9907364806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49725 49725
29 KUMARKHAND BH-22-002-018-00998800/4580
(Mangarwara) 		0522002000NRG24121220230249633 14/12/2023 NARGIS KHATOON 0522002WL042288 NARGIS KHATOON 00415 SBIN0002910 2925 2925 Processed 01/02/2024 9907364845 MISS HARGIS KHATOON STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-018-00998800/4617
(Mangarwara) 		0522002000NRG24121220230249636 14/12/2023 JALISA KHATUN 0522002WL042288 JALISA KHATUN 00415 SBIN0002910 2925 2925 Processed 01/02/2024 9907364841 JALISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5850 5850
31 KUMARKHAND BH-22-002-018-00998800/5687
(Mangarwara) 		0522002000NRG24121220230249658 14/12/2023 SHARVAN KUMAR 0522002WL042288 SHARVAN KUMAR 00415 SBIN0006430 2925 2925 Processed 01/02/2024 9907364837 Sharvan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2925 2925
32 KUMARKHAND BH-22-002-018-00998800/158
(Mangarwara) 		0522002000NRG24121220230249599 14/12/2023 SADRE ALAM 0522002WL042288 SADRE ALAM 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364833 MR SADRE ALAM STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-018-00998800/159
(Mangarwara) 		0522002000NRG24121220230249600 14/12/2023 JULEKHA KHATUN 0522002WL042288 JULEKHA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364826 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-018-00998800/169
(Mangarwara) 		0522002000NRG24121220230249601 14/12/2023 ID MOHAMMAD 0522002WL042288 ID MOHAMMAD 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364821 MR ID MUHAMMAD STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-018-00998800/178
(Mangarwara) 		0522002000NRG24121220230249602 14/12/2023 MD VASEEL 0522002WL042288 MD VASEEL 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364849 MR MD VASEEL STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-018-00998800/1783
(Mangarwara) 		0522002000NRG24121220230249603 14/12/2023 MUNNI KHATOON 0522002WL042288 MUNNI KHATOON 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364831 Mrs. MUNNI KHATUN CENTRAL BANK OF INDIA(607115)
37 KUMARKHAND BH-22-002-018-00998800/3443
(Mangarwara) 		0522002000NRG24121220230249609 14/12/2023 NAVISHA KHATUN 0522002WL042288 NAVISHA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364839 MRS NAVISA KHATUN STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-018-00998800/3484
(Mangarwara) 		0522002000NRG24121220230249610 14/12/2023 RABINA KHATUN 0522002WL042288 RABINA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364842 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUMARKHAND BH-22-002-018-00998800/3518
(Mangarwara) 		0522002000NRG24121220230249615 14/12/2023 SULEKHA DEVI 0522002WL042288 SULEKHA DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364820 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUMARKHAND BH-22-002-018-00998800/3541
(Mangarwara) 		0522002000NRG24121220230249617 14/12/2023 RAJINA KHATUN 0522002WL042288 RAJINA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364829 MRS RAJINA KHATOON STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-018-00998800/3541
(Mangarwara) 		0522002000NRG24121220230249616 14/12/2023 YUNUS 0522002WL042288 YUNUS 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364824 MR YUNUS STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-018-00998800/3560
(Mangarwara) 		0522002000NRG24121220230249619 14/12/2023 BABI KHATOON 0522002WL042288 BABI KHATOON 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364843 MRS BEBI KHATOON STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-018-00998800/3560
(Mangarwara) 		0522002000NRG24121220230249618 14/12/2023 MD RAUF 0522002WL042288 MD RAUF 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364835 MR MD RAUF STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-018-00998800/3772
(Mangarwara) 		0522002000NRG24121220230249621 14/12/2023 MD ILIYAS 0522002WL042288 MD ILIYAS 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364832 MR MD LLIYAS STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-018-00998800/3887
(Mangarwara) 		0522002000NRG24121220230249623 14/12/2023 RAMBHA DEVI 0522002WL042288 RAMBHA DEVI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364827 MRS RAMBHA KHATUN STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-018-00998800/4337
(Mangarwara) 		0522002000NRG24121220230249625 14/12/2023 BIBI JAITUN 0522002WL042288 BIBI JAITUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364844 MRS BIBI JAITUN STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-018-00998800/4399
(Mangarwara) 		0522002000NRG24121220230249628 14/12/2023 MOHAMMAD SABIR 0522002WL042288 MOHAMMAD SABIR 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364836 MR MD SABIR STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-018-00998800/4444
(Mangarwara) 		0522002000NRG24121220230249629 14/12/2023 UMAR ALI 0522002WL042288 UMAR ALI 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364822 MR UMAR ALEE STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-018-00998800/4445
(Mangarwara) 		0522002000NRG24121220230249630 14/12/2023 MD HAMID 0522002WL042288 MD HAMID 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364834 MOHAMMAD HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUMARKHAND BH-22-002-018-00998800/4575
(Mangarwara) 		0522002000NRG24121220230249631 14/12/2023 FIROJA KHATOON 0522002WL042288 FIROJA KHATOON 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364830 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-018-00998800/4577
(Mangarwara) 		0522002000NRG24121220230249632 14/12/2023 MD NAUSHAD 0522002WL042288 MD NAUSHAD 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364851 MOHAMMAD NAUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUMARKHAND BH-22-002-018-00998800/4644
(Mangarwara) 		0522002000NRG24121220230249637 14/12/2023 CHANDNI PRAVEEN 0522002WL042288 CHANDNI PRAVEEN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364825 MRS CHANDANI PRAVEEN STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-018-00998800/4987
(Mangarwara) 		0522002000NRG24121220230249639 14/12/2023 RAVINA KHATUN 0522002WL042288 RAVINA KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364846 MRS MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-018-00998800/4991
(Mangarwara) 		0522002000NRG24121220230249640 14/12/2023 SHAMLAM 0522002WL042288 SHAMLAM 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364848 MRS MRS SHAMLAM STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-018-00998800/511
(Mangarwara) 		0522002000NRG24121220230249643 14/12/2023 ND YUNUS 0522002WL042288 ND YUNUS 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364823 MR MD YUNUS STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-018-00998800/5304
(Mangarwara) 		0522002000NRG24121220230249645 14/12/2023 BIBI MAJDA 0522002WL042288 BIBI MAJDA 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364847 MRS BIBI MAJDA STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-018-00998800/5653
(Mangarwara) 		0522002000NRG24121220230249647 14/12/2023 SONI PRAVEEN 0522002WL042288 SONI PRAVEEN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364840 MISS SONI PRAVEEN STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-018-00998800/5660
(Mangarwara) 		0522002000NRG24121220230249650 14/12/2023 RAHENA 0522002WL042288 RAHENA 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364850 MRS MRS RAHENA STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-018-00998800/5682
(Mangarwara) 		0522002000NRG24121220230249655 14/12/2023 MD VAJUL 0522002WL042288 MD VAJUL 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364828 MR MD VAJUL STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-018-00998800/673
(Mangarwara) 		0522002000NRG24121220230249659 14/12/2023 MD ABBASH 0522002WL042288 MD ABBASH 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364838 ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85050 85050
61 KUMARKHAND BH-22-002-018-00998800/5681
(Mangarwara) 		0522002000NRG24121220230249654 14/12/2023 SAFIYA KHATOON 0522002WL042288 SAFIYA KHATOON 00538 CBIN0R10001 2925 2925 Processed 01/02/2024 9907364819 SAFIYA KHATOON WO MD JUMMAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2925 2925
62 KUMARKHAND BH-22-002-018-00998800/3845
(Mangarwara) 		0522002000NRG24121220230249622 14/12/2023 NURJAHAN KHATOON 0522002WL042288 NURJAHAN KHATOON 00691 IPOS0000001 2925 2925 Processed 01/02/2024 9907364818 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-018-00998800/4607
(Mangarwara) 		0522002000NRG24121220230249635 14/12/2023 RAJENDRA PASWAN 0522002WL042288 RAJENDRA PASWAN 00691 IPOS0000001 2925 2925 Processed 01/02/2024 9907364817 RAJENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUMARKHAND BH-22-002-018-00998800/4928
(Mangarwara) 		0522002000NRG24121220230249638 14/12/2023 BECHAN ALAM 0522002WL042288 BECHAN ALAM 00691 IPOS0000001 2925 2925 Rejected 01/02/2024 9907364816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8775 8775
Total 187425 187425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_141223APB_FTO_730974 Central Bank Of India CBIN0282452 TIKULIA 32175
2 KUMARKHAND BH0522002_141223APB_FTO_730974 Central Bank Of India CBIN0282884 ISRAINKALA 49725
3 KUMARKHAND BH0522002_141223APB_FTO_730974 State Bank of India SBIN0002910 BANMANKHI 5850
4 KUMARKHAND BH0522002_141223APB_FTO_730974 State Bank of India SBIN0006430 AMY MURLIGANJ 2925
5 KUMARKHAND BH0522002_141223APB_FTO_730974 State Bank of India SBIN0008365 SIKARHATTI 85050
6 KUMARKHAND BH0522002_141223APB_FTO_730974 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 2925
7 KUMARKHAND BH0522002_141223APB_FTO_730974 India Post Payments Bank IPOS0000001 Madhepura 8775

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