Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:41:29 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_190623APB_FTO_286822
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-22-002-018-00998800/1822
(Mangarwara) 		0522002000NRG24190620230120444 19/06/2023 Maksana khatoon 0522002WL015216 Maksana khatoon 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813985753 MRS MOFASAN KHATUN STATE BANK OF INDIA(508548)
2 KUMARKHAND BH-22-002-018-00998800/2126
(Mangarwara) 		0522002000NRG24190620230120448 19/06/2023 RAINCHAN DEVI 0522002WL015216 RAINCHAN DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813985755 Mrs. RAINACHAN DEVI CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-018-00998800/3479
(Mangarwara) 		0522002000NRG24190620230120452 19/06/2023 TABASSUM 0522002WL015216 TABASSUM 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813985772 TABASSUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUMARKHAND BH-22-002-018-00998800/433
(Mangarwara) 		0522002000NRG24190620230120457 19/06/2023 RADHA DEVI 0522002WL015216 RADHA DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813985744 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUMARKHAND BH-22-002-018-00998800/4469
(Mangarwara) 		0522002000NRG24190620230120466 19/06/2023 GULSHAN KHATUN 0522002WL015216 GULSHAN KHATUN 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813985773 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-018-00998800/4610
(Mangarwara) 		0522002000NRG24190620230120468 19/06/2023 SAVITA DEVI 0522002WL015216 SAVITA DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813985754 Mrs. SAVILA DEVI CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-018-00998800/4612
(Mangarwara) 		0522002000NRG24190620230120470 19/06/2023 RAVINA KHATUN 0522002WL015216 RAVINA KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813985745 Mrs. RAVINA KHATUN CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-018-00998800/4615
(Mangarwara) 		0522002000NRG24190620230120472 19/06/2023 BUCHIYA DEVI 0522002WL015216 BUCHIYA DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813985747 BUCHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-018-00998800/4636
(Mangarwara) 		0522002000NRG24190620230120475 19/06/2023 PUNAM DEVI 0522002WL015216 PUNAM DEVI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813985748 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-018-00998800/4709
(Mangarwara) 		0522002000NRG24190620230120480 19/06/2023 BIBI RUKSANA 0522002WL015216 BIBI RUKSANA 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813985776 BIBI RUKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-018-00998800/6728
(Mangarwara) 		0522002000NRG24190620230120489 19/06/2023 RANJEET MANDAL 0522002WL015216 RANJEET MANDAL 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813985775 RANJEET MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-018-00998800/875
(Mangarwara) 		0522002000NRG24190620230120497 19/06/2023 SAKILA KHATUN 0522002WL015216 SAKILA KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813985769 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-018-00998800/927
(Mangarwara) 		0522002000NRG24190620230120501 19/06/2023 NASIM ALAM 0522002WL015216 NASIM ALAM 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813985751 Nasim .. FINO PAYMENTS BANK LTD(608001)
14 KUMARKHAND BH-22-002-018-00998800/995
(Mangarwara) 		0522002000NRG24190620230120503 19/06/2023 SHAKINA KHATUN 0522002WL015216 SHAKINA KHATUN 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813985742 SAKINA KHATUN WO ABDUL VAHAV UTTAR BIHAR GRAMIN BANK(607069)
15 KUMARKHAND BH-22-002-018-00999100/2305
(Mangarwara) 		0522002000NRG24190620230120505 19/06/2023 SAVRA PRAVEEN 0522002WL015216 SAVRA PRAVEEN 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813985758 SABRA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-018-00999100/2326
(Mangarwara) 		0522002000NRG24190620230120506 19/06/2023 NAJIRA KHATUN 0522002WL015216 NAJIRA KHATUN 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813985757 NAJIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-018-00999100/2328
(Mangarwara) 		0522002000NRG24190620230120508 19/06/2023 SAHANA 0522002WL015216 SAHANA 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813985746 Mrs. SAHANA . CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
18 KUMARKHAND BH-22-002-018-00998800/1055
(Mangarwara) 		0522002000NRG24190620230120441 19/06/2023 JAMILA KHATUN 0522002WL015216 JAMILA KHATUN 00089 CBIN0282884 2964 2964 Processed 28/06/2023 2813985774 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-018-00998800/4611
(Mangarwara) 		0522002000NRG24190620230120469 19/06/2023 RUNIYO DEVI 0522002WL015216 RUNIYO DEVI 00089 CBIN0282884 2964 2964 Processed 28/06/2023 2813985749 RUNIYO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-018-00998800/6014
(Mangarwara) 		0522002000NRG24190620230120486 19/06/2023 IRSHAD ALAM 0522002WL015216 IRSHAD ALAM 00089 CBIN0282884 2964 2964 Processed 27/06/2023 2813985766 IRSHAD ALAM UCO BANK(607066)
21 KUMARKHAND BH-22-002-018-00999100/2357
(Mangarwara) 		0522002000NRG24190620230120509 19/06/2023 MD SAHABUL 0522002WL015216 MD SAHABUL 00089 CBIN0282884 2964 2964 Processed 28/06/2023 2813985771 MOHAMMAD SHAHABUL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-018-00999100/2362
(Mangarwara) 		0522002000NRG24190620230120511 19/06/2023 MASINA KHATUN 0522002WL015216 MASINA KHATUN 00089 CBIN0282884 2964 2964 Processed 28/06/2023 2813985770 MASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-018-00999400/3987
(Mangarwara) 		0522002000NRG24190620230120514 19/06/2023 AJIVA KHATUN 0522002WL015216 AJIVA KHATUN 00089 CBIN0282884 2964 2964 Processed 28/06/2023 2813985777 AJIVA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
24 KUMARKHAND BH-22-002-018-00998800/6729
(Mangarwara) 		0522002000NRG24190620230120490 19/06/2023 NANDLAL MANDAL 0522002WL015216 NANDLAL MANDAL 00415 SBIN0002979 2964 2964 Processed 28/06/2023 2813985714 NANDLAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
25 KUMARKHAND BH-22-002-018-00998800/1055
(Mangarwara) 		0522002000NRG24190620230120440 19/06/2023 SALEHA PERWIN 0522002WL015216 SALEHA PERWIN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985734 MISS SALEHA PARWIN STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-018-00998800/2008
(Mangarwara) 		0522002000NRG24190620230120445 19/06/2023 MD KAMRUL 0522002WL015216 MD KAMRUL 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985723 Mr. MD KAMRUL CENTRAL BANK OF INDIA(607115)
27 KUMARKHAND BH-22-002-018-00998800/2126
(Mangarwara) 		0522002000NRG24190620230120447 19/06/2023 CHANDESHWARI RISHIDEV 0522002WL015216 CHANDESHWARI RISHIDEV 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985722 Chandeshwari Rishidev FINO PAYMENTS BANK LTD(608001)
28 KUMARKHAND BH-22-002-018-00998800/3474
(Mangarwara) 		0522002000NRG24190620230120449 19/06/2023 MD SAQIUB 0522002WL015216 MD SAQIUB 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985735 MR MD SAQUIB STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-018-00998800/3476
(Mangarwara) 		0522002000NRG24190620230120450 19/06/2023 SHABAB UDDIN 0522002WL015216 SHABAB UDDIN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985764 MR SHABAB UDDIN STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-018-00998800/3887
(Mangarwara) 		0522002000NRG24190620230120453 19/06/2023 RAMBHA DEVI 0522002WL015216 RAMBHA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985733 MRS RAMBHA KHATUN STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-018-00998800/3944
(Mangarwara) 		0522002000NRG24190620230120454 19/06/2023 AJHUL DEVI 0522002WL015216 AJHUL DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985765 MRS AJHUL DEVI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-018-00998800/4036
(Mangarwara) 		0522002000NRG24190620230120455 19/06/2023 SANTOSH KUMAR 0522002WL015216 SANTOSH KUMAR 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985760 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-018-00998800/4037
(Mangarwara) 		0522002000NRG24190620230120456 19/06/2023 AJAY KUMAR 0522002WL015216 AJAY KUMAR 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985739 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
34 KUMARKHAND BH-22-002-018-00998800/4351
(Mangarwara) 		0522002000NRG24190620230120458 19/06/2023 MD SALIM 0522002WL015216 MD SALIM 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985763 MR MD SALIM STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-018-00998800/4404
(Mangarwara) 		0522002000NRG24190620230120459 19/06/2023 MOHD AFTAB 0522002WL015216 MOHD AFTAB 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813985767 MOHD AFTAB INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-018-00998800/4406
(Mangarwara) 		0522002000NRG24190620230120460 19/06/2023 TARANNUM PARWEEN 0522002WL015216 TARANNUM PARWEEN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985716 MISS TARANNUM PARWEEN STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-018-00998800/4409
(Mangarwara) 		0522002000NRG24190620230120461 19/06/2023 KHADIJA BANO 0522002WL015216 KHADIJA BANO 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985750 Mrs. Khadija Bano CENTRAL BANK OF INDIA(607115)
38 KUMARKHAND BH-22-002-018-00998800/4410
(Mangarwara) 		0522002000NRG24190620230120462 19/06/2023 MOHAMMAD MERAJ 0522002WL015216 MOHAMMAD MERAJ 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985718 MR MOHAMMAD MERAJ STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-018-00998800/4415
(Mangarwara) 		0522002000NRG24190620230120463 19/06/2023 NEMAT PRAVEEN 0522002WL015216 NEMAT PRAVEEN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985740 MS NEMAT PRAVEEN STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-018-00998800/4416
(Mangarwara) 		0522002000NRG24190620230120464 19/06/2023 YASMIN KHATOON 0522002WL015216 YASMIN KHATOON 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813985768 YASMIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUMARKHAND BH-22-002-018-00998800/4534
(Mangarwara) 		0522002000NRG24190620230120467 19/06/2023 MD WAHID ALAM 0522002WL015216 MD WAHID ALAM 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985721 MR MDWAHID ALAM STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-018-00998800/4614
(Mangarwara) 		0522002000NRG24190620230120471 19/06/2023 MACKHAN RISHIDEV 0522002WL015216 MACKHAN RISHIDEV 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985732 MR MACKHAN RISHIDEV STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-018-00998800/4616
(Mangarwara) 		0522002000NRG24190620230120473 19/06/2023 DULARI DEVI 0522002WL015216 DULARI DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985752 Mrs. DHULARI DEVI CENTRAL BANK OF INDIA(607115)
44 KUMARKHAND BH-22-002-018-00998800/4633
(Mangarwara) 		0522002000NRG24190620230120474 19/06/2023 MD SAHBUDDIN 0522002WL015216 MD SAHBUDDIN 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813985729 MD SAHBUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUMARKHAND BH-22-002-018-00998800/4639
(Mangarwara) 		0522002000NRG24190620230120477 19/06/2023 MAJHIYA DEVI 0522002WL015216 MAJHIYA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985727 MRS MAZIYA DEVI STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-018-00998800/4644
(Mangarwara) 		0522002000NRG24190620230120478 19/06/2023 CHANDNI PRAVEEN 0522002WL015216 CHANDNI PRAVEEN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985719 MRS CHANDANI PRAVEEN STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-018-00998800/4899
(Mangarwara) 		0522002000NRG24190620230120482 19/06/2023 VIKIS 0522002WL015216 VIKIS 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985761 MRS OOOOOO VILKIS STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-018-00998800/5020
(Mangarwara) 		0522002000NRG24190620230120483 19/06/2023 PRIYANKA KUMARI 0522002WL015216 PRIYANKA KUMARI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985738 Mrs. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
49 KUMARKHAND BH-22-002-018-00998800/5228
(Mangarwara) 		0522002000NRG24190620230120484 19/06/2023 MD AAJAD 0522002WL015216 MD AAJAD 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813985741 MD AAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUMARKHAND BH-22-002-018-00998800/5235
(Mangarwara) 		0522002000NRG24190620230120485 19/06/2023 AJAD ANSARI 0522002WL015216 AJAD ANSARI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985736 MR AJAD ANSARI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-018-00998800/6048
(Mangarwara) 		0522002000NRG24190620230120487 19/06/2023 SAROVAT 0522002WL015216 SAROVAT 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985756 MISS OOOOOOOO SAROVAT STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-018-00998800/6726
(Mangarwara) 		0522002000NRG24190620230120488 19/06/2023 KALIMA PRAWEEN 0522002WL015216 KALIMA PRAWEEN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985762 MISS KALIMA PRAWEEN STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-018-00998800/6734
(Mangarwara) 		0522002000NRG24190620230120492 19/06/2023 NASIMA BANO 0522002WL015216 NASIMA BANO 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985759 Mrs. NASIMA BANO CENTRAL BANK OF INDIA(607115)
54 KUMARKHAND BH-22-002-018-00998800/774
(Mangarwara) 		0522002000NRG24190620230120493 19/06/2023 MAHENDRA RISHIDEV 0522002WL015216 MAHENDRA RISHIDEV 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985731 MR MAHENDRA RISHIDEV STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-018-00998800/784
(Mangarwara) 		0522002000NRG24190620230120494 19/06/2023 BIBI SAFINA 0522002WL015216 BIBI SAFINA 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985724 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-018-00998800/84
(Mangarwara) 		0522002000NRG24190620230120495 19/06/2023 PRAMILA DEVI 0522002WL015216 PRAMILA DEVI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985728 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-018-00998800/863
(Mangarwara) 		0522002000NRG24190620230120496 19/06/2023 KUPIYA KHATOON 0522002WL015216 KUPIYA KHATOON 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985717 MRS KUPIYA KHATUN STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-018-00998800/883
(Mangarwara) 		0522002000NRG24190620230120498 19/06/2023 MD IFRAN 0522002WL015216 MD IFRAN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985725 MR MD IRFAN STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-018-00998800/895
(Mangarwara) 		0522002000NRG24190620230120499 19/06/2023 HUSEN ARA 0522002WL015216 HUSEN ARA 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985720 MRS HUSNE ARA STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-018-00998800/90
(Mangarwara) 		0522002000NRG24190620230120500 19/06/2023 SITARAM RISHIDEV 0522002WL015216 SITARAM RISHIDEV 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985730 MR SITARAM RISHIDEV STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-018-00998800/949
(Mangarwara) 		0522002000NRG24190620230120502 19/06/2023 JAITUN KHATUN 0522002WL015216 JAITUN KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985743 MRS JAITUN KHATUN STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-018-00999100/2269
(Mangarwara) 		0522002000NRG24190620230120504 19/06/2023 MD NAUSAD ALAM 0522002WL015216 MD NAUSAD ALAM 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985715 MR MD NAUSHAD ALAM STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-018-00999100/2364
(Mangarwara) 		0522002000NRG24190620230120512 19/06/2023 RAJINA KHATUN 0522002WL015216 RAJINA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985726 MRS RAJINA KHATUN STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-018-00999100/2391
(Mangarwara) 		0522002000NRG24190620230120513 19/06/2023 FARJANA KHATUN 0522002WL015216 FARJANA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813985737 MRS FARJANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 118560 118560
65 KUMARKHAND BH-22-002-018-00998800/1062
(Mangarwara) 		0522002000NRG24190620230120442 19/06/2023 ABDUL KUDUS 0522002WL015216 ABDUL KUDUS 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813985713 ABDUL KUDDUS S O MASRAF ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
66 KUMARKHAND BH-22-002-018-00998800/6730
(Mangarwara) 		0522002000NRG24190620230120491 19/06/2023 PUJA KUMARI 0522002WL015216 PUJA KUMARI 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813985712 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 195624 195624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_190623APB_FTO_286822 Central Bank Of India CBIN0282452 TIKULIA 50388
2 KUMARKHAND BH0522002_190623APB_FTO_286822 Central Bank Of India CBIN0282884 ISRAINKALA 17784
3 KUMARKHAND BH0522002_190623APB_FTO_286822 State Bank of India SBIN0002979 MURLIGANJ 2964
4 KUMARKHAND BH0522002_190623APB_FTO_286822 State Bank of India SBIN0008365 SIKARHATTI 118560
5 KUMARKHAND BH0522002_190623APB_FTO_286822 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 2964
6 KUMARKHAND BH0522002_190623APB_FTO_286822 India Post Payments Bank IPOS0000001 Madhepura 2964

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