Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:12 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_310523APB_FTO_204875
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-22-002-012-00998400/1233
(Rahta) 		0522002000NRG24310520230080157 31/05/2023 kailash ram 0522002WL011495 kailash ram 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930147 Kailash Ram BANK OF BARODA(606985)
2 KUMARKHAND BH-22-002-012-00998400/4365
(Rahta) 		0522002000NRG24310520230080251 31/05/2023 CHANDAN KUMAR 0522002WL011495 CHANDAN KUMAR 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930137 Chandan Kumar BANK OF BARODA(606985)
3 KUMARKHAND BH-22-002-012-00998400/4814
(Rahta) 		0522002000NRG24310520230080267 31/05/2023 USHA DEVI 0522002WL011495 USHA DEVI 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930140 MRS USHA DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-012-00998400/4818
(Rahta) 		0522002000NRG24310520230080268 31/05/2023 KAJAL DEVI 0522002WL011495 KAJAL DEVI 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930141 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-012-00998400/4819
(Rahta) 		0522002000NRG24310520230080269 31/05/2023 BAJIYA DEVI 0522002WL011495 BAJIYA DEVI 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930139 Bajiya Devi BANK OF BARODA(606985)
6 KUMARKHAND BH-22-002-012-00998400/4820
(Rahta) 		0522002000NRG24310520230080270 31/05/2023 NITU KUMARI 0522002WL011495 NITU KUMARI 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930138 Nitu Kumari BANK OF BARODA(606985)
7 KUMARKHAND BH-22-002-012-00998400/4826
(Rahta) 		0522002000NRG24310520230080271 31/05/2023 SUNIL KUMAR 0522002WL011495 SUNIL KUMAR 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930142 Sunil Kumar BANK OF BARODA(606985)
8 KUMARKHAND BH-22-002-012-00998400/4829
(Rahta) 		0522002000NRG24310520230080272 31/05/2023 KUNDAN KR RAM 0522002WL011495 KUNDAN KR RAM 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930149 KUNDAN KUMAR RAM BANK OF BARODA(606985)
9 KUMARKHAND BH-22-002-012-00998400/4831
(Rahta) 		0522002000NRG24310520230080273 31/05/2023 DINESH RAM 0522002WL011495 DINESH RAM 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930148 Dinesh Ram BANK OF BARODA(606985)
10 KUMARKHAND BH-22-002-012-00998400/4835
(Rahta) 		0522002000NRG24310520230080274 31/05/2023 SITA DEVI 0522002WL011495 SITA DEVI 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930150 Sita Devi BANK OF BARODA(606985)
11 KUMARKHAND BH-22-002-012-00998400/4837
(Rahta) 		0522002000NRG24310520230080275 31/05/2023 NANKI DEVI 0522002WL011495 NANKI DEVI 00045 BARB0MADHEP 2964 2964 Processed 07/06/2023 2267930151 Nanki Devi BANK OF BARODA(606985)
SubTotal 32604 32604
12 KUMARKHAND BH-22-002-012-00998400/2018
(Rahta) 		0522002000NRG24310520230080214 31/05/2023 pankaj kumar 0522002WL011495 pankaj kumar 00048 BKID0005849 2964 2964 Processed 07/06/2023 2267930144 Pankaj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUMARKHAND BH-22-002-012-00998400/4082
(Rahta) 		0522002000NRG24310520230080235 31/05/2023 HADISH ALAM 0522002WL011495 HADISH ALAM 00048 BKID0005849 2964 2964 Processed 07/06/2023 2267930152 MD HADISH AALAM BANK OF INDIA(508505)
SubTotal 5928 5928
14 KUMARKHAND BH-22-002-012-00998400/1145
(Rahta) 		0522002000NRG24310520230080154 31/05/2023 SANJU DEVI 0522002WL011495 SANJU DEVI 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930057 SANJU DEVI PUNJAB NATIONAL BANK(508568)
15 KUMARKHAND BH-22-002-012-00998400/1150
(Rahta) 		0522002000NRG24310520230080155 31/05/2023 LALITA DEVI 0522002WL011495 LALITA DEVI 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930063 LALITA DEVI PUNJAB NATIONAL BANK(508568)
16 KUMARKHAND BH-22-002-012-00998400/1552
(Rahta) 		0522002000NRG24310520230080174 31/05/2023 ARCHANA DEVI 0522002WL011495 ARCHANA DEVI 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930060 ARCHANA DEVI PUNJAB NATIONAL BANK(508568)
17 KUMARKHAND BH-22-002-012-00998400/1552
(Rahta) 		0522002000NRG24310520230080175 31/05/2023 OM KUMAR 0522002WL011495 OM KUMAR 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930062 OM KUMAR PUNJAB NATIONAL BANK(508568)
18 KUMARKHAND BH-22-002-012-00998400/1565
(Rahta) 		0522002000NRG24310520230080176 31/05/2023 LALMI DEVI 0522002WL011495 LALMI DEVI 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930067 LALMI DEVI PUNJAB NATIONAL BANK(508568)
19 KUMARKHAND BH-22-002-012-00998400/1674
(Rahta) 		0522002000NRG24310520230080194 31/05/2023 BUPENDRA YADAV 0522002WL011495 BUPENDRA YADAV 00354 PUNB0096120 2736 2736 Processed 07/06/2023 2267930056 BHUPENDRA YADAV PUNJAB NATIONAL BANK(508568)
20 KUMARKHAND BH-22-002-012-00998400/1796
(Rahta) 		0522002000NRG24310520230080197 31/05/2023 RIMA DEVI 0522002WL011495 RIMA DEVI 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930069 RIMA DEVI PUNJAB NATIONAL BANK(508568)
21 KUMARKHAND BH-22-002-012-00998400/2192
(Rahta) 		0522002000NRG24310520230080220 31/05/2023 VIRENDRA KUMAR SAH 0522002WL011495 VIRENDRA KUMAR SAH 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930070 VIRENDRA KR SAH SO UPENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
22 KUMARKHAND BH-22-002-012-00998400/4308
(Rahta) 		0522002000NRG24310520230080249 31/05/2023 HASMINA KHATUN 0522002WL011495 HASMINA KHATUN 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930071 HASMINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
23 KUMARKHAND BH-22-002-012-00998400/4436
(Rahta) 		0522002000NRG24310520230080254 31/05/2023 DHIRENDRA YADAV 0522002WL011495 DHIRENDRA YADAV 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930074 MR DHIRENDRA YADAV STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-012-00998400/4469
(Rahta) 		0522002000NRG24310520230080259 31/05/2023 SULEKHA DEVI 0522002WL011495 SULEKHA DEVI 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930073 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-012-00998400/4473
(Rahta) 		0522002000NRG24310520230080260 31/05/2023 DAYIYAN DEVI 0522002WL011495 DAYIYAN DEVI 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930072 DAIYAN DEVI (JT) BANK OF INDIA(508505)
26 KUMARKHAND BH-22-002-012-00998400/4511
(Rahta) 		0522002000NRG24310520230080265 31/05/2023 VINOD SAH 0522002WL011495 VINOD SAH 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930075 Mr. SATYANARAIN PD. SAHA & VINOD SAHA CENTRAL BANK OF INDIA(607115)
27 KUMARKHAND BH-22-002-012-00998400/613
(Rahta) 		0522002000NRG24310520230080283 31/05/2023 NIRMALA DEVI 0522002WL011495 NIRMALA DEVI 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930055 Nirmala Devi PUNJAB NATIONAL BANK(508568)
28 KUMARKHAND BH-22-002-012-00998400/744
(Rahta) 		0522002000NRG24310520230080284 31/05/2023 DAYANAND THAKUR 0522002WL011495 DAYANAND THAKUR 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930054 Dayanand Thakur PUNJAB NATIONAL BANK(508568)
29 KUMARKHAND BH-22-002-012-00998400/744
(Rahta) 		0522002000NRG24310520230080285 31/05/2023 PARWATI DEVI 0522002WL011495 PARWATI DEVI 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930053 Parwati Devi PUNJAB NATIONAL BANK(508568)
30 KUMARKHAND BH-22-002-012-00998400/841
(Rahta) 		0522002000NRG24310520230080288 31/05/2023 CHANDAR YADAV 0522002WL011495 CHANDAR YADAV 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930058 CHANDAR YADAV PUNJAB NATIONAL BANK(508568)
31 KUMARKHAND BH-22-002-012-00998400/900
(Rahta) 		0522002000NRG24310520230080289 31/05/2023 PRABHUDAYAL SAH 0522002WL011495 PRABHUDAYAL SAH 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930059 PRABHUDAYAL SAH PUNJAB NATIONAL BANK(508568)
32 KUMARKHAND BH-22-002-012-00998400/917
(Rahta) 		0522002000NRG24310520230080291 31/05/2023 KRISHNA PRASAD YADAV 0522002WL011495 KRISHNA PRASAD YADAV 00354 PUNB0096120 2964 2964 Processed 07/06/2023 2267930061 KRISHNA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 56088 56088
33 KUMARKHAND BH-22-002-012-00998400/1238
(Rahta) 		0522002000NRG24310520230080158 31/05/2023 RAMCHANDRA YADAV 0522002WL011495 RAMCHANDRA YADAV 00415 SBIN0002979 2964 2964 Processed 07/06/2023 2267930095 MR RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 2964 2964
34 KUMARKHAND BH-22-002-012-00998400/1958
(Rahta) 		0522002000NRG24310520230080204 31/05/2023 fulkumari devi 0522002WL011495 fulkumari devi 00415 SBIN0006430 2964 2964 Processed 07/06/2023 2267930135 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
35 KUMARKHAND BH-22-002-012-00998400/1
(Rahta) 		0522002000NRG24310520230080147 31/05/2023 MONA DEVI 0522002WL011495 MONA DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930105 MRS MANO DEVI STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-012-00998400/1
(Rahta) 		0522002000NRG24310520230080146 31/05/2023 RAMESH RAM 0522002WL011495 RAMESH RAM 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930104 MR RAMESH RAM STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-012-00998400/106
(Rahta) 		0522002000NRG24310520230080149 31/05/2023 SUDAMA DEVI 0522002WL011495 SUDAMA DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930101 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-012-00998400/107
(Rahta) 		0522002000NRG24310520230080150 31/05/2023 BHEGANI DEVI 0522002WL011495 BHEGANI DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930102 MRS BHEGANI DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-012-00998400/1108
(Rahta) 		0522002000NRG24310520230080151 31/05/2023 ARUNA DEVI 0522002WL011495 ARUNA DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930121 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-012-00998400/1144
(Rahta) 		0522002000NRG24310520230080153 31/05/2023 BHILO DEVI 0522002WL011495 BHILO DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930113 MRS BHILO DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-012-00998400/1231
(Rahta) 		0522002000NRG24310520230080156 31/05/2023 FUL DEVI 0522002WL011495 FUL DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930090 MRS FUL DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-012-00998400/1238
(Rahta) 		0522002000NRG24310520230080159 31/05/2023 RATANI DEVI 0522002WL011495 RATANI DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930117 MRS RATANI DEVI STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-012-00998400/1240
(Rahta) 		0522002000NRG24310520230080160 31/05/2023 UMESH YADAV 0522002WL011495 UMESH YADAV 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930124 MRS UMESH YADAV STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-012-00998400/1268
(Rahta) 		0522002000NRG24310520230080161 31/05/2023 UMESH KUMAR 0522002WL011495 UMESH KUMAR 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930118 MR UMESH KUMAR STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-012-00998400/1273
(Rahta) 		0522002000NRG24310520230080162 31/05/2023 LAXMAN PD YADAV 0522002WL011495 LAXMAN PD YADAV 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930097 MR LAKSHMAN PD YADAV STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-012-00998400/1286
(Rahta) 		0522002000NRG24310520230080163 31/05/2023 CHANDESHWARI RAM 0522002WL011495 CHANDESHWARI RAM 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930099 MR CHANDESHWARI RAM STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-012-00998400/1286
(Rahta) 		0522002000NRG24310520230080164 31/05/2023 LALIYA DEVI 0522002WL011495 LALIYA DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930089 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-012-00998400/1309
(Rahta) 		0522002000NRG24310520230080165 31/05/2023 MAHENDRA CHAUDHARI 0522002WL011495 MAHENDRA CHAUDHARI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930093 MR MAHENDRA CHAUDHARI STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-012-00998400/1313
(Rahta) 		0522002000NRG24310520230080166 31/05/2023 SHEKHAR KUMAR 0522002WL011495 SHEKHAR KUMAR 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930096 MR SHEKHAR KUMAR STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-012-00998400/1315
(Rahta) 		0522002000NRG24310520230080167 31/05/2023 ANGAD KUMAR 0522002WL011495 ANGAD KUMAR 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930094 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-012-00998400/1333
(Rahta) 		0522002000NRG24310520230080169 31/05/2023 MALA DEVI 0522002WL011495 MALA DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930107 MRS MALA DEVI STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-012-00998400/1337
(Rahta) 		0522002000NRG24310520230080171 31/05/2023 BINU DEVI 0522002WL011495 BINU DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930119 MRS BINU DEVI STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-012-00998400/1403
(Rahta) 		0522002000NRG24310520230080172 31/05/2023 RUPA DEVI 0522002WL011495 RUPA DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930123 MR RUPA DEVI STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-012-00998400/1511
(Rahta) 		0522002000NRG24310520230080173 31/05/2023 ABHIMANYU KUMAR 0522002WL011495 ABHIMANYU KUMAR 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930133 MR ABHIMANYU KUMAR STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-012-00998400/1570
(Rahta) 		0522002000NRG24310520230080177 31/05/2023 BECHAN YADAV 0522002WL011495 BECHAN YADAV 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930106 MR BUCHAN YADAV STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-012-00998400/1578
(Rahta) 		0522002000NRG24310520230080178 31/05/2023 SUNITA DEVI 0522002WL011495 SUNITA DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930129 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-012-00998400/1589
(Rahta) 		0522002000NRG24310520230080182 31/05/2023 NILAM DEVI 0522002WL011495 NILAM DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930098 NILAM DEVI PUNJAB NATIONAL BANK(508568)
58 KUMARKHAND BH-22-002-012-00998400/1592
(Rahta) 		0522002000NRG24310520230080183 31/05/2023 FUL KUMARI 0522002WL011495 FUL KUMARI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930087 MRS FUL KUMARI STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-012-00998400/1593
(Rahta) 		0522002000NRG24310520230080184 31/05/2023 RADHA DEVI 0522002WL011495 RADHA DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930110 MRS RADHA DEVI STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-012-00998400/1596
(Rahta) 		0522002000NRG24310520230080185 31/05/2023 MADHURI DEVI 0522002WL011495 MADHURI DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930130 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-012-00998400/1600
(Rahta) 		0522002000NRG24310520230080186 31/05/2023 LALAN YADAV 0522002WL011495 LALAN YADAV 00415 SBIN0008364 2736 2736 Processed 07/06/2023 2267930112 MR LALAN YADAV STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-012-00998400/1606
(Rahta) 		0522002000NRG24310520230080187 31/05/2023 NIRMALA DEVI 0522002WL011495 NIRMALA DEVI 00415 SBIN0008364 2736 2736 Processed 07/06/2023 2267930103 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
63 KUMARKHAND BH-22-002-012-00998400/1607
(Rahta) 		0522002000NRG24310520230080188 31/05/2023 JAGDISH YADAV 0522002WL011495 JAGDISH YADAV 00415 SBIN0008364 2736 2736 Processed 07/06/2023 2267930108 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-012-00998400/1608
(Rahta) 		0522002000NRG24310520230080189 31/05/2023 RUKIYA DEVI 0522002WL011495 RUKIYA DEVI 00415 SBIN0008364 2736 2736 Processed 07/06/2023 2267930111 MRS RUKIYA DEVI STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-012-00998400/1609
(Rahta) 		0522002000NRG24310520230080190 31/05/2023 MAYA DEVI 0522002WL011495 MAYA DEVI 00415 SBIN0008364 2736 2736 Processed 07/06/2023 2267930109 MAYA DEVI PUNJAB NATIONAL BANK(508568)
66 KUMARKHAND BH-22-002-012-00998400/1610
(Rahta) 		0522002000NRG24310520230080191 31/05/2023 SONI DEVI 0522002WL011495 SONI DEVI 00415 SBIN0008364 2736 2736 Processed 07/06/2023 2267930134 SONI DEVI PUNJAB NATIONAL BANK(508568)
67 KUMARKHAND BH-22-002-012-00998400/1611
(Rahta) 		0522002000NRG24310520230080192 31/05/2023 LAKHO DEVI 0522002WL011495 LAKHO DEVI 00415 SBIN0008364 2736 2736 Processed 07/06/2023 2267930115 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-012-00998400/1678
(Rahta) 		0522002000NRG24310520230080195 31/05/2023 GUNJAN DEVI 0522002WL011495 GUNJAN DEVI 00415 SBIN0008364 2736 2736 Processed 07/06/2023 2267930132 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
69 KUMARKHAND BH-22-002-012-00998400/1679
(Rahta) 		0522002000NRG24310520230080196 31/05/2023 VIJAY KUMAR 0522002WL011495 VIJAY KUMAR 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930131 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-012-00998400/238
(Rahta) 		0522002000NRG24310520230080224 31/05/2023 Khikhiri devi 0522002WL011495 Khikhiri devi 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930100 MR KHIKHARI DEVI STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-012-00998400/251
(Rahta) 		0522002000NRG24310520230080225 31/05/2023 GEETA DEVI 0522002WL011495 GEETA DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930091 MISS GEETA DEVI STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-012-00998400/253
(Rahta) 		0522002000NRG24310520230080226 31/05/2023 Rabindra ram 0522002WL011495 Rabindra ram 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930092 MR RAVINDRA RAM STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-012-00998400/4055
(Rahta) 		0522002000NRG24310520230080227 31/05/2023 SHANTI DEVI 0522002WL011495 SHANTI DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930128 MR SHANTI DEVI STATE BANK OF INDIA(508548)
74 KUMARKHAND BH-22-002-012-00998400/4079
(Rahta) 		0522002000NRG24310520230080232 31/05/2023 MD SUAIB ALAM 0522002WL011495 MD SUAIB ALAM 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930127 MR MD SUAIB ALAM STATE BANK OF INDIA(508548)
75 KUMARKHAND BH-22-002-012-00998400/4088
(Rahta) 		0522002000NRG24310520230080238 31/05/2023 RANJU DEVI 0522002WL011495 RANJU DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930136 MRS RANJU DEVI STATE BANK OF INDIA(508548)
76 KUMARKHAND BH-22-002-012-00998400/4096
(Rahta) 		0522002000NRG24310520230080240 31/05/2023 ARVIND YADAV 0522002WL011495 ARVIND YADAV 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930125 MR ARVIND YADAV STATE BANK OF INDIA(508548)
77 KUMARKHAND BH-22-002-012-00998400/4191
(Rahta) 		0522002000NRG24310520230080243 31/05/2023 GURIYA KUMARI 0522002WL011495 GURIYA KUMARI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930143 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
78 KUMARKHAND BH-22-002-012-00998400/5061
(Rahta) 		0522002000NRG24310520230080277 31/05/2023 BABBU KUMAR 0522002WL011495 BABBU KUMAR 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930145 MR BABBU KUMAR STATE BANK OF INDIA(508548)
79 KUMARKHAND BH-22-002-012-00998400/5139
(Rahta) 		0522002000NRG24310520230080281 31/05/2023 RUBY KUMARI 0522002WL011495 RUBY KUMARI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930146 MRS RUBY KUMARI STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-012-00998400/594
(Rahta) 		0522002000NRG24310520230080282 31/05/2023 sushil yadav 0522002WL011495 sushil yadav 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930122 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
81 KUMARKHAND BH-22-002-012-00998400/799
(Rahta) 		0522002000NRG24310520230080286 31/05/2023 SITA DEVI 0522002WL011495 SITA DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930114 MRS SITA DEVI STATE BANK OF INDIA(508548)
82 KUMARKHAND BH-22-002-012-00998400/827
(Rahta) 		0522002000NRG24310520230080287 31/05/2023 KARI DEVI 0522002WL011495 KARI DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930088 MRS KARI DEVI STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-012-00998400/904
(Rahta) 		0522002000NRG24310520230080290 31/05/2023 GAJENDRA YADAV 0522002WL011495 GAJENDRA YADAV 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930086 GUJENDRA YADAV PUNJAB NATIONAL BANK(508568)
84 KUMARKHAND BH-22-002-012-00998400/946
(Rahta) 		0522002000NRG24310520230080293 31/05/2023 RINKU DEVI 0522002WL011495 RINKU DEVI 00415 SBIN0008364 2964 2964 Processed 07/06/2023 2267930116 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 146376 146376
85 KUMARKHAND BH-22-002-012-00998400/1051
(Rahta) 		0522002000NRG24310520230080148 31/05/2023 SHATRUGHAN YADAV 0522002WL011495 SHATRUGHAN YADAV 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930076 SHATRUDHAN YADAV SO NANDKISHOR YADAV UTTAR BIHAR GRAMIN BANK(607069)
86 KUMARKHAND BH-22-002-012-00998400/1131
(Rahta) 		0522002000NRG24310520230080152 31/05/2023 LILA DEVI 0522002WL011495 LILA DEVI 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930065 Lila Devi PUNJAB NATIONAL BANK(508568)
87 KUMARKHAND BH-22-002-012-00998400/1333
(Rahta) 		0522002000NRG24310520230080168 31/05/2023 SUBHASH PRASAD YADAV 0522002WL011495 SUBHASH PRASAD YADAV 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930064 SUBHASH YADAV UTTAR BIHAR GRAMIN BANK(607069)
88 KUMARKHAND BH-22-002-012-00998400/1337
(Rahta) 		0522002000NRG24310520230080170 31/05/2023 SUNIL KUMAR 0522002WL011495 SUNIL KUMAR 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930084 SUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
89 KUMARKHAND BH-22-002-012-00998400/1586
(Rahta) 		0522002000NRG24310520230080181 31/05/2023 VIMALA DEVI 0522002WL011495 VIMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930083 VIMALA DEVI WO RAMDAT YADAV UTTAR BIHAR GRAMIN BANK(607069)
90 KUMARKHAND BH-22-002-012-00998400/1673
(Rahta) 		0522002000NRG24310520230080193 31/05/2023 ANJU DEVI 0522002WL011495 ANJU DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2267930120 ANJU DEVI PUNJAB NATIONAL BANK(508568)
91 KUMARKHAND BH-22-002-012-00998400/1960
(Rahta) 		0522002000NRG24310520230080205 31/05/2023 nitu devi 0522002WL011495 nitu devi 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930081 NITU DEVI WO LALTU YADAV UTTAR BIHAR GRAMIN BANK(607069)
92 KUMARKHAND BH-22-002-012-00998400/1975
(Rahta) 		0522002000NRG24310520230080207 31/05/2023 FUL DEVI 0522002WL011495 FUL DEVI 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930082 FUL DEVI WO VIBHASH YADAV UTTAR BIHAR GRAMIN BANK(607069)
93 KUMARKHAND BH-22-002-012-00998400/2009
(Rahta) 		0522002000NRG24310520230080212 31/05/2023 Somi Yadav 0522002WL011495 Somi Yadav 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930079 SOMI YADAV SO SAHDEV YADAV UTTAR BIHAR GRAMIN BANK(607069)
94 KUMARKHAND BH-22-002-012-00998400/2095
(Rahta) 		0522002000NRG24310520230080216 31/05/2023 Rajeshwar Ram 0522002WL011495 Rajeshwar Ram 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930085 Rajeshwar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
95 KUMARKHAND BH-22-002-012-00998400/2207
(Rahta) 		0522002000NRG24310520230080221 31/05/2023 NAROTTAM KUMAR 0522002WL011495 NAROTTAM KUMAR 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930078 NAROTTAM KUMAR PUNJAB NATIONAL BANK(508568)
96 KUMARKHAND BH-22-002-012-00998400/4110
(Rahta) 		0522002000NRG24310520230080241 31/05/2023 MAHENDRA SAH 0522002WL011495 MAHENDRA SAH 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930077 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
97 KUMARKHAND BH-22-002-012-00998400/4220
(Rahta) 		0522002000NRG24310520230080244 31/05/2023 PRINCE KUMAR 0522002WL011495 PRINCE KUMAR 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930080 PRINS KUMAR SO RAMAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
98 KUMARKHAND BH-22-002-012-00998400/4363
(Rahta) 		0522002000NRG24310520230080250 31/05/2023 KUNDAN KUMAR 0522002WL011495 KUNDAN KUMAR 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930068 Kundan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
99 KUMARKHAND BH-22-002-012-00998400/5138
(Rahta) 		0522002000NRG24310520230080280 31/05/2023 SARITA DEVI 0522002WL011495 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930126 Sarita Devi FINO PAYMENTS BANK LTD(608001)
100 KUMARKHAND BH-22-002-012-00998400/942
(Rahta) 		0522002000NRG24310520230080292 31/05/2023 RADHA DEVI 0522002WL011495 RADHA DEVI 00538 CBIN0R10001 2964 2964 Processed 07/06/2023 2267930066 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47196 47196
Total 294120 294120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_310523APB_FTO_204875 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 32604
2 KUMARKHAND BH0522002_310523APB_FTO_204875 Bank of India BKID0005849 MURLIGANJ 5928
3 KUMARKHAND BH0522002_310523APB_FTO_204875 Punjab National Bank PUNB0096120 Mirchaibari 56088
4 KUMARKHAND BH0522002_310523APB_FTO_204875 State Bank of India SBIN0002979 MURLIGANJ 2964
5 KUMARKHAND BH0522002_310523APB_FTO_204875 State Bank of India SBIN0006430 AMY MURLIGANJ 2964
6 KUMARKHAND BH0522002_310523APB_FTO_204875 State Bank of India SBIN0008364 RAMPUR 146376
7 KUMARKHAND BH0522002_310523APB_FTO_204875 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 8664
8 KUMARKHAND BH0522002_310523APB_FTO_204875 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 38532

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