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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:41 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_200723APB_FTO_431797
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-22-002-002-00997000/5983
(Bishanpur Bazar) 		0522002000NRG24170720230176189 20/07/2023 MOBINA PRAVIN 0522002WL019979 MOBINA PRAVIN 00048 BKID0004583 3192 3192 Processed 19/09/2023 5741377544 MOBINA KHATUN BANK OF INDIA(508505)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-002-00997000/5981
(Bishanpur Bazar) 		0522002000NRG24170720230176187 20/07/2023 ANJUM ARA 0522002WL019979 ANJUM ARA 00048 BKID0005849 3192 3192 Processed 19/09/2023 5741377545 ANJUM ARA D/O-MD MUSLIM BANK OF INDIA(508505)
SubTotal 3192 3192
3 KUMARKHAND BH-22-002-002-00997000/2176
(Bishanpur Bazar) 		0522002000NRG24170720230176107 20/07/2023 MIRA DEVI 0522002WL019979 MIRA DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377525 MRS MIRA DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-002-00997000/2204
(Bishanpur Bazar) 		0522002000NRG24170720230176108 20/07/2023 SUDHANI DEVI 0522002WL019979 SUDHANI DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377515 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-002-00997000/2378-A
(Bishanpur Bazar) 		0522002000NRG24170720230176110 20/07/2023 SANJHARUN KHATUN 0522002WL019979 SANJHARUN KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377550 SANJHARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-002-00997000/2454
(Bishanpur Bazar) 		0522002000NRG24170720230176111 20/07/2023 SARITA DEVI 0522002WL019979 SARITA DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377531 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 KUMARKHAND BH-22-002-002-00997000/2560
(Bishanpur Bazar) 		0522002000NRG24170720230176112 20/07/2023 SAMINA KHATUN 0522002WL019979 SAMINA KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377523 Mrs. SAMINA KHATUN W/O MD MUMTAZ ALAM CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-002-00997000/2868
(Bishanpur Bazar) 		0522002000NRG24170720230176113 20/07/2023 SUKUMARI DEVI 0522002WL019979 SUKUMARI DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377554 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-002-00997000/2905
(Bishanpur Bazar) 		0522002000NRG24170720230176115 20/07/2023 DILKHUSH KUMAR 0522002WL019979 DILKHUSH KUMAR 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377533 Mr. DILKHUSH KUMAR S/O SADANAND YADAV CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-002-00997000/3036
(Bishanpur Bazar) 		0522002000NRG24170720230176117 20/07/2023 BIBI HASINA 0522002WL019979 BIBI HASINA 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377589 BIBI HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-002-00997000/3068
(Bishanpur Bazar) 		0522002000NRG24170720230176118 20/07/2023 VIVI SAJAMUN KHATUN 0522002WL019979 VIVI SAJAMUN KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377529 Mrs. BIBI SAJAMUN KHATUN W/O MD RUSTAM CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-002-00997000/3140
(Bishanpur Bazar) 		0522002000NRG24170720230176121 20/07/2023 BACHACHADAY DEVI 0522002WL019979 BACHACHADAY DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377526 MRS BACHCHADAY DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-002-00997000/3237
(Bishanpur Bazar) 		0522002000NRG24170720230176122 20/07/2023 FULNA DEVI 0522002WL019979 FULNA DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377555 FULNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-002-00997000/3277
(Bishanpur Bazar) 		0522002000NRG24170720230176123 20/07/2023 NUR MOHAMMAD 0522002WL019979 NUR MOHAMMAD 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377524 Mr. NOOR MOHAMMAD S/O YASHIN MIYA CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-002-00997000/3403
(Bishanpur Bazar) 		0522002000NRG24170720230176125 20/07/2023 RUBA KHATUN 0522002WL019979 RUBA KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377552 RUBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-002-00997000/3492
(Bishanpur Bazar) 		0522002000NRG24170720230176127 20/07/2023 SAVILA KHATUN 0522002WL019979 SAVILA KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377522 Savila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 KUMARKHAND BH-22-002-002-00997000/3511
(Bishanpur Bazar) 		0522002000NRG24170720230176135 20/07/2023 WAHID ALI 0522002WL019979 WAHID ALI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377519 Wahid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
18 KUMARKHAND BH-22-002-002-00997000/3589
(Bishanpur Bazar) 		0522002000NRG24170720230176139 20/07/2023 SHAHABUN KHATUN 0522002WL019979 SHAHABUN KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377534 Mrs. SHAHABUN KHATUN S/O LATE MD NAIM CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-002-00997000/3692
(Bishanpur Bazar) 		0522002000NRG24170720230176142 20/07/2023 RINA DEVI 0522002WL019979 RINA DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377517 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 KUMARKHAND BH-22-002-002-00997000/3978
(Bishanpur Bazar) 		0522002000NRG24170720230176145 20/07/2023 BIBI MOBINA KHATUN 0522002WL019979 BIBI MOBINA KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377549 BIBI MOBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-002-00997000/3986
(Bishanpur Bazar) 		0522002000NRG24170720230176146 20/07/2023 BIBI MAHANA 0522002WL019979 BIBI MAHANA 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377547 BIBI MAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-002-00997000/4057
(Bishanpur Bazar) 		0522002000NRG24170720230176152 20/07/2023 RAUSHAN KHATUN 0522002WL019979 RAUSHAN KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377543 Mrs. Raushan Khatun CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-002-00997000/480
(Bishanpur Bazar) 		0522002000NRG24170720230176153 20/07/2023 RINA DEVI 0522002WL019979 RINA DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377546 MRS RINA DEVI STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-002-00997000/5082
(Bishanpur Bazar) 		0522002000NRG24170720230176157 20/07/2023 GULSHAN KHATUN 0522002WL019979 GULSHAN KHATUN 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377518 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-002-00997000/5119
(Bishanpur Bazar) 		0522002000NRG24170720230176158 20/07/2023 LALO SHARMA 0522002WL019979 LALO SHARMA 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377542 Lalo Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUMARKHAND BH-22-002-002-00997000/5200
(Bishanpur Bazar) 		0522002000NRG24170720230176159 20/07/2023 BINDULA DEVI 0522002WL019979 BINDULA DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377530 BINDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-002-00997000/5851
(Bishanpur Bazar) 		0522002000NRG24170720230176164 20/07/2023 ABINANDAN YADAV 0522002WL019979 ABINANDAN YADAV 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377516 Mr. ABHINANDAN YADAV SO BALARAM YADAV CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-002-00997000/5917
(Bishanpur Bazar) 		0522002000NRG24170720230176167 20/07/2023 PRITHVICHAND KUMAR 0522002WL019979 PRITHVICHAND KUMAR 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377553 Mr. PIRTHVICHAND KUMAR CENTRAL BANK OF INDIA(607115)
29 KUMARKHAND BH-22-002-002-00997000/5918
(Bishanpur Bazar) 		0522002000NRG24170720230176168 20/07/2023 KENDULA DEVI 0522002WL019979 KENDULA DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377548 Kendula Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 KUMARKHAND BH-22-002-002-00997000/5919
(Bishanpur Bazar) 		0522002000NRG24170720230176169 20/07/2023 FULO DEVI 0522002WL019979 FULO DEVI 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377520 Fulo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 KUMARKHAND BH-22-002-002-00997000/5919
(Bishanpur Bazar) 		0522002000NRG24170720230176170 20/07/2023 GULABCHAND SHARMA 0522002WL019979 GULABCHAND SHARMA 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377521 Mr. GULAB CHNAD SHARMA FULO DEVI CENTRAL BANK OF INDIA(607115)
32 KUMARKHAND BH-22-002-002-00997000/5986
(Bishanpur Bazar) 		0522002000NRG24170720230176192 20/07/2023 JANESHWAR YADAV 0522002WL019979 JANESHWAR YADAV 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377564 Mr. Janeshwar Yadav CENTRAL BANK OF INDIA(607115)
33 KUMARKHAND BH-22-002-002-00997000/5988
(Bishanpur Bazar) 		0522002000NRG24170720230176194 20/07/2023 SANJAY YADAV 0522002WL019979 SANJAY YADAV 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377527 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUMARKHAND BH-22-002-002-00997000/5990
(Bishanpur Bazar) 		0522002000NRG24170720230176197 20/07/2023 PRADEEP KUMAR 0522002WL019979 PRADEEP KUMAR 00089 CBIN0282452 3192 3192 Processed 19/09/2023 5741377556 Mr. PRADEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 102144 102144
35 KUMARKHAND BH-22-002-002-00997000/1013
(Bishanpur Bazar) 		0522002000NRG24170720230176104 20/07/2023 BAMNI DEVI 0522002WL019979 BAMNI DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377587 MRS BAMNI DEVI STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-002-00997000/1579
(Bishanpur Bazar) 		0522002000NRG24170720230176105 20/07/2023 UMESH KUMAR YADAV 0522002WL019979 UMESH KUMAR YADAV 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377535 MR UMESHKUMAR YADAV STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-002-00997000/1610
(Bishanpur Bazar) 		0522002000NRG24170720230176106 20/07/2023 BINOD KUMAR YADAV 0522002WL019979 BINOD KUMAR YADAV 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377528 VINOD KUMAR YADAV S/O SAHADEV YADAV PUNJAB GRAMIN BANK(607138)
38 KUMARKHAND BH-22-002-002-00997000/2896
(Bishanpur Bazar) 		0522002000NRG24170720230176114 20/07/2023 BUCHIYA DEVI 0522002WL019979 BUCHIYA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377574 MRS BUCHIA DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-002-00997000/3120
(Bishanpur Bazar) 		0522002000NRG24170720230176119 20/07/2023 RUKAIDA KHATOON 0522002WL019979 RUKAIDA KHATOON 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377565 Mrs. RUKAIDA KHATUN W/O MD KUDUSH CENTRAL BANK OF INDIA(607115)
40 KUMARKHAND BH-22-002-002-00997000/3135
(Bishanpur Bazar) 		0522002000NRG24170720230176120 20/07/2023 SHATRUDHAN SARDAR 0522002WL019979 SHATRUDHAN SARDAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377541 MR SHATRUDHAN SARDAR STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-002-00997000/3397
(Bishanpur Bazar) 		0522002000NRG24170720230176124 20/07/2023 RABIYA SAHJADI 0522002WL019979 RABIYA SAHJADI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377569 MRS RABIYA SAHJADI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-002-00997000/3426
(Bishanpur Bazar) 		0522002000NRG24170720230176126 20/07/2023 AKASH KUMAR 0522002WL019979 AKASH KUMAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377537 Akash Kumar FINO PAYMENTS BANK LTD(608001)
43 KUMARKHAND BH-22-002-002-00997000/3496
(Bishanpur Bazar) 		0522002000NRG24170720230176128 20/07/2023 RAHMATI KHATOON 0522002WL019979 RAHMATI KHATOON 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377557 RAHMATI KHATOON BANK OF BARODA(606985)
44 KUMARKHAND BH-22-002-002-00997000/3500
(Bishanpur Bazar) 		0522002000NRG24170720230176129 20/07/2023 MD GULZAR 0522002WL019979 MD GULZAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377591 MR MD GULZAR STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-002-00997000/3502
(Bishanpur Bazar) 		0522002000NRG24170720230176130 20/07/2023 MOVINA KHATOON 0522002WL019979 MOVINA KHATOON 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377563 MRS MOBINA KHATUN STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-002-00997000/3503
(Bishanpur Bazar) 		0522002000NRG24170720230176131 20/07/2023 MD IBARAN ALAM 0522002WL019979 MD IBARAN ALAM 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377572 MR MD IBARAN ALAM STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-002-00997000/3504
(Bishanpur Bazar) 		0522002000NRG24170720230176132 20/07/2023 DILSHAD ALAM 0522002WL019979 DILSHAD ALAM 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377592 MR DILSHAD ALAM STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-002-00997000/3507
(Bishanpur Bazar) 		0522002000NRG24170720230176133 20/07/2023 RESHMA KHATUN 0522002WL019979 RESHMA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377558 Mrs. RESHMA KHATUN W/O JAKIR M,IYA CENTRAL BANK OF INDIA(607115)
49 KUMARKHAND BH-22-002-002-00997000/3509
(Bishanpur Bazar) 		0522002000NRG24170720230176134 20/07/2023 KULSUM KHATOON 0522002WL019979 KULSUM KHATOON 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377593 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-002-00997000/3512
(Bishanpur Bazar) 		0522002000NRG24170720230176136 20/07/2023 SAKILA KHATOON 0522002WL019979 SAKILA KHATOON 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377590 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-002-00997000/3584
(Bishanpur Bazar) 		0522002000NRG24170720230176137 20/07/2023 BIBI SAHANO BEGAM 0522002WL019979 BIBI SAHANO BEGAM 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377577 MRS BIBI SAHANO BEGAM STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-002-00997000/3586
(Bishanpur Bazar) 		0522002000NRG24170720230176138 20/07/2023 KHASANA 0522002WL019979 KHASANA 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377536 KHASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUMARKHAND BH-22-002-002-00997000/3592
(Bishanpur Bazar) 		0522002000NRG24170720230176140 20/07/2023 MD JAHANGIR ALAM 0522002WL019979 MD JAHANGIR ALAM 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377596 MR MD JAHANGIR ALAM STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-002-00997000/3623
(Bishanpur Bazar) 		0522002000NRG24170720230176141 20/07/2023 GULSHAN KHATOON 0522002WL019979 GULSHAN KHATOON 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377532 MRS GULASHAN KHATOON STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-002-00997000/3847
(Bishanpur Bazar) 		0522002000NRG24170720230176143 20/07/2023 HAKIDA KHATUN 0522002WL019979 HAKIDA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377568 Mrs. BIBI HAKIDA KHATOON CENTRAL BANK OF INDIA(607115)
56 KUMARKHAND BH-22-002-002-00997000/4006
(Bishanpur Bazar) 		0522002000NRG24170720230176147 20/07/2023 REETA DEVI 0522002WL019979 REETA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377539 MRS REETA DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-002-00997000/4007
(Bishanpur Bazar) 		0522002000NRG24170720230176148 20/07/2023 VIRENDRA KUMAR 0522002WL019979 VIRENDRA KUMAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377575 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-002-00997000/4045
(Bishanpur Bazar) 		0522002000NRG24170720230176149 20/07/2023 ANJU DEVI 0522002WL019979 ANJU DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377567 MRS ANJU DEVI STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-002-00997000/4050
(Bishanpur Bazar) 		0522002000NRG24170720230176150 20/07/2023 NURESHA KHATUN 0522002WL019979 NURESHA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377583 NURESHA KHATUN INDUSIND BANK(607189)
60 KUMARKHAND BH-22-002-002-00997000/4054
(Bishanpur Bazar) 		0522002000NRG24170720230176151 20/07/2023 BIBI SHAKINA KHATUN 0522002WL019979 BIBI SHAKINA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377594 MRS BIBI SHAKINA KHATUN STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-002-00997000/499-A
(Bishanpur Bazar) 		0522002000NRG24170720230176154 20/07/2023 MUKESH SARDAR 0522002WL019979 MUKESH SARDAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377600 MR MUKESH SARDAR STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-002-00997000/5013
(Bishanpur Bazar) 		0522002000NRG24170720230176155 20/07/2023 DHIRAJ KUMAR 0522002WL019979 DHIRAJ KUMAR 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377561 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-002-00997000/5076
(Bishanpur Bazar) 		0522002000NRG24170720230176156 20/07/2023 SHANTI DEVI 0522002WL019979 SHANTI DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377576 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-002-00997000/537
(Bishanpur Bazar) 		0522002000NRG24170720230176160 20/07/2023 RINKU DEVI 0522002WL019979 RINKU DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377588 MRS RINKU DEVI STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-002-00997000/548
(Bishanpur Bazar) 		0522002000NRG24170720230176161 20/07/2023 NEELAM DEVI 0522002WL019979 NEELAM DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377580 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUMARKHAND BH-22-002-002-00997000/5714
(Bishanpur Bazar) 		0522002000NRG24170720230176162 20/07/2023 IMAMNI KHATUN 0522002WL019979 IMAMNI KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377582 MRS IMAMNI KHATUN STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-002-00997000/5852
(Bishanpur Bazar) 		0522002000NRG24170720230176165 20/07/2023 SABITA DEVI 0522002WL019979 SABITA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377597 MRS SABITA DEVI STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-002-00997000/5916
(Bishanpur Bazar) 		0522002000NRG24170720230176166 20/07/2023 GULSHAN DEVI 0522002WL019979 GULSHAN DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377573 MRS GULSHAN DEVI STATE BANK OF INDIA(508548)
69 KUMARKHAND BH-22-002-002-00997000/5921
(Bishanpur Bazar) 		0522002000NRG24170720230176171 20/07/2023 NAVITA DEVI 0522002WL019979 NAVITA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377579 NAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUMARKHAND BH-22-002-002-00997000/5958
(Bishanpur Bazar) 		0522002000NRG24170720230176172 20/07/2023 RUBEDA KHATUN 0522002WL019979 RUBEDA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377586 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-002-00997000/5960
(Bishanpur Bazar) 		0522002000NRG24170720230176173 20/07/2023 SHAVNAM KHATUN 0522002WL019979 SHAVNAM KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377578 MRS SAVNAM KHATUN STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-002-00997000/5961
(Bishanpur Bazar) 		0522002000NRG24170720230176174 20/07/2023 AJMUN PARWEEN 0522002WL019979 AJMUN PARWEEN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377559 MRS AJMUN PARWEEN STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-002-00997000/5962
(Bishanpur Bazar) 		0522002000NRG24170720230176175 20/07/2023 MEHNUR KHATUN 0522002WL019979 MEHNUR KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377598 MRS MEHNUR KHATUN STATE BANK OF INDIA(508548)
74 KUMARKHAND BH-22-002-002-00997000/5963
(Bishanpur Bazar) 		0522002000NRG24170720230176176 20/07/2023 NAZO 0522002WL019979 NAZO 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377560 Miss. NAZO NAZO CENTRAL BANK OF INDIA(607115)
75 KUMARKHAND BH-22-002-002-00997000/5964
(Bishanpur Bazar) 		0522002000NRG24170720230176177 20/07/2023 ANOKHA KHATOON 0522002WL019979 ANOKHA KHATOON 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377540 MRS ANOKHA KHATOON STATE BANK OF INDIA(508548)
76 KUMARKHAND BH-22-002-002-00997000/5965
(Bishanpur Bazar) 		0522002000NRG24170720230176178 20/07/2023 KHURSHIDA KHATOON 0522002WL019979 KHURSHIDA KHATOON 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377584 MRS KHURSIDA KHATUN STATE BANK OF INDIA(508548)
77 KUMARKHAND BH-22-002-002-00997000/5966
(Bishanpur Bazar) 		0522002000NRG24170720230176179 20/07/2023 SHABNAM KHATUN 0522002WL019979 SHABNAM KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377595 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
78 KUMARKHAND BH-22-002-002-00997000/5969
(Bishanpur Bazar) 		0522002000NRG24170720230176181 20/07/2023 NAJRANA KHATUN 0522002WL019979 NAJRANA KHATUN 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377585 MRS NAJRANAKHATUN KHATUN STATE BANK OF INDIA(508548)
79 KUMARKHAND BH-22-002-002-00997000/5972
(Bishanpur Bazar) 		0522002000NRG24170720230176184 20/07/2023 KAJAL KUMARI 0522002WL019979 KAJAL KUMARI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377599 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-002-00997000/5974
(Bishanpur Bazar) 		0522002000NRG24170720230176185 20/07/2023 SUNAINA DEVI 0522002WL019979 SUNAINA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377570 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUMARKHAND BH-22-002-002-00997000/5975
(Bishanpur Bazar) 		0522002000NRG24170720230176186 20/07/2023 SABANA KHATOON 0522002WL019979 SABANA KHATOON 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377566 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
82 KUMARKHAND BH-22-002-002-00997000/5984
(Bishanpur Bazar) 		0522002000NRG24170720230176190 20/07/2023 MEHNAJ KHANAM 0522002WL019979 MEHNAJ KHANAM 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377538 MRS MEHNAJ KHANAM STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-002-00997000/5989
(Bishanpur Bazar) 		0522002000NRG24170720230176196 20/07/2023 BABLI DEVI 0522002WL019979 BABLI DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377571 MRS BABLI DEVI STATE BANK OF INDIA(508548)
84 KUMARKHAND BH-22-002-002-00997000/5990
(Bishanpur Bazar) 		0522002000NRG24170720230176198 20/07/2023 LILA DEVI 0522002WL019979 LILA DEVI 00415 SBIN0008365 3192 3192 Processed 19/09/2023 5741377581 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 159600 159600
85 KUMARKHAND BH-22-002-002-00997000/5968
(Bishanpur Bazar) 		0522002000NRG24170720230176180 20/07/2023 ANSARI KHATOON 0522002WL019979 ANSARI KHATOON 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741377562 Ansari Khatoon PUNJAB NATIONAL BANK(508568)
86 KUMARKHAND BH-22-002-002-00997000/5971
(Bishanpur Bazar) 		0522002000NRG24170720230176183 20/07/2023 RENU DEVI 0522002WL019979 RENU DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741377551 Ms. RENU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
87 KUMARKHAND BH-22-002-002-00997000/3859
(Bishanpur Bazar) 		0522002000NRG24170720230176144 20/07/2023 SANTOSH RAM 0522002WL019979 SANTOSH RAM 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741377513 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUMARKHAND BH-22-002-002-00997000/5991
(Bishanpur Bazar) 		0522002000NRG24170720230176199 20/07/2023 SAKINA KHATUN 0522002WL019979 SAKINA KHATUN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741377514 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 280896 280896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_200723APB_FTO_431797 Bank of India BKID0004583 TRIVENIGANJ 3192
2 KUMARKHAND BH0522002_200723APB_FTO_431797 Bank of India BKID0005849 MURLIGANJ 3192
3 KUMARKHAND BH0522002_200723APB_FTO_431797 Central Bank Of India CBIN0282452 TIKULIA 102144
4 KUMARKHAND BH0522002_200723APB_FTO_431797 State Bank of India SBIN0008365 SIKARHATTI 159600
5 KUMARKHAND BH0522002_200723APB_FTO_431797 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 6384
6 KUMARKHAND BH0522002_200723APB_FTO_431797 India Post Payments Bank IPOS0000001 Madhepura 6384

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