Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:11:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_011223APB_FTO_701856
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-22-002-013-00997600/3044
(Belari) 		0522002000NRG24011220230240304 01/12/2023 SOBHA DEVI 0522002WL040174 SOBHA DEVI 00078 CNRB0003346 3192 3192 Processed 16/12/2023 8705946367 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-013-00997600/103
(Belari) 		0522002000NRG24011220230240246 01/12/2023 Ranju Kumari 0522002WL040174 Ranju Kumari 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705946424 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-013-00997600/1481
(Belari) 		0522002000NRG24011220230240250 01/12/2023 LALITA DEVI 0522002WL040174 LALITA DEVI 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705946423 MR LALITA PASWAN STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-013-00997600/1603
(Belari) 		0522002000NRG24011220230240252 01/12/2023 MANIYA DEVI 0522002WL040174 MANIYA DEVI 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705946372 Ms. MANIYA DEVI W/O JANGAL SHARMA CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-013-00997600/2529
(Belari) 		0522002000NRG24011220230240267 01/12/2023 SANOJ KUMAR 0522002WL040174 SANOJ KUMAR 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705946364 Mr. SANOJ KUMAR CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-013-00997600/2530
(Belari) 		0522002000NRG24011220230240269 01/12/2023 MANOJ YADAV 0522002WL040174 MANOJ YADAV 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705946363 Mr. MANOJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-013-00997600/2915
(Belari) 		0522002000NRG24011220230240296 01/12/2023 SHYAMDEV YADAV 0522002WL040174 SHYAMDEV YADAV 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705946361 Mr. SHYAMDEV YADAV CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-013-00997600/2959
(Belari) 		0522002000NRG24011220230240300 01/12/2023 ARVIND KUMAR 0522002WL040174 ARVIND KUMAR 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705946365 Arvind Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUMARKHAND BH-22-002-013-00997600/2979
(Belari) 		0522002000NRG24011220230240301 01/12/2023 VIKASH KUMAR 0522002WL040174 VIKASH KUMAR 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705946366 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-013-00997600/3043
(Belari) 		0522002000NRG24011220230240303 01/12/2023 SANJITA DEVI 0522002WL040174 SANJITA DEVI 00089 CBIN0282945 3192 3192 Processed 16/12/2023 8705946371 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-013-00997600/5165
(Belari) 		0522002000NRG24011220230240312 01/12/2023 RAJBABBAR KUMAR 0522002WL040174 RAJBABBAR KUMAR 00089 CBIN0282945 3080 3080 Processed 16/12/2023 8705946377 MR RAJBABBAR KUMAR STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-013-00997600/5168
(Belari) 		0522002000NRG24011220230240315 01/12/2023 ANITA DEVI 0522002WL040174 ANITA DEVI 00089 CBIN0282945 3080 3080 Processed 16/12/2023 8705946368 Mrs. ANITA DEVI W/O- ROSHAN KUMAR YADA CENTRAL BANK OF INDIA(607115)
SubTotal 34888 34888
13 KUMARKHAND BH-22-002-013-00997600/2959
(Belari) 		0522002000NRG24011220230240299 01/12/2023 RUBI KUMARI 0522002WL040174 RUBI KUMARI 00415 SBIN0008400 3192 3192 Processed 16/12/2023 8705946373 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 KUMARKHAND BH-22-002-013-00997600/5167
(Belari) 		0522002000NRG24011220230240314 01/12/2023 JAYKRISHNA KUMAR 0522002WL040174 JAYKRISHNA KUMAR 00415 SBIN0010339 3080 3080 Processed 16/12/2023 8705946362 JAY KRISHNA KUMAR UNION BANK OF INDIA(508500)
SubTotal 3080 3080
15 KUMARKHAND BH-22-002-013-00997600/103
(Belari) 		0522002000NRG24011220230240245 01/12/2023 UMESH RAM 0522002WL040174 UMESH RAM 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946369 MR UMESH RAM STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-013-00997600/122
(Belari) 		0522002000NRG24011220230240247 01/12/2023 PATARI DEVI 0522002WL040174 PATARI DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946370 Mrs. RIBHA KUMARI D/O PATRI DEVI CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-013-00997600/1278
(Belari) 		0522002000NRG24011220230240249 01/12/2023 BUDHANI DEVI 0522002WL040174 BUDHANI DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946420 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-013-00997600/1278
(Belari) 		0522002000NRG24011220230240248 01/12/2023 SUDISTA YADAV 0522002WL040174 SUDISTA YADAV 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946419 MR SUDISHTA YADAV STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-013-00997600/2202
(Belari) 		0522002000NRG24011220230240253 01/12/2023 SUBODH KUMAR PASWAN 0522002WL040174 SUBODH KUMAR PASWAN 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946375 MR SUBODH KUMAR PASWAN STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-013-00997600/2203
(Belari) 		0522002000NRG24011220230240254 01/12/2023 AKHILESH PASWAN 0522002WL040174 AKHILESH PASWAN 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946376 MR AKHILESH PASWAN STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-013-00997600/2471
(Belari) 		0522002000NRG24011220230240256 01/12/2023 ASHOK YADAV 0522002WL040174 ASHOK YADAV 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946417 MR ASHOK YADV STATE BANK OF INDIA(508548)
22 KUMARKHAND BH-22-002-013-00997600/2471
(Belari) 		0522002000NRG24011220230240255 01/12/2023 NANKI DEVI 0522002WL040174 NANKI DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946397 MRS NANKI DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-013-00997600/2476
(Belari) 		0522002000NRG24011220230240258 01/12/2023 AKALU YADAV 0522002WL040174 AKALU YADAV 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946383 MR AKLU YADAV STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-013-00997600/2476
(Belari) 		0522002000NRG24011220230240257 01/12/2023 BACHANI DEVI 0522002WL040174 BACHANI DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946382 MRS BECHNI DEVI STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-013-00997600/2477
(Belari) 		0522002000NRG24011220230240259 01/12/2023 ANSHU DEVI 0522002WL040174 ANSHU DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946381 MRS ANSU DEVI STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-013-00997600/2522
(Belari) 		0522002000NRG24011220230240261 01/12/2023 MAMTA DEVI 0522002WL040174 MAMTA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946379 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-013-00997600/2522
(Belari) 		0522002000NRG24011220230240260 01/12/2023 MANOJ YADAV 0522002WL040174 MANOJ YADAV 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946380 MR MANOJ YADAV STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-013-00997600/2523
(Belari) 		0522002000NRG24011220230240262 01/12/2023 KIRAN DEVI 0522002WL040174 KIRAN DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946395 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-013-00997600/2524
(Belari) 		0522002000NRG24011220230240263 01/12/2023 ASHOK YADAV 0522002WL040174 ASHOK YADAV 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946389 Mr. ASHOK YADAV S/O AVADH YADAV CENTRAL BANK OF INDIA(607115)
30 KUMARKHAND BH-22-002-013-00997600/2525
(Belari) 		0522002000NRG24011220230240265 01/12/2023 KANCHAN DEVI 0522002WL040174 KANCHAN DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946388 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-013-00997600/2525
(Belari) 		0522002000NRG24011220230240264 01/12/2023 SANTOSH KUMAR 0522002WL040174 SANTOSH KUMAR 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946396 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-013-00997600/2529
(Belari) 		0522002000NRG24011220230240266 01/12/2023 RIPU DEVI 0522002WL040174 RIPU DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946385 Mr. RIPU DEVI CENTRAL BANK OF INDIA(607115)
33 KUMARKHAND BH-22-002-013-00997600/2530
(Belari) 		0522002000NRG24011220230240268 01/12/2023 RENU DEVI 0522002WL040174 RENU DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946384 MRS RENU DEVI STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-013-00997600/2532
(Belari) 		0522002000NRG24011220230240270 01/12/2023 PUNAM DEVI 0522002WL040174 PUNAM DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946394 Ms. PUNAM DEVI W/O JAY YADAV CENTRAL BANK OF INDIA(607115)
35 KUMARKHAND BH-22-002-013-00997600/2533
(Belari) 		0522002000NRG24011220230240272 01/12/2023 DEVENDRA YADAV 0522002WL040174 DEVENDRA YADAV 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946398 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-013-00997600/2533
(Belari) 		0522002000NRG24011220230240271 01/12/2023 SHOBHA DEVI 0522002WL040174 SHOBHA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946386 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-013-00997600/2552
(Belari) 		0522002000NRG24011220230240273 01/12/2023 BIKASH SHARMA 0522002WL040174 BIKASH SHARMA 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946401 MR BIKASH SHARMA STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-013-00997600/2565
(Belari) 		0522002000NRG24011220230240274 01/12/2023 ANITA DEVI 0522002WL040174 ANITA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946404 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-013-00997600/2584
(Belari) 		0522002000NRG24011220230240276 01/12/2023 GHOLI DEVI 0522002WL040174 GHOLI DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946418 MRS GHOLI DEVI STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-013-00997600/2584
(Belari) 		0522002000NRG24011220230240275 01/12/2023 RAGHUNI YADAV 0522002WL040174 RAGHUNI YADAV 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946387 MR RAGHUNI YADAV STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-013-00997600/2592
(Belari) 		0522002000NRG24011220230240277 01/12/2023 ARHUL DEVI 0522002WL040174 ARHUL DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946400 MRS ARHUL DEVI STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-013-00997600/2594
(Belari) 		0522002000NRG24011220230240278 01/12/2023 TAPESHWAR KUMAR 0522002WL040174 TAPESHWAR KUMAR 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946399 MR TAPESHWAR KUMAR STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-013-00997600/2601
(Belari) 		0522002000NRG24011220230240281 01/12/2023 LABHLI DEVI 0522002WL040174 LABHLI DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946393 Mrs. LABHALI DEVI CENTRAL BANK OF INDIA(607115)
44 KUMARKHAND BH-22-002-013-00997600/2601
(Belari) 		0522002000NRG24011220230240280 01/12/2023 RAJKUMAR RANJAN 0522002WL040174 RAJKUMAR RANJAN 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946390 MR RAJKUMAR RANJAN STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-013-00997600/2602
(Belari) 		0522002000NRG24011220230240283 01/12/2023 MINA DEVI 0522002WL040174 MINA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946391 MRS MINA DEVI STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-013-00997600/2602
(Belari) 		0522002000NRG24011220230240282 01/12/2023 RAMRUP SHARMA 0522002WL040174 RAMRUP SHARMA 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946392 MR RAMRUP SHARMA STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-013-00997600/2765
(Belari) 		0522002000NRG24011220230240284 01/12/2023 MANISHA DEVI 0522002WL040174 MANISHA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946416 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-013-00997600/2771
(Belari) 		0522002000NRG24011220230240286 01/12/2023 MEENA DEVI 0522002WL040174 MEENA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946422 Ms. MEENA DEVI W/O SAHADEW SHARMA CENTRAL BANK OF INDIA(607115)
49 KUMARKHAND BH-22-002-013-00997600/2783
(Belari) 		0522002000NRG24011220230240287 01/12/2023 ANOKHA DEVI 0522002WL040174 ANOKHA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946410 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-013-00997600/2784
(Belari) 		0522002000NRG24011220230240288 01/12/2023 RUBI DEVI 0522002WL040174 RUBI DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946411 AIR COMMODORE RUBI DEVI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-013-00997600/2793
(Belari) 		0522002000NRG24011220230240289 01/12/2023 ABHILASHA DEVI 0522002WL040174 ABHILASHA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946421 MRS ABHILASHA DEVI STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-013-00997600/2801
(Belari) 		0522002000NRG24011220230240290 01/12/2023 INDRA KUMAR 0522002WL040174 INDRA KUMAR 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946405 MR INDRA KUMAR YADAV STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-013-00997600/2801
(Belari) 		0522002000NRG24011220230240291 01/12/2023 SAHITA DEVI 0522002WL040174 SAHITA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946406 MRS SAHITA DEVI STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-013-00997600/2807
(Belari) 		0522002000NRG24011220230240292 01/12/2023 SANJAY KUMAR 0522002WL040174 SANJAY KUMAR 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946415 MR SANJAY YADAV STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-013-00997600/2912
(Belari) 		0522002000NRG24011220230240293 01/12/2023 RANJAN DEVI 0522002WL040174 RANJAN DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946409 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-013-00997600/2913
(Belari) 		0522002000NRG24011220230240294 01/12/2023 TETRI DEVI 0522002WL040174 TETRI DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946413 MRS TETRI DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-013-00997600/2917
(Belari) 		0522002000NRG24011220230240297 01/12/2023 RATAN YADAV 0522002WL040174 RATAN YADAV 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946378 MR RATAN YADAV STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-013-00997600/3068
(Belari) 		0522002000NRG24011220230240305 01/12/2023 VINA DEVI 0522002WL040174 VINA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946414 MRS VINA DEVI STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-013-00997600/3072
(Belari) 		0522002000NRG24011220230240306 01/12/2023 SULOCHANA DEVI 0522002WL040174 SULOCHANA DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946403 MRS SULECHANA DEVI STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-013-00997600/3101
(Belari) 		0522002000NRG24011220230240307 01/12/2023 ANJALI DEVI 0522002WL040174 ANJALI DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946408 Anjali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
61 KUMARKHAND BH-22-002-013-00997600/3114
(Belari) 		0522002000NRG24011220230240308 01/12/2023 SANJU DEVI 0522002WL040174 SANJU DEVI 00415 SBIN0012642 3192 3192 Processed 16/12/2023 8705946402 MRS SANJU DEVI STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-013-00997600/5160
(Belari) 		0522002000NRG24011220230240309 01/12/2023 SAVITA DEVI 0522002WL040174 SAVITA DEVI 00415 SBIN0012642 3080 3080 Processed 16/12/2023 8705946407 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-013-00997600/5166
(Belari) 		0522002000NRG24011220230240313 01/12/2023 MINA DEVI 0522002WL040174 MINA DEVI 00415 SBIN0012642 3080 3080 Processed 16/12/2023 8705946412 MS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 156184 156184
64 KUMARKHAND BH-22-002-013-00997600/2770
(Belari) 		0522002000NRG24011220230240285 01/12/2023 NANKI DEVI 0522002WL040174 NANKI DEVI 00415 SBIN0012643 3192 3192 Processed 16/12/2023 8705946374 MRS NANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
65 KUMARKHAND BH-22-002-013-00997600/1603
(Belari) 		0522002000NRG24011220230240251 01/12/2023 JANGAL SHARMA 0522002WL040174 JANGAL SHARMA 00691 IPOS0000001 3192 3192 Processed 16/12/2023 8705946360 JANGAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUMARKHAND BH-22-002-013-00997600/5161
(Belari) 		0522002000NRG24011220230240310 01/12/2023 RAJA RAM KUMAR 0522002WL040174 RAJA RAM KUMAR 00691 IPOS0000001 3080 3080 Processed 16/12/2023 8705946358 RAJA RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUMARKHAND BH-22-002-013-00997600/5164
(Belari) 		0522002000NRG24011220230240311 01/12/2023 ROSHAN KUMAR YADAV 0522002WL040174 ROSHAN KUMAR YADAV 00691 IPOS0000001 3080 3080 Processed 16/12/2023 8705946359 ROSHAN KUMAR YADV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9352 9352
Total 213080 213080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_011223APB_FTO_701856 Canara Bank CNRB0003346 MADHEPURA 3192
2 KUMARKHAND BH0522002_011223APB_FTO_701856 Central Bank Of India CBIN0282945 BELARI 34888
3 KUMARKHAND BH0522002_011223APB_FTO_701856 State Bank of India SBIN0008400 BARAHI BAZAR 3192
4 KUMARKHAND BH0522002_011223APB_FTO_701856 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 3080
5 KUMARKHAND BH0522002_011223APB_FTO_701856 State Bank of India SBIN0012642 MADHEPURA CITY 156184
6 KUMARKHAND BH0522002_011223APB_FTO_701856 State Bank of India SBIN0012643 BARIYAHI BAZAR 3192
7 KUMARKHAND BH0522002_011223APB_FTO_701856 India Post Payments Bank IPOS0000001 Madhepura 9352

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