Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_141223APB_FTO_730963
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-22-002-018-00998800/164
(Mangarwara) 		0522002000NRG24121220230249041 14/12/2023 MOHAMMAD AMIR HASAN 0522002WL042248 MOHAMMAD AMIR HASAN 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9907363963 Mr. Mohammad Amir Hasan CENTRAL BANK OF INDIA(607115)
2 KUMARKHAND BH-22-002-018-00998800/173
(Mangarwara) 		0522002000NRG24121220230249044 14/12/2023 ABDUL HAKIM 0522002WL042248 ABDUL HAKIM 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9907364017 MR ABADUL HAKIM STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-018-00998800/3472
(Mangarwara) 		0522002000NRG24121220230249050 14/12/2023 MD HARUN 0522002WL042248 MD HARUN 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9907363964 Mr. MD HARUN CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-018-00998800/3493
(Mangarwara) 		0522002000NRG24121220230249052 14/12/2023 RAUSHAN BHADA 0522002WL042248 RAUSHAN BHADA 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9907363970 RAUSHAN BHADA INDUSIND BANK(607189)
5 KUMARKHAND BH-22-002-018-00998800/3494
(Mangarwara) 		0522002000NRG24121220230249053 14/12/2023 RIZWANA KHATUN 0522002WL042248 RIZWANA KHATUN 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9907363968 RIZWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-018-00998800/4583
(Mangarwara) 		0522002000NRG24121220230249080 14/12/2023 FIROJA KHATOON 0522002WL042248 FIROJA KHATOON 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9907363978 FIROJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-018-00998800/5352
(Mangarwara) 		0522002000NRG24121220230249101 14/12/2023 SHAMASUN 0522002WL042248 SHAMASUN 00089 CBIN0282452 2925 2925 Processed 01/02/2024 9907363981 MRS SHAMASUN STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-018-00998800/664
(Mangarwara) 		0522002000NRG24121220230249110 14/12/2023 MANJUR ALAM 0522002WL042248 MANJUR ALAM 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9907364018 MD MANJUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-018-00998800/6711
(Mangarwara) 		0522002000NRG24121220230249116 14/12/2023 LADLI PRAVEEN 0522002WL042248 LADLI PRAVEEN 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9907363975 Mrs. Ladli Praveen CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-018-00998800/6717
(Mangarwara) 		0522002000NRG24121220230249118 14/12/2023 MAKSUDA KHATUN 0522002WL042248 MAKSUDA KHATUN 00089 CBIN0282452 3150 3150 Processed 01/02/2024 9907363961 MR ABDUL SAMAD STATE BANK OF INDIA(508548)
SubTotal 31275 31275
11 KUMARKHAND BH-22-002-018-00998800/3595
(Mangarwara) 		0522002000NRG24121220230249057 14/12/2023 MD SHAHID 0522002WL042248 MD SHAHID 00089 CBIN0282884 3150 3150 Processed 01/02/2024 9907364025 Mr. MD SHAHID CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-018-00998800/4065
(Mangarwara) 		0522002000NRG24121220230249064 14/12/2023 SAHNAJ KHATUN 0522002WL042248 SAHNAJ KHATUN 00089 CBIN0282884 3150 3150 Processed 01/02/2024 9907363980 MRS SAHANAZ KHATUN STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-018-00998800/4366
(Mangarwara) 		0522002000NRG24121220230249068 14/12/2023 PRAVIN KHATUN 0522002WL042248 PRAVIN KHATUN 00089 CBIN0282884 3150 3150 Processed 01/02/2024 9907363979 PRAVIN KHATUN INDUSIND BANK(607189)
14 KUMARKHAND BH-22-002-018-00998800/4451
(Mangarwara) 		0522002000NRG24121220230249075 14/12/2023 SHAKIL RAHMAN 0522002WL042248 SHAKIL RAHMAN 00089 CBIN0282884 3150 3150 Processed 01/02/2024 9907364026 Mr. Shakil Rahman CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-018-00998800/4981
(Mangarwara) 		0522002000NRG24121220230249093 14/12/2023 PRAVEJ ALAM 0522002WL042248 PRAVEJ ALAM 00089 CBIN0282884 3150 3150 Processed 01/02/2024 9907364024 Mr. PARVEJ ALAM CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-018-00998800/5001
(Mangarwara) 		0522002000NRG24121220230249099 14/12/2023 MD YUSUF 0522002WL042248 MD YUSUF 00089 CBIN0282884 3150 3150 Processed 01/02/2024 9907363974 MD YUSHUP INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-018-00998800/6115
(Mangarwara) 		0522002000NRG24121220230249103 14/12/2023 SALEHA 0522002WL042248 SALEHA 00089 CBIN0282884 2925 2925 Processed 01/02/2024 9907363967 SALEHA PUNJAB NATIONAL BANK(508568)
18 KUMARKHAND BH-22-002-018-00998800/6708
(Mangarwara) 		0522002000NRG24121220230249113 14/12/2023 RUKHSAR KHATOON 0522002WL042248 RUKHSAR KHATOON 00089 CBIN0282884 3150 3150 Processed 01/02/2024 9907363977 RUKHSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
19 KUMARKHAND BH-22-002-018-00998800/151
(Mangarwara) 		0522002000NRG24121220230249040 14/12/2023 SHABANM ARA 0522002WL042248 SHABANM ARA 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364003 MRS SHABANM ARA STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-018-00998800/164
(Mangarwara) 		0522002000NRG24121220230249042 14/12/2023 ROVEDA KHATUN 0522002WL042248 ROVEDA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364007 RUBEDA KHATOON W/O AMIR HASSAN UTTAR BIHAR GRAMIN BANK(607069)
21 KUMARKHAND BH-22-002-018-00998800/172
(Mangarwara) 		0522002000NRG24121220230249043 14/12/2023 NASIBA KHATUN 0522002WL042248 NASIBA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363989 NASIBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-018-00998800/174
(Mangarwara) 		0522002000NRG24121220230249046 14/12/2023 BIBI AMNA 0522002WL042248 BIBI AMNA 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363965 Mrs. BIBI ASMA CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-018-00998800/174
(Mangarwara) 		0522002000NRG24121220230249045 14/12/2023 MR KADIR 0522002WL042248 MR KADIR 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363994 MR MR KADIR STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-018-00998800/3369
(Mangarwara) 		0522002000NRG24121220230249047 14/12/2023 JARINA KHATUN 0522002WL042248 JARINA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363997 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-018-00998800/3399
(Mangarwara) 		0522002000NRG24121220230249048 14/12/2023 MD WAIS 0522002WL042248 MD WAIS 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363990 MD WAIS INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-018-00998800/3405
(Mangarwara) 		0522002000NRG24121220230249049 14/12/2023 MD SANAUL RAHMAN 0522002WL042248 MD SANAUL RAHMAN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363971 MR SANAUL REHMAN STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-018-00998800/3483
(Mangarwara) 		0522002000NRG24121220230249051 14/12/2023 SAJINA KHATUN 0522002WL042248 SAJINA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363969 MRS SAJINA KHATUN STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-018-00998800/3537
(Mangarwara) 		0522002000NRG24121220230249054 14/12/2023 FARHAT KHATUN 0522002WL042248 FARHAT KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363991 MRS FARHAT KHATOON STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-018-00998800/3540
(Mangarwara) 		0522002000NRG24121220230249055 14/12/2023 MUSTARI BANO 0522002WL042248 MUSTARI BANO 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363985 MRS MUSATARI VANO STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-018-00998800/3543
(Mangarwara) 		0522002000NRG24121220230249056 14/12/2023 TABASSUM PRAWEEN 0522002WL042248 TABASSUM PRAWEEN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364034 MR TABASSUM PARWEEN STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-018-00998800/3808
(Mangarwara) 		0522002000NRG24121220230249058 14/12/2023 NUJHAT PRAWIN 0522002WL042248 NUJHAT PRAWIN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364020 Mrs. Nujhat Prawin CENTRAL BANK OF INDIA(607115)
32 KUMARKHAND BH-22-002-018-00998800/4043
(Mangarwara) 		0522002000NRG24121220230249059 14/12/2023 JAIFUN KHATUN 0522002WL042248 JAIFUN KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363999 MRS JETUN KHATOON STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-018-00998800/4047
(Mangarwara) 		0522002000NRG24121220230249060 14/12/2023 NAJARA KHATUN 0522002WL042248 NAJARA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363993 NAJRA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
34 KUMARKHAND BH-22-002-018-00998800/4055
(Mangarwara) 		0522002000NRG24121220230249061 14/12/2023 MD SAMID 0522002WL042248 MD SAMID 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363998 MOHAMMAD SAMID INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMARKHAND BH-22-002-018-00998800/4060
(Mangarwara) 		0522002000NRG24121220230249062 14/12/2023 NASIMA PRAVEEN 0522002WL042248 NASIMA PRAVEEN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364029 MRS NASIMA PRAVEEN STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-018-00998800/4064
(Mangarwara) 		0522002000NRG24121220230249063 14/12/2023 RIJWANA KHATUN 0522002WL042248 RIJWANA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364021 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-018-00998800/4336
(Mangarwara) 		0522002000NRG24121220230249065 14/12/2023 BIBI RUBINA KHATOON 0522002WL042248 BIBI RUBINA KHATOON 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364027 MRS BIBI RUBINA KHATOON STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-018-00998800/4355
(Mangarwara) 		0522002000NRG24121220230249066 14/12/2023 SHABANA PRAWIN 0522002WL042248 SHABANA PRAWIN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363986 MRS SHABANA PRAVIN STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-018-00998800/4363
(Mangarwara) 		0522002000NRG24121220230249067 14/12/2023 MEHARUNISA 0522002WL042248 MEHARUNISA 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364023 MRS MEHARUNISA MEHARUNISA STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-018-00998800/4423
(Mangarwara) 		0522002000NRG24121220230249069 14/12/2023 AMNA KHATOON 0522002WL042248 AMNA KHATOON 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364028 MRS AMNA KHATOON STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-018-00998800/4425
(Mangarwara) 		0522002000NRG24121220230249070 14/12/2023 ABDUS SALIM 0522002WL042248 ABDUS SALIM 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363988 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUMARKHAND BH-22-002-018-00998800/4431
(Mangarwara) 		0522002000NRG24121220230249071 14/12/2023 NIKHAT PRAVINN 0522002WL042248 NIKHAT PRAVINN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364012 MRS NIKHAT PRAWIN STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-018-00998800/4435
(Mangarwara) 		0522002000NRG24121220230249072 14/12/2023 FARJANA KHATUN 0522002WL042248 FARJANA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364008 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-018-00998800/4438
(Mangarwara) 		0522002000NRG24121220230249073 14/12/2023 ABDUL GANI 0522002WL042248 ABDUL GANI 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363992 MR ABDUL GANI STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-018-00998800/4440
(Mangarwara) 		0522002000NRG24121220230249074 14/12/2023 TARRANUM 0522002WL042248 TARRANUM 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364036 MRS MRS TARANNUM STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-018-00998800/4566
(Mangarwara) 		0522002000NRG24121220230249076 14/12/2023 VAHISA 0522002WL042248 VAHISA 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364004 MRS OOOOO VAHISA STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-018-00998800/4574
(Mangarwara) 		0522002000NRG24121220230249077 14/12/2023 GAJALA PRAVEEN 0522002WL042248 GAJALA PRAVEEN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363966 MRS GAJALA PRAVEEN STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-018-00998800/4581
(Mangarwara) 		0522002000NRG24121220230249078 14/12/2023 SAMIMA KHATUN 0522002WL042248 SAMIMA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364002 Mrs. SAMINA KHATUN CENTRAL BANK OF INDIA(607115)
49 KUMARKHAND BH-22-002-018-00998800/4582
(Mangarwara) 		0522002000NRG24121220230249079 14/12/2023 NUJHAT 0522002WL042248 NUJHAT 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364005 MRS MRS NUJHAT STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-018-00998800/4590
(Mangarwara) 		0522002000NRG24121220230249081 14/12/2023 IBRANA PRAWEEN 0522002WL042248 IBRANA PRAWEEN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364022 MRS IBRANA PRAWEEN STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-018-00998800/4939
(Mangarwara) 		0522002000NRG24121220230249082 14/12/2023 NURSAT BANO 0522002WL042248 NURSAT BANO 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364000 MRS NUSRAT BANO STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-018-00998800/4940
(Mangarwara) 		0522002000NRG24121220230249083 14/12/2023 RUBEDA KHATUN 0522002WL042248 RUBEDA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364030 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-018-00998800/4950
(Mangarwara) 		0522002000NRG24121220230249084 14/12/2023 MD FAHAD 0522002WL042248 MD FAHAD 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364031 MD FAHAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUMARKHAND BH-22-002-018-00998800/4951
(Mangarwara) 		0522002000NRG24121220230249085 14/12/2023 NASRIN KHATUN 0522002WL042248 NASRIN KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363976 MRS NASRIN KHATOON STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-018-00998800/4958
(Mangarwara) 		0522002000NRG24121220230249086 14/12/2023 AFIFA PRAVEEN 0522002WL042248 AFIFA PRAVEEN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364016 MISS AFIFA PRAWIN STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-018-00998800/4966
(Mangarwara) 		0522002000NRG24121220230249088 14/12/2023 BIBI SAJARA KHATUN 0522002WL042248 BIBI SAJARA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363972 MRS BIBI SAJARA KHATOON STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-018-00998800/4967
(Mangarwara) 		0522002000NRG24121220230249089 14/12/2023 MANJARI KHATUN 0522002WL042248 MANJARI KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363973 MRS MANJARI KHATOON STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-018-00998800/4969
(Mangarwara) 		0522002000NRG24121220230249090 14/12/2023 SHAHJADI BEGAM 0522002WL042248 SHAHJADI BEGAM 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364019 MRS SHAHJADI BEGAM STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-018-00998800/4977
(Mangarwara) 		0522002000NRG24121220230249092 14/12/2023 SAJDA PRAVEEN 0522002WL042248 SAJDA PRAVEEN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364001 MRS SAJDA PARVIN STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-018-00998800/4984
(Mangarwara) 		0522002000NRG24121220230249094 14/12/2023 RAUSHAN JAHAN 0522002WL042248 RAUSHAN JAHAN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364037 MRS ROUSHAN JAHA STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-018-00998800/4986
(Mangarwara) 		0522002000NRG24121220230249095 14/12/2023 MARJINA KHATUN 0522002WL042248 MARJINA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363962 MRS MARJINA KHATOON STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-018-00998800/4993
(Mangarwara) 		0522002000NRG24121220230249096 14/12/2023 ROSHAN 0522002WL042248 ROSHAN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363987 MRS MRS RAUSHAN STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-018-00998800/4995
(Mangarwara) 		0522002000NRG24121220230249097 14/12/2023 GULAPSHA KHATUN 0522002WL042248 GULAPSHA KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364033 MRS GULAPSHA KHATOON STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-018-00998800/4996
(Mangarwara) 		0522002000NRG24121220230249098 14/12/2023 FARHANA 0522002WL042248 FARHANA 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364035 MRS MRS FAHRANA STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-018-00998800/5297
(Mangarwara) 		0522002000NRG24121220230249100 14/12/2023 GUFRANA PRAVEEN 0522002WL042248 GUFRANA PRAVEEN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364032 MRS GUFRANA PRAVEEN STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-018-00998800/6124
(Mangarwara) 		0522002000NRG24121220230249104 14/12/2023 GULAJAR AHAMAD 0522002WL042248 GULAJAR AHAMAD 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364006 MR GULAJAR AHAMAD STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-018-00998800/6128
(Mangarwara) 		0522002000NRG24121220230249106 14/12/2023 FARHAT KHATUN 0522002WL042248 FARHAT KHATUN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364011 MRS MS FARHAT STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-018-00998800/6130
(Mangarwara) 		0522002000NRG24121220230249108 14/12/2023 MD RIZWAN 0522002WL042248 MD RIZWAN 00415 SBIN0008365 2925 2925 Processed 01/02/2024 9907364010 MD RIZWAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUMARKHAND BH-22-002-018-00998800/6705
(Mangarwara) 		0522002000NRG24121220230249111 14/12/2023 SONI BANO 0522002WL042248 SONI BANO 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364015 MISS SONI BANO STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-018-00998800/6706
(Mangarwara) 		0522002000NRG24121220230249112 14/12/2023 JAINAB KHATUN 0522002WL042248 JAINAB KHATUN 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363996 JAINAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUMARKHAND BH-22-002-018-00998800/6709
(Mangarwara) 		0522002000NRG24121220230249114 14/12/2023 SALIMA KHATOON 0522002WL042248 SALIMA KHATOON 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364013 Mrs. SALIMA KHATOON CENTRAL BANK OF INDIA(607115)
72 KUMARKHAND BH-22-002-018-00998800/6710
(Mangarwara) 		0522002000NRG24121220230249115 14/12/2023 ZULEKHA KHATOON 0522002WL042248 ZULEKHA KHATOON 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364014 MRS MRS JULEKHA STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-018-00999100/2295
(Mangarwara) 		0522002000NRG24121220230249120 14/12/2023 BIBI KAURESHA 0522002WL042248 BIBI KAURESHA 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907364009 Mrs. BIBI KURESA CENTRAL BANK OF INDIA(607115)
74 KUMARKHAND BH-22-002-018-00999100/2414
(Mangarwara) 		0522002000NRG24121220230249121 14/12/2023 MD NASIM 0522002WL042248 MD NASIM 00415 SBIN0008365 3150 3150 Processed 01/02/2024 9907363995 MR MOHAMMAD NASIM STATE BANK OF INDIA(508548)
SubTotal 175500 175500
75 KUMARKHAND BH-22-002-018-00998800/5666
(Mangarwara) 		0522002000NRG24121220230249102 14/12/2023 GULJAMI KHATOON 0522002WL042248 GULJAMI KHATOON 00691 IPOS0000001 2925 2925 Processed 01/02/2024 9907363983 GULJAMI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUMARKHAND BH-22-002-018-00998800/6712
(Mangarwara) 		0522002000NRG24121220230249117 14/12/2023 MD ARFIN 0522002WL042248 MD ARFIN 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9907363984 MD ARFIN INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUMARKHAND BH-22-002-018-00998800/6718
(Mangarwara) 		0522002000NRG24121220230249119 14/12/2023 SAHIDA KHATUN 0522002WL042248 SAHIDA KHATUN 00691 IPOS0000001 3150 3150 Processed 01/02/2024 9907363982 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9225 9225
Total 240975 240975

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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_730963 Central Bank Of India CBIN0282452 TIKULIA 31275
2 KUMARKHAND BH0522002_141223APB_FTO_730963 Central Bank Of India CBIN0282884 ISRAINKALA 24975
3 KUMARKHAND BH0522002_141223APB_FTO_730963 State Bank of India SBIN0008365 SIKARHATTI 175500
4 KUMARKHAND BH0522002_141223APB_FTO_730963 India Post Payments Bank IPOS0000001 Madhepura 9225

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