Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_240423APB_FTO_58526
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-22-002-005-01001200/6137
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006528 24/04/2023 Mohammad Saddam 0522002WL002002 Mohammad Saddam 00045 BARB0MADHEP 2964 2964 Processed 11/05/2023 1438983763 MD SADDAM CANARA BANK(508532)
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-005-01000400/3577
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009649 24/04/2023 Md Anis 0522002WL002227 Md Anis 00089 CBIN0282452 2964 2964 Processed 12/05/2023 1438983753 MD ANIS INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-005-01001200/3279
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009658 24/04/2023 SANJIT KUMAR 0522002WL002227 SANJIT KUMAR 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983712 SANJEET KUMAR UTTAR BIHAR GRAMIN BANK(607069)
4 KUMARKHAND BH-22-002-005-01001200/3294
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006499 24/04/2023 HASEENA KHATOON 0522002WL002002 HASEENA KHATOON 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983686 HASEENA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
5 KUMARKHAND BH-22-002-005-01001200/5134
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009676 24/04/2023 RAJINA KHATUN 0522002WL002227 RAJINA KHATUN 00089 CBIN0282452 2964 2964 Processed 11/05/2023 1438983761 RAJINA KHATUN WO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
6 KUMARKHAND BH-22-002-005-01000400/3579
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009651 24/04/2023 Najabun Khatoon 0522002WL002227 Najabun Khatoon 00089 CBIN0282884 2964 2964 Processed 11/05/2023 1438983756 Mrs. Najabun Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
7 KUMARKHAND BH-22-002-005-01001200/6145
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006533 24/04/2023 Mohammad Haside 0522002WL002002 Mohammad Haside 00152 HDFC0002353 2964 2964 Processed 11/05/2023 1438983764 MOHAMMAD HASIDE HDFC BANK LTD(607152)
SubTotal 2964 2964
8 KUMARKHAND BH-22-002-005-01001200/5150
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009684 24/04/2023 RUKASANA KHATUN 0522002WL002227 RUKASANA KHATUN 00415 SBIN0002920 2964 2964 Processed 11/05/2023 1438983661 MRS RUKASANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 KUMARKHAND BH-22-002-005-01000500/1752
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006478 24/04/2023 WAKIL ALAM 0522002WL002002 WAKIL ALAM 00415 SBIN0002979 2964 2964 Processed 11/05/2023 1438983684 MRS WAKIL ALAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 KUMARKHAND BH-22-002-005-01001200/5643
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009696 24/04/2023 JAHARAT KHATUN 0522002WL002227 JAHARAT KHATUN 00415 SBIN0008362 2964 2964 Processed 11/05/2023 1438983704 MR MD NISARUDDIN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 KUMARKHAND BH-22-002-005-01000400/3239
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006467 24/04/2023 MANJULA DEVI 0522002WL002002 MANJULA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983726 MANJULA DEVI WO RAMSEVAK PASWAN UTTAR BIHAR GRAMIN BANK(607069)
12 KUMARKHAND BH-22-002-005-01000400/3242
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006468 24/04/2023 PINKI DEVI 0522002WL002002 PINKI DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983737 MS PINKI DEVI STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-005-01000400/3247
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006469 24/04/2023 SUBHODH MANDAL 0522002WL002002 SUBHODH MANDAL 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983736 Mr. SUVODH MANDAL INDIAN BANK(607105)
14 KUMARKHAND BH-22-002-005-01000400/3336
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009640 24/04/2023 ROBINA KHATUN 0522002WL002227 ROBINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983628 MRS ROBINA KHATUN STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-005-01000400/3337
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009641 24/04/2023 BIBI ROSHAN KHATUN 0522002WL002227 BIBI ROSHAN KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983623 MRS BIBI ROSHAN KHATUN STATE BANK OF INDIA(508548)
16 KUMARKHAND BH-22-002-005-01000400/3387
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009642 24/04/2023 AASHMIN KHATUN 0522002WL002227 AASHMIN KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983627 MRS AASMIN KHATUN STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-005-01000400/3466
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009643 24/04/2023 NAJAMUN KHATUN 0522002WL002227 NAJAMUN KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983717 MRS NAJAMUN KHATUN STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-005-01000400/3471
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006470 24/04/2023 MASINA KHATUN 0522002WL002002 MASINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983743 MRS MASINA KHATUN STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-005-01000400/3473
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006472 24/04/2023 NASRUN KHATOON 0522002WL002002 NASRUN KHATOON 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983741 MRS NASRUN KHTOON STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-005-01000400/3481
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006474 24/04/2023 SABARUN KHATUN 0522002WL002002 SABARUN KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983716 MRS SABARUN KHATUN STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-005-01000400/3485
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006475 24/04/2023 SHANKAR MEHTA 0522002WL002002 SHANKAR MEHTA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983600 Mr. SHANKAR MEHTA SO GANGA MEHTA CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-005-01000400/3492
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009644 24/04/2023 NAJARANA PRAVIN 0522002WL002227 NAJARANA PRAVIN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983606 MRS NAJARANA PRAVIN STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-005-01000400/3571
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009645 24/04/2023 Md Kiyamuddin 0522002WL002227 Md Kiyamuddin 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983638 MR MD KIYAMUDDIN STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-005-01000400/3578
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009650 24/04/2023 Khushbu Khatun 0522002WL002227 Khushbu Khatun 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983762 MRS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-005-01000400/3582
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009654 24/04/2023 Md Aqubal 0522002WL002227 Md Aqubal 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983633 MR MD AQUBAL STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-005-01000400/3583
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009655 24/04/2023 Sakina Khatun 0522002WL002227 Sakina Khatun 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983625 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-005-01000500/1750
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006477 24/04/2023 FATMA KHATUN 0522002WL002002 FATMA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983604 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-005-01000500/1761
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006479 24/04/2023 SAVARAN KHATUN 0522002WL002002 SAVARAN KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983645 MRS SAVARAN KHATUN STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-005-01000500/1763
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006480 24/04/2023 KHUSHBOO NISHA 0522002WL002002 KHUSHBOO NISHA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983602 MISS KHUSHBOO NISHA STATE BANK OF INDIA(508548)
30 KUMARKHAND BH-22-002-005-01000500/1763
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006481 24/04/2023 Md Rais 0522002WL002002 Md Rais 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983653 MR MD RAIS STATE BANK OF INDIA(508548)
31 KUMARKHAND BH-22-002-005-01000500/1768
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006482 24/04/2023 ABDUL KADIR 0522002WL002002 ABDUL KADIR 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983640 MR ABDUL KADIR STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-005-01000500/1772
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006484 24/04/2023 BIBI SAHARUN 0522002WL002002 BIBI SAHARUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983595 MS BIBI SAHARUN STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-005-01000500/1778
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006485 24/04/2023 KHAIROON KHATUN 0522002WL002002 KHAIROON KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983652 MISS KHAIROON KHATONE STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-005-01000500/1779
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006486 24/04/2023 MD.KHURSHID 0522002WL002002 MD.KHURSHID 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983644 MR MD KHURSHID STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-005-01000500/1849
(Lakshmipur Bhagwati) 		0522002000NRG24200420230005997 24/04/2023 ANJANI DEVI 0522002WL001898 ANJANI DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983608 MRS ANAJANI DEVI STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-005-01000500/1850
(Lakshmipur Bhagwati) 		0522002000NRG24200420230005998 24/04/2023 PINKI DEVI 0522002WL001898 PINKI DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983597 PINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 KUMARKHAND BH-22-002-005-01000500/1869
(Lakshmipur Bhagwati) 		0522002000NRG24200420230005999 24/04/2023 ZABARI DEVI 0522002WL001898 ZABARI DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983685 ZABARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 KUMARKHAND BH-22-002-005-01000500/1889
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006000 24/04/2023 SULEKHA DEVI 0522002WL001898 SULEKHA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983598 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-005-01000500/2103
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006487 24/04/2023 LIYAKAT 0522002WL002002 LIYAKAT 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983734 MR MD LIYAKAT STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-005-01000500/2182
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009657 24/04/2023 shanti devi 0522002WL002227 shanti devi 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983713 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-005-01001200/2776-A
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006003 24/04/2023 JEETAN SAH 0522002WL001898 JEETAN SAH 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983724 JEETAN SAH UTTAR BIHAR GRAMIN BANK(607069)
42 KUMARKHAND BH-22-002-005-01001200/2874-A
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006005 24/04/2023 VIJENDRA SHARMA 0522002WL001898 VIJENDRA SHARMA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983705 MR BIJENDRA SHARMA STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-005-01001200/3252
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006488 24/04/2023 SHAHIDA KHATUN 0522002WL002002 SHAHIDA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983659 MR SHAHIDA KHATUN STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-005-01001200/3253
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006490 24/04/2023 MD KALIM 0522002WL002002 MD KALIM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983658 MR MD KALIM STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-005-01001200/3253
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006489 24/04/2023 SAHNAJ KHATUN 0522002WL002002 SAHNAJ KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983609 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-005-01001200/3256
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006491 24/04/2023 JAHIDA KHATUN 0522002WL002002 JAHIDA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983655 MISS JAHIDA KHATUN STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-005-01001200/3267
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006492 24/04/2023 ABDUL RAJJAK 0522002WL002002 ABDUL RAJJAK 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983648 MR ABDUL RAJAK STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-005-01001200/3267
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006493 24/04/2023 AMINA KHATUN 0522002WL002002 AMINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983649 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-005-01001200/3268
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006494 24/04/2023 NAJARANA KHATUN 0522002WL002002 NAJARANA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983660 MRS NAJRANA KHATUN STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-005-01001200/3272
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006495 24/04/2023 NASRA KHATUN 0522002WL002002 NASRA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983711 MRS NASRA KHATUN STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-005-01001200/3275
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006496 24/04/2023 PRAMOD KUMAR MANDAL 0522002WL002002 PRAMOD KUMAR MANDAL 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983669 PRAMOD KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUMARKHAND BH-22-002-005-01001200/3275
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006497 24/04/2023 SUMAN DEVI 0522002WL002002 SUMAN DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983683 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 KUMARKHAND BH-22-002-005-01001200/3290
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009659 24/04/2023 MOHAMMAD AZAD 0522002WL002227 MOHAMMAD AZAD 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983657 MOHAMMAD AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUMARKHAND BH-22-002-005-01001200/3318
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006501 24/04/2023 SAIBUN KHATUN 0522002WL002002 SAIBUN KHATUN 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983594 SAIBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUMARKHAND BH-22-002-005-01001200/3319
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009660 24/04/2023 RAJINA KHATUN 0522002WL002227 RAJINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983605 RAJINA KHATUN INDUSIND BANK(607189)
56 KUMARKHAND BH-22-002-005-01001200/3322
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006502 24/04/2023 SAMINA KHATUN 0522002WL002002 SAMINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983603 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-005-01001200/3331
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009661 24/04/2023 BIBI MASARUL KHATUN 0522002WL002227 BIBI MASARUL KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983607 MRS BIBI MASARUL KHATUN STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-005-01001200/3333
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009662 24/04/2023 HASRATH KHATUN 0522002WL002227 HASRATH KHATUN 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983593 HASRATH KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUMARKHAND BH-22-002-005-01001200/3338
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006506 24/04/2023 BIBI SAMINA 0522002WL002002 BIBI SAMINA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983650 MISS BIBI SAMINA STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-005-01001200/3338
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006505 24/04/2023 MD TASALIM 0522002WL002002 MD TASALIM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983596 MR MD TASALIM STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-005-01001200/3342
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006507 24/04/2023 RASINA KHATUN 0522002WL002002 RASINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983656 MISS RASINA KHATUN STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-005-01001200/3346
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006508 24/04/2023 BIBI SAMIDA 0522002WL002002 BIBI SAMIDA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983654 MRS BIBI SAMIDA STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-005-01001200/3351
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009663 24/04/2023 MOMILA KHATUN 0522002WL002227 MOMILA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983687 MRS MOMILA KHATUN STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-005-01001200/3358
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006509 24/04/2023 RUDHO DEVI 0522002WL002002 RUDHO DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983592 MRS RUDHO DEVI STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-005-01001200/3381
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009664 24/04/2023 SARITA DEVI 0522002WL002227 SARITA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983599 MRS SARITA DEVI STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-005-01001200/3477
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009665 24/04/2023 MAHAMUDA KHATUN 0522002WL002227 MAHAMUDA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983601 MRS MAHMUDA KHATUN STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-005-01001200/3483
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006510 24/04/2023 AKLEMA KHATUN 0522002WL002002 AKLEMA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983715 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-005-01001200/3705
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006006 24/04/2023 RANJAN DEVI 0522002WL001898 RANJAN DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983720 MISS RANJAN DEVI STATE BANK OF INDIA(508548)
69 KUMARKHAND BH-22-002-005-01001200/3898
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006008 24/04/2023 MEENA DEVI 0522002WL001898 MEENA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983647 MRS MINA DEVI STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-005-01001200/3899
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006009 24/04/2023 SULOCHANA KUMARI 0522002WL001898 SULOCHANA KUMARI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983619 MRS SULOCHANA KUMARI STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-005-01001200/4052
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006511 24/04/2023 JAHANA KHATOON 0522002WL002002 JAHANA KHATOON 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983742 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-005-01001200/4053
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009666 24/04/2023 AMANA KHATUN 0522002WL002227 AMANA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983706 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-005-01001200/4204
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009667 24/04/2023 MAMUN KHATUN 0522002WL002227 MAMUN KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983746 MRS MAMUN KHATUN STATE BANK OF INDIA(508548)
74 KUMARKHAND BH-22-002-005-01001200/4210
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006512 24/04/2023 HASINA KHATUN 0522002WL002002 HASINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983732 MISS HASINA KHATUN STATE BANK OF INDIA(508548)
75 KUMARKHAND BH-22-002-005-01001200/4212
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006513 24/04/2023 RABINA KHATUN 0522002WL002002 RABINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983710 MRS RABIN KHATUN STATE BANK OF INDIA(508548)
76 KUMARKHAND BH-22-002-005-01001200/4322
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006012 24/04/2023 TULIYA DEVI 0522002WL001898 TULIYA DEVI 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983722 TULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUMARKHAND BH-22-002-005-01001200/4593
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006015 24/04/2023 MATRU DAS 0522002WL001898 MATRU DAS 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983703 MAT DAS UTTAR BIHAR GRAMIN BANK(607069)
78 KUMARKHAND BH-22-002-005-01001200/4594
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006016 24/04/2023 LALITA DEVI 0522002WL001898 LALITA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983651 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 KUMARKHAND BH-22-002-005-01001200/4596
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006017 24/04/2023 PRAMOD DAS 0522002WL001898 PRAMOD DAS 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983692 MR PRAMOD DAS STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-005-01001200/4621
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006018 24/04/2023 PINKI DEVI 0522002WL001898 PINKI DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983721 MS PINKI DEVI STATE BANK OF INDIA(508548)
81 KUMARKHAND BH-22-002-005-01001200/4852
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006514 24/04/2023 KABRUN KHATUN 0522002WL002002 KABRUN KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983630 KABRUN KHATUN WO UTTAR BIHAR GRAMIN BANK(607069)
82 KUMARKHAND BH-22-002-005-01001200/4859
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009670 24/04/2023 GULSHAN KAHTUN 0522002WL002227 GULSHAN KAHTUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983615 MRS GULSAN KHATUN STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-005-01001200/4884
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006019 24/04/2023 NISHU DEVI 0522002WL001898 NISHU DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983610 MRS NISHU DEVI STATE BANK OF INDIA(508548)
84 KUMARKHAND BH-22-002-005-01001200/4907
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006024 24/04/2023 ASHA DEVI 0522002WL001898 ASHA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983719 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 KUMARKHAND BH-22-002-005-01001200/4956
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006025 24/04/2023 LALBAHADUR MODI 0522002WL001898 LALBAHADUR MODI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983757 MR LALBAHADUR MODI STATE BANK OF INDIA(508548)
86 KUMARKHAND BH-22-002-005-01001200/4957
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006026 24/04/2023 LALO DEVI 0522002WL001898 LALO DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983618 MRS LALO DEVI STATE BANK OF INDIA(508548)
87 KUMARKHAND BH-22-002-005-01001200/4958
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006027 24/04/2023 PINKI DEVI 0522002WL001898 PINKI DEVI 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983614 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUMARKHAND BH-22-002-005-01001200/4959
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006028 24/04/2023 ASHA DEVI 0522002WL001898 ASHA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983616 MRS ASHA DEVI STATE BANK OF INDIA(508548)
89 KUMARKHAND BH-22-002-005-01001200/4960
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006029 24/04/2023 RITA DEVI 0522002WL001898 RITA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983620 MRS RITA DEVI STATE BANK OF INDIA(508548)
90 KUMARKHAND BH-22-002-005-01001200/4971
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006031 24/04/2023 RAJKUMARI DEVI 0522002WL001898 RAJKUMARI DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983642 RAJ KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 KUMARKHAND BH-22-002-005-01001200/4972
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006032 24/04/2023 CHUNIYA DEVI 0522002WL001898 CHUNIYA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983694 CHUNIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 KUMARKHAND BH-22-002-005-01001200/4973
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006033 24/04/2023 RINA DEVI 0522002WL001898 RINA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983641 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
93 KUMARKHAND BH-22-002-005-01001200/4985
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006037 24/04/2023 UMESH MODI 0522002WL001898 UMESH MODI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983755 UMISH MOTI UTTAR BIHAR GRAMIN BANK(607069)
94 KUMARKHAND BH-22-002-005-01001200/4986
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006039 24/04/2023 SUMITRA DEVI 0522002WL001898 SUMITRA DEVI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983707 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 KUMARKHAND BH-22-002-005-01001200/5014
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009671 24/04/2023 NURJAHA KHATUN 0522002WL002227 NURJAHA KHATUN 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983629 NURJAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUMARKHAND BH-22-002-005-01001200/5086
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009672 24/04/2023 RUBI KHATUN 0522002WL002227 RUBI KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983747 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
97 KUMARKHAND BH-22-002-005-01001200/5107
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009673 24/04/2023 MOMINA KHATUN 0522002WL002227 MOMINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983646 MS MOMINA KHATUN STATE BANK OF INDIA(508548)
98 KUMARKHAND BH-22-002-005-01001200/5110
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009674 24/04/2023 JAIBUN KHATUN 0522002WL002227 JAIBUN KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983729 JAIBUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
99 KUMARKHAND BH-22-002-005-01001200/5137
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009677 24/04/2023 BECHANI KHATOON 0522002WL002227 BECHANI KHATOON 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983635 MRS BECHANI KHATOON STATE BANK OF INDIA(508548)
100 KUMARKHAND BH-22-002-005-01001200/5138
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009679 24/04/2023 AJMERUN KHATOON 0522002WL002227 AJMERUN KHATOON 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983621 MRS AJMERUN KHATUN STATE BANK OF INDIA(508548)
101 KUMARKHAND BH-22-002-005-01001200/5138
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009678 24/04/2023 MD IRFAN ALAM 0522002WL002227 MD IRFAN ALAM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983636 MR MDIRFANALAM IRFAN ALAM STATE BANK OF INDIA(508548)
102 KUMARKHAND BH-22-002-005-01001200/5139
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009680 24/04/2023 MD SARTAJ 0522002WL002227 MD SARTAJ 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983637 MR MOHAMMAD SARTAJ STATE BANK OF INDIA(508548)
103 KUMARKHAND BH-22-002-005-01001200/5144
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009681 24/04/2023 SABIRA KHATUN 0522002WL002227 SABIRA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983709 SABIRA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
104 KUMARKHAND BH-22-002-005-01001200/5148
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006517 24/04/2023 HINA KHATUN 0522002WL002002 HINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983749 DRMRS HINA KHATUN STATE BANK OF INDIA(508548)
105 KUMARKHAND BH-22-002-005-01001200/5149
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009683 24/04/2023 KHUSHABU KHATUN 0522002WL002227 KHUSHABU KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983632 MRS KHUSHABU KHATUN STATE BANK OF INDIA(508548)
106 KUMARKHAND BH-22-002-005-01001200/5155
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009685 24/04/2023 KALIM 0522002WL002227 KALIM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983754 MR MD KALIM STATE BANK OF INDIA(508548)
107 KUMARKHAND BH-22-002-005-01001200/5173
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009686 24/04/2023 BILKIS KHATUN 0522002WL002227 BILKIS KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983745 MRS BILKIS KHATOON STATE BANK OF INDIA(508548)
108 KUMARKHAND BH-22-002-005-01001200/5179
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009687 24/04/2023 MOMINA KHATUN 0522002WL002227 MOMINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983617 MRS MOMINA KHATUN STATE BANK OF INDIA(508548)
109 KUMARKHAND BH-22-002-005-01001200/5182
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009689 24/04/2023 SANJIDA KHATUN 0522002WL002227 SANJIDA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983750 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
110 KUMARKHAND BH-22-002-005-01001200/5184
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009690 24/04/2023 ROBINA KHATUN 0522002WL002227 ROBINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983744 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
111 KUMARKHAND BH-22-002-005-01001200/5208
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009691 24/04/2023 ASHIMNA KHATUN 0522002WL002227 ASHIMNA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983624 MRS ASHMINA KHATUN STATE BANK OF INDIA(508548)
112 KUMARKHAND BH-22-002-005-01001200/5215
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009692 24/04/2023 VIVI ARAJINA 0522002WL002227 VIVI ARAJINA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983639 MRS ARAJINA KHATUN STATE BANK OF INDIA(508548)
113 KUMARKHAND BH-22-002-005-01001200/5216
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009693 24/04/2023 RUKSANA KHATUN 0522002WL002227 RUKSANA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983733 MISS RUKSANA KHATUN STATE BANK OF INDIA(508548)
114 KUMARKHAND BH-22-002-005-01001200/5266
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009694 24/04/2023 SHAHAJAHA KHATUN 0522002WL002227 SHAHAJAHA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983708 MRS SHAHAJAHA KHATUN STATE BANK OF INDIA(508548)
115 KUMARKHAND BH-22-002-005-01001200/5330
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006518 24/04/2023 SAGIRA KHATUN 0522002WL002002 SAGIRA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983626 MRS SAGIRA KHATUN STATE BANK OF INDIA(508548)
116 KUMARKHAND BH-22-002-005-01001200/5345
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006519 24/04/2023 AALMIN 0522002WL002002 AALMIN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983735 MR MD AALMIN STATE BANK OF INDIA(508548)
117 KUMARKHAND BH-22-002-005-01001200/5640
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009695 24/04/2023 MD ARIF ALAM 0522002WL002227 MD ARIF ALAM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983622 Md Arif Alam FINO PAYMENTS BANK LTD(608001)
118 KUMARKHAND BH-22-002-005-01001200/5768
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006522 24/04/2023 Shobha Devi 0522002WL002002 Shobha Devi 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983738 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
119 KUMARKHAND BH-22-002-005-01001200/5795
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009698 24/04/2023 AJIM 0522002WL002227 AJIM 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983739 MR MD AJIM STATE BANK OF INDIA(508548)
120 KUMARKHAND BH-22-002-005-01001200/5866
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006040 24/04/2023 ADESH KUMAR 0522002WL001898 ADESH KUMAR 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983718 MR ADESH KUMAR STATE BANK OF INDIA(508548)
121 KUMARKHAND BH-22-002-005-01001200/5867
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006041 24/04/2023 DEEPAK KUMAR 0522002WL001898 DEEPAK KUMAR 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983613 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUMARKHAND BH-22-002-005-01001200/5868
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006042 24/04/2023 DHIRENDRA MODI 0522002WL001898 DHIRENDRA MODI 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983725 MR DHIRENDRA MODI STATE BANK OF INDIA(508548)
123 KUMARKHAND BH-22-002-005-01001200/5947
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006523 24/04/2023 AMINA KHATUN 0522002WL002002 AMINA KHATUN 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983730 MISS AMINA KHATUN STATE BANK OF INDIA(508548)
124 KUMARKHAND BH-22-002-005-01001200/6056
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006043 24/04/2023 SANTOSH KUMAR SAH 0522002WL001898 SANTOSH KUMAR SAH 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983611 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
125 KUMARKHAND BH-22-002-005-01001200/6059
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006044 24/04/2023 RAMNARAYAN SHARMA 0522002WL001898 RAMNARAYAN SHARMA 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983693 MR RAMNARAYAN SHARMA STATE BANK OF INDIA(508548)
126 KUMARKHAND BH-22-002-005-01001200/6063
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006045 24/04/2023 SHYAMA DEVI 0522002WL001898 SHYAMA DEVI 00415 SBIN0008365 2964 2964 Processed 12/05/2023 1438983728 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUMARKHAND BH-22-002-005-01001200/6064
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006046 24/04/2023 SITA KUMARI 0522002WL001898 SITA KUMARI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1438983723 SITA KUMARI W O SUNIL KUMAR BANK OF BARODA(606985)
128 KUMARKHAND BH-22-002-005-01001200/6067
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006047 24/04/2023 INDESHWARI KUMAR 0522002WL001898 INDESHWARI KUMAR 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1438983751 MS INDESHWARI KUMAR STATE BANK OF INDIA(508548)
129 KUMARKHAND BH-22-002-005-01001200/6069
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006050 24/04/2023 RANJU DEVI 0522002WL001898 RANJU DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1438983612 MRS RANJU DEVI STATE BANK OF INDIA(508548)
130 KUMARKHAND BH-22-002-005-01001200/6071
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006051 24/04/2023 VINOD KUMAR 0522002WL001898 VINOD KUMAR 00415 SBIN0008365 2736 2736 Processed 12/05/2023 1438983634 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUMARKHAND BH-22-002-005-01001200/6073
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006052 24/04/2023 KAILASH SAH 0522002WL001898 KAILASH SAH 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1438983691 MR KAILASH SAH STATE BANK OF INDIA(508548)
132 KUMARKHAND BH-22-002-005-01001200/6075
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006053 24/04/2023 SUDHA DEVI 0522002WL001898 SUDHA DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1438983727 MS SUDHA DEVI STATE BANK OF INDIA(508548)
133 KUMARKHAND BH-22-002-005-01001200/6076
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006054 24/04/2023 MUNIL KUMAR 0522002WL001898 MUNIL KUMAR 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1438983758 MUNIL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
134 KUMARKHAND BH-22-002-005-01001200/6077
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006055 24/04/2023 VINA DEVI 0522002WL001898 VINA DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1438983643 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
135 KUMARKHAND BH-22-002-005-01001200/6083
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006057 24/04/2023 RINKU DEVI 0522002WL001898 RINKU DEVI 00415 SBIN0008365 2736 2736 Processed 11/05/2023 1438983731 MRS RINKU DEVI STATE BANK OF INDIA(508548)
136 KUMARKHAND BH-22-002-005-01001200/6134
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006525 24/04/2023 Kabrun Khatoon 0522002WL002002 Kabrun Khatoon 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983740 MRS KABRUN KHATUN STATE BANK OF INDIA(508548)
137 KUMARKHAND BH-22-002-005-01001200/6136
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006527 24/04/2023 Md Shakil 0522002WL002002 Md Shakil 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983631 MR MD SHAKIL STATE BANK OF INDIA(508548)
138 KUMARKHAND BH-22-002-005-01001200/6139
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006529 24/04/2023 Rasina Khatun 0522002WL002002 Rasina Khatun 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983752 MS RASINA KHATUN STATE BANK OF INDIA(508548)
139 KUMARKHAND BH-22-002-005-01001200/6141
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006531 24/04/2023 Marjina Khatun 0522002WL002002 Marjina Khatun 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983760 MARJINA KHATUN PUNJAB NATIONAL BANK(508568)
140 KUMARKHAND BH-22-002-005-01001200/6144
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006532 24/04/2023 Kamrul 0522002WL002002 Kamrul 00415 SBIN0008365 2964 2964 Processed 11/05/2023 1438983759 MR KAMRUL STATE BANK OF INDIA(508548)
SubTotal 383268 383268
141 KUMARKHAND BH-22-002-005-01000400/3571
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009646 24/04/2023 Khatiza Khatun 0522002WL002227 Khatiza Khatun 00415 SBIN0008400 2964 2964 Processed 11/05/2023 1438983748 MRS KHATIZA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
142 KUMARKHAND BH-22-002-005-01000400/3478
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006473 24/04/2023 RINA DEVI 0522002WL002002 RINA DEVI 00415 SBIN0017446 2964 2964 Processed 11/05/2023 1438983714 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
143 KUMARKHAND BH-22-002-005-01000500/1681
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006476 24/04/2023 SHANRAJ PASWAN 0522002WL002002 SHANRAJ PASWAN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983668 DHANARAJ PASWAN UTTAR BIHAR GRAMIN BANK(607069)
144 KUMARKHAND BH-22-002-005-01000500/1889
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006001 24/04/2023 BIRENDRA MODI 0522002WL001898 BIRENDRA MODI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1438983671 BIRENDRA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUMARKHAND BH-22-002-005-01000900/2627-A
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006002 24/04/2023 SULEKHA DEVI 0522002WL001898 SULEKHA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983672 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
146 KUMARKHAND BH-22-002-005-01001200/2795-A
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006004 24/04/2023 SHRAVAN KUMAR SAH 0522002WL001898 SHRAVAN KUMAR SAH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983673 SHARVAN KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
147 KUMARKHAND BH-22-002-005-01001200/3279
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006498 24/04/2023 LAHARI DEVI 0522002WL002002 LAHARI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983695 LAHARI DEVI INDUSIND BANK(607189)
148 KUMARKHAND BH-22-002-005-01001200/3309
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006500 24/04/2023 AJAMUN KHATUN 0522002WL002002 AJAMUN KHATUN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983677 AJMUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
149 KUMARKHAND BH-22-002-005-01001200/3914
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006010 24/04/2023 DINESH MODI 0522002WL001898 DINESH MODI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983700 DINESH MODI UTTAR BIHAR GRAMIN BANK(607069)
150 KUMARKHAND BH-22-002-005-01001200/4026
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006011 24/04/2023 BHUPENDRA YADAV 0522002WL001898 BHUPENDRA YADAV 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983690 MRS BHUPENDRA YADAV STATE BANK OF INDIA(508548)
151 KUMARKHAND BH-22-002-005-01001200/4254
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009668 24/04/2023 JAINAB KHATUN 0522002WL002227 JAINAB KHATUN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983682 JAINAB KHATUN INDUSIND BANK(607189)
152 KUMARKHAND BH-22-002-005-01001200/4592
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006014 24/04/2023 RAJKUMARI DEVI 0522002WL001898 RAJKUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983689 RAJ KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
153 KUMARKHAND BH-22-002-005-01001200/4799
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009669 24/04/2023 RAUSHAN ARA 0522002WL002227 RAUSHAN ARA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983667 MD IJRAIL ROSHAN ARA MD YAKINUDDIN & WO UTTAR BIHAR GRAMIN BANK(607069)
154 KUMARKHAND BH-22-002-005-01001200/4885
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006021 24/04/2023 RAJENDRA YADAV 0522002WL001898 RAJENDRA YADAV 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1438983676 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 KUMARKHAND BH-22-002-005-01001200/4888
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006022 24/04/2023 PINTU KUMAR 0522002WL001898 PINTU KUMAR 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1438983675 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUMARKHAND BH-22-002-005-01001200/4889
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006023 24/04/2023 SINTU KUMAR 0522002WL001898 SINTU KUMAR 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983670 MR SINTU KUMAR STATE BANK OF INDIA(508548)
157 KUMARKHAND BH-22-002-005-01001200/4964
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006030 24/04/2023 SURESH YADAV 0522002WL001898 SURESH YADAV 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983674 SURESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
158 KUMARKHAND BH-22-002-005-01001200/4983
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006034 24/04/2023 AJAY MODI 0522002WL001898 AJAY MODI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1438983698 AJAY MODI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUMARKHAND BH-22-002-005-01001200/4983
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006035 24/04/2023 PREMLATA DEVI 0522002WL001898 PREMLATA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983699 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
160 KUMARKHAND BH-22-002-005-01001200/4984
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006036 24/04/2023 VIJAY KR CHAURASIYA 0522002WL001898 VIJAY KR CHAURASIYA 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983701 VIJAY KUMAR CHURASIYA UTTAR BIHAR GRAMIN BANK(607069)
161 KUMARKHAND BH-22-002-005-01001200/4985
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006038 24/04/2023 FULO DEVI 0522002WL001898 FULO DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983697 FULO DEVI WO UMESH MODI UTTAR BIHAR GRAMIN BANK(607069)
162 KUMARKHAND BH-22-002-005-01001200/5133
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009675 24/04/2023 SABNAM KHATUN 0522002WL002227 SABNAM KHATUN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983681 SABNAM KHATUN WO UTTAR BIHAR GRAMIN BANK(607069)
163 KUMARKHAND BH-22-002-005-01001200/5146
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009682 24/04/2023 GULSAN KHATUN 0522002WL002227 GULSAN KHATUN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983679 MS GULSAN KHATUN STATE BANK OF INDIA(508548)
164 KUMARKHAND BH-22-002-005-01001200/5644
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009697 24/04/2023 KAMAN KHATUN 0522002WL002227 KAMAN KHATUN 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438983680 Miss. KAMAN KHATUN CENTRAL BANK OF INDIA(607115)
165 KUMARKHAND BH-22-002-005-01001200/6078
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006056 24/04/2023 SURYA NARAYAN SHARMA 0522002WL001898 SURYA NARAYAN SHARMA 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438983688 MR SURYA NARAYAN SHARMA STATE BANK OF INDIA(508548)
166 KUMARKHAND BH-22-002-005-01001200/6086
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006058 24/04/2023 MAMTA DEVI 0522002WL001898 MAMTA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438983696 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
167 KUMARKHAND BH-22-002-005-01001200/6087
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006059 24/04/2023 REKHA DEVI 0522002WL001898 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438983702 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
168 KUMARKHAND BH-22-002-005-01001200/6089
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006060 24/04/2023 ANAND KUMAR YADAV 0522002WL001898 ANAND KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438983678 ANAND KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 76152 76152
169 KUMARKHAND BH-22-002-005-01000400/3584
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009656 24/04/2023 Shavanam Khatun 0522002WL002227 Shavanam Khatun 00662 BDBL0001098 2964 2964 Processed 11/05/2023 1438983591 MRS SHAVANAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
170 KUMARKHAND BH-22-002-005-01001200/6147
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006535 24/04/2023 Bibi Nagma Khatoon 0522002WL002002 Bibi Nagma Khatoon 00662 BDBL0001530 2736 2736 Processed 11/05/2023 1438983765 MISS NAGMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
171 KUMARKHAND BH-22-002-005-01000400/3581
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009653 24/04/2023 Md Wasim Akram 0522002WL002227 Md Wasim Akram 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438983664 Md Wasim Akram FINO PAYMENTS BANK LTD(608001)
172 KUMARKHAND BH-22-002-005-01001200/5180
(Lakshmipur Bhagwati) 		0522002000NRG24210420230009688 24/04/2023 ABARANA KHATUN 0522002WL002227 ABARANA KHATUN 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438983666 ABARANA KHATUN WO UTTAR BIHAR GRAMIN BANK(607069)
173 KUMARKHAND BH-22-002-005-01001200/6068
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006049 24/04/2023 Chandan Kumar 0522002WL001898 Chandan Kumar 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1438983662 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUMARKHAND BH-22-002-005-01001200/6068
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006048 24/04/2023 RINKI DEVI 0522002WL001898 RINKI DEVI 00691 IPOS0000001 2736 2736 Processed 12/05/2023 1438983663 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KUMARKHAND BH-22-002-005-01001200/6135
(Lakshmipur Bhagwati) 		0522002000NRG24200420230006526 24/04/2023 Mo Kadir 0522002WL002002 Mo Kadir 00691 IPOS0000001 2964 2964 Processed 12/05/2023 1438983665 MO KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
Total 515052 515052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_240423APB_FTO_58526 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2964
2 KUMARKHAND BH0522002_240423APB_FTO_58526 Central Bank Of India CBIN0282452 TIKULIA 11856
3 KUMARKHAND BH0522002_240423APB_FTO_58526 Central Bank Of India CBIN0282884 ISRAINKALA 2964
4 KUMARKHAND BH0522002_240423APB_FTO_58526 HDFC Bank HDFC0002353 MADHEPURA 2964
5 KUMARKHAND BH0522002_240423APB_FTO_58526 State Bank of India SBIN0002920 BHAWANIPUR 2964
6 KUMARKHAND BH0522002_240423APB_FTO_58526 State Bank of India SBIN0002979 MURLIGANJ 2964
7 KUMARKHAND BH0522002_240423APB_FTO_58526 State Bank of India SBIN0008362 KARIAPATTI 2964
8 KUMARKHAND BH0522002_240423APB_FTO_58526 State Bank of India SBIN0008365 SIKARHATTI 383268
9 KUMARKHAND BH0522002_240423APB_FTO_58526 State Bank of India SBIN0008400 BARAHI BAZAR 2964
10 KUMARKHAND BH0522002_240423APB_FTO_58526 State Bank of India SBIN0017446 BHARGAMA 2964
11 KUMARKHAND BH0522002_240423APB_FTO_58526 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 67944
12 KUMARKHAND BH0522002_240423APB_FTO_58526 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 8208
13 KUMARKHAND BH0522002_240423APB_FTO_58526 Bandhan Bank Limited BDBL0001098 Kursakanta 2964
14 KUMARKHAND BH0522002_240423APB_FTO_58526 Bandhan Bank Limited BDBL0001530 MIRGANJ 2736
15 KUMARKHAND BH0522002_240423APB_FTO_58526 India Post Payments Bank IPOS0000001 Madhepura 14364

Download In Excel