Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:44:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_210723APB_FTO_433546
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-22-002-013-00997600/3097
(Belari) 		0522002000NRG24210720230181929 21/07/2023 DURGA DEVI 0522002WL020289 DURGA DEVI 00045 BARB0MADHEP 2508 2508 Processed 19/09/2023 5742284952 DURGA DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
2 KUMARKHAND BH-22-002-013-00997600/3056
(Belari) 		0522002000NRG24210720230181902 21/07/2023 MITHILESH KUMAR 0522002WL020289 MITHILESH KUMAR 00048 BKID0004588 2508 2508 Processed 19/09/2023 5742284953 MITHILESH KUMAR C/O SURENDRA MANDAL BANK OF INDIA(508505)
SubTotal 2508 2508
3 KUMARKHAND BH-22-002-013-00997600/3055
(Belari) 		0522002000NRG24210720230181901 21/07/2023 LALAN KUMAR 0522002WL020289 LALAN KUMAR 00089 CBIN0281053 2508 2508 Processed 19/09/2023 5742284950 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
4 KUMARKHAND BH-22-002-013-00997600/3062
(Belari) 		0522002000NRG24210720230181907 21/07/2023 KIRAN DEVI 0522002WL020289 KIRAN DEVI 00089 CBIN0281053 2508 2508 Processed 19/09/2023 5742284900 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-013-00997600/3112
(Belari) 		0522002000NRG24210720230181941 21/07/2023 DUKHNI DEVI 0522002WL020289 DUKHNI DEVI 00089 CBIN0281053 2508 2508 Processed 19/09/2023 5742284942 Ms. DUKHANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
6 KUMARKHAND BH-22-002-013-00997600/1491
(Belari) 		0522002000NRG24210720230181830 21/07/2023 RANJU DEVI 0522002WL020289 RANJU DEVI 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284819 MRS RANJU DEVI STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-013-00997600/2416
(Belari) 		0522002000NRG24210720230181861 21/07/2023 RAMENDRA YADAV 0522002WL020289 RAMENDRA YADAV 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284865 MR RAMENDRA YADAV STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-013-00997600/2614
(Belari) 		0522002000NRG24210720230181872 21/07/2023 INDRA KUMAR 0522002WL020289 INDRA KUMAR 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284824 Mr. INDRA KUMAR CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-013-00997600/2626
(Belari) 		0522002000NRG24210720230181873 21/07/2023 RAJIV KUMAR 0522002WL020289 RAJIV KUMAR 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284945 Mr. Rajeev Kumar CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-013-00997600/2750
(Belari) 		0522002000NRG24210720230181875 21/07/2023 SHYAMSUNDAR YADAV 0522002WL020289 SHYAMSUNDAR YADAV 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284831 Mr. SHYAM SUNDAR YADAV CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-013-00997600/2751
(Belari) 		0522002000NRG24210720230181876 21/07/2023 KAILASH YADAV 0522002WL020289 KAILASH YADAV 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284830 Mr. KAILASH YADAV CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-013-00997600/2752
(Belari) 		0522002000NRG24210720230181877 21/07/2023 AMLESH KUMAR 0522002WL020289 AMLESH KUMAR 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284840 Mr. AMLESH KUMAR S/O- SARYUG YADAV CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-013-00997600/2754
(Belari) 		0522002000NRG24210720230181878 21/07/2023 SULEKHA DEVI 0522002WL020289 SULEKHA DEVI 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284949 Sulekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 KUMARKHAND BH-22-002-013-00997600/2755
(Belari) 		0522002000NRG24210720230181879 21/07/2023 NARESH YADAV 0522002WL020289 NARESH YADAV 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284892 Mr. NARESH YADAV S/O PARMESWARI YADAV CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-013-00997600/2956
(Belari) 		0522002000NRG24210720230181889 21/07/2023 RAKESH KUAMR 0522002WL020289 RAKESH KUAMR 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284951 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUMARKHAND BH-22-002-013-00997600/2958
(Belari) 		0522002000NRG24210720230181890 21/07/2023 BRAJESH SAH 0522002WL020289 BRAJESH SAH 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284929 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-013-00997600/3034
(Belari) 		0522002000NRG24210720230181893 21/07/2023 RAJA KUMAR 0522002WL020289 RAJA KUMAR 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284858 Mr. RAJA KUMAR S/O- RAMGOVIND SAH CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-013-00997600/3037
(Belari) 		0522002000NRG24210720230181894 21/07/2023 RAJ KUMAR 0522002WL020289 RAJ KUMAR 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284927 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
19 KUMARKHAND BH-22-002-013-00997600/3038
(Belari) 		0522002000NRG24210720230181895 21/07/2023 MAKHIYA DEVI 0522002WL020289 MAKHIYA DEVI 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284948 Mrs. MAKHIYA DEVI CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-013-00997600/3041
(Belari) 		0522002000NRG24210720230181897 21/07/2023 PRABHAT RANJAN 0522002WL020289 PRABHAT RANJAN 00089 CBIN0282945 2736 2736 Processed 19/09/2023 5742284862 Mr. PRABHAT RANJAN CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-013-00997600/3054
(Belari) 		0522002000NRG24210720230181900 21/07/2023 ASHA DEVI 0522002WL020289 ASHA DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284859 Asha Devi FINO PAYMENTS BANK LTD(608001)
22 KUMARKHAND BH-22-002-013-00997600/3061
(Belari) 		0522002000NRG24210720230181906 21/07/2023 ASHOK KUMAR 0522002WL020289 ASHOK KUMAR 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284833 Mr. ASHOK KUMAR S/O DHARM NARAYAN YADAV CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-013-00997600/3065
(Belari) 		0522002000NRG24210720230181909 21/07/2023 PRADEEP KUMAR 0522002WL020289 PRADEEP KUMAR 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284821 Mr. PRADEEP KUMAR S/O-SHYAM SUNDER YADAV CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-013-00997600/3077
(Belari) 		0522002000NRG24210720230181914 21/07/2023 BUCHNI DEVI 0522002WL020289 BUCHNI DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284822 Mrs. BUCHANI DEVI W/O GHANSHYAM YADAV CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-013-00997600/3078
(Belari) 		0522002000NRG24210720230181916 21/07/2023 MADAN YADAV 0522002WL020289 MADAN YADAV 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284837 MR MADAN YADAV STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-013-00997600/3080
(Belari) 		0522002000NRG24210720230181917 21/07/2023 RAJRAM MANDAL 0522002WL020289 RAJRAM MANDAL 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284825 Mr. RAJA RAM MANDAL CENTRAL BANK OF INDIA(607115)
27 KUMARKHAND BH-22-002-013-00997600/3081
(Belari) 		0522002000NRG24210720230181918 21/07/2023 MUNNI DEVI 0522002WL020289 MUNNI DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284867 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-013-00997600/3084
(Belari) 		0522002000NRG24210720230181920 21/07/2023 SULEKHA DEVI 0522002WL020289 SULEKHA DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284826 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
29 KUMARKHAND BH-22-002-013-00997600/3087
(Belari) 		0522002000NRG24210720230181921 21/07/2023 LILA DEVI 0522002WL020289 LILA DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284827 LILA DEVI BANK OF BARODA(606985)
30 KUMARKHAND BH-22-002-013-00997600/3089
(Belari) 		0522002000NRG24210720230181922 21/07/2023 SANJAN DEVI 0522002WL020289 SANJAN DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284944 Mrs. SANJAN DEVI CENTRAL BANK OF INDIA(607115)
31 KUMARKHAND BH-22-002-013-00997600/3090
(Belari) 		0522002000NRG24210720230181923 21/07/2023 BABITA DEVI 0522002WL020289 BABITA DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284943 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
32 KUMARKHAND BH-22-002-013-00997600/3093
(Belari) 		0522002000NRG24210720230181925 21/07/2023 RAMESH YADAV 0522002WL020289 RAMESH YADAV 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284835 Mr. RAMESH YADAV CENTRAL BANK OF INDIA(607115)
33 KUMARKHAND BH-22-002-013-00997600/3094
(Belari) 		0522002000NRG24210720230181926 21/07/2023 KIRAN KUMARI 0522002WL020289 KIRAN KUMARI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284923 Ms. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
34 KUMARKHAND BH-22-002-013-00997600/3095
(Belari) 		0522002000NRG24210720230181927 21/07/2023 ASHOK KUMAR AMAR 0522002WL020289 ASHOK KUMAR AMAR 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284818 Mr. ASHOK KUMAR AMAR CENTRAL BANK OF INDIA(607115)
35 KUMARKHAND BH-22-002-013-00997600/3096
(Belari) 		0522002000NRG24210720230181928 21/07/2023 BINOD KUMAR YADAV 0522002WL020289 BINOD KUMAR YADAV 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284829 Mr. BINOD KUMAR YADAV CENTRAL BANK OF INDIA(607115)
36 KUMARKHAND BH-22-002-013-00997600/3103
(Belari) 		0522002000NRG24210720230181932 21/07/2023 ADITYA KUMAR 0522002WL020289 ADITYA KUMAR 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284828 ADITYA KUMAR UNION BANK OF INDIA(508500)
37 KUMARKHAND BH-22-002-013-00997600/3104
(Belari) 		0522002000NRG24210720230181933 21/07/2023 LAXMI MAHTO 0522002WL020289 LAXMI MAHTO 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284832 LAXMI MAHTO STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-013-00997600/3107
(Belari) 		0522002000NRG24210720230181936 21/07/2023 NIKKI DEVI 0522002WL020289 NIKKI DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284947 Mrs. Nikki Devi CENTRAL BANK OF INDIA(607115)
39 KUMARKHAND BH-22-002-013-00997600/3108
(Belari) 		0522002000NRG24210720230181937 21/07/2023 AKHILESH KUMAR 0522002WL020289 AKHILESH KUMAR 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284864 Mr. AKHILESH KUMAR CENTRAL BANK OF INDIA(607115)
40 KUMARKHAND BH-22-002-013-00997600/3109
(Belari) 		0522002000NRG24210720230181938 21/07/2023 KRISHNA DEVI 0522002WL020289 KRISHNA DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284860 Ms. KRISHNA DEVI W/O TARNI YADAV CENTRAL BANK OF INDIA(607115)
41 KUMARKHAND BH-22-002-013-00997600/3110
(Belari) 		0522002000NRG24210720230181939 21/07/2023 TARNI DEVI 0522002WL020289 TARNI DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284823 Mr. TARANI YADAV CENTRAL BANK OF INDIA(607115)
42 KUMARKHAND BH-22-002-013-00997600/3115
(Belari) 		0522002000NRG24210720230181944 21/07/2023 VIRENDRA SAH 0522002WL020289 VIRENDRA SAH 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284834 Mr. BIRENDRA SAH AND SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
43 KUMARKHAND BH-22-002-013-00997600/3116
(Belari) 		0522002000NRG24210720230181945 21/07/2023 SURAJ KUMAR 0522002WL020289 SURAJ KUMAR 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284863 Mr. SURAJ KUMAR CENTRAL BANK OF INDIA(607115)
44 KUMARKHAND BH-22-002-013-00997600/3211
(Belari) 		0522002000NRG24210720230181954 21/07/2023 JABINA KHATUN 0522002WL020289 JABINA KHATUN 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284946 Mrs. Jabina Khatun CENTRAL BANK OF INDIA(607115)
45 KUMARKHAND BH-22-002-013-00997600/3213
(Belari) 		0522002000NRG24210720230181956 21/07/2023 RITA DEVI 0522002WL020289 RITA DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284928 Mr. U U U CENTRAL BANK OF INDIA(607115)
46 KUMARKHAND BH-22-002-013-00997600/3217
(Belari) 		0522002000NRG24210720230181958 21/07/2023 CHANDRAMA DEVI 0522002WL020289 CHANDRAMA DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284820 Mrs. CHANDRAMA DEVI W/O-CHANDRA KISHOREM CENTRAL BANK OF INDIA(607115)
47 KUMARKHAND BH-22-002-013-00997600/3224
(Belari) 		0522002000NRG24210720230181961 21/07/2023 RUKHIYA DEVI 0522002WL020289 RUKHIYA DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284891 Ms. RUKIYA DEVI W/O DEVNARYAN MANDAL CENTRAL BANK OF INDIA(607115)
48 KUMARKHAND BH-22-002-013-00997600/3228
(Belari) 		0522002000NRG24210720230181962 21/07/2023 PUNAM DEVI 0522002WL020289 PUNAM DEVI 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284839 Mr. MAHADEV YADAV & PUNAM DEVI CENTRAL BANK OF INDIA(607115)
49 KUMARKHAND BH-22-002-013-00997600/3308
(Belari) 		0522002000NRG24210720230181966 21/07/2023 DEEPNARAYAN MANDAL 0522002WL020289 DEEPNARAYAN MANDAL 00089 CBIN0282945 2508 2508 Processed 19/09/2023 5742284933 Mr. Deep Narayan Mandal CENTRAL BANK OF INDIA(607115)
SubTotal 113544 113544
50 KUMARKHAND BH-22-002-013-00997600/3219
(Belari) 		0522002000NRG24210720230181959 21/07/2023 BIPIN KUMAR YADAV 0522002WL020289 BIPIN KUMAR YADAV 00089 CBIN0284067 2508 2508 Processed 19/09/2023 5742284861 Mr. BIPIN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
51 KUMARKHAND BH-22-002-013-00997600/3077
(Belari) 		0522002000NRG24210720230181915 21/07/2023 GHANSHYAM YADAV 0522002WL020289 GHANSHYAM YADAV 00415 SBIN0000126 2508 2508 Processed 19/09/2023 5742284836 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
52 KUMARKHAND BH-22-002-013-00997600/2633
(Belari) 		0522002000NRG24210720230181874 21/07/2023 JAYKISHOR YADAV 0522002WL020289 JAYKISHOR YADAV 00415 SBIN0002979 2736 2736 Rejected 19/09/2023 5742284817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2736 2736
53 KUMARKHAND BH-22-002-013-00997600/3071
(Belari) 		0522002000NRG24210720230181911 21/07/2023 MUKESH KUMAR 0522002WL020289 MUKESH KUMAR 00415 SBIN0008365 2508 2508 Processed 19/09/2023 5742284899 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
54 KUMARKHAND BH-22-002-013-00997600/3212
(Belari) 		0522002000NRG24210720230181955 21/07/2023 JAY NARAYAN MANDAL 0522002WL020289 JAY NARAYAN MANDAL 00415 SBIN0008365 2508 2508 Processed 19/09/2023 5742284838 MS JAINARAYAN MANDAL STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-013-00997600/422
(Belari) 		0522002000NRG24210720230181975 21/07/2023 SITA DEVI 0522002WL020289 SITA DEVI 00415 SBIN0008365 2508 2508 Processed 19/09/2023 5742284890 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
56 KUMARKHAND BH-22-002-013-00997600/3099
(Belari) 		0522002000NRG24210720230181930 21/07/2023 SABITRI KUMARI 0522002WL020289 SABITRI KUMARI 00415 SBIN0008400 2508 2508 Processed 19/09/2023 5742284868 MISS SABITARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
57 KUMARKHAND BH-22-002-013-00997600/2277
(Belari) 		0522002000NRG24210720230181851 21/07/2023 SIYA DEVI 0522002WL020289 SIYA DEVI 00415 SBIN0010339 2736 2736 Processed 19/09/2023 5742284869 Mrs. Siya Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
58 KUMARKHAND BH-22-002-013-00997600/103
(Belari) 		0522002000NRG24210720230181827 21/07/2023 UMESH RAM 0522002WL020289 UMESH RAM 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284846 MR UMESH RAM STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-013-00997600/106
(Belari) 		0522002000NRG24210720230181828 21/07/2023 BISHESHWAR RAM 0522002WL020289 BISHESHWAR RAM 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284855 MR BISHESHWAR RAM STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-013-00997600/1614
(Belari) 		0522002000NRG24210720230181832 21/07/2023 KUMAR SUBHASH SAGAR 0522002WL020289 KUMAR SUBHASH SAGAR 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284852 MR KUMAR SUBHASH SAGAR STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-013-00997600/1614
(Belari) 		0522002000NRG24210720230181831 21/07/2023 MINA DEVI 0522002WL020289 MINA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284849 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-013-00997600/1631
(Belari) 		0522002000NRG24210720230181833 21/07/2023 SANJU DEVEE 0522002WL020289 SANJU DEVEE 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284847 MRS SANJU DEVEE STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-013-00997600/2065
(Belari) 		0522002000NRG24210720230181834 21/07/2023 BHARTI DEVI 0522002WL020289 BHARTI DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284909 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-013-00997600/2067
(Belari) 		0522002000NRG24210720230181835 21/07/2023 BHUJAN MANDAL 0522002WL020289 BHUJAN MANDAL 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284845 Mr. Gunjan Mandal CENTRAL BANK OF INDIA(607115)
65 KUMARKHAND BH-22-002-013-00997600/2069
(Belari) 		0522002000NRG24210720230181836 21/07/2023 SUDAMA DEVI 0522002WL020289 SUDAMA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284911 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-013-00997600/2094
(Belari) 		0522002000NRG24210720230181837 21/07/2023 DHIRENDRA SHAH 0522002WL020289 DHIRENDRA SHAH 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284853 Dhirendra Sah AXIS BANK(607153)
67 KUMARKHAND BH-22-002-013-00997600/2101
(Belari) 		0522002000NRG24210720230181838 21/07/2023 AMOD SAH 0522002WL020289 AMOD SAH 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284854 MR AMOD SAH STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-013-00997600/2159
(Belari) 		0522002000NRG24210720230181839 21/07/2023 GANGHA RAM 0522002WL020289 GANGHA RAM 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284936 Mr. Ganga Ram CENTRAL BANK OF INDIA(607115)
69 KUMARKHAND BH-22-002-013-00997600/2192
(Belari) 		0522002000NRG24210720230181840 21/07/2023 YOGENDRA PASWAN 0522002WL020289 YOGENDRA PASWAN 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284848 MR YOGENDRA PASWAN STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-013-00997600/2207
(Belari) 		0522002000NRG24210720230181841 21/07/2023 SUNITA DEVI 0522002WL020289 SUNITA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284877 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-013-00997600/2213
(Belari) 		0522002000NRG24210720230181842 21/07/2023 SUNITA DEVI 0522002WL020289 SUNITA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284878 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-013-00997600/2214
(Belari) 		0522002000NRG24210720230181843 21/07/2023 MEERA DEVI 0522002WL020289 MEERA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284871 MISS MEERA DEVI STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-013-00997600/2215
(Belari) 		0522002000NRG24210720230181844 21/07/2023 JIWACH MANDAL 0522002WL020289 JIWACH MANDAL 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284876 MR JIWACH MANDAL STATE BANK OF INDIA(508548)
74 KUMARKHAND BH-22-002-013-00997600/2218
(Belari) 		0522002000NRG24210720230181846 21/07/2023 GUNJAN DEVI 0522002WL020289 GUNJAN DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284918 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
75 KUMARKHAND BH-22-002-013-00997600/2218
(Belari) 		0522002000NRG24210720230181845 21/07/2023 TUNTUN MANDAL 0522002WL020289 TUNTUN MANDAL 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284874 MR TUNTUN MANDAL STATE BANK OF INDIA(508548)
76 KUMARKHAND BH-22-002-013-00997600/2228
(Belari) 		0522002000NRG24210720230181847 21/07/2023 RUBI DEVI 0522002WL020289 RUBI DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284872 MISS RUBI DEVI STATE BANK OF INDIA(508548)
77 KUMARKHAND BH-22-002-013-00997600/2230
(Belari) 		0522002000NRG24210720230181848 21/07/2023 SHOBHA DEVI 0522002WL020289 SHOBHA DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284875 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
78 KUMARKHAND BH-22-002-013-00997600/2254
(Belari) 		0522002000NRG24210720230181849 21/07/2023 KANCHAN DEVI 0522002WL020289 KANCHAN DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284873 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
79 KUMARKHAND BH-22-002-013-00997600/2257
(Belari) 		0522002000NRG24210720230181850 21/07/2023 AKHILESH RAM 0522002WL020289 AKHILESH RAM 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284870 MR AKHILESH RAM STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-013-00997600/2339
(Belari) 		0522002000NRG24210720230181852 21/07/2023 DINESH SAH 0522002WL020289 DINESH SAH 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284881 MR DINESH SAH STATE BANK OF INDIA(508548)
81 KUMARKHAND BH-22-002-013-00997600/2348
(Belari) 		0522002000NRG24210720230181853 21/07/2023 JAYMALA DEVI 0522002WL020289 JAYMALA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284888 MISS JAYMALA DEVI STATE BANK OF INDIA(508548)
82 KUMARKHAND BH-22-002-013-00997600/2349
(Belari) 		0522002000NRG24210720230181854 21/07/2023 RANJIT KUMAR 0522002WL020289 RANJIT KUMAR 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284889 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-013-00997600/2356
(Belari) 		0522002000NRG24210720230181855 21/07/2023 NIRMALA DEVI 0522002WL020289 NIRMALA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284883 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
84 KUMARKHAND BH-22-002-013-00997600/2360
(Belari) 		0522002000NRG24210720230181856 21/07/2023 SULEKHA DEVI 0522002WL020289 SULEKHA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284882 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
85 KUMARKHAND BH-22-002-013-00997600/2362
(Belari) 		0522002000NRG24210720230181857 21/07/2023 RANJAN DEVI 0522002WL020289 RANJAN DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284886 Ranjan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
86 KUMARKHAND BH-22-002-013-00997600/2368
(Belari) 		0522002000NRG24210720230181858 21/07/2023 MEENA DEVI 0522002WL020289 MEENA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284885 MISS MEENA DEVI STATE BANK OF INDIA(508548)
87 KUMARKHAND BH-22-002-013-00997600/2376
(Belari) 		0522002000NRG24210720230181859 21/07/2023 KRISHNADEV THAKUR 0522002WL020289 KRISHNADEV THAKUR 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284884 MR KRISHNADEV THAKUR STATE BANK OF INDIA(508548)
88 KUMARKHAND BH-22-002-013-00997600/2378
(Belari) 		0522002000NRG24210720230181860 21/07/2023 MANTOSH KUMAR 0522002WL020289 MANTOSH KUMAR 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284887 Mr. MANTOSH KUMAR S/0 BIRENDRA SAH CENTRAL BANK OF INDIA(607115)
89 KUMARKHAND BH-22-002-013-00997600/2467
(Belari) 		0522002000NRG24210720230181862 21/07/2023 VIMALA DEVI 0522002WL020289 VIMALA DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284898 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
90 KUMARKHAND BH-22-002-013-00997600/2493
(Belari) 		0522002000NRG24210720230181863 21/07/2023 BEBI DEVI 0522002WL020289 BEBI DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284895 MRS BEBI DEVI STATE BANK OF INDIA(508548)
91 KUMARKHAND BH-22-002-013-00997600/2502
(Belari) 		0522002000NRG24210720230181864 21/07/2023 MITHILESH KUMAR 0522002WL020289 MITHILESH KUMAR 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284893 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
92 KUMARKHAND BH-22-002-013-00997600/2503
(Belari) 		0522002000NRG24210720230181865 21/07/2023 MEENA DEVI 0522002WL020289 MEENA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284897 MRS MINA DEVI STATE BANK OF INDIA(508548)
93 KUMARKHAND BH-22-002-013-00997600/2503
(Belari) 		0522002000NRG24210720230181866 21/07/2023 RAMESH YADAV 0522002WL020289 RAMESH YADAV 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284896 MR RAMESH YADAV STATE BANK OF INDIA(508548)
94 KUMARKHAND BH-22-002-013-00997600/2505
(Belari) 		0522002000NRG24210720230181867 21/07/2023 ARUN KUMAR 0522002WL020289 ARUN KUMAR 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284901 MR ARUN KUMAR STATE BANK OF INDIA(508548)
95 KUMARKHAND BH-22-002-013-00997600/2524
(Belari) 		0522002000NRG24210720230181868 21/07/2023 ASHOK YADAV 0522002WL020289 ASHOK YADAV 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284894 Mr. ASHOK YADAV S/O AVADH YADAV CENTRAL BANK OF INDIA(607115)
96 KUMARKHAND BH-22-002-013-00997600/2537
(Belari) 		0522002000NRG24210720230181869 21/07/2023 BIJENDRA YADAV 0522002WL020289 BIJENDRA YADAV 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284906 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
97 KUMARKHAND BH-22-002-013-00997600/2560
(Belari) 		0522002000NRG24210720230181870 21/07/2023 MANJU DEVI 0522002WL020289 MANJU DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284903 MRS MANJU DEVI STATE BANK OF INDIA(508548)
98 KUMARKHAND BH-22-002-013-00997600/2561
(Belari) 		0522002000NRG24210720230181871 21/07/2023 RANJU DEVI 0522002WL020289 RANJU DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284904 MRS RANJU DEVI STATE BANK OF INDIA(508548)
99 KUMARKHAND BH-22-002-013-00997600/2765
(Belari) 		0522002000NRG24210720230181880 21/07/2023 MANISHA DEVI 0522002WL020289 MANISHA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284913 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
100 KUMARKHAND BH-22-002-013-00997600/2766
(Belari) 		0522002000NRG24210720230181881 21/07/2023 AJAY KUMAR 0522002WL020289 AJAY KUMAR 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284907 Ajay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
101 KUMARKHAND BH-22-002-013-00997600/2769
(Belari) 		0522002000NRG24210720230181882 21/07/2023 SUSMITA KUMARI 0522002WL020289 SUSMITA KUMARI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284920 MRS SUSMITA KUMARI STATE BANK OF INDIA(508548)
102 KUMARKHAND BH-22-002-013-00997600/2773
(Belari) 		0522002000NRG24210720230181884 21/07/2023 RUPA DEVI 0522002WL020289 RUPA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284921 MRS RUPA DEVI STATE BANK OF INDIA(508548)
103 KUMARKHAND BH-22-002-013-00997600/2775
(Belari) 		0522002000NRG24210720230181885 21/07/2023 UTRA DEVI 0522002WL020289 UTRA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284912 MRS UTRA DEVI STATE BANK OF INDIA(508548)
104 KUMARKHAND BH-22-002-013-00997600/2776
(Belari) 		0522002000NRG24210720230181886 21/07/2023 GANITA DEVI 0522002WL020289 GANITA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284938 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
105 KUMARKHAND BH-22-002-013-00997600/2785
(Belari) 		0522002000NRG24210720230181887 21/07/2023 VIMALA DEVI 0522002WL020289 VIMALA DEVI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284880 MISS VIMALA DEVI STATE BANK OF INDIA(508548)
106 KUMARKHAND BH-22-002-013-00997600/3031
(Belari) 		0522002000NRG24210720230181891 21/07/2023 RUBI KUMARI 0522002WL020289 RUBI KUMARI 00415 SBIN0012642 2736 2736 Processed 19/09/2023 5742284916 MRS RUBI DEVI STATE BANK OF INDIA(508548)
107 KUMARKHAND BH-22-002-013-00997600/3075
(Belari) 		0522002000NRG24210720230181913 21/07/2023 RANJU DEVI 0522002WL020289 RANJU DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284934 RANJU DEVI ICICI BANK LTD(508534)
108 KUMARKHAND BH-22-002-013-00997600/3105
(Belari) 		0522002000NRG24210720230181934 21/07/2023 CHANDRAKALA DEVI 0522002WL020289 CHANDRAKALA DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284842 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
109 KUMARKHAND BH-22-002-013-00997600/3106
(Belari) 		0522002000NRG24210720230181935 21/07/2023 SATYANARAYAN MANDAL 0522002WL020289 SATYANARAYAN MANDAL 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284841 MR SATYANA MANDAL STATE BANK OF INDIA(508548)
110 KUMARKHAND BH-22-002-013-00997600/3113
(Belari) 		0522002000NRG24210720230181942 21/07/2023 SAVITA DEVI 0522002WL020289 SAVITA DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284926 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
111 KUMARKHAND BH-22-002-013-00997600/3114
(Belari) 		0522002000NRG24210720230181943 21/07/2023 SANJU DEVI 0522002WL020289 SANJU DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284931 MRS SANJU DEVI STATE BANK OF INDIA(508548)
112 KUMARKHAND BH-22-002-013-00997600/3120
(Belari) 		0522002000NRG24210720230181946 21/07/2023 ANIL SAH 0522002WL020289 ANIL SAH 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284932 MR ANIL SAH STATE BANK OF INDIA(508548)
113 KUMARKHAND BH-22-002-013-00997600/3127
(Belari) 		0522002000NRG24210720230181947 21/07/2023 JYOTISH KUMAR 0522002WL020289 JYOTISH KUMAR 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284908 MR JYOTISH KUMAR STATE BANK OF INDIA(508548)
114 KUMARKHAND BH-22-002-013-00997600/3132
(Belari) 		0522002000NRG24210720230181948 21/07/2023 BULBUL DEVI 0522002WL020289 BULBUL DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284925 MRS BULBUL DEVI STATE BANK OF INDIA(508548)
115 KUMARKHAND BH-22-002-013-00997600/3139
(Belari) 		0522002000NRG24210720230181949 21/07/2023 RITA DEVI 0522002WL020289 RITA DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284915 MRS REETA DEVI STATE BANK OF INDIA(508548)
116 KUMARKHAND BH-22-002-013-00997600/3140
(Belari) 		0522002000NRG24210720230181950 21/07/2023 TUNTUN KUMAR 0522002WL020289 TUNTUN KUMAR 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284935 Mr. TUNTUN KUMAR CENTRAL BANK OF INDIA(607115)
117 KUMARKHAND BH-22-002-013-00997600/3142
(Belari) 		0522002000NRG24210720230181951 21/07/2023 RANJAN DEVI 0522002WL020289 RANJAN DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284924 Ranjan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
118 KUMARKHAND BH-22-002-013-00997600/3162
(Belari) 		0522002000NRG24210720230181952 21/07/2023 PRAMOD MANDAL 0522002WL020289 PRAMOD MANDAL 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284851 Mr. Pramod Mandal CENTRAL BANK OF INDIA(607115)
119 KUMARKHAND BH-22-002-013-00997600/3209
(Belari) 		0522002000NRG24210720230181953 21/07/2023 RUPESH YADAV 0522002WL020289 RUPESH YADAV 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284930 MR RUPESH YADAV STATE BANK OF INDIA(508548)
120 KUMARKHAND BH-22-002-013-00997600/3230
(Belari) 		0522002000NRG24210720230181963 21/07/2023 RITA DEVI 0522002WL020289 RITA DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284905 MRS RITA DEVI STATE BANK OF INDIA(508548)
121 KUMARKHAND BH-22-002-013-00997600/3231
(Belari) 		0522002000NRG24210720230181964 21/07/2023 SHIVSHANKAR PASWAN 0522002WL020289 SHIVSHANKAR PASWAN 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284902 MR SHIVSHANKAR PASWAN STATE BANK OF INDIA(508548)
122 KUMARKHAND BH-22-002-013-00997600/3309
(Belari) 		0522002000NRG24210720230181967 21/07/2023 REKHA DEVI 0522002WL020289 REKHA DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284937 MRS REKHA DEVI STATE BANK OF INDIA(508548)
123 KUMARKHAND BH-22-002-013-00997600/361
(Belari) 		0522002000NRG24210720230181968 21/07/2023 MAHENDRA PASWAN 0522002WL020289 MAHENDRA PASWAN 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284850 Mr. MAHENDRA PASWAN CENTRAL BANK OF INDIA(607115)
124 KUMARKHAND BH-22-002-013-00997600/3957
(Belari) 		0522002000NRG24210720230181971 21/07/2023 LALKUN RAM 0522002WL020289 LALKUN RAM 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284914 MR LALKUN RAM STATE BANK OF INDIA(508548)
125 KUMARKHAND BH-22-002-013-00997600/3967
(Belari) 		0522002000NRG24210720230181972 21/07/2023 RINA DEVI 0522002WL020289 RINA DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284919 MRS RINA DEVI STATE BANK OF INDIA(508548)
126 KUMARKHAND BH-22-002-013-00997600/3969
(Belari) 		0522002000NRG24210720230181973 21/07/2023 SUGANDHIT DEVI 0522002WL020289 SUGANDHIT DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284917 MRS SUGANDHIT DEVI STATE BANK OF INDIA(508548)
127 KUMARKHAND BH-22-002-013-00997600/436
(Belari) 		0522002000NRG24210720230181976 21/07/2023 PAPAPU RAM 0522002WL020289 PAPAPU RAM 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284844 Mr. PAPPU RAM & KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
128 KUMARKHAND BH-22-002-013-00997600/442
(Belari) 		0522002000NRG24210720230181978 21/07/2023 VINOD MANDAL 0522002WL020289 VINOD MANDAL 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284856 MR VINOD MANDAL STATE BANK OF INDIA(508548)
129 KUMARKHAND BH-22-002-013-00997600/444
(Belari) 		0522002000NRG24210720230181979 21/07/2023 PARAMESHWARI MANDAL 0522002WL020289 PARAMESHWARI MANDAL 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284843 MR PARAMESHVARI MANDAL STATE BANK OF INDIA(508548)
130 KUMARKHAND BH-22-002-013-00997600/451
(Belari) 		0522002000NRG24210720230181980 21/07/2023 KHAKHRI DEVI 0522002WL020289 KHAKHRI DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284857 Ms. Khakhri Devi CENTRAL BANK OF INDIA(607115)
131 KUMARKHAND BH-22-002-013-00997600/5134
(Belari) 		0522002000NRG24210720230181981 21/07/2023 MANOJ MANDAL 0522002WL020289 MANOJ MANDAL 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284940 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
132 KUMARKHAND BH-22-002-013-00997600/5137
(Belari) 		0522002000NRG24210720230181982 21/07/2023 SANJITA DEVI 0522002WL020289 SANJITA DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284941 Ms. Sangita Kumari CENTRAL BANK OF INDIA(607115)
133 KUMARKHAND BH-22-002-013-00997600/5138
(Belari) 		0522002000NRG24210720230181983 21/07/2023 KALPANA DEVI 0522002WL020289 KALPANA DEVI 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284939 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
134 KUMARKHAND BH-22-002-013-00997600/5146
(Belari) 		0522002000NRG24210720230181984 21/07/2023 MANORANJAN MANDAL 0522002WL020289 MANORANJAN MANDAL 00415 SBIN0012642 2508 2508 Processed 19/09/2023 5742284879 MR MANORANJAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 203604 203604
135 KUMARKHAND BH-22-002-013-00997600/2770
(Belari) 		0522002000NRG24210720230181883 21/07/2023 NANKI DEVI 0522002WL020289 NANKI DEVI 00415 SBIN0012643 2736 2736 Processed 19/09/2023 5742284866 MRS NANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
136 KUMARKHAND BH-22-002-013-00997600/1348
(Belari) 		0522002000NRG24210720230181829 21/07/2023 SITA DEVI 0522002WL020289 SITA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742284922 MRS SITA DEVI STATE BANK OF INDIA(508548)
137 KUMARKHAND BH-22-002-013-00997600/437
(Belari) 		0522002000NRG24210720230181977 21/07/2023 kanchan devi 0522002WL020289 kanchan devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742284910 MRS SONI SANGAM STATE BANK OF INDIA(508548)
SubTotal 5244 5244
Total 358188 358188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_210723APB_FTO_433546 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2508
2 KUMARKHAND BH0522002_210723APB_FTO_433546 Bank of India BKID0004588 MADHEPURA 2508
3 KUMARKHAND BH0522002_210723APB_FTO_433546 Central Bank Of India CBIN0281053 MURLIGANJ 7524
4 KUMARKHAND BH0522002_210723APB_FTO_433546 Central Bank Of India CBIN0282945 BELARI 113544
5 KUMARKHAND BH0522002_210723APB_FTO_433546 Central Bank Of India CBIN0284067 T.P.COLLEGE 2508
6 KUMARKHAND BH0522002_210723APB_FTO_433546 State Bank of India SBIN0000126 MADHIPURA 2508
7 KUMARKHAND BH0522002_210723APB_FTO_433546 State Bank of India SBIN0002979 MURLIGANJ 2736
8 KUMARKHAND BH0522002_210723APB_FTO_433546 State Bank of India SBIN0008365 SIKARHATTI 7524
9 KUMARKHAND BH0522002_210723APB_FTO_433546 State Bank of India SBIN0008400 BARAHI BAZAR 2508
10 KUMARKHAND BH0522002_210723APB_FTO_433546 State Bank of India SBIN0010339 B N MANDAL UNIVERSITY BRANCH 2736
11 KUMARKHAND BH0522002_210723APB_FTO_433546 State Bank of India SBIN0012642 MADHEPURA CITY 203604
12 KUMARKHAND BH0522002_210723APB_FTO_433546 State Bank of India SBIN0012643 BARIYAHI BAZAR 2736
13 KUMARKHAND BH0522002_210723APB_FTO_433546 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 5244

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