Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_040723APB_FTO_359070
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-22-002-018-00998800/3897
(Mangarwara) 		0522002000NRG24040720230156412 04/07/2023 PINKU ALAM 0522002WL018470 PINKU ALAM 00048 BKID0005845 3192 3192 Processed 30/08/2023 4962918231 PINKU ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-018-00998800/140
(Mangarwara) 		0522002000NRG24040720230156400 04/07/2023 NIJAM 0522002WL018470 NIJAM 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918184 Nijam AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUMARKHAND BH-22-002-018-00998800/149
(Mangarwara) 		0522002000NRG24040720230156069 04/07/2023 MAHENDRA RAY 0522002WL018439 MAHENDRA RAY 00089 CBIN0282452 2280 2280 Processed 30/08/2023 4962918198 Mr. MAHENDRA RAI S/O-BACHHA RAI CENTRAL BANK OF INDIA(607115)
4 KUMARKHAND BH-22-002-018-00998800/2137-A
(Mangarwara) 		0522002000NRG24040720230156401 04/07/2023 SAMSIDA KHATUN 0522002WL018470 SAMSIDA KHATUN 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918182 MRS SAMSIDA KHATUN STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-018-00998800/3421
(Mangarwara) 		0522002000NRG24040720230156237 04/07/2023 SAHANA 0522002WL018465 SAHANA 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918172 Mrs. SAHANA . CENTRAL BANK OF INDIA(607115)
6 KUMARKHAND BH-22-002-018-00998800/3426
(Mangarwara) 		0522002000NRG24040720230156238 04/07/2023 AJINA KHATUN 0522002WL018465 AJINA KHATUN 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918171 Mrs. AJEENA KHATUN CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-018-00998800/3852
(Mangarwara) 		0522002000NRG24040720230156410 04/07/2023 MD ASFAK 0522002WL018470 MD ASFAK 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918175 Mr. Md Asfak CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-018-00998800/3911
(Mangarwara) 		0522002000NRG24040720230156417 04/07/2023 AMRINA PRAVEEN 0522002WL018470 AMRINA PRAVEEN 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918187 MRS AMRINA PARWEEN STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-018-00998800/3946
(Mangarwara) 		0522002000NRG24040720230156422 04/07/2023 MINA DEVI 0522002WL018470 MINA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918189 Mina Devi FINO PAYMENTS BANK LTD(608001)
10 KUMARKHAND BH-22-002-018-00998800/4320
(Mangarwara) 		0522002000NRG24040720230156425 04/07/2023 MD JIBARIL 0522002WL018470 MD JIBARIL 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918220 MD JIBRAIEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-018-00998800/4335
(Mangarwara) 		0522002000NRG24040720230156112 04/07/2023 BINDA DEVI 0522002WL018441 BINDA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962918170 MRS BINDA DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-018-00998800/4373
(Mangarwara) 		0522002000NRG24040720230156269 04/07/2023 RAISA KHATOON 0522002WL018465 RAISA KHATOON 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918157 Mrs. Raisa Khatoon CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-018-00998800/4536
(Mangarwara) 		0522002000NRG24040720230156434 04/07/2023 KUKHSANA KHATOON 0522002WL018470 KUKHSANA KHATOON 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918155 RUKHSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUMARKHAND BH-22-002-018-00998800/4607
(Mangarwara) 		0522002000NRG24040720230156128 04/07/2023 SOMYA DEVI 0522002WL018441 SOMYA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962918185 MRS SOMYA DEVI STATE BANK OF INDIA(508548)
15 KUMARKHAND BH-22-002-018-00998800/5022
(Mangarwara) 		0522002000NRG24040720230156436 04/07/2023 SAHNAJ BEGAM 0522002WL018470 SAHNAJ BEGAM 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918181 SAHNAZ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-018-00998800/5436
(Mangarwara) 		0522002000NRG24040720230156437 04/07/2023 SAMASHAD 0522002WL018470 SAMASHAD 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918165 Mr. Samashad Samashad CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-018-00998800/5518
(Mangarwara) 		0522002000NRG24040720230156438 04/07/2023 ISTEKHAR 0522002WL018470 ISTEKHAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962918221 ISTEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUMARKHAND BH-22-002-018-00998800/5549
(Mangarwara) 		0522002000NRG24040720230156447 04/07/2023 MD JIBRAIL 0522002WL018470 MD JIBRAIL 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918223 MD JIBARAEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-018-00998800/5658
(Mangarwara) 		0522002000NRG24040720230156282 04/07/2023 AMERUN 0522002WL018465 AMERUN 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4962918156 Mrs. Amerun Amerun CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-018-00998800/5684
(Mangarwara) 		0522002000NRG24040720230156135 04/07/2023 AISHA KHATUN 0522002WL018441 AISHA KHATUN 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962918227 Mrs. Aisha Khatun CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-018-00998800/5686
(Mangarwara) 		0522002000NRG24040720230156136 04/07/2023 SHANTI DEVI 0522002WL018441 SHANTI DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962918178 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-018-00998800/927
(Mangarwara) 		0522002000NRG24040720230156457 04/07/2023 NASIM ALAM 0522002WL018470 NASIM ALAM 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962918219 Nasim .. FINO PAYMENTS BANK LTD(608001)
23 KUMARKHAND BH-22-002-018-00999100/2304
(Mangarwara) 		0522002000NRG24040720230156290 04/07/2023 SAIFUN KHATUN 0522002WL018465 SAIFUN KHATUN 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962918173 Mrs. SAIFUN KHATOON CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-018-00999100/2314
(Mangarwara) 		0522002000NRG24040720230156139 04/07/2023 MD AINUL 0522002WL018441 MD AINUL 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962918169 Mr. MD AINUL CENTRAL BANK OF INDIA(607115)
25 KUMARKHAND BH-22-002-018-00999100/2385
(Mangarwara) 		0522002000NRG24040720230156144 04/07/2023 RABINA KHATUN 0522002WL018441 RABINA KHATUN 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4962918174 Mrs. RABINA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 73644 73644
26 KUMARKHAND BH-22-002-018-00998800/3197
(Mangarwara) 		0522002000NRG24040720230156075 04/07/2023 SAVITRI DEVI 0522002WL018439 SAVITRI DEVI 00089 CBIN0282884 2280 2280 Processed 30/08/2023 4962918188 SAVITREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-018-00998800/3595
(Mangarwara) 		0522002000NRG24040720230156109 04/07/2023 MD SHAHID 0522002WL018441 MD SHAHID 00089 CBIN0282884 2964 2964 Processed 30/08/2023 4962918176 Mr. MD SHAHID CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-018-00998800/3844
(Mangarwara) 		0522002000NRG24040720230156263 04/07/2023 SABILA 0522002WL018465 SABILA 00089 CBIN0282884 3192 3192 Processed 30/08/2023 4962918180 Sabila .. FINO PAYMENTS BANK LTD(608001)
29 KUMARKHAND BH-22-002-018-00998800/3906
(Mangarwara) 		0522002000NRG24040720230156416 04/07/2023 RAIBUN NISHA 0522002WL018470 RAIBUN NISHA 00089 CBIN0282884 3192 3192 Processed 30/08/2023 4962918186 RAIBUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUMARKHAND BH-22-002-018-00998800/3917
(Mangarwara) 		0522002000NRG24040720230156419 04/07/2023 MD AAHIB 0522002WL018470 MD AAHIB 00089 CBIN0282884 3192 3192 Processed 30/08/2023 4962918191 MD AAHIB INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-018-00998800/3957
(Mangarwara) 		0522002000NRG24040720230156265 04/07/2023 ASHOK KUMAR 0522002WL018465 ASHOK KUMAR 00089 CBIN0282884 3192 3192 Processed 30/08/2023 4962918145 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
32 KUMARKHAND BH-22-002-018-00998800/4065
(Mangarwara) 		0522002000NRG24040720230156111 04/07/2023 SAHNAJ KHATUN 0522002WL018441 SAHNAJ KHATUN 00089 CBIN0282884 2964 2964 Processed 30/08/2023 4962918224 MRS SAHANAZ KHATUN STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-018-00998800/4451
(Mangarwara) 		0522002000NRG24040720230156120 04/07/2023 SHAKIL RAHMAN 0522002WL018441 SHAKIL RAHMAN 00089 CBIN0282884 2964 2964 Processed 30/08/2023 4962918177 Mr. Shakil Rahman CENTRAL BANK OF INDIA(607115)
34 KUMARKHAND BH-22-002-018-00998800/4605
(Mangarwara) 		0522002000NRG24040720230156127 04/07/2023 LUKHARI DEVI 0522002WL018441 LUKHARI DEVI 00089 CBIN0282884 2964 2964 Processed 30/08/2023 4962918222 MR DINESH MAHTO STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-018-00998800/5117
(Mangarwara) 		0522002000NRG24040720230156132 04/07/2023 SANCHA DEVI 0522002WL018441 SANCHA DEVI 00089 CBIN0282884 2964 2964 Processed 30/08/2023 4962918167 Mrs. SACHNA DEVI CENTRAL BANK OF INDIA(607115)
36 KUMARKHAND BH-22-002-018-00998800/5495
(Mangarwara) 		0522002000NRG24040720230156276 04/07/2023 RAJIB NIYAJ 0522002WL018465 RAJIB NIYAJ 00089 CBIN0282884 3192 3192 Processed 30/08/2023 4962918228 RAGIB NIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-018-00998800/5496
(Mangarwara) 		0522002000NRG24040720230156277 04/07/2023 MOHAMMAD SAKIL 0522002WL018465 MOHAMMAD SAKIL 00089 CBIN0282884 3192 3192 Processed 30/08/2023 4962918230 Mr. Mohammad Sakil CENTRAL BANK OF INDIA(607115)
38 KUMARKHAND BH-22-002-018-00998800/5497
(Mangarwara) 		0522002000NRG24040720230156278 04/07/2023 KAMRUL 0522002WL018465 KAMRUL 00089 CBIN0282884 3192 3192 Processed 30/08/2023 4962918229 Mr. Kamrul Kamrul CENTRAL BANK OF INDIA(607115)
39 KUMARKHAND BH-22-002-018-00998800/5501
(Mangarwara) 		0522002000NRG24040720230156279 04/07/2023 MD MANSUR 0522002WL018465 MD MANSUR 00089 CBIN0282884 3192 3192 Processed 30/08/2023 4962918226 Md Mansur AIRTEL PAYMENTS BANK LIMITED(990288)
40 KUMARKHAND BH-22-002-018-00998800/5522
(Mangarwara) 		0522002000NRG24040720230156439 04/07/2023 MD KASIM 0522002WL018470 MD KASIM 00089 CBIN0282884 3192 3192 Processed 30/08/2023 4962918190 MD KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUMARKHAND BH-22-002-018-00998800/5524
(Mangarwara) 		0522002000NRG24040720230156441 04/07/2023 NAJRANA KHATUN 0522002WL018470 NAJRANA KHATUN 00089 CBIN0282884 3192 3192 Processed 30/08/2023 4962918166 Mrs. Najrana Khatoon CENTRAL BANK OF INDIA(607115)
42 KUMARKHAND BH-22-002-018-00998800/5680
(Mangarwara) 		0522002000NRG24040720230156133 04/07/2023 JAYKISHOR 0522002WL018441 JAYKISHOR 00089 CBIN0282884 2964 2964 Processed 30/08/2023 4962918225 MR JAYKISHOR STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-018-00998800/660
(Mangarwara) 		0522002000NRG24040720230156289 04/07/2023 GHOLAT RISHIDEV 0522002WL018465 GHOLAT RISHIDEV 00089 CBIN0282884 2964 2964 Processed 30/08/2023 4962918232 MR GHOLAT RISHIDEV STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-018-00999100/2363
(Mangarwara) 		0522002000NRG24040720230156141 04/07/2023 SADIYA PRAVIN 0522002WL018441 SADIYA PRAVIN 00089 CBIN0282884 2964 2964 Processed 30/08/2023 4962918179 Sadiya Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
45 KUMARKHAND BH-22-002-018-00999100/2386
(Mangarwara) 		0522002000NRG24040720230156145 04/07/2023 DEVENDRA KUMAR SAH 0522002WL018441 DEVENDRA KUMAR SAH 00089 CBIN0282884 2964 2964 Processed 30/08/2023 4962918183 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 60876 60876
46 KUMARKHAND BH-22-002-018-00998800/4580
(Mangarwara) 		0522002000NRG24040720230156271 04/07/2023 NARGIS KHATOON 0522002WL018465 NARGIS KHATOON 00415 SBIN0002910 3192 3192 Processed 30/08/2023 4962918144 MISS HARGIS KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
47 KUMARKHAND BH-22-002-018-00998800/4584
(Mangarwara) 		0522002000NRG24040720230156125 04/07/2023 ABDUL SAMAD 0522002WL018441 ABDUL SAMAD 00415 SBIN0006430 2964 2964 Processed 30/08/2023 4962918193 MR ABDUL SAMAD STATE BANK OF INDIA(508548)
SubTotal 2964 2964
48 KUMARKHAND BH-22-002-018-00998800/1029
(Mangarwara) 		0522002000NRG24040720230156065 04/07/2023 ABHINANDAN SHARMA 0522002WL018439 ABHINANDAN SHARMA 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962918194 ABHINANDAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUMARKHAND BH-22-002-018-00998800/1043
(Mangarwara) 		0522002000NRG24040720230156066 04/07/2023 VIJAY SUTIHAR 0522002WL018439 VIJAY SUTIHAR 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962918204 MR VIJAY SUTIHAR STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-018-00998800/1049
(Mangarwara) 		0522002000NRG24040720230156230 04/07/2023 SITA DEVI 0522002WL018465 SITA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918107 MRS SITA DEVI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-018-00998800/1135
(Mangarwara) 		0522002000NRG24040720230156067 04/07/2023 KULO MUKHIYA 0522002WL018439 KULO MUKHIYA 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962918235 KULO MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUMARKHAND BH-22-002-018-00998800/1292
(Mangarwara) 		0522002000NRG24040720230156068 04/07/2023 SANTOSH KUMAR CHAURASIYA 0522002WL018439 SANTOSH KUMAR CHAURASIYA 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962918195 MR SANTOSH KUMAR CHOURASIA STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-018-00998800/135
(Mangarwara) 		0522002000NRG24040720230156399 04/07/2023 MD KAIYUM 0522002WL018470 MD KAIYUM 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918203 MR QAIYAM STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-018-00998800/158
(Mangarwara) 		0522002000NRG24040720230156231 04/07/2023 SADRE ALAM 0522002WL018465 SADRE ALAM 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918091 MR SADRE ALAM STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-018-00998800/159
(Mangarwara) 		0522002000NRG24040720230156101 04/07/2023 JULEKHA KHATUN 0522002WL018441 JULEKHA KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918216 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-018-00998800/162
(Mangarwara) 		0522002000NRG24040720230156232 04/07/2023 JAMILA KHATUN 0522002WL018465 JAMILA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918102 MRS JAMEELA KHATUN STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-018-00998800/168
(Mangarwara) 		0522002000NRG24040720230156233 04/07/2023 SABILA KHATOON 0522002WL018465 SABILA KHATOON 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918134 MRS SABILA KHATOON STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-018-00998800/169
(Mangarwara) 		0522002000NRG24040720230156234 04/07/2023 ID MOHAMMAD 0522002WL018465 ID MOHAMMAD 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918202 MR ID MUHAMMAD STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-018-00998800/1783
(Mangarwara) 		0522002000NRG24040720230156235 04/07/2023 MUNNI KHATOON 0522002WL018465 MUNNI KHATOON 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918086 Mrs. MUNNI KHATUN CENTRAL BANK OF INDIA(607115)
60 KUMARKHAND BH-22-002-018-00998800/180
(Mangarwara) 		0522002000NRG24040720230156102 04/07/2023 MD SALIM 0522002WL018441 MD SALIM 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918131 MR MD SALIM STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-018-00998800/212
(Mangarwara) 		0522002000NRG24040720230156070 04/07/2023 RAJENDRA YADAV 0522002WL018439 RAJENDRA YADAV 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962918197 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUMARKHAND BH-22-002-018-00998800/2152
(Mangarwara) 		0522002000NRG24040720230156236 04/07/2023 MD MIMASHAD ALAM 0522002WL018465 MD MIMASHAD ALAM 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918079 MR MD MIMASHAD ALAM STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-018-00998800/221
(Mangarwara) 		0522002000NRG24040720230156071 04/07/2023 RAJENDRA YADAV 0522002WL018439 RAJENDRA YADAV 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962918236 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-018-00998800/2210
(Mangarwara) 		0522002000NRG24040720230156402 04/07/2023 NABIJA KHATUN 0522002WL018470 NABIJA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918087 MRS NABIJA KHATUN STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-018-00998800/3097
(Mangarwara) 		0522002000NRG24040720230156403 04/07/2023 SAHIDA KHATUN 0522002WL018470 SAHIDA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918085 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-018-00998800/3169
(Mangarwara) 		0522002000NRG24040720230156073 04/07/2023 DOMI MODI 0522002WL018439 DOMI MODI 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962918120 MR DOMI MODDI STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-018-00998800/3187
(Mangarwara) 		0522002000NRG24040720230156404 04/07/2023 SUNITA DEVI 0522002WL018470 SUNITA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918147 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-018-00998800/3197
(Mangarwara) 		0522002000NRG24040720230156074 04/07/2023 MAHESHWARI MODI 0522002WL018439 MAHESHWARI MODI 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962918115 MAHESWARI MODI STATE BANK OF INDIA(508548)
69 KUMARKHAND BH-22-002-018-00998800/3224
(Mangarwara) 		0522002000NRG24040720230156078 04/07/2023 SANJU DEVI 0522002WL018439 SANJU DEVI 00415 SBIN0008365 2280 2280 Processed 30/08/2023 4962918121 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUMARKHAND BH-22-002-018-00998800/3400
(Mangarwara) 		0522002000NRG24040720230156105 04/07/2023 RUBEDA KHATUN 0522002WL018441 RUBEDA KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918097 MRS RUBEDA KHATOON STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-018-00998800/3405
(Mangarwara) 		0522002000NRG24040720230156106 04/07/2023 AFSANA KHATOON 0522002WL018441 AFSANA KHATOON 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918213 MRS AFSAN KHATUN STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-018-00998800/3444
(Mangarwara) 		0522002000NRG24040720230156239 04/07/2023 RUBBANA KHATUN 0522002WL018465 RUBBANA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918119 MRS RUBANA KHATUN STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-018-00998800/3445
(Mangarwara) 		0522002000NRG24040720230156240 04/07/2023 FATMA KHATUN 0522002WL018465 FATMA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918118 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
74 KUMARKHAND BH-22-002-018-00998800/3483
(Mangarwara) 		0522002000NRG24040720230156107 04/07/2023 SAJINA KHATUN 0522002WL018441 SAJINA KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918138 MRS SAJINA KHATUN STATE BANK OF INDIA(508548)
75 KUMARKHAND BH-22-002-018-00998800/3484
(Mangarwara) 		0522002000NRG24040720230156241 04/07/2023 RABINA KHATUN 0522002WL018465 RABINA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918139 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUMARKHAND BH-22-002-018-00998800/3502
(Mangarwara) 		0522002000NRG24040720230156242 04/07/2023 KRISHNA DEVI 0522002WL018465 KRISHNA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918137 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
77 KUMARKHAND BH-22-002-018-00998800/3503
(Mangarwara) 		0522002000NRG24040720230156243 04/07/2023 GITA DEVI 0522002WL018465 GITA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918212 MRS GITA DEVI STATE BANK OF INDIA(508548)
78 KUMARKHAND BH-22-002-018-00998800/3519
(Mangarwara) 		0522002000NRG24040720230156246 04/07/2023 HEMNARYAN YADAV 0522002WL018465 HEMNARYAN YADAV 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918112 MR HEMNARAYAN YADAV STATE BANK OF INDIA(508548)
79 KUMARKHAND BH-22-002-018-00998800/3519
(Mangarwara) 		0522002000NRG24040720230156247 04/07/2023 PANCHHI DEVI 0522002WL018465 PANCHHI DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918141 MRS PANCHHI DEVI STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-018-00998800/3522
(Mangarwara) 		0522002000NRG24040720230156248 04/07/2023 ABDUL KALAM 0522002WL018465 ABDUL KALAM 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918090 MR ABDUL KALAM STATE BANK OF INDIA(508548)
81 KUMARKHAND BH-22-002-018-00998800/3530
(Mangarwara) 		0522002000NRG24040720230156250 04/07/2023 KHUSHBU DEVI 0522002WL018465 KHUSHBU DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918104 MRS KUSHBU DEVI STATE BANK OF INDIA(508548)
82 KUMARKHAND BH-22-002-018-00998800/3531
(Mangarwara) 		0522002000NRG24040720230156251 04/07/2023 SONI DEVI 0522002WL018465 SONI DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918146 MRS SONI DEVI STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-018-00998800/3540
(Mangarwara) 		0522002000NRG24040720230156253 04/07/2023 MUSTARI BANO 0522002WL018465 MUSTARI BANO 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918200 MRS MUSATARI VANO STATE BANK OF INDIA(508548)
84 KUMARKHAND BH-22-002-018-00998800/3541
(Mangarwara) 		0522002000NRG24040720230156254 04/07/2023 YUNUS 0522002WL018465 YUNUS 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918208 MR YUNUS STATE BANK OF INDIA(508548)
85 KUMARKHAND BH-22-002-018-00998800/3551
(Mangarwara) 		0522002000NRG24040720230156255 04/07/2023 MD AABID 0522002WL018465 MD AABID 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918129 MR MD AABID STATE BANK OF INDIA(508548)
86 KUMARKHAND BH-22-002-018-00998800/3560
(Mangarwara) 		0522002000NRG24040720230156108 04/07/2023 BABI KHATOON 0522002WL018441 BABI KHATOON 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918142 MRS BEBI KHATOON STATE BANK OF INDIA(508548)
87 KUMARKHAND BH-22-002-018-00998800/3560
(Mangarwara) 		0522002000NRG24040720230156256 04/07/2023 MD RAUF 0522002WL018465 MD RAUF 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918095 MR MD RAUF STATE BANK OF INDIA(508548)
88 KUMARKHAND BH-22-002-018-00998800/3803
(Mangarwara) 		0522002000NRG24040720230156407 04/07/2023 JUVEDA KHATUN 0522002WL018470 JUVEDA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918211 JUVEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUMARKHAND BH-22-002-018-00998800/3807
(Mangarwara) 		0522002000NRG24040720230156408 04/07/2023 EJAZ AHMAD NAIYAR 0522002WL018470 EJAZ AHMAD NAIYAR 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918143 EJAZ AHMAD NAIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUMARKHAND BH-22-002-018-00998800/3830
(Mangarwara) 		0522002000NRG24040720230156257 04/07/2023 RUBI KUMARI 0522002WL018465 RUBI KUMARI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918081 MISS RUBY KUMARI STATE BANK OF INDIA(508548)
91 KUMARKHAND BH-22-002-018-00998800/3832
(Mangarwara) 		0522002000NRG24040720230156258 04/07/2023 SANTOSH KUMAR 0522002WL018465 SANTOSH KUMAR 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918103 SANTOSH KR & DULLO DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 KUMARKHAND BH-22-002-018-00998800/3836
(Mangarwara) 		0522002000NRG24040720230156259 04/07/2023 GURIYA DEVI 0522002WL018465 GURIYA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918234 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
93 KUMARKHAND BH-22-002-018-00998800/3849
(Mangarwara) 		0522002000NRG24040720230156409 04/07/2023 BIBI RIFAT 0522002WL018470 BIBI RIFAT 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918148 MRS BIBI RIFAT STATE BANK OF INDIA(508548)
94 KUMARKHAND BH-22-002-018-00998800/3896
(Mangarwara) 		0522002000NRG24040720230156411 04/07/2023 SAHANA KHATUN 0522002WL018470 SAHANA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918084 SAHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUMARKHAND BH-22-002-018-00998800/3897
(Mangarwara) 		0522002000NRG24040720230156413 04/07/2023 RAHMATI PRAVEEN 0522002WL018470 RAHMATI PRAVEEN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918078 RAHMATI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUMARKHAND BH-22-002-018-00998800/3899
(Mangarwara) 		0522002000NRG24040720230156414 04/07/2023 SAMINA 0522002WL018470 SAMINA 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918101 Samina .. FINO PAYMENTS BANK LTD(608001)
97 KUMARKHAND BH-22-002-018-00998800/3919
(Mangarwara) 		0522002000NRG24040720230156420 04/07/2023 MD ISTIYAK 0522002WL018470 MD ISTIYAK 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918196 MD ISTIYAK INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUMARKHAND BH-22-002-018-00998800/3941
(Mangarwara) 		0522002000NRG24040720230156421 04/07/2023 RAJNANDANI KUMARI 0522002WL018470 RAJNANDANI KUMARI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918126 MISS RAJNANDANI KUMARI STATE BANK OF INDIA(508548)
99 KUMARKHAND BH-22-002-018-00998800/3958
(Mangarwara) 		0522002000NRG24040720230156266 04/07/2023 NITISH KUMAR 0522002WL018465 NITISH KUMAR 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918100 MR NITISH KUMAR STATE BANK OF INDIA(508548)
100 KUMARKHAND BH-22-002-018-00998800/4055
(Mangarwara) 		0522002000NRG24040720230156267 04/07/2023 MD SAMID 0522002WL018465 MD SAMID 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918092 MOHAMMAD SAMID INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUMARKHAND BH-22-002-018-00998800/4064
(Mangarwara) 		0522002000NRG24040720230156110 04/07/2023 RIJWANA KHATUN 0522002WL018441 RIJWANA KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918140 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
102 KUMARKHAND BH-22-002-018-00998800/4282
(Mangarwara) 		0522002000NRG24040720230156423 04/07/2023 NAJRA 0522002WL018470 NAJRA 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918210 NAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUMARKHAND BH-22-002-018-00998800/4324
(Mangarwara) 		0522002000NRG24040720230156268 04/07/2023 ROUSHAN ARA 0522002WL018465 ROUSHAN ARA 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918077 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
104 KUMARKHAND BH-22-002-018-00998800/4355
(Mangarwara) 		0522002000NRG24040720230156113 04/07/2023 SHABANA PRAWIN 0522002WL018441 SHABANA PRAWIN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918201 MRS SHABANA PRAVIN STATE BANK OF INDIA(508548)
105 KUMARKHAND BH-22-002-018-00998800/4363
(Mangarwara) 		0522002000NRG24040720230156114 04/07/2023 MEHARUNISA 0522002WL018441 MEHARUNISA 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918152 MRS MEHARUNISA MEHARUNISA STATE BANK OF INDIA(508548)
106 KUMARKHAND BH-22-002-018-00998800/4364
(Mangarwara) 		0522002000NRG24040720230156115 04/07/2023 MAJADA KHATUN 0522002WL018441 MAJADA KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918111 MRS MAJADA KHATOON STATE BANK OF INDIA(508548)
107 KUMARKHAND BH-22-002-018-00998800/4399
(Mangarwara) 		0522002000NRG24040720230156270 04/07/2023 MOHAMMAD SABIR 0522002WL018465 MOHAMMAD SABIR 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918096 MR MD SABIR STATE BANK OF INDIA(508548)
108 KUMARKHAND BH-22-002-018-00998800/4400
(Mangarwara) 		0522002000NRG24040720230156118 04/07/2023 MD RUSTAM 0522002WL018441 MD RUSTAM 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918125 MR MD RUSTAM ALI STATE BANK OF INDIA(508548)
109 KUMARKHAND BH-22-002-018-00998800/4411
(Mangarwara) 		0522002000NRG24040720230156426 04/07/2023 NASIMA KHATUN 0522002WL018470 NASIMA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918082 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
110 KUMARKHAND BH-22-002-018-00998800/4442
(Mangarwara) 		0522002000NRG24040720230156119 04/07/2023 ABAJUL NISHA 0522002WL018441 ABAJUL NISHA 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918215 MRS ABJUN STATE BANK OF INDIA(508548)
111 KUMARKHAND BH-22-002-018-00998800/4483
(Mangarwara) 		0522002000NRG24040720230156427 04/07/2023 SAMSUN NISHA 0522002WL018470 SAMSUN NISHA 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918206 MRS SAMSUN NISA STATE BANK OF INDIA(508548)
112 KUMARKHAND BH-22-002-018-00998800/4487
(Mangarwara) 		0522002000NRG24040720230156428 04/07/2023 MOBINA KHATUN 0522002WL018470 MOBINA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918088 MOBIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUMARKHAND BH-22-002-018-00998800/4494
(Mangarwara) 		0522002000NRG24040720230156429 04/07/2023 REHANA KHATUN 0522002WL018470 REHANA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918214 REHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUMARKHAND BH-22-002-018-00998800/4520
(Mangarwara) 		0522002000NRG24040720230156430 04/07/2023 SAHIMA KHATUN 0522002WL018470 SAHIMA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918094 SAHIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUMARKHAND BH-22-002-018-00998800/4524
(Mangarwara) 		0522002000NRG24040720230156431 04/07/2023 DARKSHA KHATUN 0522002WL018470 DARKSHA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918093 MRS DARKASHA KHATUN STATE BANK OF INDIA(508548)
116 KUMARKHAND BH-22-002-018-00998800/4525
(Mangarwara) 		0522002000NRG24040720230156432 04/07/2023 ANJUM PRAWEEN 0522002WL018470 ANJUM PRAWEEN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918099 MRS ANJUM PRAWEEN STATE BANK OF INDIA(508548)
117 KUMARKHAND BH-22-002-018-00998800/4563
(Mangarwara) 		0522002000NRG24040720230156121 04/07/2023 KHATUN 0522002WL018441 KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918127 MRS MRS KHATUN STATE BANK OF INDIA(508548)
118 KUMARKHAND BH-22-002-018-00998800/4574
(Mangarwara) 		0522002000NRG24040720230156123 04/07/2023 GAJALA PRAVEEN 0522002WL018441 GAJALA PRAVEEN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918233 MRS GAJALA PRAVEEN STATE BANK OF INDIA(508548)
119 KUMARKHAND BH-22-002-018-00998800/4581
(Mangarwara) 		0522002000NRG24040720230156124 04/07/2023 SAMIMA KHATUN 0522002WL018441 SAMIMA KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918123 Mrs. SAMINA KHATUN CENTRAL BANK OF INDIA(607115)
120 KUMARKHAND BH-22-002-018-00998800/4590
(Mangarwara) 		0522002000NRG24040720230156126 04/07/2023 IBRANA PRAWEEN 0522002WL018441 IBRANA PRAWEEN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918150 MRS IBRANA PRAWEEN STATE BANK OF INDIA(508548)
121 KUMARKHAND BH-22-002-018-00998800/4632
(Mangarwara) 		0522002000NRG24040720230156272 04/07/2023 RAVINA 0522002WL018465 RAVINA 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918098 MRS MRS RAVINA STATE BANK OF INDIA(508548)
122 KUMARKHAND BH-22-002-018-00998800/4939
(Mangarwara) 		0522002000NRG24040720230156129 04/07/2023 NURSAT BANO 0522002WL018441 NURSAT BANO 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918109 MRS NUSRAT BANO STATE BANK OF INDIA(508548)
123 KUMARKHAND BH-22-002-018-00998800/4977
(Mangarwara) 		0522002000NRG24040720230156130 04/07/2023 SAJDA PRAVEEN 0522002WL018441 SAJDA PRAVEEN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918117 MRS SAJDA PARVIN STATE BANK OF INDIA(508548)
124 KUMARKHAND BH-22-002-018-00998800/5044
(Mangarwara) 		0522002000NRG24040720230156274 04/07/2023 MD JAMINUDDIN 0522002WL018465 MD JAMINUDDIN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918136 MR MOHD JAINUDDIN STATE BANK OF INDIA(508548)
125 KUMARKHAND BH-22-002-018-00998800/5502
(Mangarwara) 		0522002000NRG24040720230156280 04/07/2023 KHUSHBUN 0522002WL018465 KHUSHBUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918168 Khushbun AIRTEL PAYMENTS BANK LIMITED(990288)
126 KUMARKHAND BH-22-002-018-00998800/5503
(Mangarwara) 		0522002000NRG24040720230156281 04/07/2023 JAHANA KHATUN 0522002WL018465 JAHANA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918151 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
127 KUMARKHAND BH-22-002-018-00998800/5523
(Mangarwara) 		0522002000NRG24040720230156440 04/07/2023 SAJDA KHATUN 0522002WL018470 SAJDA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918133 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
128 KUMARKHAND BH-22-002-018-00998800/5534
(Mangarwara) 		0522002000NRG24040720230156443 04/07/2023 SABRANA KHATUN 0522002WL018470 SABRANA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918083 SIBARANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUMARKHAND BH-22-002-018-00998800/5550
(Mangarwara) 		0522002000NRG24040720230156448 04/07/2023 MD WASIM 0522002WL018470 MD WASIM 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918116 MD WASIM INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUMARKHAND BH-22-002-018-00998800/5551
(Mangarwara) 		0522002000NRG24040720230156449 04/07/2023 MD SADIL 0522002WL018470 MD SADIL 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918122 MR MD SADIL STATE BANK OF INDIA(508548)
131 KUMARKHAND BH-22-002-018-00998800/5552
(Mangarwara) 		0522002000NRG24040720230156450 04/07/2023 MD IMRAN ALAM 0522002WL018470 MD IMRAN ALAM 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918153 MD IMRAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUMARKHAND BH-22-002-018-00998800/5659
(Mangarwara) 		0522002000NRG24040720230156283 04/07/2023 MAKINA KHATUN 0522002WL018465 MAKINA KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918135 MRS MAKINA KHATUN STATE BANK OF INDIA(508548)
133 KUMARKHAND BH-22-002-018-00998800/5660
(Mangarwara) 		0522002000NRG24040720230156284 04/07/2023 RAHENA 0522002WL018465 RAHENA 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918154 MRS MRS RAHENA STATE BANK OF INDIA(508548)
134 KUMARKHAND BH-22-002-018-00998800/5682
(Mangarwara) 		0522002000NRG24040720230156134 04/07/2023 MD VAJUL 0522002WL018441 MD VAJUL 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918217 MR MD VAJUL STATE BANK OF INDIA(508548)
135 KUMARKHAND BH-22-002-018-00998800/5685
(Mangarwara) 		0522002000NRG24040720230156285 04/07/2023 SUSHILA KUMARI 0522002WL018465 SUSHILA KUMARI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918108 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
136 KUMARKHAND BH-22-002-018-00998800/699
(Mangarwara) 		0522002000NRG24040720230156452 04/07/2023 ZAHIDA KHATUN 0522002WL018470 ZAHIDA KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918209 Mrs. ZAHIDA KHATUN CENTRAL BANK OF INDIA(607115)
137 KUMARKHAND BH-22-002-018-00998800/702
(Mangarwara) 		0522002000NRG24040720230156453 04/07/2023 RANJIDA KHATOON 0522002WL018470 RANJIDA KHATOON 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918199 MRS RANJIDA KHATUN STATE BANK OF INDIA(508548)
138 KUMARKHAND BH-22-002-018-00998800/707
(Mangarwara) 		0522002000NRG24040720230156454 04/07/2023 HASABUN NISHA 0522002WL018470 HASABUN NISHA 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918218 MRS HASABUN NISHA STATE BANK OF INDIA(508548)
139 KUMARKHAND BH-22-002-018-00998800/739
(Mangarwara) 		0522002000NRG24040720230156455 04/07/2023 JOVINA KHATUN 0522002WL018470 JOVINA KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918105 Mrs. JOVINA KHATUN CENTRAL BANK OF INDIA(607115)
140 KUMARKHAND BH-22-002-018-00998800/937
(Mangarwara) 		0522002000NRG24040720230156458 04/07/2023 GULSHAN KHATUN 0522002WL018470 GULSHAN KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918149 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUMARKHAND BH-22-002-018-00999100/2334
(Mangarwara) 		0522002000NRG24040720230156291 04/07/2023 RAHINA KHATUN 0522002WL018465 RAHINA KHATUN 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918207 MRS RAHINA KHATUN STATE BANK OF INDIA(508548)
142 KUMARKHAND BH-22-002-018-00999100/2337
(Mangarwara) 		0522002000NRG24040720230156292 04/07/2023 JAGDISH SAH 0522002WL018465 JAGDISH SAH 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918128 MS JAGDISH SAH STATE BANK OF INDIA(508548)
143 KUMARKHAND BH-22-002-018-00999100/2338
(Mangarwara) 		0522002000NRG24040720230156293 04/07/2023 SUMITRA DEVI 0522002WL018465 SUMITRA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918106 MRS SUMINTRA DEVI STATE BANK OF INDIA(508548)
144 KUMARKHAND BH-22-002-018-00999100/2359
(Mangarwara) 		0522002000NRG24040720230156140 04/07/2023 MD NAUSAD ALAM 0522002WL018441 MD NAUSAD ALAM 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918080 MR MD NAUSHAD ALAM STATE BANK OF INDIA(508548)
145 KUMARKHAND BH-22-002-018-00999100/2376
(Mangarwara) 		0522002000NRG24040720230156143 04/07/2023 MAMTA DEVI 0522002WL018441 MAMTA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918113 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
146 KUMARKHAND BH-22-002-018-00999100/2378
(Mangarwara) 		0522002000NRG24040720230156297 04/07/2023 SUMAN DEVI 0522002WL018465 SUMAN DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918124 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
147 KUMARKHAND BH-22-002-018-00999100/2380
(Mangarwara) 		0522002000NRG24040720230156298 04/07/2023 SULENA DEVI 0522002WL018465 SULENA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918114 MRS SULENA DEVI STATE BANK OF INDIA(508548)
148 KUMARKHAND BH-22-002-018-00999100/2381
(Mangarwara) 		0522002000NRG24040720230156299 04/07/2023 VECHNI DEVI 0522002WL018465 VECHNI DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918130 MISS VECHANI DEVI STATE BANK OF INDIA(508548)
149 KUMARKHAND BH-22-002-018-00999100/2388
(Mangarwara) 		0522002000NRG24040720230156301 04/07/2023 LALITA DEVI 0522002WL018465 LALITA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4962918110 MS LALITA DEVI STATE BANK OF INDIA(508548)
150 KUMARKHAND BH-22-002-018-00999100/2423
(Mangarwara) 		0522002000NRG24040720230156148 04/07/2023 BIBI MUNNI 0522002WL018441 BIBI MUNNI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4962918205 BIBI MUNNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 313044 313044
151 KUMARKHAND BH-22-002-018-00998800/3956
(Mangarwara) 		0522002000NRG24040720230156264 04/07/2023 BANDANA DEVI 0522002WL018465 BANDANA DEVI 00415 SBIN0008367 3192 3192 Processed 30/08/2023 4962918132 MISS BANDHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
152 KUMARKHAND BH-22-002-018-00999100/2340
(Mangarwara) 		0522002000NRG24040720230156294 04/07/2023 REKHA DEVI 0522002WL018465 REKHA DEVI 00415 SBIN0012651 2964 2964 Processed 30/08/2023 4962918089 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
153 KUMARKHAND BH-22-002-018-00998800/3839
(Mangarwara) 		0522002000NRG24040720230156261 04/07/2023 KARI DEVI 0522002WL018465 KARI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962918192 KARI DEVI WO DURGANAND SAH UTTAR BIHAR GRAMIN BANK(607069)
154 KUMARKHAND BH-22-002-018-00998800/4571
(Mangarwara) 		0522002000NRG24040720230156122 04/07/2023 ASUF HANAK 0522002WL018441 ASUF HANAK 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962918162 Mr. Asif Jamal CENTRAL BANK OF INDIA(607115)
155 KUMARKHAND BH-22-002-018-00998800/472
(Mangarwara) 		0522002000NRG24040720230156273 04/07/2023 LALO DEVI 0522002WL018465 LALO DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962918163 LALO DEVI WO ASHOK RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
156 KUMARKHAND BH-22-002-018-00999100/2366
(Mangarwara) 		0522002000NRG24040720230156296 04/07/2023 MD SAMIM 0522002WL018465 MD SAMIM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962918164 MD SAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
157 KUMARKHAND BH-22-002-018-00998800/236
(Mangarwara) 		0522002000NRG24040720230156103 04/07/2023 RAGHUVIR GUPTA 0522002WL018441 RAGHUVIR GUPTA 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962918160 RAGHUVIR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KUMARKHAND BH-22-002-018-00998800/5539
(Mangarwara) 		0522002000NRG24040720230156444 04/07/2023 KUMOD KUMAR 0522002WL018470 KUMOD KUMAR 00691 IPOS0000001 3192 3192 Rejected 30/08/2023 4962918159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KUMARKHAND BH-22-002-018-00998800/5541
(Mangarwara) 		0522002000NRG24040720230156445 04/07/2023 RINKU KUMARI 0522002WL018470 RINKU KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962918158 RINKU KUMARI DO UDESHWAR MODI PUNJAB NATIONAL BANK(508568)
160 KUMARKHAND BH-22-002-018-00998800/666
(Mangarwara) 		0522002000NRG24040720230156138 04/07/2023 ASAMIN 0522002WL018441 ASAMIN 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962918161 ASAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
Total 487692 487692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_040723APB_FTO_359070 Bank of India BKID0005845 JADIA 3192
2 KUMARKHAND BH0522002_040723APB_FTO_359070 Central Bank Of India CBIN0282452 TIKULIA 73644
3 KUMARKHAND BH0522002_040723APB_FTO_359070 Central Bank Of India CBIN0282884 ISRAINKALA 60876
4 KUMARKHAND BH0522002_040723APB_FTO_359070 State Bank of India SBIN0002910 BANMANKHI 3192
5 KUMARKHAND BH0522002_040723APB_FTO_359070 State Bank of India SBIN0006430 AMY MURLIGANJ 2964
6 KUMARKHAND BH0522002_040723APB_FTO_359070 State Bank of India SBIN0008365 SIKARHATTI 313044
7 KUMARKHAND BH0522002_040723APB_FTO_359070 State Bank of India SBIN0008367 DANDARI 3192
8 KUMARKHAND BH0522002_040723APB_FTO_359070 State Bank of India SBIN0012651 SHANKERPUR 2964
9 KUMARKHAND BH0522002_040723APB_FTO_359070 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 9348
10 KUMARKHAND BH0522002_040723APB_FTO_359070 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BIRNAGAR 2964
11 KUMARKHAND BH0522002_040723APB_FTO_359070 India Post Payments Bank IPOS0000001 Madhepura 12312

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