Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:01:18 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_030623APB_FTO_222903
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-22-002-002-00997000/1607
(Bishanpur Bazar) 		0522002000NRG24020620230084802 03/06/2023 RUBI DEVI 0522002WL012122 RUBI DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480934 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 KUMARKHAND BH-22-002-002-00997000/1896
(Bishanpur Bazar) 		0522002000NRG24020620230084872 03/06/2023 ROSHAN KHATOON 0522002WL012123 ROSHAN KHATOON 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480933 MRS ROSHAN KHATUN STATE BANK OF INDIA(508548)
3 KUMARKHAND BH-22-002-002-00997000/1896
(Bishanpur Bazar) 		0522002000NRG24020620230084803 03/06/2023 SAHANA KHATUN 0522002WL012122 SAHANA KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480932 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-002-00997000/2095
(Bishanpur Bazar) 		0522002000NRG24020620230084873 03/06/2023 GULSHAN KHATUN 0522002WL012123 GULSHAN KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480937 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-002-00997000/2176
(Bishanpur Bazar) 		0522002000NRG24020620230084804 03/06/2023 MIRA DEVI 0522002WL012122 MIRA DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480948 MRS MIRA DEVI STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-002-00997000/2178
(Bishanpur Bazar) 		0522002000NRG24020620230084805 03/06/2023 LALITA DEVI 0522002WL012122 LALITA DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480950 Lalita Devi FINO PAYMENTS BANK LTD(608001)
7 KUMARKHAND BH-22-002-002-00997000/2204
(Bishanpur Bazar) 		0522002000NRG24020620230084806 03/06/2023 SUDHANI DEVI 0522002WL012122 SUDHANI DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480930 MRS SUDHNI DEVI STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-002-00997000/2255
(Bishanpur Bazar) 		0522002000NRG24020620230084875 03/06/2023 ASMINA KHATUN 0522002WL012123 ASMINA KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480947 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-002-00997000/227
(Bishanpur Bazar) 		0522002000NRG24020620230084876 03/06/2023 KARI DEVI 0522002WL012123 KARI DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480929 MRS KARI DEVI STATE BANK OF INDIA(508548)
10 KUMARKHAND BH-22-002-002-00997000/2283
(Bishanpur Bazar) 		0522002000NRG24020620230084877 03/06/2023 ANIKA KHATUN 0522002WL012123 ANIKA KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480958 MRS ANIKA KHATUN STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-002-00997000/2378-A
(Bishanpur Bazar) 		0522002000NRG24020620230084807 03/06/2023 SANJHARUN KHATUN 0522002WL012122 SANJHARUN KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481054 SANJHARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUMARKHAND BH-22-002-002-00997000/2560
(Bishanpur Bazar) 		0522002000NRG24020620230084879 03/06/2023 SAMINA KHATUN 0522002WL012123 SAMINA KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480943 Mrs. SAMINA KHATUN W/O MD MUMTAZ ALAM CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-002-00997000/2868
(Bishanpur Bazar) 		0522002000NRG24020620230084808 03/06/2023 SUKUMARI DEVI 0522002WL012122 SUKUMARI DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481050 MRS SUKUMARI DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-002-00997000/2905
(Bishanpur Bazar) 		0522002000NRG24020620230084810 03/06/2023 DILKHUSH KUMAR 0522002WL012122 DILKHUSH KUMAR 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480957 Mr. DILKHUSH KUMAR S/O SADANAND YADAV CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-002-00997000/3036
(Bishanpur Bazar) 		0522002000NRG24020620230084813 03/06/2023 BIBI HASINA 0522002WL012122 BIBI HASINA 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480990 BIBI HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-002-00997000/3098
(Bishanpur Bazar) 		0522002000NRG24020620230084884 03/06/2023 RASIDA KHATUN 0522002WL012123 RASIDA KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480954 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
17 KUMARKHAND BH-22-002-002-00997000/3121
(Bishanpur Bazar) 		0522002000NRG24020620230084887 03/06/2023 JUMDA KHATUN 0522002WL012123 JUMDA KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480945 MRS JUMDA KHATUN STATE BANK OF INDIA(508548)
18 KUMARKHAND BH-22-002-002-00997000/3140
(Bishanpur Bazar) 		0522002000NRG24020620230084815 03/06/2023 BACHACHADAY DEVI 0522002WL012122 BACHACHADAY DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480949 MRS BACHCHADAY DEVI STATE BANK OF INDIA(508548)
19 KUMARKHAND BH-22-002-002-00997000/3208
(Bishanpur Bazar) 		0522002000NRG24020620230084889 03/06/2023 SAHARUN KHATUN 0522002WL012123 SAHARUN KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481000 MS SAHARUN KHATUN STATE BANK OF INDIA(508548)
20 KUMARKHAND BH-22-002-002-00997000/3237
(Bishanpur Bazar) 		0522002000NRG24020620230084818 03/06/2023 FULNA DEVI 0522002WL012122 FULNA DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481049 FULNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-002-00997000/3277
(Bishanpur Bazar) 		0522002000NRG24020620230084891 03/06/2023 NUR MOHAMMAD 0522002WL012123 NUR MOHAMMAD 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480946 Mr. NOOR MOHAMMAD S/O YASHIN MIYA CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-002-00997000/3328
(Bishanpur Bazar) 		0522002000NRG24020620230084892 03/06/2023 REENA DEVI 0522002WL012123 REENA DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480956 MRS REENA DEVI STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-002-00997000/3345
(Bishanpur Bazar) 		0522002000NRG24020620230084894 03/06/2023 MD SALIM 0522002WL012123 MD SALIM 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480944 MRS MOHD SAALIM STATE BANK OF INDIA(508548)
24 KUMARKHAND BH-22-002-002-00997000/3403
(Bishanpur Bazar) 		0522002000NRG24020620230084821 03/06/2023 RUBA KHATUN 0522002WL012122 RUBA KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481052 RUBA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-002-00997000/3465
(Bishanpur Bazar) 		0522002000NRG24020620230084823 03/06/2023 HASINA KHATOON 0522002WL012122 HASINA KHATOON 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480940 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
26 KUMARKHAND BH-22-002-002-00997000/3471
(Bishanpur Bazar) 		0522002000NRG24020620230084906 03/06/2023 BIBI MUNNI KHATUN 0522002WL012123 BIBI MUNNI KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481019 MRS BABITA DEVI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-002-00997000/3480
(Bishanpur Bazar) 		0522002000NRG24020620230084908 03/06/2023 MD AYUB KHAN 0522002WL012123 MD AYUB KHAN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480952 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
28 KUMARKHAND BH-22-002-002-00997000/3494
(Bishanpur Bazar) 		0522002000NRG24020620230084914 03/06/2023 JAMILA KHATUN 0522002WL012123 JAMILA KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480935 Mrs. JAMILA KHATOON CENTRAL BANK OF INDIA(607115)
29 KUMARKHAND BH-22-002-002-00997000/3692
(Bishanpur Bazar) 		0522002000NRG24020620230084825 03/06/2023 RINA DEVI 0522002WL012122 RINA DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480964 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 KUMARKHAND BH-22-002-002-00997000/3767
(Bishanpur Bazar) 		0522002000NRG24020620230084827 03/06/2023 SITARAM YADAV 0522002WL012122 SITARAM YADAV 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480971 Mr. SITARAM YADAV CENTRAL BANK OF INDIA(607115)
31 KUMARKHAND BH-22-002-002-00997000/3978
(Bishanpur Bazar) 		0522002000NRG24020620230084831 03/06/2023 BIBI MOBINA KHATUN 0522002WL012122 BIBI MOBINA KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481055 BIBI MOBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUMARKHAND BH-22-002-002-00997000/3986
(Bishanpur Bazar) 		0522002000NRG24020620230084832 03/06/2023 BIBI MAHANA 0522002WL012122 BIBI MAHANA 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481057 BIBI MAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUMARKHAND BH-22-002-002-00997000/4057
(Bishanpur Bazar) 		0522002000NRG24020620230084837 03/06/2023 RAUSHAN KHATUN 0522002WL012122 RAUSHAN KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481060 Mrs. Raushan Khatun CENTRAL BANK OF INDIA(607115)
34 KUMARKHAND BH-22-002-002-00997000/467
(Bishanpur Bazar) 		0522002000NRG24020620230084839 03/06/2023 BIVILAL SARDAR 0522002WL012122 BIVILAL SARDAR 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481059 MR BIVILAL SARDAR STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-002-00997000/467
(Bishanpur Bazar) 		0522002000NRG24020620230084838 03/06/2023 SULOCHNA DEVI 0522002WL012122 SULOCHNA DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480928 MRS SULODHANI DEVI STATE BANK OF INDIA(508548)
36 KUMARKHAND BH-22-002-002-00997000/480
(Bishanpur Bazar) 		0522002000NRG24020620230084840 03/06/2023 RINA DEVI 0522002WL012122 RINA DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481058 MRS RINA DEVI STATE BANK OF INDIA(508548)
37 KUMARKHAND BH-22-002-002-00997000/5082
(Bishanpur Bazar) 		0522002000NRG24020620230084932 03/06/2023 GULSHAN KHATUN 0522002WL012123 GULSHAN KHATUN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480936 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-002-00997000/5200
(Bishanpur Bazar) 		0522002000NRG24020620230084843 03/06/2023 BINDULA DEVI 0522002WL012122 BINDULA DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480955 BINDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUMARKHAND BH-22-002-002-00997000/5849
(Bishanpur Bazar) 		0522002000NRG24020620230084845 03/06/2023 SANTOSH KUMAR SUMAN 0522002WL012122 SANTOSH KUMAR SUMAN 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481048 Mr. SANTOSH KUMAR SUMAN CENTRAL BANK OF INDIA(607115)
40 KUMARKHAND BH-22-002-002-00997000/5851
(Bishanpur Bazar) 		0522002000NRG24020620230084846 03/06/2023 ABINANDAN YADAV 0522002WL012122 ABINANDAN YADAV 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480931 Mr. ABHINANDAN YADAV SO BALARAM YADAV CENTRAL BANK OF INDIA(607115)
41 KUMARKHAND BH-22-002-002-00997000/5853
(Bishanpur Bazar) 		0522002000NRG24020620230084849 03/06/2023 MANOJ KUMAR 0522002WL012122 MANOJ KUMAR 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480939 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUMARKHAND BH-22-002-002-00997000/5854
(Bishanpur Bazar) 		0522002000NRG24020620230084850 03/06/2023 DEEPAK KUMAR 0522002WL012122 DEEPAK KUMAR 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481047 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUMARKHAND BH-22-002-002-00997000/5854
(Bishanpur Bazar) 		0522002000NRG24020620230084851 03/06/2023 LAVALI KUMARI 0522002WL012122 LAVALI KUMARI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481037 Mrs. Lavali Kumari CENTRAL BANK OF INDIA(607115)
44 KUMARKHAND BH-22-002-002-00997000/5917
(Bishanpur Bazar) 		0522002000NRG24020620230084856 03/06/2023 PRITHVICHAND KUMAR 0522002WL012122 PRITHVICHAND KUMAR 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481051 Mr. PIRTHVICHAND KUMAR CENTRAL BANK OF INDIA(607115)
45 KUMARKHAND BH-22-002-002-00997000/5918
(Bishanpur Bazar) 		0522002000NRG24020620230084857 03/06/2023 KENDULA DEVI 0522002WL012122 KENDULA DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481056 Kendula Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 KUMARKHAND BH-22-002-002-00997000/5920
(Bishanpur Bazar) 		0522002000NRG24020620230084858 03/06/2023 KUNDAN DEVI 0522002WL012122 KUNDAN DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312481026 KUNDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUMARKHAND BH-22-002-002-00997000/5935
(Bishanpur Bazar) 		0522002000NRG24020620230084861 03/06/2023 RANJAN DEVI 0522002WL012122 RANJAN DEVI 00089 CBIN0282452 2964 2964 Processed 08/06/2023 2312480953 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 139308 139308
48 KUMARKHAND BH-22-002-002-00997000/5973
(Bishanpur Bazar) 		0522002000NRG24020620230084943 03/06/2023 SHOBHA DEVI 0522002WL012123 SHOBHA DEVI 00354 PUNB0229800 2964 2964 Processed 08/06/2023 2312480927 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
49 KUMARKHAND BH-22-002-002-00997000/1020
(Bishanpur Bazar) 		0522002000NRG24020620230084871 03/06/2023 RAJKUMARI DEVI 0522002WL012123 RAJKUMARI DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481031 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-002-00997000/1579
(Bishanpur Bazar) 		0522002000NRG24020620230084798 03/06/2023 UMESH KUMAR YADAV 0522002WL012122 UMESH KUMAR YADAV 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480959 MR UMESHKUMAR YADAV STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-002-00997000/1607
(Bishanpur Bazar) 		0522002000NRG24020620230084801 03/06/2023 ARAVINDA YADAV 0522002WL012122 ARAVINDA YADAV 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480960 Mr. ARVIND YADAV CENTRAL BANK OF INDIA(607115)
52 KUMARKHAND BH-22-002-002-00997000/2099
(Bishanpur Bazar) 		0522002000NRG24020620230084874 03/06/2023 MARIYAM KHATUN 0522002WL012123 MARIYAM KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480992 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-002-00997000/2415
(Bishanpur Bazar) 		0522002000NRG24020620230084878 03/06/2023 RUKSHANA KHATUN 0522002WL012123 RUKSHANA KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481006 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-002-00997000/2861
(Bishanpur Bazar) 		0522002000NRG24020620230084880 03/06/2023 PARO DEVI 0522002WL012123 PARO DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481014 MRS PARO DEVI STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-002-00997000/2896
(Bishanpur Bazar) 		0522002000NRG24020620230084809 03/06/2023 BUCHIYA DEVI 0522002WL012122 BUCHIYA DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480979 MRS BUCHIA DEVI STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-002-00997000/3010
(Bishanpur Bazar) 		0522002000NRG24020620230084812 03/06/2023 BIBI SAKILA KHATOON 0522002WL012122 BIBI SAKILA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481010 MRS BIBI SAKILA KHATUN STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-002-00997000/3083
(Bishanpur Bazar) 		0522002000NRG24020620230084881 03/06/2023 SAKINA KHATOON 0522002WL012123 SAKINA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481035 MRS GUFRANA KHATOON STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-002-00997000/3084
(Bishanpur Bazar) 		0522002000NRG24020620230084882 03/06/2023 BIBI RASINA KHATOON 0522002WL012123 BIBI RASINA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481003 MRS BIBI RASINA KHATUN STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-002-00997000/3085
(Bishanpur Bazar) 		0522002000NRG24020620230084883 03/06/2023 MAHMUDA KHATOON 0522002WL012123 MAHMUDA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480942 MR MDISALAM ISALAM STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-002-00997000/3099
(Bishanpur Bazar) 		0522002000NRG24020620230084885 03/06/2023 SHAHJAHA KHATUN 0522002WL012123 SHAHJAHA KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480972 Shahjaha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
61 KUMARKHAND BH-22-002-002-00997000/3101
(Bishanpur Bazar) 		0522002000NRG24020620230084886 03/06/2023 BIBI JAYARUN KHATUN 0522002WL012123 BIBI JAYARUN KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481004 MRS BIBI JAYARUN KHATUN STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-002-00997000/3135
(Bishanpur Bazar) 		0522002000NRG24020620230084814 03/06/2023 SHATRUDHAN SARDAR 0522002WL012122 SHATRUDHAN SARDAR 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480977 MR SHATRUDHAN SARDAR STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-002-00997000/3195
(Bishanpur Bazar) 		0522002000NRG24020620230084888 03/06/2023 ISRAT KHATUN 0522002WL012123 ISRAT KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480987 MRS ISARAT KHATUN STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-002-00997000/3203
(Bishanpur Bazar) 		0522002000NRG24020620230084816 03/06/2023 AFSANA KHATOON 0522002WL012122 AFSANA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481001 Afsana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
65 KUMARKHAND BH-22-002-002-00997000/3206
(Bishanpur Bazar) 		0522002000NRG24020620230084817 03/06/2023 BIBI NAJIYA KHATUN 0522002WL012122 BIBI NAJIYA KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480975 MRS BIBI NAJIYA KHATUN STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-002-00997000/3242
(Bishanpur Bazar) 		0522002000NRG24020620230084819 03/06/2023 BHUSHAN SARDAR 0522002WL012122 BHUSHAN SARDAR 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480999 MR BHUSHAN SARDAR STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-002-00997000/3333
(Bishanpur Bazar) 		0522002000NRG24020620230084893 03/06/2023 KAVITA DEVI 0522002WL012123 KAVITA DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480991 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-002-00997000/3426
(Bishanpur Bazar) 		0522002000NRG24020620230084822 03/06/2023 AKASH KUMAR 0522002WL012122 AKASH KUMAR 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480968 Akash Kumar FINO PAYMENTS BANK LTD(608001)
69 KUMARKHAND BH-22-002-002-00997000/3436
(Bishanpur Bazar) 		0522002000NRG24020620230084895 03/06/2023 KANCHAN DEVI 0522002WL012123 KANCHAN DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480989 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-002-00997000/3451
(Bishanpur Bazar) 		0522002000NRG24020620230084896 03/06/2023 MD LUKMAN 0522002WL012123 MD LUKMAN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480983 MR MD LOKMAN STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-002-00997000/3452
(Bishanpur Bazar) 		0522002000NRG24020620230084897 03/06/2023 NUSHRAT BANO 0522002WL012123 NUSHRAT BANO 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480994 MRS NUSHARAT BANO STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-002-00997000/3453
(Bishanpur Bazar) 		0522002000NRG24020620230084898 03/06/2023 ABDUL KALAM 0522002WL012123 ABDUL KALAM 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480951 MR ABADUL KALAM AJAD STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-002-00997000/3454
(Bishanpur Bazar) 		0522002000NRG24020620230084899 03/06/2023 SADRE ALAM 0522002WL012123 SADRE ALAM 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481007 MR SADRE ALAM STATE BANK OF INDIA(508548)
74 KUMARKHAND BH-22-002-002-00997000/3461
(Bishanpur Bazar) 		0522002000NRG24020620230084900 03/06/2023 BIBI SAHIDA 0522002WL012123 BIBI SAHIDA 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480998 MRS BIBI SAHIDA STATE BANK OF INDIA(508548)
75 KUMARKHAND BH-22-002-002-00997000/3463
(Bishanpur Bazar) 		0522002000NRG24020620230084901 03/06/2023 NABISA KHATOON 0522002WL012123 NABISA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480985 MRS NABISA KHATUN STATE BANK OF INDIA(508548)
76 KUMARKHAND BH-22-002-002-00997000/3464
(Bishanpur Bazar) 		0522002000NRG24020620230084902 03/06/2023 ROJIYAN KHATUN 0522002WL012123 ROJIYAN KHATUN 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312480978 Mrs. ROJIYAN KHATUN W/O IDRISH KHAN CENTRAL BANK OF INDIA(607115)
77 KUMARKHAND BH-22-002-002-00997000/3466
(Bishanpur Bazar) 		0522002000NRG24020620230084903 03/06/2023 MD WASIM 0522002WL012123 MD WASIM 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480993 MR MD WASIM STATE BANK OF INDIA(508548)
78 KUMARKHAND BH-22-002-002-00997000/3467
(Bishanpur Bazar) 		0522002000NRG24020620230084904 03/06/2023 KAUSAR KHATUN 0522002WL012123 KAUSAR KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480984 MRS KAUSAD KHATUN STATE BANK OF INDIA(508548)
79 KUMARKHAND BH-22-002-002-00997000/3469
(Bishanpur Bazar) 		0522002000NRG24020620230084905 03/06/2023 MD RUSTAM 0522002WL012123 MD RUSTAM 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480982 MR MD RUSTAM STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-002-00997000/3475
(Bishanpur Bazar) 		0522002000NRG24020620230084907 03/06/2023 FARIDA KHATOON 0522002WL012123 FARIDA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480981 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
81 KUMARKHAND BH-22-002-002-00997000/3487
(Bishanpur Bazar) 		0522002000NRG24020620230084909 03/06/2023 RIJWANA KHATUN 0522002WL012123 RIJWANA KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481002 Mrs. RIZWANA KHATOON CENTRAL BANK OF INDIA(607115)
82 KUMARKHAND BH-22-002-002-00997000/3488
(Bishanpur Bazar) 		0522002000NRG24020620230084910 03/06/2023 RUBI PRAWEEN 0522002WL012123 RUBI PRAWEEN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481011 RUBI PARWEEN UTTAR BIHAR GRAMIN BANK(607069)
83 KUMARKHAND BH-22-002-002-00997000/3489
(Bishanpur Bazar) 		0522002000NRG24020620230084911 03/06/2023 GUNNAZ PRAWEEN 0522002WL012123 GUNNAZ PRAWEEN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481033 MRS GUNNAZ PARWEEN STATE BANK OF INDIA(508548)
84 KUMARKHAND BH-22-002-002-00997000/3490
(Bishanpur Bazar) 		0522002000NRG24020620230084912 03/06/2023 SAHNAZ KHATUN 0522002WL012123 SAHNAZ KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480962 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
85 KUMARKHAND BH-22-002-002-00997000/3491
(Bishanpur Bazar) 		0522002000NRG24020620230084913 03/06/2023 MD HAYATULLAH 0522002WL012123 MD HAYATULLAH 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480969 MR MD HAYATULLAH STATE BANK OF INDIA(508548)
86 KUMARKHAND BH-22-002-002-00997000/3497
(Bishanpur Bazar) 		0522002000NRG24020620230084915 03/06/2023 SHPHKAT PRAWEEN 0522002WL012123 SHPHKAT PRAWEEN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481023 MRS SHPHKAT PARWEEN STATE BANK OF INDIA(508548)
87 KUMARKHAND BH-22-002-002-00997000/3500
(Bishanpur Bazar) 		0522002000NRG24020620230084916 03/06/2023 MD GULZAR 0522002WL012123 MD GULZAR 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480986 MR MD GULZAR STATE BANK OF INDIA(508548)
88 KUMARKHAND BH-22-002-002-00997000/3502
(Bishanpur Bazar) 		0522002000NRG24020620230084917 03/06/2023 MOVINA KHATOON 0522002WL012123 MOVINA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481042 MRS MOBINA KHATUN STATE BANK OF INDIA(508548)
89 KUMARKHAND BH-22-002-002-00997000/3503
(Bishanpur Bazar) 		0522002000NRG24020620230084918 03/06/2023 MD IBARAN ALAM 0522002WL012123 MD IBARAN ALAM 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481030 MR MD IBARAN ALAM STATE BANK OF INDIA(508548)
90 KUMARKHAND BH-22-002-002-00997000/3506
(Bishanpur Bazar) 		0522002000NRG24020620230084919 03/06/2023 SHAHNAZ KHATUN 0522002WL012123 SHAHNAZ KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480938 MRS SAHNAZ KHATOON STATE BANK OF INDIA(508548)
91 KUMARKHAND BH-22-002-002-00997000/3507
(Bishanpur Bazar) 		0522002000NRG24020620230084920 03/06/2023 RESHMA KHATUN 0522002WL012123 RESHMA KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481061 Mrs. RESHMA KHATUN W/O JAKIR M,IYA CENTRAL BANK OF INDIA(607115)
92 KUMARKHAND BH-22-002-002-00997000/3509
(Bishanpur Bazar) 		0522002000NRG24020620230084921 03/06/2023 KULSUM KHATOON 0522002WL012123 KULSUM KHATOON 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312480980 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
93 KUMARKHAND BH-22-002-002-00997000/3512
(Bishanpur Bazar) 		0522002000NRG24020620230084922 03/06/2023 SAKILA KHATOON 0522002WL012123 SAKILA KHATOON 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312480988 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
94 KUMARKHAND BH-22-002-002-00997000/3582
(Bishanpur Bazar) 		0522002000NRG24020620230084923 03/06/2023 MOHAMMAD SHAHRUKH 0522002WL012123 MOHAMMAD SHAHRUKH 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312480976 MR MD SHAHRUKH STATE BANK OF INDIA(508548)
95 KUMARKHAND BH-22-002-002-00997000/3584
(Bishanpur Bazar) 		0522002000NRG24020620230084924 03/06/2023 BIBI SAHANO BEGAM 0522002WL012123 BIBI SAHANO BEGAM 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312481027 MRS BIBI SAHANO BEGAM STATE BANK OF INDIA(508548)
96 KUMARKHAND BH-22-002-002-00997000/3586
(Bishanpur Bazar) 		0522002000NRG24020620230084925 03/06/2023 KHASANA 0522002WL012123 KHASANA 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312480963 MRS KHASANA KHATUN STATE BANK OF INDIA(508548)
97 KUMARKHAND BH-22-002-002-00997000/3587
(Bishanpur Bazar) 		0522002000NRG24020620230084926 03/06/2023 MD ALAM GIR 0522002WL012123 MD ALAM GIR 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312480941 MD ALAMGIR HDFC BANK LTD(607152)
98 KUMARKHAND BH-22-002-002-00997000/3592
(Bishanpur Bazar) 		0522002000NRG24020620230084927 03/06/2023 MD JAHANGIR ALAM 0522002WL012123 MD JAHANGIR ALAM 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312481022 MR MD JAHANGIR ALAM STATE BANK OF INDIA(508548)
99 KUMARKHAND BH-22-002-002-00997000/3824
(Bishanpur Bazar) 		0522002000NRG24020620230084828 03/06/2023 MASINA KHATUN 0522002WL012122 MASINA KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480961 Mrs. MASINA KHATUN WO MD NIJAM KHAN CENTRAL BANK OF INDIA(607115)
100 KUMARKHAND BH-22-002-002-00997000/3847
(Bishanpur Bazar) 		0522002000NRG24020620230084928 03/06/2023 HAKIDA KHATUN 0522002WL012123 HAKIDA KHATUN 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312481036 Mrs. BIBI HAKIDA KHATOON CENTRAL BANK OF INDIA(607115)
101 KUMARKHAND BH-22-002-002-00997000/3862
(Bishanpur Bazar) 		0522002000NRG24020620230084829 03/06/2023 PANKAJ YADAV 0522002WL012122 PANKAJ YADAV 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480966 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
102 KUMARKHAND BH-22-002-002-00997000/3862
(Bishanpur Bazar) 		0522002000NRG24020620230084830 03/06/2023 RUBI RANI 0522002WL012122 RUBI RANI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480965 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
103 KUMARKHAND BH-22-002-002-00997000/4006
(Bishanpur Bazar) 		0522002000NRG24020620230084929 03/06/2023 REETA DEVI 0522002WL012123 REETA DEVI 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312480973 MRS REETA DEVI STATE BANK OF INDIA(508548)
104 KUMARKHAND BH-22-002-002-00997000/4007
(Bishanpur Bazar) 		0522002000NRG24020620230084930 03/06/2023 VIRENDRA KUMAR 0522002WL012123 VIRENDRA KUMAR 00415 SBIN0008365 2736 2736 Processed 08/06/2023 2312480970 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
105 KUMARKHAND BH-22-002-002-00997000/4045
(Bishanpur Bazar) 		0522002000NRG24020620230084833 03/06/2023 ANJU DEVI 0522002WL012122 ANJU DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481038 MRS ANJU DEVI STATE BANK OF INDIA(508548)
106 KUMARKHAND BH-22-002-002-00997000/4046
(Bishanpur Bazar) 		0522002000NRG24020620230084834 03/06/2023 MAMTA DEVI 0522002WL012122 MAMTA DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481018 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
107 KUMARKHAND BH-22-002-002-00997000/4050
(Bishanpur Bazar) 		0522002000NRG24020620230084835 03/06/2023 NURESHA KHATUN 0522002WL012122 NURESHA KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481008 NURESHA KHATUN INDUSIND BANK(607189)
108 KUMARKHAND BH-22-002-002-00997000/4054
(Bishanpur Bazar) 		0522002000NRG24020620230084836 03/06/2023 BIBI SHAKINA KHATUN 0522002WL012122 BIBI SHAKINA KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481025 MRS BIBI SHAKINA KHATUN STATE BANK OF INDIA(508548)
109 KUMARKHAND BH-22-002-002-00997000/499-A
(Bishanpur Bazar) 		0522002000NRG24020620230084841 03/06/2023 MUKESH SARDAR 0522002WL012122 MUKESH SARDAR 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481017 MR MUKESH SARDAR STATE BANK OF INDIA(508548)
110 KUMARKHAND BH-22-002-002-00997000/5013
(Bishanpur Bazar) 		0522002000NRG24020620230084842 03/06/2023 DHIRAJ KUMAR 0522002WL012122 DHIRAJ KUMAR 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481044 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
111 KUMARKHAND BH-22-002-002-00997000/5076
(Bishanpur Bazar) 		0522002000NRG24020620230084931 03/06/2023 SHANTI DEVI 0522002WL012123 SHANTI DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481028 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
112 KUMARKHAND BH-22-002-002-00997000/548
(Bishanpur Bazar) 		0522002000NRG24020620230084933 03/06/2023 NEELAM DEVI 0522002WL012123 NEELAM DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481013 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUMARKHAND BH-22-002-002-00997000/5714
(Bishanpur Bazar) 		0522002000NRG24020620230084934 03/06/2023 IMAMNI KHATUN 0522002WL012123 IMAMNI KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481012 MRS IMAMNI KHATUN STATE BANK OF INDIA(508548)
114 KUMARKHAND BH-22-002-002-00997000/5849
(Bishanpur Bazar) 		0522002000NRG24020620230084844 03/06/2023 ALKA DEVI 0522002WL012122 ALKA DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480996 MRS ALKA DEVI STATE BANK OF INDIA(508548)
115 KUMARKHAND BH-22-002-002-00997000/5852
(Bishanpur Bazar) 		0522002000NRG24020620230084847 03/06/2023 SABITA DEVI 0522002WL012122 SABITA DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481021 MRS SABITA DEVI STATE BANK OF INDIA(508548)
116 KUMARKHAND BH-22-002-002-00997000/5853
(Bishanpur Bazar) 		0522002000NRG24020620230084848 03/06/2023 MAMTA DEVI 0522002WL012122 MAMTA DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481039 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
117 KUMARKHAND BH-22-002-002-00997000/5916
(Bishanpur Bazar) 		0522002000NRG24020620230084855 03/06/2023 GULSHAN DEVI 0522002WL012122 GULSHAN DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481029 MRS GULSHAN DEVI STATE BANK OF INDIA(508548)
118 KUMARKHAND BH-22-002-002-00997000/5920
(Bishanpur Bazar) 		0522002000NRG24020620230084859 03/06/2023 DAYABAND SHARMA 0522002WL012122 DAYABAND SHARMA 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481041 Mr. DAYANAND SHARMA CENTRAL BANK OF INDIA(607115)
119 KUMARKHAND BH-22-002-002-00997000/5921
(Bishanpur Bazar) 		0522002000NRG24020620230084860 03/06/2023 NAVITA DEVI 0522002WL012122 NAVITA DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481015 NAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUMARKHAND BH-22-002-002-00997000/5935
(Bishanpur Bazar) 		0522002000NRG24020620230084862 03/06/2023 SAURABH KUMAR YADAV 0522002WL012122 SAURABH KUMAR YADAV 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481032 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
121 KUMARKHAND BH-22-002-002-00997000/5958
(Bishanpur Bazar) 		0522002000NRG24020620230084867 03/06/2023 RUBEDA KHATUN 0522002WL012122 RUBEDA KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480995 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
122 KUMARKHAND BH-22-002-002-00997000/5960
(Bishanpur Bazar) 		0522002000NRG24020620230084868 03/06/2023 SHAVNAM KHATUN 0522002WL012122 SHAVNAM KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481016 MRS SAVNAM KHATUN STATE BANK OF INDIA(508548)
123 KUMARKHAND BH-22-002-002-00997000/5961
(Bishanpur Bazar) 		0522002000NRG24020620230084869 03/06/2023 AJMUN PARWEEN 0522002WL012122 AJMUN PARWEEN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481046 MRS AJMUN PARWEEN STATE BANK OF INDIA(508548)
124 KUMARKHAND BH-22-002-002-00997000/5963
(Bishanpur Bazar) 		0522002000NRG24020620230084935 03/06/2023 NAZO 0522002WL012123 NAZO 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481045 Miss. NAZO NAZO CENTRAL BANK OF INDIA(607115)
125 KUMARKHAND BH-22-002-002-00997000/5964
(Bishanpur Bazar) 		0522002000NRG24020620230084936 03/06/2023 ANOKHA KHATOON 0522002WL012123 ANOKHA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480974 MRS ANOKHA KHATOON STATE BANK OF INDIA(508548)
126 KUMARKHAND BH-22-002-002-00997000/5965
(Bishanpur Bazar) 		0522002000NRG24020620230084937 03/06/2023 KHURSHIDA KHATOON 0522002WL012123 KHURSHIDA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481005 MRS KHURSIDA KHATUN STATE BANK OF INDIA(508548)
127 KUMARKHAND BH-22-002-002-00997000/5966
(Bishanpur Bazar) 		0522002000NRG24020620230084938 03/06/2023 SHABNAM KHATUN 0522002WL012123 SHABNAM KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481024 MRS SHABNAM KHATUN STATE BANK OF INDIA(508548)
128 KUMARKHAND BH-22-002-002-00997000/5969
(Bishanpur Bazar) 		0522002000NRG24020620230084870 03/06/2023 NAJRANA KHATUN 0522002WL012122 NAJRANA KHATUN 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312480997 MRS NAJRANAKHATUN KHATUN STATE BANK OF INDIA(508548)
129 KUMARKHAND BH-22-002-002-00997000/5972
(Bishanpur Bazar) 		0522002000NRG24020620230084942 03/06/2023 KAJAL KUMARI 0522002WL012123 KAJAL KUMARI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481020 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
130 KUMARKHAND BH-22-002-002-00997000/5974
(Bishanpur Bazar) 		0522002000NRG24020620230084944 03/06/2023 SUNAINA DEVI 0522002WL012123 SUNAINA DEVI 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481034 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
131 KUMARKHAND BH-22-002-002-00997000/5975
(Bishanpur Bazar) 		0522002000NRG24020620230084945 03/06/2023 SABANA KHATOON 0522002WL012123 SABANA KHATOON 00415 SBIN0008365 2964 2964 Processed 08/06/2023 2312481040 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 243504 243504
132 KUMARKHAND BH-22-002-002-00997000/5856
(Bishanpur Bazar) 		0522002000NRG24020620230084853 03/06/2023 MAMTA KUMARI 0522002WL012122 MAMTA KUMARI 00415 SBIN0008400 2964 2964 Processed 08/06/2023 2312481009 Mamta Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
133 KUMARKHAND BH-22-002-002-00997000/5968
(Bishanpur Bazar) 		0522002000NRG24020620230084939 03/06/2023 ANSARI KHATOON 0522002WL012123 ANSARI KHATOON 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2312481043 Ansari Khatoon PUNJAB NATIONAL BANK(508568)
134 KUMARKHAND BH-22-002-002-00997000/5971
(Bishanpur Bazar) 		0522002000NRG24020620230084941 03/06/2023 RENU DEVI 0522002WL012123 RENU DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2312481053 Ms. RENU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
135 KUMARKHAND BH-22-002-002-00997000/5855
(Bishanpur Bazar) 		0522002000NRG24020620230084852 03/06/2023 ARVIND YADAV 0522002WL012122 ARVIND YADAV 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312480967 ARVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUMARKHAND BH-22-002-002-00997000/5936
(Bishanpur Bazar) 		0522002000NRG24020620230084864 03/06/2023 RAMLAKHAN KUMAR 0522002WL012122 RAMLAKHAN KUMAR 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2312480926 RAMLAKHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 400596 400596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_030623APB_FTO_222903 Central Bank Of India CBIN0282452 TIKULIA 139308
2 KUMARKHAND BH0522002_030623APB_FTO_222903 Punjab National Bank PUNB0229800 LACHMINIA 2964
3 KUMARKHAND BH0522002_030623APB_FTO_222903 State Bank of India SBIN0008365 SIKARHATTI 243504
4 KUMARKHAND BH0522002_030623APB_FTO_222903 State Bank of India SBIN0008400 BARAHI BAZAR 2964
5 KUMARKHAND BH0522002_030623APB_FTO_222903 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 5928
6 KUMARKHAND BH0522002_030623APB_FTO_222903 India Post Payments Bank IPOS0000001 Madhepura 5928

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