Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:29:28 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_300523APB_FTO_203724
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-22-002-018-00998800/3929
(Mangarwara) 		0522002000NRG24300520230078396 30/05/2023 HARINANDAN SAH 0522002WL011237 HARINANDAN SAH 00089 CBIN0281053 3192 3192 Processed 03/06/2023 2084032108 HARINANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
2 KUMARKHAND BH-22-002-018-00998800/149
(Mangarwara) 		0522002000NRG24300520230078375 30/05/2023 MAHENDRA RAY 0522002WL011237 MAHENDRA RAY 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032109 Mr. MAHENDRA RAI S/O-BACHHA RAI CENTRAL BANK OF INDIA(607115)
3 KUMARKHAND BH-22-002-018-00998800/173
(Mangarwara) 		0522002000NRG24300520230078896 30/05/2023 ABDUL HAKIM 0522002WL011281 ABDUL HAKIM 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032075 MR ABADUL HAKIM STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-018-00998800/2126
(Mangarwara) 		0522002000NRG24300520230078082 30/05/2023 RAINCHAN DEVI 0522002WL011222 RAINCHAN DEVI 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032069 Mrs. RAINACHAN DEVI CENTRAL BANK OF INDIA(607115)
5 KUMARKHAND BH-22-002-018-00998800/2237
(Mangarwara) 		0522002000NRG24300520230078264 30/05/2023 MD MOHIUDDIN 0522002WL011236 MD MOHIUDDIN 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032061 MR MD MOHIUDDIN STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-018-00998800/3421
(Mangarwara) 		0522002000NRG24300520230078265 30/05/2023 SAHANA 0522002WL011236 SAHANA 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032059 Mrs. SAHANA . CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-018-00998800/3426
(Mangarwara) 		0522002000NRG24300520230078266 30/05/2023 AJINA KHATUN 0522002WL011236 AJINA KHATUN 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032058 Mrs. AJEENA KHATUN CENTRAL BANK OF INDIA(607115)
8 KUMARKHAND BH-22-002-018-00998800/3867
(Mangarwara) 		0522002000NRG24300520230078393 30/05/2023 RAJKUMAR YADAV 0522002WL011237 RAJKUMAR YADAV 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032055 ANISH ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUMARKHAND BH-22-002-018-00998800/4123
(Mangarwara) 		0522002000NRG24300520230078401 30/05/2023 ANIL KUMAR 0522002WL011237 ANIL KUMAR 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032030 ANIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
10 KUMARKHAND BH-22-002-018-00998800/433
(Mangarwara) 		0522002000NRG24300520230078092 30/05/2023 RADHA DEVI 0522002WL011222 RADHA DEVI 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032070 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUMARKHAND BH-22-002-018-00998800/4335
(Mangarwara) 		0522002000NRG24300520230078513 30/05/2023 BINDA DEVI 0522002WL011240 BINDA DEVI 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032057 MRS BINDA DEVI STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-018-00998800/4373
(Mangarwara) 		0522002000NRG24300520230078093 30/05/2023 RAISA KHATOON 0522002WL011222 RAISA KHATOON 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032052 Mrs. Raisa Khatoon CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-018-00998800/4607
(Mangarwara) 		0522002000NRG24300520230078518 30/05/2023 SOMYA DEVI 0522002WL011240 SOMYA DEVI 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032077 MRS SOMYA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-018-00998800/4610
(Mangarwara) 		0522002000NRG24300520230078096 30/05/2023 SAVITA DEVI 0522002WL011222 SAVITA DEVI 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032068 Mrs. SAVILA DEVI CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-018-00998800/5658
(Mangarwara) 		0522002000NRG24300520230078105 30/05/2023 AMERUN 0522002WL011222 AMERUN 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032050 Mrs. Amerun Amerun CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-018-00998800/5684
(Mangarwara) 		0522002000NRG24300520230078529 30/05/2023 AISHA KHATUN 0522002WL011240 AISHA KHATUN 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032085 Mrs. Aisha Khatun CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-018-00998800/5686
(Mangarwara) 		0522002000NRG24300520230078531 30/05/2023 SHANTI DEVI 0522002WL011240 SHANTI DEVI 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032067 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-018-00998800/664
(Mangarwara) 		0522002000NRG24300520230078933 30/05/2023 MANJUR ALAM 0522002WL011281 MANJUR ALAM 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032081 MD MANJUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-018-00998800/952
(Mangarwara) 		0522002000NRG24300520230078533 30/05/2023 NUSRAT PRAVEEN 0522002WL011240 NUSRAT PRAVEEN 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032071 Mrs. NUSRAT PRAVEEN CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-018-00999100/2304
(Mangarwara) 		0522002000NRG24300520230078320 30/05/2023 SAIFUN KHATUN 0522002WL011236 SAIFUN KHATUN 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032062 Mrs. SAIFUN KHATOON CENTRAL BANK OF INDIA(607115)
21 KUMARKHAND BH-22-002-018-00999100/2314
(Mangarwara) 		0522002000NRG24300520230078534 30/05/2023 MD AINUL 0522002WL011240 MD AINUL 00089 CBIN0282452 3192 3192 Processed 03/06/2023 2084032056 Mr. MD AINUL CENTRAL BANK OF INDIA(607115)
SubTotal 63840 63840
22 KUMARKHAND BH-22-002-018-00998800/3197
(Mangarwara) 		0522002000NRG24300520230078380 30/05/2023 SAVITRI DEVI 0522002WL011237 SAVITRI DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032079 SAVITREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-018-00998800/3289
(Mangarwara) 		0522002000NRG24300520230078387 30/05/2023 NIRMALA DEVI 0522002WL011237 NIRMALA DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032092 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-018-00998800/3309
(Mangarwara) 		0522002000NRG24300520230078389 30/05/2023 SEVIYA DEVI 0522002WL011237 SEVIYA DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032078 SAVIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-018-00998800/3510
(Mangarwara) 		0522002000NRG24300520230078085 30/05/2023 JAHURAN KHATUN 0522002WL011222 JAHURAN KHATUN 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032064 Jahuran Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
26 KUMARKHAND BH-22-002-018-00998800/3511
(Mangarwara) 		0522002000NRG24300520230078272 30/05/2023 MD ALAM 0522002WL011236 MD ALAM 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032049 MD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUMARKHAND BH-22-002-018-00998800/3595
(Mangarwara) 		0522002000NRG24300520230078903 30/05/2023 MD SHAHID 0522002WL011281 MD SHAHID 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032063 Mr. MD SHAHID CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-018-00998800/3844
(Mangarwara) 		0522002000NRG24300520230078295 30/05/2023 SABILA 0522002WL011236 SABILA 00089 CBIN0282884 2964 2964 Processed 03/06/2023 2084032073 Sabila .. FINO PAYMENTS BANK LTD(608001)
29 KUMARKHAND BH-22-002-018-00998800/3957
(Mangarwara) 		0522002000NRG24300520230078297 30/05/2023 ASHOK KUMAR 0522002WL011236 ASHOK KUMAR 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032037 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
30 KUMARKHAND BH-22-002-018-00998800/4062
(Mangarwara) 		0522002000NRG24300520230078398 30/05/2023 RENU DEVI 0522002WL011237 RENU DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032060 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-018-00998800/4065
(Mangarwara) 		0522002000NRG24300520230078906 30/05/2023 SAHNAJ KHATUN 0522002WL011281 SAHNAJ KHATUN 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032082 MRS SAHANAZ KHATUN STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-018-00998800/4401
(Mangarwara) 		0522002000NRG24300520230078094 30/05/2023 KHURSHID ALAM 0522002WL011222 KHURSHID ALAM 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032076 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUMARKHAND BH-22-002-018-00998800/4451
(Mangarwara) 		0522002000NRG24300520230078916 30/05/2023 SHAKIL RAHMAN 0522002WL011281 SHAKIL RAHMAN 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032066 Mr. Shakil Rahman CENTRAL BANK OF INDIA(607115)
34 KUMARKHAND BH-22-002-018-00998800/4605
(Mangarwara) 		0522002000NRG24300520230078517 30/05/2023 LUKHARI DEVI 0522002WL011240 LUKHARI DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032080 MR DINESH MAHTO STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-018-00998800/5117
(Mangarwara) 		0522002000NRG24300520230078523 30/05/2023 SANCHA DEVI 0522002WL011240 SANCHA DEVI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032053 Mrs. SACHNA DEVI CENTRAL BANK OF INDIA(607115)
36 KUMARKHAND BH-22-002-018-00998800/5495
(Mangarwara) 		0522002000NRG24300520230078308 30/05/2023 RAJIB NIYAJ 0522002WL011236 RAJIB NIYAJ 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032087 RAGIB NIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUMARKHAND BH-22-002-018-00998800/5496
(Mangarwara) 		0522002000NRG24300520230078309 30/05/2023 MOHAMMAD SAKIL 0522002WL011236 MOHAMMAD SAKIL 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032089 Mr. Mohammad Sakil CENTRAL BANK OF INDIA(607115)
38 KUMARKHAND BH-22-002-018-00998800/5497
(Mangarwara) 		0522002000NRG24300520230078310 30/05/2023 KAMRUL 0522002WL011236 KAMRUL 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032088 Mr. Kamrul Kamrul CENTRAL BANK OF INDIA(607115)
39 KUMARKHAND BH-22-002-018-00998800/5499
(Mangarwara) 		0522002000NRG24300520230078102 30/05/2023 MD ASHAD 0522002WL011222 MD ASHAD 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032091 MR MD ASHAD STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-018-00998800/5500
(Mangarwara) 		0522002000NRG24300520230078103 30/05/2023 MOHAMMAD AJAM 0522002WL011222 MOHAMMAD AJAM 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032090 Mr. Mohammad Ajam CENTRAL BANK OF INDIA(607115)
41 KUMARKHAND BH-22-002-018-00998800/5501
(Mangarwara) 		0522002000NRG24300520230078311 30/05/2023 MD MANSUR 0522002WL011236 MD MANSUR 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032084 Md Mansur AIRTEL PAYMENTS BANK LIMITED(990288)
42 KUMARKHAND BH-22-002-018-00998800/5680
(Mangarwara) 		0522002000NRG24300520230078526 30/05/2023 JAYKISHOR 0522002WL011240 JAYKISHOR 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032083 MR JAYKISHOR STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-018-00998800/5683
(Mangarwara) 		0522002000NRG24300520230078528 30/05/2023 MD AFROJ 0522002WL011240 MD AFROJ 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032086 Mr. Md Afroj CENTRAL BANK OF INDIA(607115)
44 KUMARKHAND BH-22-002-018-00998800/660
(Mangarwara) 		0522002000NRG24300520230078319 30/05/2023 GHOLAT RISHIDEV 0522002WL011236 GHOLAT RISHIDEV 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032093 MR GHOLAT RISHIDEV STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-018-00998800/666
(Mangarwara) 		0522002000NRG24300520230078934 30/05/2023 MD ZAHID ANSARI 0522002WL011281 MD ZAHID ANSARI 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032074 Mr. MD ZAHID ANSARI CENTRAL BANK OF INDIA(607115)
46 KUMARKHAND BH-22-002-018-00998800/670
(Mangarwara) 		0522002000NRG24300520230078106 30/05/2023 MD JABUL 0522002WL011222 MD JABUL 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032072 MR MD JABUL STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-018-00998800/671
(Mangarwara) 		0522002000NRG24300520230078107 30/05/2023 SAROJ ALAM 0522002WL011222 SAROJ ALAM 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032065 MR MD SERAZ ALAM STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-018-00999100/2347
(Mangarwara) 		0522002000NRG24300520230078113 30/05/2023 BIBI MAIMUL 0522002WL011222 BIBI MAIMUL 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032094 BIBI MAIMUL KHATUN UTTAR BIHAR GRAMIN BANK(607069)
49 KUMARKHAND BH-22-002-018-00999100/2383
(Mangarwara) 		0522002000NRG24300520230078115 30/05/2023 PRAMOD KUMAR 0522002WL011222 PRAMOD KUMAR 00089 CBIN0282884 3192 3192 Processed 03/06/2023 2084032110 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 89148 89148
50 KUMARKHAND BH-22-002-018-00998800/4580
(Mangarwara) 		0522002000NRG24300520230078301 30/05/2023 NARGIS KHATOON 0522002WL011236 NARGIS KHATOON 00415 SBIN0002910 3192 3192 Processed 03/06/2023 2084032036 MISS HARGIS KHATOON STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-018-00998800/4617
(Mangarwara) 		0522002000NRG24300520230078097 30/05/2023 JALISA KHATUN 0522002WL011222 JALISA KHATUN 00415 SBIN0002910 3192 3192 Processed 03/06/2023 2084032012 MISS JALISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6384 6384
52 KUMARKHAND BH-22-002-018-00998800/1687
(Mangarwara) 		0522002000NRG24300520230078376 30/05/2023 BHUPENDRE YADAV 0522002WL011237 BHUPENDRE YADAV 00415 SBIN0002979 3192 3192 Processed 03/06/2023 2084032101 BHUPENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
53 KUMARKHAND BH-22-002-018-00998800/4584
(Mangarwara) 		0522002000NRG24300520230078925 30/05/2023 ABDUL SAMAD 0522002WL011281 ABDUL SAMAD 00415 SBIN0006430 3192 3192 Processed 03/06/2023 2084032103 MR ABDUL SAMAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
54 KUMARKHAND BH-22-002-018-00998800/1029
(Mangarwara) 		0522002000NRG24300520230078369 30/05/2023 ABHINANDAN SHARMA 0522002WL011237 ABHINANDAN SHARMA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032104 ABHINANDAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUMARKHAND BH-22-002-018-00998800/1043
(Mangarwara) 		0522002000NRG24300520230078370 30/05/2023 VIJAY SUTIHAR 0522002WL011237 VIJAY SUTIHAR 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032114 MR VIJAY SUTIHAR STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-018-00998800/1049
(Mangarwara) 		0522002000NRG24300520230078257 30/05/2023 SITA DEVI 0522002WL011236 SITA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031980 MRS SITA DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-018-00998800/1050
(Mangarwara) 		0522002000NRG24300520230078371 30/05/2023 FULCHAND YADAV 0522002WL011237 FULCHAND YADAV 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032102 FULCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUMARKHAND BH-22-002-018-00998800/1135
(Mangarwara) 		0522002000NRG24300520230078372 30/05/2023 KULO MUKHIYA 0522002WL011237 KULO MUKHIYA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031989 KULO MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUMARKHAND BH-22-002-018-00998800/1136
(Mangarwara) 		0522002000NRG24300520230078373 30/05/2023 LAXMI MUKHIYA 0522002WL011237 LAXMI MUKHIYA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031990 MR LAKSHMI MUKHIYA STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-018-00998800/1292
(Mangarwara) 		0522002000NRG24300520230078374 30/05/2023 SANTOSH KUMAR CHAURASIYA 0522002WL011237 SANTOSH KUMAR CHAURASIYA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032105 MR SANTOSH KUMAR CHOURASIA STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-018-00998800/158
(Mangarwara) 		0522002000NRG24300520230078258 30/05/2023 SADRE ALAM 0522002WL011236 SADRE ALAM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031968 MR SADRE ALAM STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-018-00998800/159
(Mangarwara) 		0522002000NRG24300520230078895 30/05/2023 JULEKHA KHATUN 0522002WL011281 JULEKHA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031946 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-018-00998800/162
(Mangarwara) 		0522002000NRG24300520230078259 30/05/2023 JAMILA KHATUN 0522002WL011236 JAMILA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031975 MRS JAMEELA KHATUN STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-018-00998800/168
(Mangarwara) 		0522002000NRG24300520230078260 30/05/2023 SABILA KHATOON 0522002WL011236 SABILA KHATOON 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032015 MRS SABILA KHATOON STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-018-00998800/169
(Mangarwara) 		0522002000NRG24300520230078501 30/05/2023 ID MOHAMMAD 0522002WL011240 ID MOHAMMAD 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032113 MR ID MUHAMMAD STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-018-00998800/1735
(Mangarwara) 		0522002000NRG24300520230078261 30/05/2023 MD ABBAS 0522002WL011236 MD ABBAS 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031947 MR MD ABBAS STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-018-00998800/1783
(Mangarwara) 		0522002000NRG24300520230078502 30/05/2023 MUNNI KHATOON 0522002WL011240 MUNNI KHATOON 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031962 Mrs. MUNNI KHATUN CENTRAL BANK OF INDIA(607115)
68 KUMARKHAND BH-22-002-018-00998800/180
(Mangarwara) 		0522002000NRG24300520230078897 30/05/2023 MD SALIM 0522002WL011281 MD SALIM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032011 MR MD SALIM STATE BANK OF INDIA(508548)
69 KUMARKHAND BH-22-002-018-00998800/2152
(Mangarwara) 		0522002000NRG24300520230078263 30/05/2023 MD MIMASHAD ALAM 0522002WL011236 MD MIMASHAD ALAM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031956 MR MD MIMASHAD ALAM STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-018-00998800/261
(Mangarwara) 		0522002000NRG24300520230078083 30/05/2023 NAUSHAD ALAM 0522002WL011222 NAUSHAD ALAM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031953 MR NAUSHAD ALAM STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-018-00998800/3169
(Mangarwara) 		0522002000NRG24300520230078378 30/05/2023 DOMI MODI 0522002WL011237 DOMI MODI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031996 MR DOMI MODDI STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-018-00998800/3197
(Mangarwara) 		0522002000NRG24300520230078379 30/05/2023 MAHESHWARI MODI 0522002WL011237 MAHESHWARI MODI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031988 MAHESWARI MODI STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-018-00998800/3224
(Mangarwara) 		0522002000NRG24300520230078383 30/05/2023 SANJU DEVI 0522002WL011237 SANJU DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031998 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUMARKHAND BH-22-002-018-00998800/3230
(Mangarwara) 		0522002000NRG24300520230078384 30/05/2023 SHRAVAN KUMAR 0522002WL011237 SHRAVAN KUMAR 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032024 Mr. SHARVAN KUMAR . CENTRAL BANK OF INDIA(607115)
75 KUMARKHAND BH-22-002-018-00998800/3247
(Mangarwara) 		0522002000NRG24300520230078385 30/05/2023 SHAKUNTALA DEVI 0522002WL011237 SHAKUNTALA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031997 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
76 KUMARKHAND BH-22-002-018-00998800/3266
(Mangarwara) 		0522002000NRG24300520230078386 30/05/2023 SANJAN DEVI 0522002WL011237 SANJAN DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031999 Sanjan Devi FINO PAYMENTS BANK LTD(608001)
77 KUMARKHAND BH-22-002-018-00998800/3290
(Mangarwara) 		0522002000NRG24300520230078388 30/05/2023 AUGHARI DEVI 0522002WL011237 AUGHARI DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031991 ODHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUMARKHAND BH-22-002-018-00998800/3400
(Mangarwara) 		0522002000NRG24300520230078898 30/05/2023 RUBEDA KHATUN 0522002WL011281 RUBEDA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031972 MRS RUBEDA KHATOON STATE BANK OF INDIA(508548)
79 KUMARKHAND BH-22-002-018-00998800/3401
(Mangarwara) 		0522002000NRG24300520230078899 30/05/2023 JAMILA KHATOON 0522002WL011281 JAMILA KHATOON 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031977 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-018-00998800/3405
(Mangarwara) 		0522002000NRG24300520230078900 30/05/2023 AFSANA KHATOON 0522002WL011281 AFSANA KHATOON 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031944 MRS AFSAN KHATUN STATE BANK OF INDIA(508548)
81 KUMARKHAND BH-22-002-018-00998800/3443
(Mangarwara) 		0522002000NRG24300520230078505 30/05/2023 NAVISHA KHATUN 0522002WL011240 NAVISHA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031995 MRS NAVISA KHATUN STATE BANK OF INDIA(508548)
82 KUMARKHAND BH-22-002-018-00998800/3444
(Mangarwara) 		0522002000NRG24300520230078267 30/05/2023 RUBBANA KHATUN 0522002WL011236 RUBBANA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031994 MRS RUBANA KHATUN STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-018-00998800/3445
(Mangarwara) 		0522002000NRG24300520230078506 30/05/2023 FATMA KHATUN 0522002WL011240 FATMA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031993 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
84 KUMARKHAND BH-22-002-018-00998800/3483
(Mangarwara) 		0522002000NRG24300520230078901 30/05/2023 SAJINA KHATUN 0522002WL011281 SAJINA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032020 MRS SAJINA KHATUN STATE BANK OF INDIA(508548)
85 KUMARKHAND BH-22-002-018-00998800/3484
(Mangarwara) 		0522002000NRG24300520230078507 30/05/2023 RABINA KHATUN 0522002WL011240 RABINA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032023 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUMARKHAND BH-22-002-018-00998800/3502
(Mangarwara) 		0522002000NRG24300520230078268 30/05/2023 KRISHNA DEVI 0522002WL011236 KRISHNA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032019 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
87 KUMARKHAND BH-22-002-018-00998800/3503
(Mangarwara) 		0522002000NRG24300520230078269 30/05/2023 GITA DEVI 0522002WL011236 GITA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031942 MRS GITA DEVI STATE BANK OF INDIA(508548)
88 KUMARKHAND BH-22-002-018-00998800/3518
(Mangarwara) 		0522002000NRG24300520230078273 30/05/2023 SIKENDAR SHARMA 0522002WL011236 SIKENDAR SHARMA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032107 MR SIKENDRA SHARMA STATE BANK OF INDIA(508548)
89 KUMARKHAND BH-22-002-018-00998800/3518
(Mangarwara) 		0522002000NRG24300520230078508 30/05/2023 SULEKHA DEVI 0522002WL011240 SULEKHA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032106 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUMARKHAND BH-22-002-018-00998800/3519
(Mangarwara) 		0522002000NRG24300520230078274 30/05/2023 HEMNARYAN YADAV 0522002WL011236 HEMNARYAN YADAV 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031986 MR HEMNARAYAN YADAV STATE BANK OF INDIA(508548)
91 KUMARKHAND BH-22-002-018-00998800/3519
(Mangarwara) 		0522002000NRG24300520230078275 30/05/2023 PANCHHI DEVI 0522002WL011236 PANCHHI DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032027 MRS PANCHHI DEVI STATE BANK OF INDIA(508548)
92 KUMARKHAND BH-22-002-018-00998800/3522
(Mangarwara) 		0522002000NRG24300520230078276 30/05/2023 ABDUL KALAM 0522002WL011236 ABDUL KALAM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031966 MR ABDUL KALAM STATE BANK OF INDIA(508548)
93 KUMARKHAND BH-22-002-018-00998800/3528
(Mangarwara) 		0522002000NRG24300520230078278 30/05/2023 NIRMALA DEVI 0522002WL011236 NIRMALA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032002 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
94 KUMARKHAND BH-22-002-018-00998800/3530
(Mangarwara) 		0522002000NRG24300520230078279 30/05/2023 KHUSHBU DEVI 0522002WL011236 KHUSHBU DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031978 MRS KUSHBU DEVI STATE BANK OF INDIA(508548)
95 KUMARKHAND BH-22-002-018-00998800/3531
(Mangarwara) 		0522002000NRG24300520230078280 30/05/2023 SONI DEVI 0522002WL011236 SONI DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032038 MRS SONI DEVI STATE BANK OF INDIA(508548)
96 KUMARKHAND BH-22-002-018-00998800/3536
(Mangarwara) 		0522002000NRG24300520230078282 30/05/2023 ABDUL JABBAR 0522002WL011236 ABDUL JABBAR 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031967 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
97 KUMARKHAND BH-22-002-018-00998800/3537
(Mangarwara) 		0522002000NRG24300520230078087 30/05/2023 FARHAT KHATUN 0522002WL011222 FARHAT KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031965 MRS FARHAT KHATOON STATE BANK OF INDIA(508548)
98 KUMARKHAND BH-22-002-018-00998800/3538
(Mangarwara) 		0522002000NRG24300520230078088 30/05/2023 SHAHNAJ 0522002WL011222 SHAHNAJ 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032018 MRS MRS SHAHNAJ STATE BANK OF INDIA(508548)
99 KUMARKHAND BH-22-002-018-00998800/3540
(Mangarwara) 		0522002000NRG24300520230078283 30/05/2023 MUSTARI BANO 0522002WL011236 MUSTARI BANO 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032111 MRS MUSATARI VANO STATE BANK OF INDIA(508548)
100 KUMARKHAND BH-22-002-018-00998800/3541
(Mangarwara) 		0522002000NRG24300520230078510 30/05/2023 RAJINA KHATUN 0522002WL011240 RAJINA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031954 MRS RAJINA KHATOON STATE BANK OF INDIA(508548)
101 KUMARKHAND BH-22-002-018-00998800/3541
(Mangarwara) 		0522002000NRG24300520230078509 30/05/2023 YUNUS 0522002WL011240 YUNUS 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031940 MR YUNUS STATE BANK OF INDIA(508548)
102 KUMARKHAND BH-22-002-018-00998800/3543
(Mangarwara) 		0522002000NRG24300520230078902 30/05/2023 TABASSUM PRAWEEN 0522002WL011281 TABASSUM PRAWEEN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032014 MR TABASSUM PARWEEN STATE BANK OF INDIA(508548)
103 KUMARKHAND BH-22-002-018-00998800/3551
(Mangarwara) 		0522002000NRG24300520230078284 30/05/2023 MD AABID 0522002WL011236 MD AABID 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032009 MR MD AABID STATE BANK OF INDIA(508548)
104 KUMARKHAND BH-22-002-018-00998800/3560
(Mangarwara) 		0522002000NRG24300520230078511 30/05/2023 BABI KHATOON 0522002WL011240 BABI KHATOON 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032029 MRS BEBI KHATOON STATE BANK OF INDIA(508548)
105 KUMARKHAND BH-22-002-018-00998800/3560
(Mangarwara) 		0522002000NRG24300520230078285 30/05/2023 MD RAUF 0522002WL011236 MD RAUF 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031970 MR MD RAUF STATE BANK OF INDIA(508548)
106 KUMARKHAND BH-22-002-018-00998800/3561
(Mangarwara) 		0522002000NRG24300520230078286 30/05/2023 AISHA KHATOON 0522002WL011236 AISHA KHATOON 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032032 MRS AISHA KHATOON STATE BANK OF INDIA(508548)
107 KUMARKHAND BH-22-002-018-00998800/3675
(Mangarwara) 		0522002000NRG24300520230078089 30/05/2023 MD MOBIN 0522002WL011222 MD MOBIN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032010 MR MD MOBIN STATE BANK OF INDIA(508548)
108 KUMARKHAND BH-22-002-018-00998800/373
(Mangarwara) 		0522002000NRG24300520230078390 30/05/2023 BIJENDRA YADAV 0522002WL011237 BIJENDRA YADAV 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032117 MR BIJENDRA YADAV STATE BANK OF INDIA(508548)
109 KUMARKHAND BH-22-002-018-00998800/3772
(Mangarwara) 		0522002000NRG24300520230078512 30/05/2023 MD ILIYAS 0522002WL011240 MD ILIYAS 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031963 MR MD LLIYAS STATE BANK OF INDIA(508548)
110 KUMARKHAND BH-22-002-018-00998800/3808
(Mangarwara) 		0522002000NRG24300520230078090 30/05/2023 NUJHAT PRAWIN 0522002WL011222 NUJHAT PRAWIN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032006 Mrs. Nujhat Prawin CENTRAL BANK OF INDIA(607115)
111 KUMARKHAND BH-22-002-018-00998800/3830
(Mangarwara) 		0522002000NRG24300520230078287 30/05/2023 RUBI KUMARI 0522002WL011236 RUBI KUMARI 00415 SBIN0008365 2964 2964 Processed 03/06/2023 2084031957 MISS RUBY KUMARI STATE BANK OF INDIA(508548)
112 KUMARKHAND BH-22-002-018-00998800/3832
(Mangarwara) 		0522002000NRG24300520230078289 30/05/2023 SANTOSH KUMAR 0522002WL011236 SANTOSH KUMAR 00415 SBIN0008365 2964 2964 Processed 03/06/2023 2084031976 SANTOSH KR & DULLO DEVI UTTAR BIHAR GRAMIN BANK(607069)
113 KUMARKHAND BH-22-002-018-00998800/3836
(Mangarwara) 		0522002000NRG24300520230078290 30/05/2023 GURIYA DEVI 0522002WL011236 GURIYA DEVI 00415 SBIN0008365 2964 2964 Processed 03/06/2023 2084032028 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
114 KUMARKHAND BH-22-002-018-00998800/3924
(Mangarwara) 		0522002000NRG24300520230078395 30/05/2023 DALLO SHARMA 0522002WL011237 DALLO SHARMA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032115 MR DALLO SHARMA STATE BANK OF INDIA(508548)
115 KUMARKHAND BH-22-002-018-00998800/3955
(Mangarwara) 		0522002000NRG24300520230078397 30/05/2023 RAJIYA DEVI 0522002WL011237 RAJIYA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031958 RAJIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUMARKHAND BH-22-002-018-00998800/3958
(Mangarwara) 		0522002000NRG24300520230078298 30/05/2023 NITISH KUMAR 0522002WL011236 NITISH KUMAR 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031974 MR NITISH KUMAR STATE BANK OF INDIA(508548)
117 KUMARKHAND BH-22-002-018-00998800/4055
(Mangarwara) 		0522002000NRG24300520230078299 30/05/2023 MD SAMID 0522002WL011236 MD SAMID 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031969 MOHAMMAD SAMID INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUMARKHAND BH-22-002-018-00998800/4056
(Mangarwara) 		0522002000NRG24300520230078091 30/05/2023 ASRAFUL 0522002WL011222 ASRAFUL 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032021 MRS MRS ASRAFUL STATE BANK OF INDIA(508548)
119 KUMARKHAND BH-22-002-018-00998800/4060
(Mangarwara) 		0522002000NRG24300520230078904 30/05/2023 NASIMA PRAVEEN 0522002WL011281 NASIMA PRAVEEN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032041 MRS NASIMA PRAVEEN STATE BANK OF INDIA(508548)
120 KUMARKHAND BH-22-002-018-00998800/4064
(Mangarwara) 		0522002000NRG24300520230078905 30/05/2023 RIJWANA KHATUN 0522002WL011281 RIJWANA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032026 MRS RIJWANA KHATUN STATE BANK OF INDIA(508548)
121 KUMARKHAND BH-22-002-018-00998800/4121
(Mangarwara) 		0522002000NRG24300520230078400 30/05/2023 MOUSAM KUMARI 0522002WL011237 MOUSAM KUMARI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031959 Mrs. MOUSAM KUMARI CENTRAL BANK OF INDIA(607115)
122 KUMARKHAND BH-22-002-018-00998800/4324
(Mangarwara) 		0522002000NRG24300520230078300 30/05/2023 ROUSHAN ARA 0522002WL011236 ROUSHAN ARA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031951 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
123 KUMARKHAND BH-22-002-018-00998800/4337
(Mangarwara) 		0522002000NRG24300520230078514 30/05/2023 BIBI JAITUN 0522002WL011240 BIBI JAITUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032035 MRS BIBI JAITUN STATE BANK OF INDIA(508548)
124 KUMARKHAND BH-22-002-018-00998800/4355
(Mangarwara) 		0522002000NRG24300520230078907 30/05/2023 SHABANA PRAWIN 0522002WL011281 SHABANA PRAWIN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032112 MRS SHABANA PRAVIN STATE BANK OF INDIA(508548)
125 KUMARKHAND BH-22-002-018-00998800/4363
(Mangarwara) 		0522002000NRG24300520230078908 30/05/2023 MEHARUNISA 0522002WL011281 MEHARUNISA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032045 MRS MEHARUNISA MEHARUNISA STATE BANK OF INDIA(508548)
126 KUMARKHAND BH-22-002-018-00998800/4364
(Mangarwara) 		0522002000NRG24300520230078909 30/05/2023 MAJADA KHATUN 0522002WL011281 MAJADA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031985 MRS MAJADA KHATOON STATE BANK OF INDIA(508548)
127 KUMARKHAND BH-22-002-018-00998800/4399
(Mangarwara) 		0522002000NRG24300520230078516 30/05/2023 MOHAMMAD SABIR 0522002WL011240 MOHAMMAD SABIR 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031971 MR MD SABIR STATE BANK OF INDIA(508548)
128 KUMARKHAND BH-22-002-018-00998800/4423
(Mangarwara) 		0522002000NRG24300520230078911 30/05/2023 AMNA KHATOON 0522002WL011281 AMNA KHATOON 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032034 MRS AMNA KHATOON STATE BANK OF INDIA(508548)
129 KUMARKHAND BH-22-002-018-00998800/4425
(Mangarwara) 		0522002000NRG24300520230078095 30/05/2023 ABDUS SALIM 0522002WL011222 ABDUS SALIM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031960 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUMARKHAND BH-22-002-018-00998800/4435
(Mangarwara) 		0522002000NRG24300520230078912 30/05/2023 FARJANA KHATUN 0522002WL011281 FARJANA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032005 MRS FARJANA KHATOON STATE BANK OF INDIA(508548)
131 KUMARKHAND BH-22-002-018-00998800/4436
(Mangarwara) 		0522002000NRG24300520230078913 30/05/2023 SAHJAD ALAM 0522002WL011281 SAHJAD ALAM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031987 MR SAHJAD ALAM STATE BANK OF INDIA(508548)
132 KUMARKHAND BH-22-002-018-00998800/4440
(Mangarwara) 		0522002000NRG24300520230078914 30/05/2023 TARRANUM 0522002WL011281 TARRANUM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032031 MRS MRS TARANNUM STATE BANK OF INDIA(508548)
133 KUMARKHAND BH-22-002-018-00998800/4442
(Mangarwara) 		0522002000NRG24300520230078915 30/05/2023 ABAJUL NISHA 0522002WL011281 ABAJUL NISHA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031945 MRS ABJUN STATE BANK OF INDIA(508548)
134 KUMARKHAND BH-22-002-018-00998800/4563
(Mangarwara) 		0522002000NRG24300520230078917 30/05/2023 KHATUN 0522002WL011281 KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032007 MRS MRS KHATUN STATE BANK OF INDIA(508548)
135 KUMARKHAND BH-22-002-018-00998800/4566
(Mangarwara) 		0522002000NRG24300520230078918 30/05/2023 VAHISA 0522002WL011281 VAHISA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032000 MRS OOOOO VAHISA STATE BANK OF INDIA(508548)
136 KUMARKHAND BH-22-002-018-00998800/4574
(Mangarwara) 		0522002000NRG24300520230078920 30/05/2023 GAJALA PRAVEEN 0522002WL011281 GAJALA PRAVEEN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032051 MRS GAJALA PRAVEEN STATE BANK OF INDIA(508548)
137 KUMARKHAND BH-22-002-018-00998800/4578
(Mangarwara) 		0522002000NRG24300520230078921 30/05/2023 MD MUJAHID 0522002WL011281 MD MUJAHID 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032033 MD MUJAHID INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUMARKHAND BH-22-002-018-00998800/4581
(Mangarwara) 		0522002000NRG24300520230078922 30/05/2023 SAMIMA KHATUN 0522002WL011281 SAMIMA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032001 Mrs. SAMINA KHATUN CENTRAL BANK OF INDIA(607115)
139 KUMARKHAND BH-22-002-018-00998800/4582
(Mangarwara) 		0522002000NRG24300520230078923 30/05/2023 NUJHAT 0522002WL011281 NUJHAT 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031983 MRS MRS NUJHAT STATE BANK OF INDIA(508548)
140 KUMARKHAND BH-22-002-018-00998800/4590
(Mangarwara) 		0522002000NRG24300520230078927 30/05/2023 IBRANA PRAWEEN 0522002WL011281 IBRANA PRAWEEN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032042 MRS IBRANA PRAWEEN STATE BANK OF INDIA(508548)
141 KUMARKHAND BH-22-002-018-00998800/4632
(Mangarwara) 		0522002000NRG24300520230078302 30/05/2023 RAVINA 0522002WL011236 RAVINA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031973 MRS MRS RAVINA STATE BANK OF INDIA(508548)
142 KUMARKHAND BH-22-002-018-00998800/4639
(Mangarwara) 		0522002000NRG24300520230078098 30/05/2023 MAJHIYA DEVI 0522002WL011222 MAJHIYA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031948 MRS MAZIYA DEVI STATE BANK OF INDIA(508548)
143 KUMARKHAND BH-22-002-018-00998800/4644
(Mangarwara) 		0522002000NRG24300520230078519 30/05/2023 CHANDNI PRAVEEN 0522002WL011240 CHANDNI PRAVEEN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031941 MRS CHANDANI PRAVEEN STATE BANK OF INDIA(508548)
144 KUMARKHAND BH-22-002-018-00998800/477
(Mangarwara) 		0522002000NRG24300520230078305 30/05/2023 MD TASLIM 0522002WL011236 MD TASLIM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031952 MR MD TASALIM STATE BANK OF INDIA(508548)
145 KUMARKHAND BH-22-002-018-00998800/4939
(Mangarwara) 		0522002000NRG24300520230078929 30/05/2023 NURSAT BANO 0522002WL011281 NURSAT BANO 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031982 MRS NUSRAT BANO STATE BANK OF INDIA(508548)
146 KUMARKHAND BH-22-002-018-00998800/4940
(Mangarwara) 		0522002000NRG24300520230078930 30/05/2023 RUBEDA KHATUN 0522002WL011281 RUBEDA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032048 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
147 KUMARKHAND BH-22-002-018-00998800/4969
(Mangarwara) 		0522002000NRG24300520230078100 30/05/2023 SHAHJADI BEGAM 0522002WL011222 SHAHJADI BEGAM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032044 MRS SHAHJADI BEGAM STATE BANK OF INDIA(508548)
148 KUMARKHAND BH-22-002-018-00998800/4977
(Mangarwara) 		0522002000NRG24300520230078931 30/05/2023 SAJDA PRAVEEN 0522002WL011281 SAJDA PRAVEEN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031992 MRS SAJDA PARVIN STATE BANK OF INDIA(508548)
149 KUMARKHAND BH-22-002-018-00998800/4986
(Mangarwara) 		0522002000NRG24300520230078932 30/05/2023 MARJINA KHATUN 0522002WL011281 MARJINA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032046 MRS MARJINA KHATOON STATE BANK OF INDIA(508548)
150 KUMARKHAND BH-22-002-018-00998800/4987
(Mangarwara) 		0522002000NRG24300520230078520 30/05/2023 RAVINA KHATUN 0522002WL011240 RAVINA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032039 MRS MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
151 KUMARKHAND BH-22-002-018-00998800/4990
(Mangarwara) 		0522002000NRG24300520230078101 30/05/2023 RAHMATI PRAVEEN 0522002WL011222 RAHMATI PRAVEEN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032022 MRS RAHMATI PRAVEEN STATE BANK OF INDIA(508548)
152 KUMARKHAND BH-22-002-018-00998800/4991
(Mangarwara) 		0522002000NRG24300520230078521 30/05/2023 SHAMLAM 0522002WL011240 SHAMLAM 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032040 MRS MRS SHAMLAM STATE BANK OF INDIA(508548)
153 KUMARKHAND BH-22-002-018-00998800/5044
(Mangarwara) 		0522002000NRG24300520230078306 30/05/2023 MD JAMINUDDIN 0522002WL011236 MD JAMINUDDIN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032017 MR MOHD JAINUDDIN STATE BANK OF INDIA(508548)
154 KUMARKHAND BH-22-002-018-00998800/514
(Mangarwara) 		0522002000NRG24300520230078524 30/05/2023 SUBEDA KHATUN 0522002WL011240 SUBEDA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031961 Mrs. SUVEDA KHATUN CENTRAL BANK OF INDIA(607115)
155 KUMARKHAND BH-22-002-018-00998800/530
(Mangarwara) 		0522002000NRG24300520230078525 30/05/2023 MD KUDUSH 0522002WL011240 MD KUDUSH 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032025 MDKUDUS INDIA POST PAYMENTS BANK LIMITED(508528)
156 KUMARKHAND BH-22-002-018-00998800/5502
(Mangarwara) 		0522002000NRG24300520230078312 30/05/2023 KHUSHBUN 0522002WL011236 KHUSHBUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032054 Khushbun AIRTEL PAYMENTS BANK LIMITED(990288)
157 KUMARKHAND BH-22-002-018-00998800/5503
(Mangarwara) 		0522002000NRG24300520230078313 30/05/2023 JAHANA KHATUN 0522002WL011236 JAHANA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032043 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
158 KUMARKHAND BH-22-002-018-00998800/5659
(Mangarwara) 		0522002000NRG24300520230078314 30/05/2023 MAKINA KHATUN 0522002WL011236 MAKINA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032016 MRS MAKINA KHATUN STATE BANK OF INDIA(508548)
159 KUMARKHAND BH-22-002-018-00998800/5660
(Mangarwara) 		0522002000NRG24300520230078315 30/05/2023 RAHENA 0522002WL011236 RAHENA 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032047 MRS MRS RAHENA STATE BANK OF INDIA(508548)
160 KUMARKHAND BH-22-002-018-00998800/5682
(Mangarwara) 		0522002000NRG24300520230078527 30/05/2023 MD VAJUL 0522002WL011240 MD VAJUL 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031950 MR MD VAJUL STATE BANK OF INDIA(508548)
161 KUMARKHAND BH-22-002-018-00998800/5685
(Mangarwara) 		0522002000NRG24300520230078530 30/05/2023 SUSHILA KUMARI 0522002WL011240 SUSHILA KUMARI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031981 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
162 KUMARKHAND BH-22-002-018-00998800/84
(Mangarwara) 		0522002000NRG24300520230078109 30/05/2023 PRAMILA DEVI 0522002WL011222 PRAMILA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031949 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
163 KUMARKHAND BH-22-002-018-00998800/92
(Mangarwara) 		0522002000NRG24300520230078110 30/05/2023 TARACHN SHAH 0522002WL011222 TARACHN SHAH 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032118 MR TARACHN SHAH STATE BANK OF INDIA(508548)
164 KUMARKHAND BH-22-002-018-00999100/2333
(Mangarwara) 		0522002000NRG24300520230078111 30/05/2023 MD. JABIR 0522002WL011222 MD. JABIR 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032003 MR MD JABIR STATE BANK OF INDIA(508548)
165 KUMARKHAND BH-22-002-018-00999100/2334
(Mangarwara) 		0522002000NRG24300520230078321 30/05/2023 RAHINA KHATUN 0522002WL011236 RAHINA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032119 MRS RAHINA KHATUN STATE BANK OF INDIA(508548)
166 KUMARKHAND BH-22-002-018-00999100/2335
(Mangarwara) 		0522002000NRG24300520230078112 30/05/2023 NAJMUN KHATUN 0522002WL011222 NAJMUN KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032004 MRS NAJMUN KHATOON STATE BANK OF INDIA(508548)
167 KUMARKHAND BH-22-002-018-00999100/2337
(Mangarwara) 		0522002000NRG24300520230078322 30/05/2023 JAGDISH SAH 0522002WL011236 JAGDISH SAH 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032008 MS JAGDISH SAH STATE BANK OF INDIA(508548)
168 KUMARKHAND BH-22-002-018-00999100/2338
(Mangarwara) 		0522002000NRG24300520230078323 30/05/2023 SUMITRA DEVI 0522002WL011236 SUMITRA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031979 MRS SUMINTRA DEVI STATE BANK OF INDIA(508548)
169 KUMARKHAND BH-22-002-018-00999100/2364
(Mangarwara) 		0522002000NRG24300520230078114 30/05/2023 RAJINA KHATUN 0522002WL011222 RAJINA KHATUN 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031943 MRS RAJINA KHATUN STATE BANK OF INDIA(508548)
170 KUMARKHAND BH-22-002-018-00999100/2388
(Mangarwara) 		0522002000NRG24300520230078327 30/05/2023 LALITA DEVI 0522002WL011236 LALITA DEVI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084031984 MS LALITA DEVI STATE BANK OF INDIA(508548)
171 KUMARKHAND BH-22-002-018-00999100/2414
(Mangarwara) 		0522002000NRG24300520230078936 30/05/2023 MD NASIM 0522002WL011281 MD NASIM 00415 SBIN0008365 2964 2964 Processed 03/06/2023 2084031955 MR MOHAMMAD NASIM STATE BANK OF INDIA(508548)
172 KUMARKHAND BH-22-002-018-00999100/2423
(Mangarwara) 		0522002000NRG24300520230078937 30/05/2023 BIBI MUNNI 0522002WL011281 BIBI MUNNI 00415 SBIN0008365 3192 3192 Processed 03/06/2023 2084032116 BIBI MUNNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 378936 378936
173 KUMARKHAND BH-22-002-018-00998800/3956
(Mangarwara) 		0522002000NRG24300520230078296 30/05/2023 BANDANA DEVI 0522002WL011236 BANDANA DEVI 00415 SBIN0008367 2964 2964 Processed 03/06/2023 2084032013 MISS BANDHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
174 KUMARKHAND BH-22-002-018-00999100/2340
(Mangarwara) 		0522002000NRG24300520230078324 30/05/2023 REKHA DEVI 0522002WL011236 REKHA DEVI 00415 SBIN0012651 3192 3192 Processed 03/06/2023 2084031964 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
175 KUMARKHAND BH-22-002-018-00998800/3768
(Mangarwara) 		0522002000NRG24300520230078391 30/05/2023 SHYAMKISHOR SHARMA 0522002WL011237 SHYAMKISHOR SHARMA 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2084032097 SHYAM KISHOR SHARMA SO SHIVNARAYAN SHARM UTTAR BIHAR GRAMIN BANK(607069)
176 KUMARKHAND BH-22-002-018-00998800/3839
(Mangarwara) 		0522002000NRG24300520230078292 30/05/2023 KARI DEVI 0522002WL011236 KARI DEVI 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2084032099 KARI DEVI WO DURGANAND SAH UTTAR BIHAR GRAMIN BANK(607069)
177 KUMARKHAND BH-22-002-018-00998800/4571
(Mangarwara) 		0522002000NRG24300520230078919 30/05/2023 ASUF HANAK 0522002WL011281 ASUF HANAK 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2084032096 Mr. Asif Jamal CENTRAL BANK OF INDIA(607115)
178 KUMARKHAND BH-22-002-018-00998800/472
(Mangarwara) 		0522002000NRG24300520230078304 30/05/2023 LALO DEVI 0522002WL011236 LALO DEVI 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2084032098 LALO DEVI WO ASHOK RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
179 KUMARKHAND BH-22-002-018-00998800/5505
(Mangarwara) 		0522002000NRG24300520230078104 30/05/2023 ANJULA DEVI 0522002WL011222 ANJULA DEVI 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2084032100 Mrs. ANJULA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15732 15732
180 KUMARKHAND BH-22-002-018-00998800/236
(Mangarwara) 		0522002000NRG24300520230078503 30/05/2023 RAGHUVIR GUPTA 0522002WL011240 RAGHUVIR GUPTA 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2084032095 RAGHUVIR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 572964 572964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_300523APB_FTO_203724 Central Bank Of India CBIN0281053 MURLIGANJ 3192
2 KUMARKHAND BH0522002_300523APB_FTO_203724 Central Bank Of India CBIN0282452 TIKULIA 63840
3 KUMARKHAND BH0522002_300523APB_FTO_203724 Central Bank Of India CBIN0282884 ISRAINKALA 89148
4 KUMARKHAND BH0522002_300523APB_FTO_203724 State Bank of India SBIN0002910 BANMANKHI 6384
5 KUMARKHAND BH0522002_300523APB_FTO_203724 State Bank of India SBIN0002979 MURLIGANJ 3192
6 KUMARKHAND BH0522002_300523APB_FTO_203724 State Bank of India SBIN0006430 AMY MURLIGANJ 3192
7 KUMARKHAND BH0522002_300523APB_FTO_203724 State Bank of India SBIN0008365 SIKARHATTI 378936
8 KUMARKHAND BH0522002_300523APB_FTO_203724 State Bank of India SBIN0008367 DANDARI 2964
9 KUMARKHAND BH0522002_300523APB_FTO_203724 State Bank of India SBIN0012651 SHANKERPUR 3192
10 KUMARKHAND BH0522002_300523APB_FTO_203724 Uttar Bihar Gramin Bank CBIN0R10001 MADHEPUR 3192
11 KUMARKHAND BH0522002_300523APB_FTO_203724 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 9348
12 KUMARKHAND BH0522002_300523APB_FTO_203724 Uttar Bihar Gramin Bank CBIN0R10001 UBGB BIRNAGAR 3192
13 KUMARKHAND BH0522002_300523APB_FTO_203724 India Post Payments Bank IPOS0000001 Madhepura 3192

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