Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:50:30 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_010723APB_FTO_346721
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-22-002-003-00994600/5337
(Puraini) 		0522002000NRG24300620230146761 01/07/2023 MEENA DEVI 0522002WL017437 MEENA DEVI 00045 BARB0MADHEP 2508 2508 Processed 30/08/2023 4960985312 Meena Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
2 KUMARKHAND BH-22-002-003-00994600/3297
(Puraini) 		0522002000NRG24300620230149013 01/07/2023 RAJENDRA SERMA 0522002WL017773 RAJENDRA SERMA 00048 BKID0005849 2736 2736 Processed 30/08/2023 4960985315 RAJENDRA SHARMA BANK OF INDIA(508505)
SubTotal 2736 2736
3 KUMARKHAND BH-22-002-003-00994600/1205
(Puraini) 		0522002000NRG24300620230146685 01/07/2023 SITA DEVI 0522002WL017437 SITA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985241 Seeta Devi FINO PAYMENTS BANK LTD(608001)
4 KUMARKHAND BH-22-002-003-00994600/3307
(Puraini) 		0522002000NRG24300620230146688 01/07/2023 BIBI KHETUN NISHA 0522002WL017437 BIBI KHETUN NISHA 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985255 MR MD RAHAMAN STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-003-00994600/3421
(Puraini) 		0522002000NRG24300620230146695 01/07/2023 BIBI SUHELA 0522002WL017437 BIBI SUHELA 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985335 MRS BIBI SAUHELA STATE BANK OF INDIA(508548)
6 KUMARKHAND BH-22-002-003-00994600/3422
(Puraini) 		0522002000NRG24300620230146696 01/07/2023 BIBI FARIDA 0522002WL017437 BIBI FARIDA 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985303 MRS BIBI FARIDA STATE BANK OF INDIA(508548)
7 KUMARKHAND BH-22-002-003-00994600/3675
(Puraini) 		0522002000NRG24300620230149026 01/07/2023 NISHAD RAFIYA 0522002WL017773 NISHAD RAFIYA 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4960985317 NISHAD RAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARKHAND BH-22-002-003-00994600/3725
(Puraini) 		0522002000NRG24300620230149028 01/07/2023 ASMAT 0522002WL017773 ASMAT 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4960985307 MS ASMAT TARA STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-003-00994600/4129
(Puraini) 		0522002000NRG24300620230146703 01/07/2023 JAY SHANKAR KUMAR 0522002WL017437 JAY SHANKAR KUMAR 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985244 JAY SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-003-00994600/4285
(Puraini) 		0522002000NRG24300620230146704 01/07/2023 SUNITA DEVI 0522002WL017437 SUNITA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985245 Mrs. SUNITA DEVI WO DEVENDRA YADAV CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-003-00994600/4314
(Puraini) 		0522002000NRG24300620230149048 01/07/2023 ANVARI KHATUN 0522002WL017773 ANVARI KHATUN 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4960985306 MRS ANWARI KHATUN STATE BANK OF INDIA(508548)
12 KUMARKHAND BH-22-002-003-00994600/4437
(Puraini) 		0522002000NRG24300620230146706 01/07/2023 MUKESH YADAV 0522002WL017437 MUKESH YADAV 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985336 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUMARKHAND BH-22-002-003-00994600/4518
(Puraini) 		0522002000NRG24300620230149054 01/07/2023 MD MUMTAJ 0522002WL017773 MD MUMTAJ 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4960985310 Md Mumtaj FINO PAYMENTS BANK LTD(608001)
14 KUMARKHAND BH-22-002-003-00994600/4564
(Puraini) 		0522002000NRG24300620230146707 01/07/2023 RAMANAND THAKUR 0522002WL017437 RAMANAND THAKUR 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985229 Ramanand Thakur FINO PAYMENTS BANK LTD(608001)
15 KUMARKHAND BH-22-002-003-00994600/4821
(Puraini) 		0522002000NRG24300620230146711 01/07/2023 KALPANA DEVI 0522002WL017437 KALPANA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985238 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARKHAND BH-22-002-003-00994600/4825
(Puraini) 		0522002000NRG24300620230146713 01/07/2023 GAJENDRA YADAV 0522002WL017437 GAJENDRA YADAV 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985265 GAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUMARKHAND BH-22-002-003-00994600/4829
(Puraini) 		0522002000NRG24300620230146715 01/07/2023 ANILA DEVI 0522002WL017437 ANILA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985296 Mrs. Anila Devi CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-003-00994600/4830
(Puraini) 		0522002000NRG24300620230146716 01/07/2023 RUBI DEVI 0522002WL017437 RUBI DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985309 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-003-00994600/4857
(Puraini) 		0522002000NRG24300620230146728 01/07/2023 SUNITA DEVI 0522002WL017437 SUNITA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985240 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-003-00994600/4966
(Puraini) 		0522002000NRG24300620230146730 01/07/2023 DILIP YADAV 0522002WL017437 DILIP YADAV 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985311 DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-003-00994600/5246
(Puraini) 		0522002000NRG24300620230146731 01/07/2023 NITISH KUMAR 0522002WL017437 NITISH KUMAR 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985292 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-003-00994600/5250
(Puraini) 		0522002000NRG24300620230146734 01/07/2023 SUNITA DEVI 0522002WL017437 SUNITA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985228 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUMARKHAND BH-22-002-003-00994600/5256
(Puraini) 		0522002000NRG24300620230146738 01/07/2023 SHARWAN SARDAR 0522002WL017437 SHARWAN SARDAR 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985297 SHARWAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUMARKHAND BH-22-002-003-00994600/5275
(Puraini) 		0522002000NRG24300620230146742 01/07/2023 ASHA KUMARI 0522002WL017437 ASHA KUMARI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985313 ASHA KUMARI BANK OF INDIA(508505)
25 KUMARKHAND BH-22-002-003-00994600/5283
(Puraini) 		0522002000NRG24300620230146749 01/07/2023 KANCHAN DEVI 0522002WL017437 KANCHAN DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985247 Mrs. KANCHAN DEVI WO RAMESH KUMAR BHART CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-003-00994600/5288
(Puraini) 		0522002000NRG24300620230146752 01/07/2023 SURENDRA KUMAR YADAV 0522002WL017437 SURENDRA KUMAR YADAV 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985314 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-003-00994600/5290
(Puraini) 		0522002000NRG24300620230146753 01/07/2023 BABITA DEVI 0522002WL017437 BABITA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985302 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-003-00994600/5295
(Puraini) 		0522002000NRG24300620230146754 01/07/2023 ANITA DEVI 0522002WL017437 ANITA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985234 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUMARKHAND BH-22-002-003-00994600/5319
(Puraini) 		0522002000NRG24300620230146759 01/07/2023 MIRA DEVI 0522002WL017437 MIRA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985300 Mrs. Mira Devi CENTRAL BANK OF INDIA(607115)
30 KUMARKHAND BH-22-002-003-00994600/784
(Puraini) 		0522002000NRG24300620230146764 01/07/2023 IMAMNI KHATUN 0522002WL017437 IMAMNI KHATUN 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985235 IMAMI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUMARKHAND BH-22-002-003-00994700/13
(Puraini) 		0522002000NRG24300620230146766 01/07/2023 SANTOSH YADAV 0522002WL017437 SANTOSH YADAV 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985258 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-003-00994700/1436
(Puraini) 		0522002000NRG24300620230146768 01/07/2023 SANJAY YADAV 0522002WL017437 SANJAY YADAV 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985308 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
33 KUMARKHAND BH-22-002-003-00994700/533
(Puraini) 		0522002000NRG24300620230146771 01/07/2023 USHA DEVI 0522002WL017437 USHA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985243 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUMARKHAND BH-22-002-003-00994700/668
(Puraini) 		0522002000NRG24300620230146773 01/07/2023 SAKANTULA DEVI 0522002WL017437 SAKANTULA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985233 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUMARKHAND BH-22-002-003-00994700/811
(Puraini) 		0522002000NRG24300620230146774 01/07/2023 RUNA DEVI 0522002WL017437 RUNA DEVI 00089 CBIN0282452 2508 2508 Processed 30/08/2023 4960985239 RUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUMARKHAND BH-22-002-003-00994900/3073
(Puraini) 		0522002000NRG24300620230149068 01/07/2023 SAMSHA BIBI 0522002WL017773 SAMSHA BIBI 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4960985304 Mr. Nazim Khan CENTRAL BANK OF INDIA(607115)
37 KUMARKHAND BH-22-002-003-00994900/3073
(Puraini) 		0522002000NRG24300620230149069 01/07/2023 SAMSHA BIBI 0522002WL017773 SAMSHA BIBI 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4960985305 MRS SAMSHA BIBI STATE BANK OF INDIA(508548)
SubTotal 89148 89148
38 KUMARKHAND BH-22-002-003-00994600/4645
(Puraini) 		0522002000NRG24300620230149056 01/07/2023 SARA IMAM 0522002WL017773 SARA IMAM 00089 CBIN0282884 2736 2736 Processed 30/08/2023 4960985298 Mrs. Sara Imam CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
39 KUMARKHAND BH-22-002-003-00994600/5247
(Puraini) 		0522002000NRG24300620230146732 01/07/2023 MUKESH KUMAR 0522002WL017437 MUKESH KUMAR 00354 PUNB0230000 2508 2508 Processed 30/08/2023 4960985227 MUKESH KUMAR SO JAY NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
40 KUMARKHAND BH-22-002-003-00994600/4814
(Puraini) 		0522002000NRG24300620230146708 01/07/2023 SHABNAM KUMARI 0522002WL017437 SHABNAM KUMARI 00415 SBIN0008362 2508 2508 Processed 30/08/2023 4960985273 SHABNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUMARKHAND BH-22-002-003-00994600/4911
(Puraini) 		0522002000NRG24300620230149059 01/07/2023 MUSTAK KHAN 0522002WL017773 MUSTAK KHAN 00415 SBIN0008362 2736 2736 Processed 30/08/2023 4960985324 Mustak Khan AIRTEL PAYMENTS BANK LIMITED(990288)
42 KUMARKHAND BH-22-002-003-00994600/4912
(Puraini) 		0522002000NRG24300620230149060 01/07/2023 AFSANA KHATUN 0522002WL017773 AFSANA KHATUN 00415 SBIN0008362 2736 2736 Processed 30/08/2023 4960985236 MISS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7980 7980
43 KUMARKHAND BH-22-002-003-00994600/1158
(Puraini) 		0522002000NRG24300620230149006 01/07/2023 BATULAN KHATUN 0522002WL017773 BATULAN KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985333 MRS BATULAN KHATUN STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-003-00994600/1204
(Puraini) 		0522002000NRG24300620230146684 01/07/2023 DINBANDHU RAY 0522002WL017437 DINBANDHU RAY 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985232 MR DINBANDHU RAY STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-003-00994600/1483
(Puraini) 		0522002000NRG24300620230146687 01/07/2023 CHHOTI DEVI 0522002WL017437 CHHOTI DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985291 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-003-00994600/3194
(Puraini) 		0522002000NRG24300620230149007 01/07/2023 BIBI JARINA BEGAM 0522002WL017773 BIBI JARINA BEGAM 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985323 MRS BIBI JARINA BEGAM STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-003-00994600/3223
(Puraini) 		0522002000NRG24300620230149008 01/07/2023 NIKHAT PRAWEEN 0522002WL017773 NIKHAT PRAWEEN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985356 MRS NIKHAT PRAVEEN STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-003-00994600/3242
(Puraini) 		0522002000NRG24300620230149009 01/07/2023 SAJO KHATUN 0522002WL017773 SAJO KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985358 MRS SAJO KHATUN STATE BANK OF INDIA(508548)
49 KUMARKHAND BH-22-002-003-00994600/3246
(Puraini) 		0522002000NRG24300620230149010 01/07/2023 BIBI MUJNABI 0522002WL017773 BIBI MUJNABI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985357 MRS BIBI MUJNAVI STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-003-00994600/3252
(Puraini) 		0522002000NRG24300620230149011 01/07/2023 JAKINA BIBI 0522002WL017773 JAKINA BIBI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985260 MRS JAKINA BIBI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-003-00994600/3290
(Puraini) 		0522002000NRG24300620230149012 01/07/2023 REKHA DEVI 0522002WL017773 REKHA DEVI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985321 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUMARKHAND BH-22-002-003-00994600/3297
(Puraini) 		0522002000NRG24300620230149014 01/07/2023 RUBI DEVI 0522002WL017773 RUBI DEVI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985325 MRS RUBI DEVI STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-003-00994600/3329
(Puraini) 		0522002000NRG24300620230149015 01/07/2023 ANITA DEVI 0522002WL017773 ANITA DEVI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985330 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUMARKHAND BH-22-002-003-00994600/3365
(Puraini) 		0522002000NRG24300620230149016 01/07/2023 PRAMILA DEVI 0522002WL017773 PRAMILA DEVI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985359 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-003-00994600/3379
(Puraini) 		0522002000NRG24300620230149017 01/07/2023 ROHIDA KHATUN 0522002WL017773 ROHIDA KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985355 MR ABDUL SALAM STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-003-00994600/3379
(Puraini) 		0522002000NRG24300620230149018 01/07/2023 ROHIDA KHATUN 0522002WL017773 ROHIDA KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985327 MRS ROHIDA KHATUN STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-003-00994600/3393
(Puraini) 		0522002000NRG24300620230146689 01/07/2023 AFSANA KHATUN 0522002WL017437 AFSANA KHATUN 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985266 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
58 KUMARKHAND BH-22-002-003-00994600/3407
(Puraini) 		0522002000NRG24300620230146692 01/07/2023 BIBI SAFINA 0522002WL017437 BIBI SAFINA 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985275 MRS BIBI SAFINA STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-003-00994600/3417
(Puraini) 		0522002000NRG24300620230146693 01/07/2023 SAMIMA KHATUN 0522002WL017437 SAMIMA KHATUN 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985277 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-003-00994600/3419
(Puraini) 		0522002000NRG24300620230146694 01/07/2023 BIBI GULSHAN 0522002WL017437 BIBI GULSHAN 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985278 MRS BIBI GULSHAN STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-003-00994600/3474
(Puraini) 		0522002000NRG24300620230146698 01/07/2023 BIBI HENA 0522002WL017437 BIBI HENA 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985267 MR MD GYAS STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-003-00994600/3479
(Puraini) 		0522002000NRG24300620230146699 01/07/2023 MOHILA 0522002WL017437 MOHILA 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985274 MRS MOHILA I STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-003-00994600/3517
(Puraini) 		0522002000NRG24300620230149020 01/07/2023 SUFEDA KHATUN 0522002WL017773 SUFEDA KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985322 MRS SUFAIDA KHATOON STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-003-00994600/3555
(Puraini) 		0522002000NRG24300620230149021 01/07/2023 BIBI ASMINA 0522002WL017773 BIBI ASMINA 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985263 MS BIBI ASMINA STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-003-00994600/3557
(Puraini) 		0522002000NRG24300620230149022 01/07/2023 HSARTUN KHATUN 0522002WL017773 HSARTUN KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985248 MRS HSARTUN KHATUN STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-003-00994600/3607
(Puraini) 		0522002000NRG24300620230146700 01/07/2023 BILKISH 0522002WL017437 BILKISH 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985257 MRS BILKISH I STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-003-00994600/3609
(Puraini) 		0522002000NRG24300620230146701 01/07/2023 BIBI TABASUM 0522002WL017437 BIBI TABASUM 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985259 MR MD JAMAHIR STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-003-00994600/3652
(Puraini) 		0522002000NRG24300620230149023 01/07/2023 KOSHAR BEEBI 0522002WL017773 KOSHAR BEEBI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985332 MRS KOSHAR BEEBI STATE BANK OF INDIA(508548)
69 KUMARKHAND BH-22-002-003-00994600/3655
(Puraini) 		0522002000NRG24300620230149025 01/07/2023 BIBI IBRANA KHATUN 0522002WL017773 BIBI IBRANA KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985294 MRS BIBI IBRANA KHATUN STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-003-00994600/3715
(Puraini) 		0522002000NRG24300620230149027 01/07/2023 RASO BEEBI 0522002WL017773 RASO BEEBI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985331 MRS RASO BEEBI STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-003-00994600/3815
(Puraini) 		0522002000NRG24300620230149029 01/07/2023 KHURSHID ALAM 0522002WL017773 KHURSHID ALAM 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985237 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-003-00994600/3850
(Puraini) 		0522002000NRG24300620230149030 01/07/2023 BIBI AJMERUN KHATUN 0522002WL017773 BIBI AJMERUN KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985272 MRS BIBI AJAMERUN KHATUN STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-003-00994600/3858
(Puraini) 		0522002000NRG24300620230149031 01/07/2023 TABASSUM 0522002WL017773 TABASSUM 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985250 MRS TABASSUM STATE BANK OF INDIA(508548)
74 KUMARKHAND BH-22-002-003-00994600/3948
(Puraini) 		0522002000NRG24300620230146702 01/07/2023 RABINA 0522002WL017437 RABINA 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985276 RAVINA KHATUN BANK OF INDIA(508505)
75 KUMARKHAND BH-22-002-003-00994600/3986
(Puraini) 		0522002000NRG24300620230149033 01/07/2023 RUHI PRAVEEN 0522002WL017773 RUHI PRAVEEN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985318 MRS RUHI PRAVEEN STATE BANK OF INDIA(508548)
76 KUMARKHAND BH-22-002-003-00994600/3988
(Puraini) 		0522002000NRG24300620230149034 01/07/2023 NAJRANA KHATUN 0522002WL017773 NAJRANA KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985252 MRS NAJRANA KHATUN STATE BANK OF INDIA(508548)
77 KUMARKHAND BH-22-002-003-00994600/4039
(Puraini) 		0522002000NRG24300620230149035 01/07/2023 SAHAJADA KHATUN 0522002WL017773 SAHAJADA KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985262 MRS SAJDA STATE BANK OF INDIA(508548)
78 KUMARKHAND BH-22-002-003-00994600/4064
(Puraini) 		0522002000NRG24300620230149036 01/07/2023 BIBI SHABNAM 0522002WL017773 BIBI SHABNAM 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985271 MRS BIBI SHABNAM STATE BANK OF INDIA(508548)
79 KUMARKHAND BH-22-002-003-00994600/4066
(Puraini) 		0522002000NRG24300620230149037 01/07/2023 BIBI ASHAMINA KHATUN 0522002WL017773 BIBI ASHAMINA KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985320 MRS BIBI ASHAMINA KHATUN STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-003-00994600/4067
(Puraini) 		0522002000NRG24300620230149038 01/07/2023 FARHATNAZ 0522002WL017773 FARHATNAZ 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985281 MRS MRS FARHATNAZ STATE BANK OF INDIA(508548)
81 KUMARKHAND BH-22-002-003-00994600/4179
(Puraini) 		0522002000NRG24300620230149039 01/07/2023 RABINA KHATUN 0522002WL017773 RABINA KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985246 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
82 KUMARKHAND BH-22-002-003-00994600/4211
(Puraini) 		0522002000NRG24300620230149040 01/07/2023 RUKSANA 0522002WL017773 RUKSANA 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985251 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-003-00994600/4230
(Puraini) 		0522002000NRG24300620230149042 01/07/2023 MD JUBER 0522002WL017773 MD JUBER 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985295 MR MD JUBER STATE BANK OF INDIA(508548)
84 KUMARKHAND BH-22-002-003-00994600/4231
(Puraini) 		0522002000NRG24300620230149044 01/07/2023 AJIM 0522002WL017773 AJIM 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985284 MR MR AJIM STATE BANK OF INDIA(508548)
85 KUMARKHAND BH-22-002-003-00994600/4231
(Puraini) 		0522002000NRG24300620230149043 01/07/2023 RUVEDA KHATUN 0522002WL017773 RUVEDA KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985283 MRS RUVEDA KHATUN STATE BANK OF INDIA(508548)
86 KUMARKHAND BH-22-002-003-00994600/4235
(Puraini) 		0522002000NRG24300620230149045 01/07/2023 SHABANAM KHATOON 0522002WL017773 SHABANAM KHATOON 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985288 MRS SHABANAM KHATUN STATE BANK OF INDIA(508548)
87 KUMARKHAND BH-22-002-003-00994600/4240
(Puraini) 		0522002000NRG24300620230149046 01/07/2023 BIBI AMINA KHATUN 0522002WL017773 BIBI AMINA KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985270 MRS BIBI AMINA KHATUN STATE BANK OF INDIA(508548)
88 KUMARKHAND BH-22-002-003-00994600/4349
(Puraini) 		0522002000NRG24300620230146705 01/07/2023 AFSANA SALAM 0522002WL017437 AFSANA SALAM 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985254 MRS AFSANA I STATE BANK OF INDIA(508548)
89 KUMARKHAND BH-22-002-003-00994600/4405
(Puraini) 		0522002000NRG24300620230149050 01/07/2023 BIBI SHAVANA 0522002WL017773 BIBI SHAVANA 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985280 MRS BIBI SHAVANA STATE BANK OF INDIA(508548)
90 KUMARKHAND BH-22-002-003-00994600/4487
(Puraini) 		0522002000NRG24300620230149051 01/07/2023 NURJHAN KHATUN 0522002WL017773 NURJHAN KHATUN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985269 MRS NURJHAN KHATUN STATE BANK OF INDIA(508548)
91 KUMARKHAND BH-22-002-003-00994600/4632
(Puraini) 		0522002000NRG24300620230149055 01/07/2023 SHABNAM PRAVEEN 0522002WL017773 SHABNAM PRAVEEN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985290 MRS SABNAM PRAWEEN STATE BANK OF INDIA(508548)
92 KUMARKHAND BH-22-002-003-00994600/4816
(Puraini) 		0522002000NRG24300620230146710 01/07/2023 SIKENDRA SARDAR 0522002WL017437 SIKENDRA SARDAR 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985253 MR SIKANDAR SARDAR STATE BANK OF INDIA(508548)
93 KUMARKHAND BH-22-002-003-00994600/4826
(Puraini) 		0522002000NRG24300620230146714 01/07/2023 AKHILESH YADAV 0522002WL017437 AKHILESH YADAV 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985299 MR AKHILESH YADAV STATE BANK OF INDIA(508548)
94 KUMARKHAND BH-22-002-003-00994600/4840
(Puraini) 		0522002000NRG24300620230146721 01/07/2023 RINKU DEVI 0522002WL017437 RINKU DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985286 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUMARKHAND BH-22-002-003-00994600/4910
(Puraini) 		0522002000NRG24300620230149057 01/07/2023 RINA DEVI 0522002WL017773 RINA DEVI 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985319 MRS RINA DEVI STATE BANK OF INDIA(508548)
96 KUMARKHAND BH-22-002-003-00994600/5156
(Puraini) 		0522002000NRG24300620230149061 01/07/2023 BIBI JITAN PRAVIN 0522002WL017773 BIBI JITAN PRAVIN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985249 MISS BIBI JITAN PRAVIN STATE BANK OF INDIA(508548)
97 KUMARKHAND BH-22-002-003-00994600/5221
(Puraini) 		0522002000NRG24300620230149062 01/07/2023 MD RIYAJUDDIN 0522002WL017773 MD RIYAJUDDIN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985334 MR RIYAJ UDDIN STATE BANK OF INDIA(508548)
98 KUMARKHAND BH-22-002-003-00994600/5230
(Puraini) 		0522002000NRG24300620230149063 01/07/2023 TAFSILA 0522002WL017773 TAFSILA 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985282 MS BIBI TAFSILA STATE BANK OF INDIA(508548)
99 KUMARKHAND BH-22-002-003-00994600/5252
(Puraini) 		0522002000NRG24300620230146735 01/07/2023 SONI DEVI 0522002WL017437 SONI DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985285 MRS SONI DEVI STATE BANK OF INDIA(508548)
100 KUMARKHAND BH-22-002-003-00994600/5274
(Puraini) 		0522002000NRG24300620230146741 01/07/2023 KULSHUM PRAWEEN 0522002WL017437 KULSHUM PRAWEEN 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985217 MISS KULSUM PERWEEN STATE BANK OF INDIA(508548)
101 KUMARKHAND BH-22-002-003-00994600/5277
(Puraini) 		0522002000NRG24300620230146743 01/07/2023 NITU KUMARI 0522002WL017437 NITU KUMARI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985264 MISS NITU KUMARI STATE BANK OF INDIA(508548)
102 KUMARKHAND BH-22-002-003-00994600/5279
(Puraini) 		0522002000NRG24300620230146746 01/07/2023 PREMLATA DEVI 0522002WL017437 PREMLATA DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985289 MR PREMA DEVI STATE BANK OF INDIA(508548)
103 KUMARKHAND BH-22-002-003-00994600/5279
(Puraini) 		0522002000NRG24300620230146745 01/07/2023 SUDHIR KUMAR RAJAK 0522002WL017437 SUDHIR KUMAR RAJAK 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985242 MR SUDHIRKUMAR RAJAK STATE BANK OF INDIA(508548)
104 KUMARKHAND BH-22-002-003-00994600/5311
(Puraini) 		0522002000NRG24300620230146756 01/07/2023 RANJAN DEVI 0522002WL017437 RANJAN DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985268 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
105 KUMARKHAND BH-22-002-003-00994600/5313
(Puraini) 		0522002000NRG24300620230146757 01/07/2023 NEHA KUMARI 0522002WL017437 NEHA KUMARI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985287 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
106 KUMARKHAND BH-22-002-003-00994600/5318
(Puraini) 		0522002000NRG24300620230146758 01/07/2023 SHIVCHAN DEVI 0522002WL017437 SHIVCHAN DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985279 MRS SHIVCHAN DEVI STATE BANK OF INDIA(508548)
107 KUMARKHAND BH-22-002-003-00994600/5338
(Puraini) 		0522002000NRG24300620230146762 01/07/2023 SHAMBHU YADAV 0522002WL017437 SHAMBHU YADAV 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985231 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
108 KUMARKHAND BH-22-002-003-00994700/133
(Puraini) 		0522002000NRG24300620230146767 01/07/2023 GITA DEVI 0522002WL017437 GITA DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985301 MRS GITA DEVI STATE BANK OF INDIA(508548)
109 KUMARKHAND BH-22-002-003-00994700/504
(Puraini) 		0522002000NRG24300620230146770 01/07/2023 RENU DEVI 0522002WL017437 RENU DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985225 MR UMESH YADAV STATE BANK OF INDIA(508548)
110 KUMARKHAND BH-22-002-003-00994700/918
(Puraini) 		0522002000NRG24300620230146777 01/07/2023 FULO DEVI 0522002WL017437 FULO DEVI 00415 SBIN0008365 2508 2508 Processed 30/08/2023 4960985230 FULO DEVI UTTAR BIHAR GRAMIN BANK(607069)
111 KUMARKHAND BH-22-002-003-00994900/3049
(Puraini) 		0522002000NRG24300620230149066 01/07/2023 BIBI SANJILA 0522002WL017773 BIBI SANJILA 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985329 Bibi Sanjila FINO PAYMENTS BANK LTD(608001)
112 KUMARKHAND BH-22-002-003-00994900/3049
(Puraini) 		0522002000NRG24300620230149067 01/07/2023 MU SAMSAD 0522002WL017773 MU SAMSAD 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985293 MR MU SAMSAD STATE BANK OF INDIA(508548)
113 KUMARKHAND BH-22-002-003-00994900/3083
(Puraini) 		0522002000NRG24300620230149070 01/07/2023 SAVIHA PARVEEN 0522002WL017773 SAVIHA PARVEEN 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985326 MRS SAVIHA PARVEEN STATE BANK OF INDIA(508548)
114 KUMARKHAND BH-22-002-003-00994900/3085
(Puraini) 		0522002000NRG24300620230149071 01/07/2023 BIBI SHABNAM 0522002WL017773 BIBI SHABNAM 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985261 MRS BIBI SHABNAM STATE BANK OF INDIA(508548)
115 KUMARKHAND BH-22-002-003-00994900/3086
(Puraini) 		0522002000NRG24300620230149072 01/07/2023 MD AASHIK 0522002WL017773 MD AASHIK 00415 SBIN0008365 2736 2736 Processed 30/08/2023 4960985328 MR MD ASHAFAK STATE BANK OF INDIA(508548)
SubTotal 193572 193572
116 KUMARKHAND BH-22-002-003-00994600/3401
(Puraini) 		0522002000NRG24300620230146690 01/07/2023 REHANA KHATUN 0522002WL017437 REHANA KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960985337 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
117 KUMARKHAND BH-22-002-003-00994600/3403
(Puraini) 		0522002000NRG24300620230146691 01/07/2023 BIBI KHURSHIDA 0522002WL017437 BIBI KHURSHIDA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960985220 MRS BIBI KHURSHIDA STATE BANK OF INDIA(508548)
118 KUMARKHAND BH-22-002-003-00994600/3439
(Puraini) 		0522002000NRG24300620230146697 01/07/2023 BIBI RAJINA 0522002WL017437 BIBI RAJINA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960985338 MRS BIBI RAJINA STATE BANK OF INDIA(508548)
119 KUMARKHAND BH-22-002-003-00994600/3899
(Puraini) 		0522002000NRG24300620230149032 01/07/2023 MD MOJIB 0522002WL017773 MD MOJIB 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960985218 Moh Mojib FINO PAYMENTS BANK LTD(608001)
120 KUMARKHAND BH-22-002-003-00994600/4394
(Puraini) 		0522002000NRG24300620230149049 01/07/2023 BIBI JUBINA KHATOON 0522002WL017773 BIBI JUBINA KHATOON 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960985256 MS BIBI JUBINA KHATOON STATE BANK OF INDIA(508548)
121 KUMARKHAND BH-22-002-003-00994600/4910
(Puraini) 		0522002000NRG24300620230149058 01/07/2023 MITHILESH SHARMA 0522002WL017773 MITHILESH SHARMA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4960985224 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUMARKHAND BH-22-002-003-00994600/4958
(Puraini) 		0522002000NRG24300620230146729 01/07/2023 BIBI SAMSIDA 0522002WL017437 BIBI SAMSIDA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960985219 MRS BIBI SAMSIDA STATE BANK OF INDIA(508548)
123 KUMARKHAND BH-22-002-003-00994600/5249
(Puraini) 		0522002000NRG24300620230146733 01/07/2023 TRIFUL DEVI 0522002WL017437 TRIFUL DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960985221 TRIFUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUMARKHAND BH-22-002-003-00994600/5254
(Puraini) 		0522002000NRG24300620230146736 01/07/2023 SHOBHA KUMARI 0522002WL017437 SHOBHA KUMARI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960985222 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUMARKHAND BH-22-002-003-00994600/5257
(Puraini) 		0522002000NRG24300620230146739 01/07/2023 PAPPU SARDAR 0522002WL017437 PAPPU SARDAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960985223 PAPPU SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25764 25764
126 KUMARKHAND BH-22-002-003-00994600/5287
(Puraini) 		0522002000NRG24300620230146751 01/07/2023 RAJ KUMAR 0522002WL017437 RAJ KUMAR 00688 FINO0001422 2508 2508 Processed 30/08/2023 4960985226 Raj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
127 KUMARKHAND BH-22-002-003-00994600/1429
(Puraini) 		0522002000NRG24300620230146686 01/07/2023 VINDESHWARI SARDAR 0522002WL017437 VINDESHWARI SARDAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985348 VINDESHWARI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUMARKHAND BH-22-002-003-00994600/4824
(Puraini) 		0522002000NRG24300620230146712 01/07/2023 MANJU DEVI 0522002WL017437 MANJU DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985353 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUMARKHAND BH-22-002-003-00994600/4832
(Puraini) 		0522002000NRG24300620230146717 01/07/2023 MUNNI DEVI 0522002WL017437 MUNNI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985342 MONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUMARKHAND BH-22-002-003-00994600/4835
(Puraini) 		0522002000NRG24300620230146718 01/07/2023 NITU DEVI 0522002WL017437 NITU DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985354 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUMARKHAND BH-22-002-003-00994600/4837
(Puraini) 		0522002000NRG24300620230146719 01/07/2023 NILAM DEVI 0522002WL017437 NILAM DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985345 MRS NILAM DEVI STATE BANK OF INDIA(508548)
132 KUMARKHAND BH-22-002-003-00994600/4839
(Puraini) 		0522002000NRG24300620230146720 01/07/2023 SIKANDRA DEVI 0522002WL017437 SIKANDRA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985350 SIKANDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUMARKHAND BH-22-002-003-00994600/4842
(Puraini) 		0522002000NRG24300620230146722 01/07/2023 RANJAN DEVI 0522002WL017437 RANJAN DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985344 Mrs. Ranjan Devi CENTRAL BANK OF INDIA(607115)
134 KUMARKHAND BH-22-002-003-00994600/4844
(Puraini) 		0522002000NRG24300620230146723 01/07/2023 SHANTI DEVI 0522002WL017437 SHANTI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985351 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUMARKHAND BH-22-002-003-00994600/4845
(Puraini) 		0522002000NRG24300620230146724 01/07/2023 REKHA DEVI 0522002WL017437 REKHA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985346 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUMARKHAND BH-22-002-003-00994600/4847
(Puraini) 		0522002000NRG24300620230146725 01/07/2023 SHRIDASH SARDAR 0522002WL017437 SHRIDASH SARDAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985349 SHRIDAS SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUMARKHAND BH-22-002-003-00994600/4848
(Puraini) 		0522002000NRG24300620230146726 01/07/2023 NITU DEVI 0522002WL017437 NITU DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985347 NITU DEVI BANK OF INDIA(508505)
138 KUMARKHAND BH-22-002-003-00994600/4855
(Puraini) 		0522002000NRG24300620230146727 01/07/2023 SONILA DEVI 0522002WL017437 SONILA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985343 SONILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUMARKHAND BH-22-002-003-00994600/5255
(Puraini) 		0522002000NRG24300620230146737 01/07/2023 NANKI DEVI 0522002WL017437 NANKI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985208 NANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUMARKHAND BH-22-002-003-00994600/5260
(Puraini) 		0522002000NRG24300620230146740 01/07/2023 MANJU DEVI 0522002WL017437 MANJU DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985209 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUMARKHAND BH-22-002-003-00994600/5278
(Puraini) 		0522002000NRG24300620230146744 01/07/2023 NIRVAY KUMAR 0522002WL017437 NIRVAY KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985214 NIRVAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUMARKHAND BH-22-002-003-00994600/5280
(Puraini) 		0522002000NRG24300620230146747 01/07/2023 VIMALA DEVI 0522002WL017437 VIMALA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985216 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KUMARKHAND BH-22-002-003-00994600/5282
(Puraini) 		0522002000NRG24300620230146748 01/07/2023 KUMARI SANGITA 0522002WL017437 KUMARI SANGITA 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985215 KUMARI SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUMARKHAND BH-22-002-003-00994600/5283
(Puraini) 		0522002000NRG24300620230146750 01/07/2023 RAMESH KUMAR BHARTI 0522002WL017437 RAMESH KUMAR BHARTI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985340 RAMESH KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUMARKHAND BH-22-002-003-00994600/5296
(Puraini) 		0522002000NRG24300620230146755 01/07/2023 RAJA KUMAR 0522002WL017437 RAJA KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985341 RANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUMARKHAND BH-22-002-003-00994600/5324
(Puraini) 		0522002000NRG24300620230146760 01/07/2023 PINKI DEVI 0522002WL017437 PINKI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985213 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUMARKHAND BH-22-002-003-00994600/5339
(Puraini) 		0522002000NRG24300620230146763 01/07/2023 RUKMANI DEVI 0522002WL017437 RUKMANI DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985352 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUMARKHAND BH-22-002-003-00994600/5341
(Puraini) 		0522002000NRG24300620230149065 01/07/2023 MD MUSTAHAR RANA 0522002WL017773 MD MUSTAHAR RANA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4960985211 MD MUSTAHAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KUMARKHAND BH-22-002-003-00994700/1037
(Puraini) 		0522002000NRG24300620230146765 01/07/2023 BALKRISHNA YADAV 0522002WL017437 BALKRISHNA YADAV 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985339 BALKRISHANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 KUMARKHAND BH-22-002-003-00994700/1549
(Puraini) 		0522002000NRG24300620230146769 01/07/2023 SHOBHA DEVI 0522002WL017437 SHOBHA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985207 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KUMARKHAND BH-22-002-003-00994700/911
(Puraini) 		0522002000NRG24300620230146776 01/07/2023 CHANDAN DEVI 0522002WL017437 CHANDAN DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985210 CHANDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KUMARKHAND BH-22-002-003-00994700/938
(Puraini) 		0522002000NRG24300620230146778 01/07/2023 ASHOK YADAV 0522002WL017437 ASHOK YADAV 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960985212 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65436 65436
153 KUMARKHAND BH-22-002-003-00994600/5232
(Puraini) 		0522002000NRG24300620230149064 01/07/2023 IBARANA KHATUN 0522002WL017773 IBARANA KHATUN 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4960985316 MRS IBARANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 397632 397632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_010723APB_FTO_346721 Bank of Baroda BARB0MADHEP MADHEPURA, BIHAR 2508
2 KUMARKHAND BH0522002_010723APB_FTO_346721 Bank of India BKID0005849 MURLIGANJ 2736
3 KUMARKHAND BH0522002_010723APB_FTO_346721 Central Bank Of India CBIN0282452 TIKULIA 89148
4 KUMARKHAND BH0522002_010723APB_FTO_346721 Central Bank Of India CBIN0282884 ISRAINKALA 2736
5 KUMARKHAND BH0522002_010723APB_FTO_346721 Punjab National Bank PUNB0230000 CHARNE 2508
6 KUMARKHAND BH0522002_010723APB_FTO_346721 State Bank of India SBIN0008362 KARIAPATTI 7980
7 KUMARKHAND BH0522002_010723APB_FTO_346721 State Bank of India SBIN0008365 SIKARHATTI 193572
8 KUMARKHAND BH0522002_010723APB_FTO_346721 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 7752
9 KUMARKHAND BH0522002_010723APB_FTO_346721 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 12996
10 KUMARKHAND BH0522002_010723APB_FTO_346721 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 5016
11 KUMARKHAND BH0522002_010723APB_FTO_346721 Fino Payments Bank Ltd FINO0001422 Darbhanga 2508
12 KUMARKHAND BH0522002_010723APB_FTO_346721 India Post Payments Bank IPOS0000001 Madhepura 65436
13 KUMARKHAND BH0522002_010723APB_FTO_346721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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