Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_040723APB_FTO_358982
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-22-002-001-00994400/2337
(Bishanpur Sundar) 		0522002000NRG24030720230154438 04/07/2023 KAMESHWAR SAH 0522002WL018292 KAMESHWAR SAH 00048 BKID0005845 1596 1596 Processed 30/08/2023 4963167463 KAMESHWAR SAH S/O VINDESHWARI PD SAH BANK OF INDIA(508505)
SubTotal 1596 1596
2 KUMARKHAND BH-22-002-001-00994300/203
(Bishanpur Sundar) 		0522002000NRG24030720230154450 04/07/2023 SANJU DEVI 0522002WL018293 SANJU DEVI 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4963167488 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUMARKHAND BH-22-002-001-00994300/2471
(Bishanpur Sundar) 		0522002000NRG24030720230154414 04/07/2023 ANJU DEVI 0522002WL018292 ANJU DEVI 00089 CBIN0282452 1596 1596 Processed 30/08/2023 4963167370 MRS ANJU DEVI STATE BANK OF INDIA(508548)
4 KUMARKHAND BH-22-002-001-00994300/2516
(Bishanpur Sundar) 		0522002000NRG24030720230154415 04/07/2023 FULO DEVI 0522002WL018292 FULO DEVI 00089 CBIN0282452 1596 1596 Processed 30/08/2023 4963167364 MRS FULO DEVI STATE BANK OF INDIA(508548)
5 KUMARKHAND BH-22-002-001-00994300/2516
(Bishanpur Sundar) 		0522002000NRG24030720230154416 04/07/2023 PRITAM KUMAR 0522002WL018292 PRITAM KUMAR 00089 CBIN0282452 1596 1596 Processed 30/08/2023 4963167366 PRITAM KUMAR S/O-KAMESHWAR SAH BANK OF INDIA(508505)
6 KUMARKHAND BH-22-002-001-00994300/2520
(Bishanpur Sundar) 		0522002000NRG24030720230154418 04/07/2023 PANKAJ KUMAR 0522002WL018292 PANKAJ KUMAR 00089 CBIN0282452 1596 1596 Processed 30/08/2023 4963167367 Mr. PANKAJ KUMAR S/O KAMESWAR SAH CENTRAL BANK OF INDIA(607115)
7 KUMARKHAND BH-22-002-001-00994300/2524
(Bishanpur Sundar) 		0522002000NRG24030720230154451 04/07/2023 UMESH KUMAR SAH 0522002WL018293 UMESH KUMAR SAH 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4963167399 MR UMESH KUMAR UMA STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-001-00994300/2655
(Bishanpur Sundar) 		0522002000NRG24030720230154511 04/07/2023 DULARI DEVI 0522002WL018294 DULARI DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167363 Mr. DULARI DEVI RAMESHWAR SARDAR CENTRAL BANK OF INDIA(607115)
9 KUMARKHAND BH-22-002-001-00994300/3006
(Bishanpur Sundar) 		0522002000NRG24030720230154453 04/07/2023 DEEPAK KUMAR 0522002WL018293 DEEPAK KUMAR 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4963167483 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARKHAND BH-22-002-001-00994300/3016
(Bishanpur Sundar) 		0522002000NRG24030720230154454 04/07/2023 FULO SARDAR 0522002WL018293 FULO SARDAR 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4963167485 Mr. FULO SARDAR CENTRAL BANK OF INDIA(607115)
11 KUMARKHAND BH-22-002-001-00994300/3026
(Bishanpur Sundar) 		0522002000NRG24030720230154455 04/07/2023 MAKHAN SARDAR 0522002WL018293 MAKHAN SARDAR 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4963167477 Mr. Makkhan Sardar CENTRAL BANK OF INDIA(607115)
12 KUMARKHAND BH-22-002-001-00994300/3027
(Bishanpur Sundar) 		0522002000NRG24030720230154456 04/07/2023 GANGA DEVI 0522002WL018293 GANGA DEVI 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4963167482 Mrs. GANGA DEVI CENTRAL BANK OF INDIA(607115)
13 KUMARKHAND BH-22-002-001-00994300/3037
(Bishanpur Sundar) 		0522002000NRG24030720230154457 04/07/2023 INDRA DEVI 0522002WL018293 INDRA DEVI 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4963167480 MRS INDRA DEVI STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-001-00994300/3039
(Bishanpur Sundar) 		0522002000NRG24030720230154458 04/07/2023 RAGHU SARDAR 0522002WL018293 RAGHU SARDAR 00089 CBIN0282452 2736 2736 Processed 30/08/2023 4963167476 Mr. Raghu Sardar CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-001-00994300/3041
(Bishanpur Sundar) 		0522002000NRG24030720230154459 04/07/2023 FULKUMARI DEVI 0522002WL018293 FULKUMARI DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4963167481 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
16 KUMARKHAND BH-22-002-001-00994300/3045
(Bishanpur Sundar) 		0522002000NRG24030720230154460 04/07/2023 SUMAN DEVI 0522002WL018293 SUMAN DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4963167478 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-001-00994300/3050
(Bishanpur Sundar) 		0522002000NRG24030720230154461 04/07/2023 ANAND SARDAR 0522002WL018293 ANAND SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4963167486 Mr. ANANDA SARDAR CENTRAL BANK OF INDIA(607115)
18 KUMARKHAND BH-22-002-001-00994300/3623
(Bishanpur Sundar) 		0522002000NRG24030720230154513 04/07/2023 GAGIYA DEVI 0522002WL018294 GAGIYA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167401 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-001-00994300/3632
(Bishanpur Sundar) 		0522002000NRG24030720230154514 04/07/2023 REKHA DEVI 0522002WL018294 REKHA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167490 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUMARKHAND BH-22-002-001-00994300/3633
(Bishanpur Sundar) 		0522002000NRG24030720230154515 04/07/2023 BINOD KUMAR YADAV 0522002WL018294 BINOD KUMAR YADAV 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167397 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
21 KUMARKHAND BH-22-002-001-00994300/3634
(Bishanpur Sundar) 		0522002000NRG24030720230154516 04/07/2023 RITA DEVI 0522002WL018294 RITA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167402 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARKHAND BH-22-002-001-00994300/411
(Bishanpur Sundar) 		0522002000NRG24030720230154469 04/07/2023 LALDAY DEVI 0522002WL018293 LALDAY DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4963167489 Mrs. LALADAY DEVI CENTRAL BANK OF INDIA(607115)
23 KUMARKHAND BH-22-002-001-00994300/4327
(Bishanpur Sundar) 		0522002000NRG24030720230154470 04/07/2023 SALITA DEVI 0522002WL018293 SALITA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4963167487 Mrs. Salita Devi CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-001-00994300/4505
(Bishanpur Sundar) 		0522002000NRG24030720230154424 04/07/2023 ALISHA KHATUN 0522002WL018292 ALISHA KHATUN 00089 CBIN0282452 1596 1596 Processed 30/08/2023 4963167491 MRS ALISHA KHATUN STATE BANK OF INDIA(508548)
25 KUMARKHAND BH-22-002-001-00994300/4536
(Bishanpur Sundar) 		0522002000NRG24030720230154432 04/07/2023 SUNITA DEVI 0522002WL018292 SUNITA DEVI 00089 CBIN0282452 1596 1596 Processed 30/08/2023 4963167459 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUMARKHAND BH-22-002-001-00994300/4630
(Bishanpur Sundar) 		0522002000NRG24030720230154528 04/07/2023 BECHAN KUMAR 0522002WL018294 BECHAN KUMAR 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167470 BECHAN KUMAR SO YOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
27 KUMARKHAND BH-22-002-001-00994300/4630
(Bishanpur Sundar) 		0522002000NRG24030720230154527 04/07/2023 YOGENDRA YADAV 0522002WL018294 YOGENDRA YADAV 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167372 Mr. YOGENDRA YADAV S/O KHUSILAL YADAV CENTRAL BANK OF INDIA(607115)
28 KUMARKHAND BH-22-002-001-00994300/4747
(Bishanpur Sundar) 		0522002000NRG24030720230154529 04/07/2023 INDU DEVI 0522002WL018294 INDU DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167396 Mrs. INDOO DEVI CENTRAL BANK OF INDIA(607115)
29 KUMARKHAND BH-22-002-001-00994300/5312
(Bishanpur Sundar) 		0522002000NRG24030720230154530 04/07/2023 RAVIN SARDAR 0522002WL018294 RAVIN SARDAR 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167404 Mr. RAVINDRA SARDAR CENTRAL BANK OF INDIA(607115)
30 KUMARKHAND BH-22-002-001-00994300/5327
(Bishanpur Sundar) 		0522002000NRG24030720230154539 04/07/2023 CHEDI SARDAR 0522002WL018294 CHEDI SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4963167461 Mrs. Chedi Sardar CENTRAL BANK OF INDIA(607115)
31 KUMARKHAND BH-22-002-001-00994300/5398
(Bishanpur Sundar) 		0522002000NRG24030720230154544 04/07/2023 BABITA DEVI 0522002WL018294 BABITA DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167462 MRS BABITA DEVI STATE BANK OF INDIA(508548)
32 KUMARKHAND BH-22-002-001-00994300/5409
(Bishanpur Sundar) 		0522002000NRG24030720230154549 04/07/2023 MUNNI DEVI 0522002WL018294 MUNNI DEVI 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167471 Munni Devi FINO PAYMENTS BANK LTD(608001)
33 KUMARKHAND BH-22-002-001-00994300/5420
(Bishanpur Sundar) 		0522002000NRG24030720230154552 04/07/2023 JULEKHA KHATUN 0522002WL018294 JULEKHA KHATUN 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167365 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-001-00994300/5559
(Bishanpur Sundar) 		0522002000NRG24030720230154436 04/07/2023 INDRA DEVI 0522002WL018292 INDRA DEVI 00089 CBIN0282452 1596 1596 Processed 30/08/2023 4963167475 Mr. INDRA DEVI CENTRAL BANK OF INDIA(607115)
35 KUMARKHAND BH-22-002-001-00994400/2337
(Bishanpur Sundar) 		0522002000NRG24030720230154439 04/07/2023 CHANCHALA DEVI 0522002WL018292 CHANCHALA DEVI 00089 CBIN0282452 1596 1596 Processed 30/08/2023 4963167362 CHANCHALA DEVI PUNJAB NATIONAL BANK(508568)
36 KUMARKHAND BH-22-002-001-00994400/3039
(Bishanpur Sundar) 		0522002000NRG24030720230154441 04/07/2023 MUKESH KUMAR YADAV 0522002WL018292 MUKESH KUMAR YADAV 00089 CBIN0282452 1596 1596 Processed 30/08/2023 4963167398 MUKESH KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
37 KUMARKHAND BH-22-002-001-00994400/3101
(Bishanpur Sundar) 		0522002000NRG24030720230154486 04/07/2023 SAVITRI KUMARI 0522002WL018293 SAVITRI KUMARI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4963167479 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUMARKHAND BH-22-002-001-00994400/3267
(Bishanpur Sundar) 		0522002000NRG24030720230154487 04/07/2023 RAJESH KUMAR RAJAK 0522002WL018293 RAJESH KUMAR RAJAK 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4963167369 Mr. RAJESH KUMAR RAJAK S/O CHANDAR RAJAK CENTRAL BANK OF INDIA(607115)
39 KUMARKHAND BH-22-002-001-00994400/3284
(Bishanpur Sundar) 		0522002000NRG24030720230154489 04/07/2023 ARUNA DEVI 0522002WL018293 ARUNA DEVI 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4963167474 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-001-00994400/3408
(Bishanpur Sundar) 		0522002000NRG24030720230154496 04/07/2023 JOKHI SARDAR 0522002WL018293 JOKHI SARDAR 00089 CBIN0282452 2964 2964 Processed 30/08/2023 4963167484 Mr. JOKHI SARDAR CENTRAL BANK OF INDIA(607115)
41 KUMARKHAND BH-22-002-001-00994400/6127
(Bishanpur Sundar) 		0522002000NRG24030720230154557 04/07/2023 KUMESH KUMAR 0522002WL018294 KUMESH KUMAR 00089 CBIN0282452 3192 3192 Processed 30/08/2023 4963167371 KUMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107388 107388
42 KUMARKHAND BH-22-002-001-00994300/5435
(Bishanpur Sundar) 		0522002000NRG24030720230154475 04/07/2023 SUDHIR KUMAR 0522002WL018293 SUDHIR KUMAR 00089 CBIN0282884 2964 2964 Processed 30/08/2023 4963167460 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
43 KUMARKHAND BH-22-002-001-00994300/5323
(Bishanpur Sundar) 		0522002000NRG24030720230154535 04/07/2023 BITTU KUMAR 0522002WL018294 BITTU KUMAR 00354 PUNB0229800 3192 3192 Processed 30/08/2023 4963167395 BITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUMARKHAND BH-22-002-001-00994300/5357
(Bishanpur Sundar) 		0522002000NRG24030720230154434 04/07/2023 BECHAN YADAV 0522002WL018292 BECHAN YADAV 00354 PUNB0229800 1596 1596 Processed 30/08/2023 4963167393 Mr. BECHAN YADAV CENTRAL BANK OF INDIA(607115)
45 KUMARKHAND BH-22-002-001-00994300/5357
(Bishanpur Sundar) 		0522002000NRG24030720230154435 04/07/2023 SULEN DEVI 0522002WL018292 SULEN DEVI 00354 PUNB0229800 1596 1596 Processed 30/08/2023 4963167394 SULEN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
46 KUMARKHAND BH-22-002-001-00994400/3050
(Bishanpur Sundar) 		0522002000NRG24030720230154483 04/07/2023 TRIFUL DEVI 0522002WL018293 TRIFUL DEVI 00354 PUNB0640300 2964 2964 Processed 30/08/2023 4963167464 MRS TRIFUL DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
47 KUMARKHAND BH-22-002-001-00994300/1433-A
(Bishanpur Sundar) 		0522002000NRG24030720230154449 04/07/2023 VIRENDRA THAKUR 0522002WL018293 VIRENDRA THAKUR 00415 SBIN0003015 2736 2736 Processed 30/08/2023 4963167403 VIRENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUMARKHAND BH-22-002-001-00994300/4801
(Bishanpur Sundar) 		0522002000NRG24030720230154471 04/07/2023 SUSHILA DEVI 0522002WL018293 SUSHILA DEVI 00415 SBIN0003015 2964 2964 Processed 30/08/2023 4963167392 MR RABINDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 5700 5700
49 KUMARKHAND BH-22-002-001-00994300/5021
(Bishanpur Sundar) 		0522002000NRG24030720230154473 04/07/2023 NUNUWATI DEVI 0522002WL018293 NUNUWATI DEVI 00415 SBIN0008362 2964 2964 Processed 30/08/2023 4963167472 MRS NUNUWATI DEVI STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-001-00994300/5317
(Bishanpur Sundar) 		0522002000NRG24030720230154531 04/07/2023 RAMBHA DEVI 0522002WL018294 RAMBHA DEVI 00415 SBIN0008362 3192 3192 Processed 30/08/2023 4963167374 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-001-00994300/5318
(Bishanpur Sundar) 		0522002000NRG24030720230154532 04/07/2023 UMESH KUMAR 0522002WL018294 UMESH KUMAR 00415 SBIN0008362 3192 3192 Processed 30/08/2023 4963167368 MR UMESH KUMAR STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-001-00994300/5323
(Bishanpur Sundar) 		0522002000NRG24030720230154534 04/07/2023 MEERA DEVI 0522002WL018294 MEERA DEVI 00415 SBIN0008362 3192 3192 Processed 30/08/2023 4963167431 MRS MEERA DEVI STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-001-00994300/5325
(Bishanpur Sundar) 		0522002000NRG24030720230154537 04/07/2023 ANITA DEVI 0522002WL018294 ANITA DEVI 00415 SBIN0008362 3192 3192 Processed 30/08/2023 4963167379 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUMARKHAND BH-22-002-001-00994300/5326
(Bishanpur Sundar) 		0522002000NRG24030720230154538 04/07/2023 ASHOK SARDAR 0522002WL018294 ASHOK SARDAR 00415 SBIN0008362 3192 3192 Processed 30/08/2023 4963167413 MR ASHOK SARDAR STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-001-00994300/5431
(Bishanpur Sundar) 		0522002000NRG24030720230154474 04/07/2023 RENU KUMARI 0522002WL018293 RENU KUMARI 00415 SBIN0008362 2964 2964 Processed 30/08/2023 4963167373 MISS RENU KUMARI STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-001-00994300/5436
(Bishanpur Sundar) 		0522002000NRG24030720230154476 04/07/2023 SUMA DEVI 0522002WL018293 SUMA DEVI 00415 SBIN0008362 2964 2964 Processed 30/08/2023 4963167376 MRS SUMA DEVI STATE BANK OF INDIA(508548)
57 KUMARKHAND BH-22-002-001-00994300/5437
(Bishanpur Sundar) 		0522002000NRG24030720230154477 04/07/2023 BIRENDRA KUMAR 0522002WL018293 BIRENDRA KUMAR 00415 SBIN0008362 2964 2964 Processed 30/08/2023 4963167473 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 27816 27816
58 KUMARKHAND BH-22-002-001-00994300/1871
(Bishanpur Sundar) 		0522002000NRG24030720230154509 04/07/2023 MAYA DEVI 0522002WL018294 MAYA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167469 MRS MAYA DEVI STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-001-00994300/1924
(Bishanpur Sundar) 		0522002000NRG24030720230154411 04/07/2023 LALITA DEVI 0522002WL018292 LALITA DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167454 MRS LALITA DEVI STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-001-00994300/205
(Bishanpur Sundar) 		0522002000NRG24030720230154510 04/07/2023 KIRAN DEVI 0522002WL018294 KIRAN DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167436 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
61 KUMARKHAND BH-22-002-001-00994300/2051
(Bishanpur Sundar) 		0522002000NRG24030720230154412 04/07/2023 RUDRAMALA SAH 0522002WL018292 RUDRAMALA SAH 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167457 MR RUDRAMALA SAH STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-001-00994300/2194
(Bishanpur Sundar) 		0522002000NRG24030720230154413 04/07/2023 MUNNA KUMAR MUKHIYA 0522002WL018292 MUNNA KUMAR MUKHIYA 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167449 Mr. MUNNA KUMAR MUKHIYA CENTRAL BANK OF INDIA(607115)
63 KUMARKHAND BH-22-002-001-00994300/3261
(Bishanpur Sundar) 		0522002000NRG24030720230154419 04/07/2023 CHANIYA DEVI 0522002WL018292 CHANIYA DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167418 Chaniya Devi FINO PAYMENTS BANK LTD(608001)
64 KUMARKHAND BH-22-002-001-00994300/3324
(Bishanpur Sundar) 		0522002000NRG24030720230154420 04/07/2023 AMRENDRA SARDAR 0522002WL018292 AMRENDRA SARDAR 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167444 MR AMRENDRA SARDAR STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-001-00994300/3404
(Bishanpur Sundar) 		0522002000NRG24030720230154421 04/07/2023 SITA DEVI 0522002WL018292 SITA DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167417 SEETA DEVI PUNJAB NATIONAL BANK(508568)
66 KUMARKHAND BH-22-002-001-00994300/3518
(Bishanpur Sundar) 		0522002000NRG24030720230154462 04/07/2023 BECHAN RISIDEV 0522002WL018293 BECHAN RISIDEV 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167411 MR BECHAN RISHIDEV STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-001-00994300/3538
(Bishanpur Sundar) 		0522002000NRG24030720230154464 04/07/2023 SINTU KUMAR 0522002WL018293 SINTU KUMAR 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167377 MR SINTU KUMAR STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-001-00994300/3540
(Bishanpur Sundar) 		0522002000NRG24030720230154465 04/07/2023 SHANTI DEVI 0522002WL018293 SHANTI DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167415 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
69 KUMARKHAND BH-22-002-001-00994300/3545
(Bishanpur Sundar) 		0522002000NRG24030720230154466 04/07/2023 RAJESH KUMAR THAKUR 0522002WL018293 RAJESH KUMAR THAKUR 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167421 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-001-00994300/3970
(Bishanpur Sundar) 		0522002000NRG24030720230154517 04/07/2023 SHIVCHARAN SAH 0522002WL018294 SHIVCHARAN SAH 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167435 MR SHIVCHARAN SAH STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-001-00994300/3974
(Bishanpur Sundar) 		0522002000NRG24030720230154468 04/07/2023 PRAMOD THAKUR 0522002WL018293 PRAMOD THAKUR 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167429 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-001-00994300/4267
(Bishanpur Sundar) 		0522002000NRG24030720230154518 04/07/2023 ANARI DEVI 0522002WL018294 ANARI DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167467 ANARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUMARKHAND BH-22-002-001-00994300/4295
(Bishanpur Sundar) 		0522002000NRG24030720230154519 04/07/2023 SURENDRA SAH 0522002WL018294 SURENDRA SAH 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167452 Mr. SURENDRA SAH AND USHA DEVI CENTRAL BANK OF INDIA(607115)
74 KUMARKHAND BH-22-002-001-00994300/4499
(Bishanpur Sundar) 		0522002000NRG24030720230154422 04/07/2023 RAMSEVAK SAH 0522002WL018292 RAMSEVAK SAH 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167437 Mr. RAMSEWAK SAH SO JAGESWAR SAH CENTRAL BANK OF INDIA(607115)
75 KUMARKHAND BH-22-002-001-00994300/4500
(Bishanpur Sundar) 		0522002000NRG24030720230154423 04/07/2023 SUDMA DEVI 0522002WL018292 SUDMA DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167440 MRS SUDMA DEVI STATE BANK OF INDIA(508548)
76 KUMARKHAND BH-22-002-001-00994300/4502
(Bishanpur Sundar) 		0522002000NRG24030720230154520 04/07/2023 JANARDAN SAH 0522002WL018294 JANARDAN SAH 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167450 MR JANARDAN SAH STATE BANK OF INDIA(508548)
77 KUMARKHAND BH-22-002-001-00994300/4506
(Bishanpur Sundar) 		0522002000NRG24030720230154425 04/07/2023 SHILA DEVI 0522002WL018292 SHILA DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167442 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUMARKHAND BH-22-002-001-00994300/4507
(Bishanpur Sundar) 		0522002000NRG24030720230154426 04/07/2023 PRAMOD SAH 0522002WL018292 PRAMOD SAH 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167447 Ms. PRAMOD SAH S/O BIROSWAR SAH CENTRAL BANK OF INDIA(607115)
79 KUMARKHAND BH-22-002-001-00994300/4508
(Bishanpur Sundar) 		0522002000NRG24030720230154521 04/07/2023 SUKHDEV ROY 0522002WL018294 SUKHDEV ROY 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167438 Ms. SUKHDEV RAI S/O DARBESWAR RAI CENTRAL BANK OF INDIA(607115)
80 KUMARKHAND BH-22-002-001-00994300/4510
(Bishanpur Sundar) 		0522002000NRG24030720230154522 04/07/2023 BHUTAY SAH 0522002WL018294 BHUTAY SAH 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167434 MR BHUTAY SAH STATE BANK OF INDIA(508548)
81 KUMARKHAND BH-22-002-001-00994300/4514
(Bishanpur Sundar) 		0522002000NRG24030720230154427 04/07/2023 SUKHDEV SAH 0522002WL018292 SUKHDEV SAH 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167458 Mr. SUKHDEV SAH CENTRAL BANK OF INDIA(607115)
82 KUMARKHAND BH-22-002-001-00994300/4515
(Bishanpur Sundar) 		0522002000NRG24030720230154428 04/07/2023 POOJA KUMARI 0522002WL018292 POOJA KUMARI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167443 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-001-00994300/4521
(Bishanpur Sundar) 		0522002000NRG24030720230154429 04/07/2023 DILIP MUKHIYA 0522002WL018292 DILIP MUKHIYA 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167448 MR DILIP MUKHIYA STATE BANK OF INDIA(508548)
84 KUMARKHAND BH-22-002-001-00994300/4526
(Bishanpur Sundar) 		0522002000NRG24030720230154523 04/07/2023 BAJO DEVI 0522002WL018294 BAJO DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167451 MRS BAJO DEVI STATE BANK OF INDIA(508548)
85 KUMARKHAND BH-22-002-001-00994300/4528
(Bishanpur Sundar) 		0522002000NRG24030720230154524 04/07/2023 SHUGELAL SARDAR 0522002WL018294 SHUGELAL SARDAR 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167445 MR SHUGELAL SARDAR STATE BANK OF INDIA(508548)
86 KUMARKHAND BH-22-002-001-00994300/4529
(Bishanpur Sundar) 		0522002000NRG24030720230154430 04/07/2023 PAVIYA DEVI 0522002WL018292 PAVIYA DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167466 PAVIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUMARKHAND BH-22-002-001-00994300/4530
(Bishanpur Sundar) 		0522002000NRG24030720230154525 04/07/2023 RINKU RISHIDEV 0522002WL018294 RINKU RISHIDEV 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167468 MR RINKU RISHIDEV STATE BANK OF INDIA(508548)
88 KUMARKHAND BH-22-002-001-00994300/4533
(Bishanpur Sundar) 		0522002000NRG24030720230154431 04/07/2023 VIPAT RISHIDEV 0522002WL018292 VIPAT RISHIDEV 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167465 MR VIPAT RISHIDEV STATE BANK OF INDIA(508548)
89 KUMARKHAND BH-22-002-001-00994300/4537
(Bishanpur Sundar) 		0522002000NRG24030720230154433 04/07/2023 LALO DEVI 0522002WL018292 LALO DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167453 MRS LALO DEVI STATE BANK OF INDIA(508548)
90 KUMARKHAND BH-22-002-001-00994300/4543
(Bishanpur Sundar) 		0522002000NRG24030720230154526 04/07/2023 SAVITA DEVI 0522002WL018294 SAVITA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167446 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
91 KUMARKHAND BH-22-002-001-00994300/5020
(Bishanpur Sundar) 		0522002000NRG24030720230154472 04/07/2023 LALI KUMARI 0522002WL018293 LALI KUMARI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167378 MISS LALI KUMARI STATE BANK OF INDIA(508548)
92 KUMARKHAND BH-22-002-001-00994300/5394
(Bishanpur Sundar) 		0522002000NRG24030720230154542 04/07/2023 MINA DEVI 0522002WL018294 MINA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167433 MRS MINA DEVI STATE BANK OF INDIA(508548)
93 KUMARKHAND BH-22-002-001-00994300/5396
(Bishanpur Sundar) 		0522002000NRG24030720230154543 04/07/2023 VIBHA DEVI 0522002WL018294 VIBHA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167419 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
94 KUMARKHAND BH-22-002-001-00994300/5400
(Bishanpur Sundar) 		0522002000NRG24030720230154545 04/07/2023 DHIRENDRA SARDAR 0522002WL018294 DHIRENDRA SARDAR 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167416 MR DHIRENDRA SARDAR STATE BANK OF INDIA(508548)
95 KUMARKHAND BH-22-002-001-00994300/5407
(Bishanpur Sundar) 		0522002000NRG24030720230154547 04/07/2023 BHAVESH KR SARDAR 0522002WL018294 BHAVESH KR SARDAR 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167375 Bhavesh Kumar Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
96 KUMARKHAND BH-22-002-001-00994300/5408
(Bishanpur Sundar) 		0522002000NRG24030720230154548 04/07/2023 KAVITA DEVI 0522002WL018294 KAVITA DEVI 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167430 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
97 KUMARKHAND BH-22-002-001-00994300/979
(Bishanpur Sundar) 		0522002000NRG24030720230154553 04/07/2023 BIREN RISHIDEV 0522002WL018294 BIREN RISHIDEV 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167441 MR BIREN RISHIDEV STATE BANK OF INDIA(508548)
98 KUMARKHAND BH-22-002-001-00994400/1238
(Bishanpur Sundar) 		0522002000NRG24030720230154554 04/07/2023 VINDESHWARI SAH 0522002WL018294 VINDESHWARI SAH 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167439 MR VINDESHWARI SAH STATE BANK OF INDIA(508548)
99 KUMARKHAND BH-22-002-001-00994400/3010
(Bishanpur Sundar) 		0522002000NRG24030720230154478 04/07/2023 JITENDRA YADAV 0522002WL018293 JITENDRA YADAV 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167409 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
100 KUMARKHAND BH-22-002-001-00994400/3017
(Bishanpur Sundar) 		0522002000NRG24030720230154479 04/07/2023 UMESH YADAV 0522002WL018293 UMESH YADAV 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167408 MR UMESH YADAV STATE BANK OF INDIA(508548)
101 KUMARKHAND BH-22-002-001-00994400/3027
(Bishanpur Sundar) 		0522002000NRG24030720230154480 04/07/2023 SHASHI DEVI 0522002WL018293 SHASHI DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167410 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
102 KUMARKHAND BH-22-002-001-00994400/3028
(Bishanpur Sundar) 		0522002000NRG24030720230154481 04/07/2023 SUMITRA DEVI 0522002WL018293 SUMITRA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167387 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
103 KUMARKHAND BH-22-002-001-00994400/3030
(Bishanpur Sundar) 		0522002000NRG24030720230154440 04/07/2023 ANITA DEVI 0522002WL018292 ANITA DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167405 MRS ANITA DEVI STATE BANK OF INDIA(508548)
104 KUMARKHAND BH-22-002-001-00994400/3034
(Bishanpur Sundar) 		0522002000NRG24030720230154482 04/07/2023 ANITA DEVI 0522002WL018293 ANITA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167388 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
105 KUMARKHAND BH-22-002-001-00994400/3066
(Bishanpur Sundar) 		0522002000NRG24030720230154484 04/07/2023 SANJAY KUMAR 0522002WL018293 SANJAY KUMAR 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167384 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
106 KUMARKHAND BH-22-002-001-00994400/3072
(Bishanpur Sundar) 		0522002000NRG24030720230154485 04/07/2023 SHRI PRASAD SAH 0522002WL018293 SHRI PRASAD SAH 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167380 MR SHIR PRASAD SAH STATE BANK OF INDIA(508548)
107 KUMARKHAND BH-22-002-001-00994400/3084
(Bishanpur Sundar) 		0522002000NRG24030720230154442 04/07/2023 SUKESH YADAV 0522002WL018292 SUKESH YADAV 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167385 MR SUKESH YADAV STATE BANK OF INDIA(508548)
108 KUMARKHAND BH-22-002-001-00994400/3282
(Bishanpur Sundar) 		0522002000NRG24030720230154488 04/07/2023 JAYKUMAR SAH 0522002WL018293 JAYKUMAR SAH 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167420 MR JAYKUMAR SAH STATE BANK OF INDIA(508548)
109 KUMARKHAND BH-22-002-001-00994400/3315
(Bishanpur Sundar) 		0522002000NRG24030720230154443 04/07/2023 SAMBHA DEVI 0522002WL018292 SAMBHA DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167406 MRS SAMBHA DEVI STATE BANK OF INDIA(508548)
110 KUMARKHAND BH-22-002-001-00994400/3316
(Bishanpur Sundar) 		0522002000NRG24030720230154490 04/07/2023 SAHJAN DEVI 0522002WL018293 SAHJAN DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167414 SAHAJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUMARKHAND BH-22-002-001-00994400/3326
(Bishanpur Sundar) 		0522002000NRG24030720230154491 04/07/2023 ANMOL RISIDEV 0522002WL018293 ANMOL RISIDEV 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167412 MR ANMOL RISHIDEV STATE BANK OF INDIA(508548)
112 KUMARKHAND BH-22-002-001-00994400/3344
(Bishanpur Sundar) 		0522002000NRG24030720230154492 04/07/2023 SACHITA DEVI 0522002WL018293 SACHITA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167386 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
113 KUMARKHAND BH-22-002-001-00994400/3364
(Bishanpur Sundar) 		0522002000NRG24030720230154493 04/07/2023 SUMITRA DEVI 0522002WL018293 SUMITRA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167407 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
114 KUMARKHAND BH-22-002-001-00994400/3390
(Bishanpur Sundar) 		0522002000NRG24030720230154494 04/07/2023 JAYKRISHNA YADAV 0522002WL018293 JAYKRISHNA YADAV 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167381 MR JAYKRISHN YADAV STATE BANK OF INDIA(508548)
115 KUMARKHAND BH-22-002-001-00994400/3395
(Bishanpur Sundar) 		0522002000NRG24030720230154495 04/07/2023 SAVITRI DEVI 0522002WL018293 SAVITRI DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167383 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
116 KUMARKHAND BH-22-002-001-00994400/3440
(Bishanpur Sundar) 		0522002000NRG24030720230154555 04/07/2023 MEHRUL KHATUN 0522002WL018294 MEHRUL KHATUN 00415 SBIN0008365 3192 3192 Processed 30/08/2023 4963167400 MRS MEHARUL KHATUN STATE BANK OF INDIA(508548)
117 KUMARKHAND BH-22-002-001-00994400/3788
(Bishanpur Sundar) 		0522002000NRG24030720230154497 04/07/2023 RATNESH THAKUR 0522002WL018293 RATNESH THAKUR 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167423 Ratnesh Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
118 KUMARKHAND BH-22-002-001-00994400/3791
(Bishanpur Sundar) 		0522002000NRG24030720230154445 04/07/2023 SONI DEVI 0522002WL018292 SONI DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167424 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUMARKHAND BH-22-002-001-00994400/3798
(Bishanpur Sundar) 		0522002000NRG24030720230154446 04/07/2023 SUMITRA DEVI 0522002WL018292 SUMITRA DEVI 00415 SBIN0008365 1596 1596 Processed 30/08/2023 4963167382 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
120 KUMARKHAND BH-22-002-001-00994400/3832
(Bishanpur Sundar) 		0522002000NRG24030720230154499 04/07/2023 BINOD KUMAR 0522002WL018293 BINOD KUMAR 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167425 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUMARKHAND BH-22-002-001-00994400/3838
(Bishanpur Sundar) 		0522002000NRG24030720230154500 04/07/2023 SUNITA DEVI 0522002WL018293 SUNITA DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167456 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
122 KUMARKHAND BH-22-002-001-00994400/3845
(Bishanpur Sundar) 		0522002000NRG24030720230154501 04/07/2023 PUNAM DEVI 0522002WL018293 PUNAM DEVI 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167455 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
123 KUMARKHAND BH-22-002-001-00994400/3853
(Bishanpur Sundar) 		0522002000NRG24030720230154502 04/07/2023 KULANAND YADAV 0522002WL018293 KULANAND YADAV 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167426 MR KULANAND YADAV STATE BANK OF INDIA(508548)
124 KUMARKHAND BH-22-002-001-00994400/3854
(Bishanpur Sundar) 		0522002000NRG24030720230154503 04/07/2023 LAXMI YADAV 0522002WL018293 LAXMI YADAV 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167428 MR LAKSHMI YADAV STATE BANK OF INDIA(508548)
125 KUMARKHAND BH-22-002-001-00994400/3882
(Bishanpur Sundar) 		0522002000NRG24030720230154505 04/07/2023 DINESH THAKUR 0522002WL018293 DINESH THAKUR 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167422 MR DINESH THAKUR STATE BANK OF INDIA(508548)
126 KUMARKHAND BH-22-002-001-00994400/3883
(Bishanpur Sundar) 		0522002000NRG24030720230154506 04/07/2023 RAJEN THAKUR 0522002WL018293 RAJEN THAKUR 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167427 MR RAJEN THAKUR STATE BANK OF INDIA(508548)
127 KUMARKHAND BH-22-002-001-00994400/4434
(Bishanpur Sundar) 		0522002000NRG24030720230154508 04/07/2023 RUDRA NARAYAN SAH 0522002WL018293 RUDRA NARAYAN SAH 00415 SBIN0008365 2964 2964 Processed 30/08/2023 4963167432 MR RUDRANAO SAH STATE BANK OF INDIA(508548)
SubTotal 183312 183312
128 KUMARKHAND BH-22-002-001-00994300/2990
(Bishanpur Sundar) 		0522002000NRG24030720230154512 04/07/2023 BHUMI SARDAR 0522002WL018294 BHUMI SARDAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167389 BHUMI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUMARKHAND BH-22-002-001-00994300/5319
(Bishanpur Sundar) 		0522002000NRG24030720230154533 04/07/2023 NIBHA KUMARI 0522002WL018294 NIBHA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167360 Nibha Kumari FINO PAYMENTS BANK LTD(608001)
130 KUMARKHAND BH-22-002-001-00994300/5324
(Bishanpur Sundar) 		0522002000NRG24030720230154536 04/07/2023 BALESHWAR SARDAR 0522002WL018294 BALESHWAR SARDAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167358 BALESHWAR SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUMARKHAND BH-22-002-001-00994300/5333
(Bishanpur Sundar) 		0522002000NRG24030720230154541 04/07/2023 KENDULA DEVI 0522002WL018294 KENDULA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167357 KENDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUMARKHAND BH-22-002-001-00994300/5627
(Bishanpur Sundar) 		0522002000NRG24030720230154437 04/07/2023 UMESH KUMAR 0522002WL018292 UMESH KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963167361 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
133 KUMARKHAND BH-22-002-001-00994400/3812
(Bishanpur Sundar) 		0522002000NRG24030720230154498 04/07/2023 DHIRENDRA YADAV 0522002WL018293 DHIRENDRA YADAV 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963167391 MR DHIRENDRA YADAV STATE BANK OF INDIA(508548)
134 KUMARKHAND BH-22-002-001-00994400/4259
(Bishanpur Sundar) 		0522002000NRG24030720230154507 04/07/2023 SUBHASH CHAUDHARI 0522002WL018293 SUBHASH CHAUDHARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963167390 MR SUBHASH CHAUDHARI STATE BANK OF INDIA(508548)
135 KUMARKHAND BH-22-002-001-00994400/6117
(Bishanpur Sundar) 		0522002000NRG24030720230154556 04/07/2023 KARAN KUMAR 0522002WL018294 KARAN KUMAR 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963167359 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23484 23484
Total 361608 361608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_040723APB_FTO_358982 Bank of India BKID0005845 JADIA 1596
2 KUMARKHAND BH0522002_040723APB_FTO_358982 Central Bank Of India CBIN0282452 TIKULIA 107388
3 KUMARKHAND BH0522002_040723APB_FTO_358982 Central Bank Of India CBIN0282884 ISRAINKALA 2964
4 KUMARKHAND BH0522002_040723APB_FTO_358982 Punjab National Bank PUNB0229800 LACHMINIA 6384
5 KUMARKHAND BH0522002_040723APB_FTO_358982 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 2964
6 KUMARKHAND BH0522002_040723APB_FTO_358982 State Bank of India SBIN0003015 TRIBENIGANJ 5700
7 KUMARKHAND BH0522002_040723APB_FTO_358982 State Bank of India SBIN0008362 KARIAPATTI 27816
8 KUMARKHAND BH0522002_040723APB_FTO_358982 State Bank of India SBIN0008365 SIKARHATTI 183312
9 KUMARKHAND BH0522002_040723APB_FTO_358982 India Post Payments Bank IPOS0000001 Madhepura 23484

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