Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:57 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_170623APB_FTO_280393
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-22-002-003-00994600/4854
(Puraini) 		0522002000NRG24170620230116756 17/06/2023 RAVINA KUMARI 0522002WL015072 RAVINA KUMARI 00048 BKID0004583 2964 2964 Processed 27/06/2023 2813516737 RAVINA KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
2 KUMARKHAND BH-22-002-003-00994600/2945
(Puraini) 		0522002000NRG24170620230117652 17/06/2023 SHAKILA KHATUN 0522002WL015090 SHAKILA KHATUN 00048 BKID0005845 3192 3192 Processed 28/06/2023 2813516748 SHAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 KUMARKHAND BH-22-002-003-00994600/4307
(Puraini) 		0522002000NRG24170620230117660 17/06/2023 NASRIN 0522002WL015090 NASRIN 00048 BKID0005846 3192 3192 Processed 27/06/2023 2813516736 MR NASRIN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 KUMARKHAND BH-22-002-003-00994600/3297
(Puraini) 		0522002000NRG24170620230117775 17/06/2023 RAJENDRA SERMA 0522002WL015097 RAJENDRA SERMA 00048 BKID0005849 3192 3192 Processed 27/06/2023 2813516722 RAJENDRA SHARMA BANK OF INDIA(508505)
SubTotal 3192 3192
5 KUMARKHAND BH-22-002-003-00994600/1069
(Puraini) 		0522002000NRG24170620230116730 17/06/2023 BIBI MAHRUN NISHA 0522002WL015072 BIBI MAHRUN NISHA 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813516792 BIBI MEHRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUMARKHAND BH-22-002-003-00994600/1090
(Puraini) 		0522002000NRG24170620230116732 17/06/2023 BIBI JAINV KHATUN 0522002WL015072 BIBI JAINV KHATUN 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813516794 BIBI JAINAB KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARKHAND BH-22-002-003-00994600/1967
(Puraini) 		0522002000NRG24170620230116735 17/06/2023 MANJU DEVI 0522002WL015072 MANJU DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516797 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 KUMARKHAND BH-22-002-003-00994600/3314
(Puraini) 		0522002000NRG24170620230116736 17/06/2023 BIBI SABNAM KHATUN 0522002WL015072 BIBI SABNAM KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516800 MR MD MANJOOR STATE BANK OF INDIA(508548)
9 KUMARKHAND BH-22-002-003-00994600/3314
(Puraini) 		0522002000NRG24170620230116737 17/06/2023 BIBI SABNAM KHATUN 0522002WL015072 BIBI SABNAM KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516782 Mrs. BIBI SABNAM D/O MD KAMAL CENTRAL BANK OF INDIA(607115)
10 KUMARKHAND BH-22-002-003-00994600/3321
(Puraini) 		0522002000NRG24170620230116738 17/06/2023 AESHA KHATUN 0522002WL015072 AESHA KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516805 MRS ISA KHATUN STATE BANK OF INDIA(508548)
11 KUMARKHAND BH-22-002-003-00994600/4370
(Puraini) 		0522002000NRG24170620230116744 17/06/2023 BIBI KULASUM 0522002WL015072 BIBI KULASUM 00089 CBIN0282452 2964 2964 Rejected 27/06/2023 2813516793 Aadhaar Number not Mapped to Account Number
12 KUMARKHAND BH-22-002-003-00994600/4519
(Puraini) 		0522002000NRG24170620230116747 17/06/2023 BIBI SHABANAM 0522002WL015072 BIBI SHABANAM 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516764 MRS BIBI SHABANAM STATE BANK OF INDIA(508548)
13 KUMARKHAND BH-22-002-003-00994600/4606
(Puraini) 		0522002000NRG24170620230116749 17/06/2023 SAJRUN KHATUN 0522002WL015072 SAJRUN KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516769 MRS SAJRUN KHATUN STATE BANK OF INDIA(508548)
14 KUMARKHAND BH-22-002-003-00994600/4616
(Puraini) 		0522002000NRG24170620230116750 17/06/2023 SAHABAN KHATUN 0522002WL015072 SAHABAN KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516758 Mrs. Sahaban Khatun CENTRAL BANK OF INDIA(607115)
15 KUMARKHAND BH-22-002-003-00994600/4618
(Puraini) 		0522002000NRG24170620230116751 17/06/2023 VIVI RUBI KHATUN 0522002WL015072 VIVI RUBI KHATUN 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813516750 VIVI RUBI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
16 KUMARKHAND BH-22-002-003-00994600/4679
(Puraini) 		0522002000NRG24170620230116752 17/06/2023 PRABHU YADAV 0522002WL015072 PRABHU YADAV 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516801 Mr. PRABHU YADAV S/O MUNI YADAV CENTRAL BANK OF INDIA(607115)
17 KUMARKHAND BH-22-002-003-00994600/5326
(Puraini) 		0522002000NRG24170620230116762 17/06/2023 KENDULA DEVI 0522002WL015072 KENDULA DEVI 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516744 Kendula Devi BANK OF BARODA(606985)
18 KUMARKHAND BH-22-002-003-00994600/5355
(Puraini) 		0522002000NRG24170620230116763 17/06/2023 RINKI KUMARI 0522002WL015072 RINKI KUMARI 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813516835 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUMARKHAND BH-22-002-003-00994600/5365
(Puraini) 		0522002000NRG24170620230116764 17/06/2023 SAMINA KHATUN 0522002WL015072 SAMINA KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516796 Mrs. samina khatoon CENTRAL BANK OF INDIA(607115)
20 KUMARKHAND BH-22-002-003-00994600/5366
(Puraini) 		0522002000NRG24170620230116765 17/06/2023 BIBI SUBEDA KHATOON 0522002WL015072 BIBI SUBEDA KHATOON 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813516763 BIBI SUBEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUMARKHAND BH-22-002-003-00994600/5367
(Puraini) 		0522002000NRG24170620230116766 17/06/2023 BIBI JUBERUN 0522002WL015072 BIBI JUBERUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516762 Mrs. Bibi Juberun CENTRAL BANK OF INDIA(607115)
22 KUMARKHAND BH-22-002-003-00994600/5372
(Puraini) 		0522002000NRG24170620230116768 17/06/2023 BIBI RUKSANA 0522002WL015072 BIBI RUKSANA 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516760 MRS BIBI RUKSANA KHATUN STATE BANK OF INDIA(508548)
23 KUMARKHAND BH-22-002-003-00994600/5378
(Puraini) 		0522002000NRG24170620230116771 17/06/2023 NUSRAT KHATUN 0522002WL015072 NUSRAT KHATUN 00089 CBIN0282452 2964 2964 Processed 27/06/2023 2813516761 Mrs. Nusrat Khatun CENTRAL BANK OF INDIA(607115)
24 KUMARKHAND BH-22-002-003-00994600/5391
(Puraini) 		0522002000NRG24170620230116777 17/06/2023 SHIVSHANKAR KUMAR 0522002WL015072 SHIVSHANKAR KUMAR 00089 CBIN0282452 2964 2964 Processed 28/06/2023 2813516770 SHIVSHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUMARKHAND BH-22-002-003-00994900/3073
(Puraini) 		0522002000NRG24170620230117833 17/06/2023 SAMSHA BIBI 0522002WL015097 SAMSHA BIBI 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813516739 Mr. Nazim Khan CENTRAL BANK OF INDIA(607115)
26 KUMARKHAND BH-22-002-003-00994900/3073
(Puraini) 		0522002000NRG24170620230117834 17/06/2023 SAMSHA BIBI 0522002WL015097 SAMSHA BIBI 00089 CBIN0282452 3192 3192 Processed 27/06/2023 2813516716 MRS SAMSHA BIBI STATE BANK OF INDIA(508548)
27 KUMARKHAND BH-22-002-003-00994900/3086
(Puraini) 		0522002000NRG24170620230117836 17/06/2023 BIBI RUKHASANA 0522002WL015097 BIBI RUKHASANA 00089 CBIN0282452 3192 3192 Processed 28/06/2023 2813516715 BIBI RUKHSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68856 68856
28 KUMARKHAND BH-22-002-003-00994600/4645
(Puraini) 		0522002000NRG24170620230117819 17/06/2023 SARA IMAM 0522002WL015097 SARA IMAM 00089 CBIN0282884 3192 3192 Processed 27/06/2023 2813516733 Mrs. Sara Imam CENTRAL BANK OF INDIA(607115)
29 KUMARKHAND BH-22-002-003-00994600/4744
(Puraini) 		0522002000NRG24170620230117661 17/06/2023 SAJDA KHATUN 0522002WL015090 SAJDA KHATUN 00089 CBIN0282884 3192 3192 Processed 27/06/2023 2813516771 Sajda Khatun FINO PAYMENTS BANK LTD(608001)
30 KUMARKHAND BH-22-002-003-00994600/5220
(Puraini) 		0522002000NRG24170620230117826 17/06/2023 MD JASIM 0522002WL015097 MD JASIM 00089 CBIN0282884 3192 3192 Processed 28/06/2023 2813516768 MOHAMMAD JASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
31 KUMARKHAND BH-22-002-003-00994600/5351
(Puraini) 		0522002000NRG24170620230117665 17/06/2023 FARIDA KHATOON 0522002WL015090 FARIDA KHATOON 00415 SBIN0004525 3192 3192 Processed 27/06/2023 2813516833 MISS FARIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
32 KUMARKHAND BH-22-002-003-00994600/4911
(Puraini) 		0522002000NRG24170620230117823 17/06/2023 MUSTAK KHAN 0522002WL015097 MUSTAK KHAN 00415 SBIN0008362 3192 3192 Processed 27/06/2023 2813516713 Mustak Khan AIRTEL PAYMENTS BANK LIMITED(990288)
33 KUMARKHAND BH-22-002-003-00994600/4912
(Puraini) 		0522002000NRG24170620230117824 17/06/2023 AFSANA KHATUN 0522002WL015097 AFSANA KHATUN 00415 SBIN0008362 3192 3192 Processed 27/06/2023 2813516789 MISS AFSANA KHATOON STATE BANK OF INDIA(508548)
34 KUMARKHAND BH-22-002-003-00994600/5352
(Puraini) 		0522002000NRG24170620230117666 17/06/2023 BIBI FIRDOS 0522002WL015090 BIBI FIRDOS 00415 SBIN0008362 3192 3192 Processed 27/06/2023 2813516745 MRS BIBI FIRDOS STATE BANK OF INDIA(508548)
35 KUMARKHAND BH-22-002-003-00994600/5353
(Puraini) 		0522002000NRG24170620230117667 17/06/2023 SHABANA PRAVEEN 0522002WL015090 SHABANA PRAVEEN 00415 SBIN0008362 3192 3192 Processed 27/06/2023 2813516832 MRS SHABANA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 12768 12768
36 KUMARKHAND BH-22-002-003-00994600/1071
(Puraini) 		0522002000NRG24170620230116731 17/06/2023 JAIBUN 0522002WL015072 JAIBUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516759 Mrs. ANISA KHATUN WO IKHTAR CENTRAL BANK OF INDIA(607115)
37 KUMARKHAND BH-22-002-003-00994600/1158
(Puraini) 		0522002000NRG24170620230117768 17/06/2023 BATULAN KHATUN 0522002WL015097 BATULAN KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516828 MRS BATULAN KHATUN STATE BANK OF INDIA(508548)
38 KUMARKHAND BH-22-002-003-00994600/1214
(Puraini) 		0522002000NRG24170620230116734 17/06/2023 MD VASIL 0522002WL015072 MD VASIL 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516755 MR MD VASIL STATE BANK OF INDIA(508548)
39 KUMARKHAND BH-22-002-003-00994600/1320
(Puraini) 		0522002000NRG24170620230117650 17/06/2023 BIBI PARMINA KHATOON 0522002WL015090 BIBI PARMINA KHATOON 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516817 MRS BIBI PRAMEENA KHATOON STATE BANK OF INDIA(508548)
40 KUMARKHAND BH-22-002-003-00994600/2656
(Puraini) 		0522002000NRG24170620230117651 17/06/2023 MISRANA KHATUN 0522002WL015090 MISRANA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516740 MRS MISRANA KHATUN STATE BANK OF INDIA(508548)
41 KUMARKHAND BH-22-002-003-00994600/3194
(Puraini) 		0522002000NRG24170620230117769 17/06/2023 BIBI JARINA BEGAM 0522002WL015097 BIBI JARINA BEGAM 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516806 MRS BIBI JARINA BEGAM STATE BANK OF INDIA(508548)
42 KUMARKHAND BH-22-002-003-00994600/3242
(Puraini) 		0522002000NRG24170620230117770 17/06/2023 SAJO KHATUN 0522002WL015097 SAJO KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516809 MRS SAJO KHATUN STATE BANK OF INDIA(508548)
43 KUMARKHAND BH-22-002-003-00994600/3244
(Puraini) 		0522002000NRG24170620230117771 17/06/2023 JUBEDA KHATUN 0522002WL015097 JUBEDA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516807 MRS JUBEDA KHATUN STATE BANK OF INDIA(508548)
44 KUMARKHAND BH-22-002-003-00994600/3246
(Puraini) 		0522002000NRG24170620230117773 17/06/2023 BIBI MUJNABI 0522002WL015097 BIBI MUJNABI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516815 MRS BIBI MUJNAVI STATE BANK OF INDIA(508548)
45 KUMARKHAND BH-22-002-003-00994600/3252
(Puraini) 		0522002000NRG24170620230117774 17/06/2023 JAKINA BIBI 0522002WL015097 JAKINA BIBI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516834 MRS JAKINA BIBI STATE BANK OF INDIA(508548)
46 KUMARKHAND BH-22-002-003-00994600/3256
(Puraini) 		0522002000NRG24170620230117653 17/06/2023 SABINA BIBI 0522002WL015090 SABINA BIBI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516723 MRS SADINA BIBI STATE BANK OF INDIA(508548)
47 KUMARKHAND BH-22-002-003-00994600/3297
(Puraini) 		0522002000NRG24170620230117776 17/06/2023 RUBI DEVI 0522002WL015097 RUBI DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516810 MRS RUBI DEVI STATE BANK OF INDIA(508548)
48 KUMARKHAND BH-22-002-003-00994600/3329
(Puraini) 		0522002000NRG24170620230117777 17/06/2023 ANITA DEVI 0522002WL015097 ANITA DEVI 00415 SBIN0008365 3192 3192 Processed 28/06/2023 2813516804 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUMARKHAND BH-22-002-003-00994600/3365
(Puraini) 		0522002000NRG24170620230117778 17/06/2023 PRAMILA DEVI 0522002WL015097 PRAMILA DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516783 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
50 KUMARKHAND BH-22-002-003-00994600/3379
(Puraini) 		0522002000NRG24170620230117779 17/06/2023 ROHIDA KHATUN 0522002WL015097 ROHIDA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516725 MR ABDUL SALAM STATE BANK OF INDIA(508548)
51 KUMARKHAND BH-22-002-003-00994600/3379
(Puraini) 		0522002000NRG24170620230117780 17/06/2023 ROHIDA KHATUN 0522002WL015097 ROHIDA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516812 MRS ROHIDA KHATUN STATE BANK OF INDIA(508548)
52 KUMARKHAND BH-22-002-003-00994600/3514
(Puraini) 		0522002000NRG24170620230117782 17/06/2023 BIBI GULSHAN 0522002WL015097 BIBI GULSHAN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516808 MRS BIBI GULASANA STATE BANK OF INDIA(508548)
53 KUMARKHAND BH-22-002-003-00994600/3515
(Puraini) 		0522002000NRG24170620230117783 17/06/2023 ASMA KHATUN 0522002WL015097 ASMA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516814 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
54 KUMARKHAND BH-22-002-003-00994600/3517
(Puraini) 		0522002000NRG24170620230117784 17/06/2023 SUFEDA KHATUN 0522002WL015097 SUFEDA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516816 MRS SUFAIDA KHATOON STATE BANK OF INDIA(508548)
55 KUMARKHAND BH-22-002-003-00994600/3523
(Puraini) 		0522002000NRG24170620230117785 17/06/2023 HASRANA KHATUN 0522002WL015097 HASRANA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516724 MR MU IJAHAR STATE BANK OF INDIA(508548)
56 KUMARKHAND BH-22-002-003-00994600/3537
(Puraini) 		0522002000NRG24170620230116739 17/06/2023 RAVINA KHATUN 0522002WL015072 RAVINA KHATUN 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813516718 BIBI RABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUMARKHAND BH-22-002-003-00994600/3538
(Puraini) 		0522002000NRG24170620230116740 17/06/2023 BIBI HAMIDA 0522002WL015072 BIBI HAMIDA 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813516719 BIBI HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUMARKHAND BH-22-002-003-00994600/3555
(Puraini) 		0522002000NRG24170620230117786 17/06/2023 BIBI ASMINA 0522002WL015097 BIBI ASMINA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516825 MS BIBI ASMINA STATE BANK OF INDIA(508548)
59 KUMARKHAND BH-22-002-003-00994600/3557
(Puraini) 		0522002000NRG24170620230117787 17/06/2023 HSARTUN KHATUN 0522002WL015097 HSARTUN KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516785 MRS HSARTUN KHATUN STATE BANK OF INDIA(508548)
60 KUMARKHAND BH-22-002-003-00994600/3655
(Puraini) 		0522002000NRG24170620230117789 17/06/2023 BIBI IBRANA KHATUN 0522002WL015097 BIBI IBRANA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516721 MRS BIBI IBRANA KHATUN STATE BANK OF INDIA(508548)
61 KUMARKHAND BH-22-002-003-00994600/3749
(Puraini) 		0522002000NRG24170620230117790 17/06/2023 AAMINA 0522002WL015097 AAMINA 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516821 MRS AAMINA KHATUN STATE BANK OF INDIA(508548)
62 KUMARKHAND BH-22-002-003-00994600/3759
(Puraini) 		0522002000NRG24170620230117791 17/06/2023 BIBI MADINA KHATUN 0522002WL015097 BIBI MADINA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516726 MRS BIBI MADINA KHATOON STATE BANK OF INDIA(508548)
63 KUMARKHAND BH-22-002-003-00994600/3815
(Puraini) 		0522002000NRG24170620230117792 17/06/2023 KHURSHID ALAM 0522002WL015097 KHURSHID ALAM 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516788 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
64 KUMARKHAND BH-22-002-003-00994600/3858
(Puraini) 		0522002000NRG24170620230117794 17/06/2023 TABASSUM 0522002WL015097 TABASSUM 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516818 MRS TABASSUM STATE BANK OF INDIA(508548)
65 KUMARKHAND BH-22-002-003-00994600/3939
(Puraini) 		0522002000NRG24170620230117796 17/06/2023 MAJARINA KHATUN 0522002WL015097 MAJARINA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516822 MRS MAJARINA KHATUN STATE BANK OF INDIA(508548)
66 KUMARKHAND BH-22-002-003-00994600/3986
(Puraini) 		0522002000NRG24170620230117797 17/06/2023 RUHI PRAVEEN 0522002WL015097 RUHI PRAVEEN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516749 MRS RUHI PRAVEEN STATE BANK OF INDIA(508548)
67 KUMARKHAND BH-22-002-003-00994600/3988
(Puraini) 		0522002000NRG24170620230117798 17/06/2023 NAJRANA KHATUN 0522002WL015097 NAJRANA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516820 MRS NAJRANA KHATUN STATE BANK OF INDIA(508548)
68 KUMARKHAND BH-22-002-003-00994600/4008
(Puraini) 		0522002000NRG24170620230117654 17/06/2023 BIBI JAHILA 0522002WL015090 BIBI JAHILA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516734 MRS BIBI JAHILA STATE BANK OF INDIA(508548)
69 KUMARKHAND BH-22-002-003-00994600/4039
(Puraini) 		0522002000NRG24170620230117799 17/06/2023 SAHAJADA KHATUN 0522002WL015097 SAHAJADA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516824 MRS SAJDA STATE BANK OF INDIA(508548)
70 KUMARKHAND BH-22-002-003-00994600/4066
(Puraini) 		0522002000NRG24170620230117800 17/06/2023 BIBI ASHAMINA KHATUN 0522002WL015097 BIBI ASHAMINA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516742 MRS BIBI ASHAMINA KHATUN STATE BANK OF INDIA(508548)
71 KUMARKHAND BH-22-002-003-00994600/4067
(Puraini) 		0522002000NRG24170620230117801 17/06/2023 FARHATNAZ 0522002WL015097 FARHATNAZ 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516743 MRS MRS FARHATNAZ STATE BANK OF INDIA(508548)
72 KUMARKHAND BH-22-002-003-00994600/4092
(Puraini) 		0522002000NRG24170620230116741 17/06/2023 BIBI RUBEDA KHATUN 0522002WL015072 BIBI RUBEDA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516751 MRS BIBI RUBEDA STATE BANK OF INDIA(508548)
73 KUMARKHAND BH-22-002-003-00994600/4179
(Puraini) 		0522002000NRG24170620230117802 17/06/2023 RABINA KHATUN 0522002WL015097 RABINA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516784 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
74 KUMARKHAND BH-22-002-003-00994600/4188
(Puraini) 		0522002000NRG24170620230117656 17/06/2023 BIBI MISRINA 0522002WL015090 BIBI MISRINA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516826 MRS BIBI MISRINA STATE BANK OF INDIA(508548)
75 KUMARKHAND BH-22-002-003-00994600/4189
(Puraini) 		0522002000NRG24170620230117657 17/06/2023 HASIDA KHATOON 0522002WL015090 HASIDA KHATOON 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516829 MRS HASIDA KHATOON STATE BANK OF INDIA(508548)
76 KUMARKHAND BH-22-002-003-00994600/4190
(Puraini) 		0522002000NRG24170620230116742 17/06/2023 AMINA KHATUN 0522002WL015072 AMINA KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516754 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
77 KUMARKHAND BH-22-002-003-00994600/4211
(Puraini) 		0522002000NRG24170620230117803 17/06/2023 RUKSANA 0522002WL015097 RUKSANA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516819 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
78 KUMARKHAND BH-22-002-003-00994600/4224
(Puraini) 		0522002000NRG24170620230117658 17/06/2023 MD MUSHTAFA 0522002WL015090 MD MUSHTAFA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516735 MR MD MUSHTAFA STATE BANK OF INDIA(508548)
79 KUMARKHAND BH-22-002-003-00994600/4229
(Puraini) 		0522002000NRG24170620230117805 17/06/2023 URMILA DEVI 0522002WL015097 URMILA DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516765 MRS URMILA DEVI STATE BANK OF INDIA(508548)
80 KUMARKHAND BH-22-002-003-00994600/4230
(Puraini) 		0522002000NRG24170620230117806 17/06/2023 MD JUBER 0522002WL015097 MD JUBER 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516757 MR MD JUBER STATE BANK OF INDIA(508548)
81 KUMARKHAND BH-22-002-003-00994600/4231
(Puraini) 		0522002000NRG24170620230117808 17/06/2023 AJIM 0522002WL015097 AJIM 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516753 MR MR AJIM STATE BANK OF INDIA(508548)
82 KUMARKHAND BH-22-002-003-00994600/4231
(Puraini) 		0522002000NRG24170620230117807 17/06/2023 RUVEDA KHATUN 0522002WL015097 RUVEDA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516731 MRS RUVEDA KHATUN STATE BANK OF INDIA(508548)
83 KUMARKHAND BH-22-002-003-00994600/4235
(Puraini) 		0522002000NRG24170620230117809 17/06/2023 SHABANAM KHATOON 0522002WL015097 SHABANAM KHATOON 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516741 MRS SHABANAM KHATUN STATE BANK OF INDIA(508548)
84 KUMARKHAND BH-22-002-003-00994600/4240
(Puraini) 		0522002000NRG24170620230117810 17/06/2023 BIBI AMINA KHATUN 0522002WL015097 BIBI AMINA KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516728 MRS BIBI AMINA KHATUN STATE BANK OF INDIA(508548)
85 KUMARKHAND BH-22-002-003-00994600/4248
(Puraini) 		0522002000NRG24170620230117659 17/06/2023 LADLI PRAWEEN 0522002WL015090 LADLI PRAWEEN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516747 MRS LADLI PRWEEN STATE BANK OF INDIA(508548)
86 KUMARKHAND BH-22-002-003-00994600/4324
(Puraini) 		0522002000NRG24170620230116743 17/06/2023 SEBUN KHATUN 0522002WL015072 SEBUN KHATUN 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813516756 SEBUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUMARKHAND BH-22-002-003-00994600/4343
(Puraini) 		0522002000NRG24170620230117812 17/06/2023 JAKINA 0522002WL015097 JAKINA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516823 MRS JAKINA STATE BANK OF INDIA(508548)
88 KUMARKHAND BH-22-002-003-00994600/4405
(Puraini) 		0522002000NRG24170620230117813 17/06/2023 BIBI SHAVANA 0522002WL015097 BIBI SHAVANA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516766 MRS BIBI SHAVANA STATE BANK OF INDIA(508548)
89 KUMARKHAND BH-22-002-003-00994600/4448
(Puraini) 		0522002000NRG24170620230117814 17/06/2023 BIBI NASEBUN 0522002WL015097 BIBI NASEBUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516827 MRS BIBI NASEBUN STATE BANK OF INDIA(508548)
90 KUMARKHAND BH-22-002-003-00994600/4487
(Puraini) 		0522002000NRG24170620230117815 17/06/2023 NURJHAN KHATUN 0522002WL015097 NURJHAN KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516727 MRS NURJHAN KHATUN STATE BANK OF INDIA(508548)
91 KUMARKHAND BH-22-002-003-00994600/4524
(Puraini) 		0522002000NRG24170620230117818 17/06/2023 NURJAHA 0522002WL015097 NURJAHA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516752 MRS NURJAHA I STATE BANK OF INDIA(508548)
92 KUMARKHAND BH-22-002-003-00994600/4528
(Puraini) 		0522002000NRG24170620230116748 17/06/2023 BIBI RABINA 0522002WL015072 BIBI RABINA 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813516836 BIBI RABINA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUMARKHAND BH-22-002-003-00994600/4646
(Puraini) 		0522002000NRG24170620230117820 17/06/2023 KHURSID KHATUN 0522002WL015097 KHURSID KHATUN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516729 MRS KURSIDA KHATUN STATE BANK OF INDIA(508548)
94 KUMARKHAND BH-22-002-003-00994600/471-A
(Puraini) 		0522002000NRG24170620230116753 17/06/2023 MAIMUN 0522002WL015072 MAIMUN 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813516767 MAIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUMARKHAND BH-22-002-003-00994600/4910
(Puraini) 		0522002000NRG24170620230117821 17/06/2023 RINA DEVI 0522002WL015097 RINA DEVI 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516738 MRS RINA DEVI STATE BANK OF INDIA(508548)
96 KUMARKHAND BH-22-002-003-00994600/4990
(Puraini) 		0522002000NRG24170620230116758 17/06/2023 MD ALI 0522002WL015072 MD ALI 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813516798 MD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUMARKHAND BH-22-002-003-00994600/5156
(Puraini) 		0522002000NRG24170620230117825 17/06/2023 BIBI JITAN PRAVIN 0522002WL015097 BIBI JITAN PRAVIN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516830 MISS BIBI JITAN PRAVIN STATE BANK OF INDIA(508548)
98 KUMARKHAND BH-22-002-003-00994600/521
(Puraini) 		0522002000NRG24170620230116759 17/06/2023 KHATUN 0522002WL015072 KHATUN 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813516717 BIBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUMARKHAND BH-22-002-003-00994600/5221
(Puraini) 		0522002000NRG24170620230117827 17/06/2023 MD RIYAJUDDIN 0522002WL015097 MD RIYAJUDDIN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516787 MR RIYAJ UDDIN STATE BANK OF INDIA(508548)
100 KUMARKHAND BH-22-002-003-00994600/523
(Puraini) 		0522002000NRG24170620230116760 17/06/2023 HAFIJA KHATUN 0522002WL015072 HAFIJA KHATUN 00415 SBIN0008365 2964 2964 Processed 28/06/2023 2813516791 BIBI HAFIJA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUMARKHAND BH-22-002-003-00994600/5230
(Puraini) 		0522002000NRG24170620230117828 17/06/2023 TAFSILA 0522002WL015097 TAFSILA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516730 MS BIBI TAFSILA STATE BANK OF INDIA(508548)
102 KUMARKHAND BH-22-002-003-00994600/5350
(Puraini) 		0522002000NRG24170620230117664 17/06/2023 SONI PRAVEEN 0522002WL015090 SONI PRAVEEN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516746 Soni Praveen FINO PAYMENTS BANK LTD(608001)
103 KUMARKHAND BH-22-002-003-00994600/5376
(Puraini) 		0522002000NRG24170620230116770 17/06/2023 RAUSHANI KHATUN 0522002WL015072 RAUSHANI KHATUN 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516837 MRS ROSHNI KHATUN STATE BANK OF INDIA(508548)
104 KUMARKHAND BH-22-002-003-00994600/5390
(Puraini) 		0522002000NRG24170620230116776 17/06/2023 NAJRIN KHATOON 0522002WL015072 NAJRIN KHATOON 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516711 MISS NAJRIN KHATUN STATE BANK OF INDIA(508548)
105 KUMARKHAND BH-22-002-003-00994600/5391
(Puraini) 		0522002000NRG24170620230116778 17/06/2023 ANOKHA KUMARI 0522002WL015072 ANOKHA KUMARI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516712 MRS ANOKHA KUMARI STATE BANK OF INDIA(508548)
106 KUMARKHAND BH-22-002-003-00994600/785
(Puraini) 		0522002000NRG24170620230116779 17/06/2023 MD ATABUL 0522002WL015072 MD ATABUL 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516803 MR ATAUL RAHAMAN STATE BANK OF INDIA(508548)
107 KUMARKHAND BH-22-002-003-00994700/502
(Puraini) 		0522002000NRG24170620230116780 17/06/2023 MANGLI 0522002WL015072 MANGLI 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516831 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
108 KUMARKHAND BH-22-002-003-00994900/3049
(Puraini) 		0522002000NRG24170620230117831 17/06/2023 BIBI SANJILA 0522002WL015097 BIBI SANJILA 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516811 MRS BIBI SANJILA STATE BANK OF INDIA(508548)
109 KUMARKHAND BH-22-002-003-00994900/3049
(Puraini) 		0522002000NRG24170620230117832 17/06/2023 MU SAMSAD 0522002WL015097 MU SAMSAD 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516720 MR MU SAMSAD STATE BANK OF INDIA(508548)
110 KUMARKHAND BH-22-002-003-00994900/3083
(Puraini) 		0522002000NRG24170620230117835 17/06/2023 SAVIHA PARVEEN 0522002WL015097 SAVIHA PARVEEN 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516813 MRS SAVIHA PARVEEN STATE BANK OF INDIA(508548)
111 KUMARKHAND BH-22-002-003-00994900/3086
(Puraini) 		0522002000NRG24170620230117837 17/06/2023 MD AASHIK 0522002WL015097 MD AASHIK 00415 SBIN0008365 3192 3192 Processed 27/06/2023 2813516802 MR MD ASHAFAK STATE BANK OF INDIA(508548)
112 KUMARKHAND BH-22-002-003-00994900/3177
(Puraini) 		0522002000NRG24170620230116781 17/06/2023 SAFINA 0522002WL015072 SAFINA 00415 SBIN0008365 2964 2964 Processed 27/06/2023 2813516714 MISS BIBI SABITA STATE BANK OF INDIA(508548)
SubTotal 240312 240312
113 KUMARKHAND BH-22-002-003-00994600/5343
(Puraini) 		0522002000NRG24170620230117662 17/06/2023 BIBI AFSANA KHATUN 0522002WL015090 BIBI AFSANA KHATUN 00415 SBIN0008574 3192 3192 Processed 27/06/2023 2813516786 MRS BIBI AFSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
114 KUMARKHAND BH-22-002-003-00994600/3847
(Puraini) 		0522002000NRG24170620230117793 17/06/2023 BIBI ARSIDA 0522002WL015097 BIBI ARSIDA 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813516777 BIBI ARSIDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUMARKHAND BH-22-002-003-00994600/3899
(Puraini) 		0522002000NRG24170620230117795 17/06/2023 MD MOJIB 0522002WL015097 MD MOJIB 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813516776 Moh Mojib FINO PAYMENTS BANK LTD(608001)
116 KUMARKHAND BH-22-002-003-00994600/4052
(Puraini) 		0522002000NRG24170620230117655 17/06/2023 YASMIN NAJ 0522002WL015090 YASMIN NAJ 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813516780 Yasmin Naj FINO PAYMENTS BANK LTD(608001)
117 KUMARKHAND BH-22-002-003-00994600/4442
(Puraini) 		0522002000NRG24170620230116745 17/06/2023 CHUNIYA DEVI 0522002WL015072 CHUNIYA DEVI 00538 CBIN0R10001 2964 2964 Rejected 27/06/2023 2813516779 Aadhaar Number not Mapped to Account Number
118 KUMARKHAND BH-22-002-003-00994600/4813
(Puraini) 		0522002000NRG24170620230116754 17/06/2023 DHARMENDRA SARDAR 0522002WL015072 DHARMENDRA SARDAR 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813516778 Mr. Dharmendra Sardar CENTRAL BANK OF INDIA(607115)
119 KUMARKHAND BH-22-002-003-00994600/4910
(Puraini) 		0522002000NRG24170620230117822 17/06/2023 MITHILESH SHARMA 0522002WL015097 MITHILESH SHARMA 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813516790 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUMARKHAND BH-22-002-003-00994600/5258
(Puraini) 		0522002000NRG24170620230116761 17/06/2023 RAVINDRA SARDAR 0522002WL015072 RAVINDRA SARDAR 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813516795 RAVINDRA SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUMARKHAND BH-22-002-003-00994600/5388
(Puraini) 		0522002000NRG24170620230116774 17/06/2023 NITU KUMARI 0522002WL015072 NITU KUMARI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813516781 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUMARKHAND BH-22-002-003-00994600/5389
(Puraini) 		0522002000NRG24170620230116775 17/06/2023 JITANI DEVI 0522002WL015072 JITANI DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813516799 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27132 27132
123 KUMARKHAND BH-22-002-003-00994600/4846
(Puraini) 		0522002000NRG24170620230116755 17/06/2023 MANJU DEVI 0522002WL015072 MANJU DEVI 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813516773 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUMARKHAND BH-22-002-003-00994600/4931
(Puraini) 		0522002000NRG24170620230116757 17/06/2023 BIBI JAHIRUN 0522002WL015072 BIBI JAHIRUN 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813516774 BIBI JAHIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUMARKHAND BH-22-002-003-00994600/5341
(Puraini) 		0522002000NRG24170620230117830 17/06/2023 MD MUSTAHAR RANA 0522002WL015097 MD MUSTAHAR RANA 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813516775 MD MUSTAHAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KUMARKHAND BH-22-002-003-00994600/5349
(Puraini) 		0522002000NRG24170620230117663 17/06/2023 MD SHAHNAWAZ 0522002WL015090 MD SHAHNAWAZ 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2813516772 MR MD SHAHNAWAZ STATE BANK OF INDIA(508548)
SubTotal 12312 12312
127 KUMARKHAND BH-22-002-003-00994600/5232
(Puraini) 		0522002000NRG24170620230117829 17/06/2023 IBARANA KHATUN 0522002WL015097 IBARANA KHATUN 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2813516732 MRS IBARANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 393072 393072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARKHAND BH0522002_170623APB_FTO_280393 Bank of India BKID0004583 TRIVENIGANJ 2964
2 KUMARKHAND BH0522002_170623APB_FTO_280393 Bank of India BKID0005845 JADIA 3192
3 KUMARKHAND BH0522002_170623APB_FTO_280393 Bank of India BKID0005846 CHHATAPUR 3192
4 KUMARKHAND BH0522002_170623APB_FTO_280393 Bank of India BKID0005849 MURLIGANJ 3192
5 KUMARKHAND BH0522002_170623APB_FTO_280393 Central Bank Of India CBIN0282452 TIKULIA 68856
6 KUMARKHAND BH0522002_170623APB_FTO_280393 Central Bank Of India CBIN0282884 ISRAINKALA 9576
7 KUMARKHAND BH0522002_170623APB_FTO_280393 State Bank of India SBIN0004525 UDA KISHANGANJ 3192
8 KUMARKHAND BH0522002_170623APB_FTO_280393 State Bank of India SBIN0008362 KARIAPATTI 12768
9 KUMARKHAND BH0522002_170623APB_FTO_280393 State Bank of India SBIN0008365 SIKARHATTI 240312
10 KUMARKHAND BH0522002_170623APB_FTO_280393 State Bank of India SBIN0008574 MANHARA SUKHASAN 3192
11 KUMARKHAND BH0522002_170623APB_FTO_280393 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 5928
12 KUMARKHAND BH0522002_170623APB_FTO_280393 Uttar Bihar Gramin Bank CBIN0R10001 Rahta 2964
13 KUMARKHAND BH0522002_170623APB_FTO_280393 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 15276
14 KUMARKHAND BH0522002_170623APB_FTO_280393 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar Mahesh kumarkhand 2964
15 KUMARKHAND BH0522002_170623APB_FTO_280393 India Post Payments Bank IPOS0000001 Madhepura 12312
16 KUMARKHAND BH0522002_170623APB_FTO_280393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel