|
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
|
SHAHKUND
|
BH-27-010-016-02386700/2158
(DARIYAPUR)
|
0527010000NRG25210420240005390
|
21/04/2024
|
Bibi Sahjadi
|
0527010WL000969
|
Bibi Sahjadi
|
00045
|
BARB0BHAGAL
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865947
|
|
MRS BIBI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHKUND
|
BH-27-010-016-02386700/2533
(DARIYAPUR)
|
0527010000NRG25210420240005572
|
21/04/2024
|
RANJIT SHARMA
|
0527010WL000972
|
RANJIT SHARMA
|
00045
|
BARB0BHAGAL
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865946
|
|
RANJIT SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
SHAHKUND
|
BH-27-010-016-02386700/2547
(DARIYAPUR)
|
0527010000NRG25210420240005576
|
21/04/2024
|
SHAJAHAN ANSARI
|
0527010WL000972
|
SHAJAHAN ANSARI
|
00045
|
BARB0BHAGAL
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865944
|
|
SHAHJAHAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
SHAHKUND
|
BH-27-010-016-02386700/2557
(DARIYAPUR)
|
0527010000NRG25210420240005579
|
21/04/2024
|
NEHA KHATOON
|
0527010WL000972
|
NEHA KHATOON
|
00045
|
BARB0BHAGAL
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865945
|
|
NEHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
5
|
SHAHKUND
|
BH-27-010-016-02386700/209
(DARIYAPUR)
|
0527010000NRG25210420240005389
|
21/04/2024
|
BIBI SHABNAM
|
0527010WL000969
|
BIBI SHABNAM
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865892
|
|
JAMSHED ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
SHAHKUND
|
BH-27-010-016-02386700/2174
(DARIYAPUR)
|
0527010000NRG25210420240005549
|
21/04/2024
|
Md Danish Ansai
|
0527010WL000972
|
Md Danish Ansai
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865913
|
|
MD DANISH ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
SHAHKUND
|
BH-27-010-016-02386700/2182
(DARIYAPUR)
|
0527010000NRG25210420240005550
|
21/04/2024
|
Sawina Khatoon
|
0527010WL000972
|
Sawina Khatoon
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865929
|
|
SHABINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHKUND
|
BH-27-010-016-02386700/2184
(DARIYAPUR)
|
0527010000NRG25210420240005552
|
21/04/2024
|
Rahmati Khatoon
|
0527010WL000972
|
Rahmati Khatoon
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865930
|
|
RAHMATI KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
SHAHKUND
|
BH-27-010-016-02386700/2189
(DARIYAPUR)
|
0527010000NRG25210420240005554
|
21/04/2024
|
Sadiya Furkan
|
0527010WL000972
|
Sadiya Furkan
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865912
|
|
SADIYA FURQUAN
|
CANARA BANK(508532)
|
|
10
|
SHAHKUND
|
BH-27-010-016-02386700/2191
(DARIYAPUR)
|
0527010000NRG25210420240005556
|
21/04/2024
|
Bibi Sabnam
|
0527010WL000972
|
Bibi Sabnam
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865931
|
|
MRS BIBI SABNAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHKUND
|
BH-27-010-016-02386700/2196
(DARIYAPUR)
|
0527010000NRG25210420240005560
|
21/04/2024
|
Sana Khatoon
|
0527010WL000972
|
Sana Khatoon
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865897
|
|
SANA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
SHAHKUND
|
BH-27-010-016-02386700/2269
(DARIYAPUR)
|
0527010000NRG25210420240005562
|
21/04/2024
|
Mujsam Ansari
|
0527010WL000972
|
Mujsam Ansari
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865900
|
|
MOZASSAM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
SHAHKUND
|
BH-27-010-016-02386700/2277
(DARIYAPUR)
|
0527010000NRG25210420240005396
|
21/04/2024
|
Rasid Ansari
|
0527010WL000969
|
Rasid Ansari
|
00048
|
BKID0004615
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364865905
|
|
RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
SHAHKUND
|
BH-27-010-016-02386700/2294
(DARIYAPUR)
|
0527010000NRG25210420240005404
|
21/04/2024
|
Rukshar Khatoon
|
0527010WL000969
|
Rukshar Khatoon
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865924
|
|
BIBI RUKHSAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHKUND
|
BH-27-010-016-02386700/2306
(DARIYAPUR)
|
0527010000NRG25210420240005407
|
21/04/2024
|
Muskan Khatoon
|
0527010WL000969
|
Muskan Khatoon
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865928
|
|
MUSKAN KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
SHAHKUND
|
BH-27-010-016-02386700/2311
(DARIYAPUR)
|
0527010000NRG25210420240005410
|
21/04/2024
|
Saleha Khatoon
|
0527010WL000969
|
Saleha Khatoon
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865935
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
SHAHKUND
|
BH-27-010-016-02386700/2313
(DARIYAPUR)
|
0527010000NRG25210420240005411
|
21/04/2024
|
Nasima Khatoon
|
0527010WL000969
|
Nasima Khatoon
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865919
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
SHAHKUND
|
BH-27-010-016-02386700/2551
(DARIYAPUR)
|
0527010000NRG25210420240005578
|
21/04/2024
|
ISHRAT
|
0527010WL000972
|
ISHRAT
|
00048
|
BKID0004615
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865934
|
|
ISRAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44345
|
44345
|
|
|
|
|
|
|
|
|
19
|
SHAHKUND
|
BH-27-010-016-02386700/2164
(DARIYAPUR)
|
0527010000NRG25210420240005392
|
21/04/2024
|
Sawana Khatoon
|
0527010WL000969
|
Sawana Khatoon
|
00048
|
BKID0004629
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865940
|
|
SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHKUND
|
BH-27-010-016-02386700/2169
(DARIYAPUR)
|
0527010000NRG25210420240005394
|
21/04/2024
|
Nasrin Khatoon
|
0527010WL000969
|
Nasrin Khatoon
|
00048
|
BKID0004629
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865933
|
|
NASRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHKUND
|
BH-27-010-016-02386700/2268
(DARIYAPUR)
|
0527010000NRG25210420240005561
|
21/04/2024
|
Rehan Ansari
|
0527010WL000972
|
Rehan Ansari
|
00048
|
BKID0004629
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865939
|
|
REHAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHKUND
|
BH-27-010-016-02386700/2290
(DARIYAPUR)
|
0527010000NRG25210420240005402
|
21/04/2024
|
Belal Ansari
|
0527010WL000969
|
Belal Ansari
|
00048
|
BKID0004629
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865937
|
|
BELAL ANSARI
|
HDFC BANK LTD(607152)
|
|
23
|
SHAHKUND
|
BH-27-010-016-02386700/2316
(DARIYAPUR)
|
0527010000NRG25210420240005412
|
21/04/2024
|
AFSANA KHATUN
|
0527010WL000969
|
AFSANA KHATUN
|
00048
|
BKID0004629
|
3185
|
3185
|
Rejected
|
29/04/2024
|
|
3364865938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SHAHKUND
|
BH-27-010-016-02386700/2531
(DARIYAPUR)
|
0527010000NRG25210420240005571
|
21/04/2024
|
MD ABUL WASAR
|
0527010WL000972
|
MD ABUL WASAR
|
00048
|
BKID0004629
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865936
|
|
MD ABUL BASHAR
|
BANK OF INDIA(508505)
|
|
25
|
SHAHKUND
|
BH-27-010-016-02387200/1789
(DARIYAPUR)
|
0527010000NRG25210420240005418
|
21/04/2024
|
bibi jumani
|
0527010WL000969
|
bibi jumani
|
00048
|
BKID0004629
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865932
|
|
BIBI JUMNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22295
|
22295
|
|
|
|
|
|
|
|
|
26
|
SHAHKUND
|
BH-27-010-016-02386700/2173
(DARIYAPUR)
|
0527010000NRG25210420240005548
|
21/04/2024
|
Umati Khatoon
|
0527010WL000972
|
Umati Khatoon
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865903
|
|
UMMATI KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
SHAHKUND
|
BH-27-010-016-02386700/2185
(DARIYAPUR)
|
0527010000NRG25210420240005553
|
21/04/2024
|
Mustari
|
0527010WL000972
|
Mustari
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865909
|
|
MUSTARI
|
UCO BANK(607066)
|
|
28
|
SHAHKUND
|
BH-27-010-016-02386700/2190
(DARIYAPUR)
|
0527010000NRG25210420240005555
|
21/04/2024
|
Alma Khatoon
|
0527010WL000972
|
Alma Khatoon
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865887
|
|
AALMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHKUND
|
BH-27-010-016-02386700/2193
(DARIYAPUR)
|
0527010000NRG25210420240005557
|
21/04/2024
|
MURSHIDA
|
0527010WL000972
|
MURSHIDA
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865908
|
|
MURSHIDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHKUND
|
BH-27-010-016-02386700/2194
(DARIYAPUR)
|
0527010000NRG25210420240005558
|
21/04/2024
|
Sabnam
|
0527010WL000972
|
Sabnam
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865923
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHKUND
|
BH-27-010-016-02386700/2195
(DARIYAPUR)
|
0527010000NRG25210420240005559
|
21/04/2024
|
Asmina
|
0527010WL000972
|
Asmina
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865906
|
|
ASMIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHKUND
|
BH-27-010-016-02386700/2270
(DARIYAPUR)
|
0527010000NRG25210420240005563
|
21/04/2024
|
Md Ajam Ansari
|
0527010WL000972
|
Md Ajam Ansari
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865907
|
|
AZAM ANSARI
|
HDFC BANK LTD(607152)
|
|
33
|
SHAHKUND
|
BH-27-010-016-02386700/2276
(DARIYAPUR)
|
0527010000NRG25210420240005564
|
21/04/2024
|
AKBARI
|
0527010WL000972
|
AKBARI
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865926
|
|
AKBARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SHAHKUND
|
BH-27-010-016-02386700/2278
(DARIYAPUR)
|
0527010000NRG25210420240005397
|
21/04/2024
|
Bibi Rijwana
|
0527010WL000969
|
Bibi Rijwana
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865896
|
|
BIBI RIZWANA
|
UCO BANK(607066)
|
|
35
|
SHAHKUND
|
BH-27-010-016-02386700/2280
(DARIYAPUR)
|
0527010000NRG25210420240005398
|
21/04/2024
|
Md Nasim Ansari
|
0527010WL000969
|
Md Nasim Ansari
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865925
|
|
MD NASIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SHAHKUND
|
BH-27-010-016-02386700/2283
(DARIYAPUR)
|
0527010000NRG25210420240005399
|
21/04/2024
|
Sahabuddin
|
0527010WL000969
|
Sahabuddin
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865899
|
|
SAHABUDDIN.S/O-NAZAMUDDIN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SHAHKUND
|
BH-27-010-016-02386700/2284
(DARIYAPUR)
|
0527010000NRG25210420240005400
|
21/04/2024
|
Sulochna Devi
|
0527010WL000969
|
Sulochna Devi
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865891
|
|
SULOCHANA DAVI.W/O-MR.NANKU SAH.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SHAHKUND
|
BH-27-010-016-02386700/2308
(DARIYAPUR)
|
0527010000NRG25210420240005408
|
21/04/2024
|
Tamana Khatoon
|
0527010WL000969
|
Tamana Khatoon
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865920
|
|
TAMANNA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SHAHKUND
|
BH-27-010-016-02386700/2310
(DARIYAPUR)
|
0527010000NRG25210420240005409
|
21/04/2024
|
Bibi Asmin Khatoon
|
0527010WL000969
|
Bibi Asmin Khatoon
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865916
|
|
BIBI ASMIN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SHAHKUND
|
BH-27-010-016-02386700/446
(DARIYAPUR)
|
0527010000NRG25210420240005414
|
21/04/2024
|
MANOJ TANTI
|
0527010WL000969
|
MANOJ TANTI
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865901
|
|
MANOJ TANTI S/O:JITTAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SHAHKUND
|
BH-27-010-016-02387200/1787
(DARIYAPUR)
|
0527010000NRG25210420240005416
|
21/04/2024
|
md arbaj ansari
|
0527010WL000969
|
md arbaj ansari
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865915
|
|
MD ARBAJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SHAHKUND
|
BH-27-010-016-02387200/253
(DARIYAPUR)
|
0527010000NRG25210420240005581
|
21/04/2024
|
GHOULI TANTI
|
0527010WL000972
|
GHOULI TANTI
|
00065
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865927
|
|
GHOULI TANTI S/O:LATE SURESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
43
|
SHAHKUND
|
BH-27-010-016-02386700/431
(DARIYAPUR)
|
0527010000NRG25210420240005413
|
21/04/2024
|
HALIM ANSARI
|
0527010WL000969
|
HALIM ANSARI
|
00065
|
UCBA0RRBBKG
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865894
|
|
HALIM
|
BANK OF INDIA(508505)
|
|
44
|
SHAHKUND
|
BH-27-010-016-02386700/454
(DARIYAPUR)
|
0527010000NRG25210420240005415
|
21/04/2024
|
PARMESHWAR THAKUR
|
0527010WL000969
|
PARMESHWAR THAKUR
|
00065
|
UCBA0RRBBKG
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865886
|
|
PARMESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
45
|
SHAHKUND
|
BH-27-010-016-02386700/2560
(DARIYAPUR)
|
0527010000NRG25210420240005580
|
21/04/2024
|
RAKESH KUMAR SINGH
|
0527010WL000972
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0002899
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865898
|
|
MR RAKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
46
|
SHAHKUND
|
BH-27-010-016-02386700/2529
(DARIYAPUR)
|
0527010000NRG25210420240005570
|
21/04/2024
|
RANI
|
0527010WL000972
|
RANI
|
00415
|
SBIN0003041
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865952
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
47
|
SHAHKUND
|
BH-27-010-016-02386700/1781
(DARIYAPUR)
|
0527010000NRG25210420240005388
|
21/04/2024
|
Md Farhan
|
0527010WL000969
|
Md Farhan
|
00415
|
SBIN0003434
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865941
|
|
FARHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
48
|
SHAHKUND
|
BH-27-010-016-02386700/2541
(DARIYAPUR)
|
0527010000NRG25210420240005575
|
21/04/2024
|
MD JAGI ANSARI
|
0527010WL000972
|
MD JAGI ANSARI
|
00415
|
SBIN0003603
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865951
|
|
MD GHAZI ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
49
|
SHAHKUND
|
BH-27-010-016-02386700/2170
(DARIYAPUR)
|
0527010000NRG25210420240005395
|
21/04/2024
|
Aysha Sidhka
|
0527010WL000969
|
Aysha Sidhka
|
00415
|
SBIN0016504
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865911
|
|
MRS AAISHA SIDDQUA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHKUND
|
BH-27-010-016-02386700/2183
(DARIYAPUR)
|
0527010000NRG25210420240005551
|
21/04/2024
|
Gulfasha Khatoon
|
0527010WL000972
|
Gulfasha Khatoon
|
00415
|
SBIN0016504
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865904
|
|
MISS GULFASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHKUND
|
BH-27-010-016-02386700/2292
(DARIYAPUR)
|
0527010000NRG25210420240005403
|
21/04/2024
|
Sabrin Ansari
|
0527010WL000969
|
Sabrin Ansari
|
00415
|
SBIN0016504
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865921
|
|
MISS SHABRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHKUND
|
BH-27-010-016-02386700/2539
(DARIYAPUR)
|
0527010000NRG25210420240005574
|
21/04/2024
|
MD MINHAJ ANSARI
|
0527010WL000972
|
MD MINHAJ ANSARI
|
00415
|
SBIN0016504
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865910
|
|
MR MD MINHAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
53
|
SHAHKUND
|
BH-27-010-016-02386700/2299
(DARIYAPUR)
|
0527010000NRG25210420240005405
|
21/04/2024
|
Podin Tanti
|
0527010WL000969
|
Podin Tanti
|
00462
|
UCBA0002601
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865948
|
|
PODIN TANTI
|
UCO BANK(607066)
|
|
54
|
SHAHKUND
|
BH-27-010-016-02386700/2525
(DARIYAPUR)
|
0527010000NRG25210420240005566
|
21/04/2024
|
MD SADIK ANSARI
|
0527010WL000972
|
MD SADIK ANSARI
|
00462
|
UCBA0002601
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865949
|
|
MD SADIQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHAHKUND
|
BH-27-010-016-02387200/1788
(DARIYAPUR)
|
0527010000NRG25210420240005417
|
21/04/2024
|
bibi mangali
|
0527010WL000969
|
bibi mangali
|
00462
|
UCBA0002601
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865950
|
|
BIBI MANJLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
56
|
SHAHKUND
|
BH-27-010-016-02386700/208
(DARIYAPUR)
|
0527010000NRG25210420240005547
|
21/04/2024
|
ABDUL GANI
|
0527010WL000972
|
ABDUL GANI
|
00462
|
UCBA0RRBBKG
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865893
|
|
ABDUL GANI ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SHAHKUND
|
BH-27-010-016-02387200/433
(DARIYAPUR)
|
0527010000NRG25210420240005419
|
21/04/2024
|
SAMSAD ANSARI
|
0527010WL000969
|
SAMSAD ANSARI
|
00462
|
UCBA0RRBBKG
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865895
|
|
SAMAD ANSARI.S/O-MANSUR ANSARI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
58
|
SHAHKUND
|
BH-27-010-016-02386700/2527
(DARIYAPUR)
|
0527010000NRG25210420240005568
|
21/04/2024
|
SUGDEV SHARMA
|
0527010WL000972
|
SUGDEV SHARMA
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865942
|
|
SUGDEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SHAHKUND
|
BH-27-010-016-02386700/2536
(DARIYAPUR)
|
0527010000NRG25210420240005573
|
21/04/2024
|
GOUTAM SHARMA
|
0527010WL000972
|
GOUTAM SHARMA
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865943
|
|
GOUTAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
60
|
SHAHKUND
|
BH-27-010-016-02386700/1085
(DARIYAPUR)
|
0527010000NRG25210420240005387
|
21/04/2024
|
RAHMAN ANSARI
|
0527010WL000969
|
RAHMAN ANSARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865902
|
|
RAHMAN ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
SHAHKUND
|
BH-27-010-016-02386700/2162
(DARIYAPUR)
|
0527010000NRG25210420240005391
|
21/04/2024
|
BIBI JUBEDA KHATOON
|
0527010WL000969
|
BIBI JUBEDA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865889
|
|
JUBIADA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SHAHKUND
|
BH-27-010-016-02386700/2165
(DARIYAPUR)
|
0527010000NRG25210420240005393
|
21/04/2024
|
AKHATAR ANSARI
|
0527010WL000969
|
AKHATAR ANSARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865890
|
|
BIBI ASIRA
|
BANK OF INDIA(508505)
|
|
63
|
SHAHKUND
|
BH-27-010-016-02386700/2286
(DARIYAPUR)
|
0527010000NRG25210420240005401
|
21/04/2024
|
Kasim Ansari
|
0527010WL000969
|
Kasim Ansari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865888
|
|
KASIM ANSARI
|
HDFC BANK LTD(607152)
|
|
64
|
SHAHKUND
|
BH-27-010-016-02386700/2305
(DARIYAPUR)
|
0527010000NRG25210420240005406
|
21/04/2024
|
Lakshmi Devi
|
0527010WL000969
|
Lakshmi Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865918
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHKUND
|
BH-27-010-016-02386700/2522
(DARIYAPUR)
|
0527010000NRG25210420240005565
|
21/04/2024
|
SHYAM SUNDAR CHOUDHARY
|
0527010WL000972
|
SHYAM SUNDAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865885
|
|
SHYAM SUNDAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHKUND
|
BH-27-010-016-02386700/2526
(DARIYAPUR)
|
0527010000NRG25210420240005567
|
21/04/2024
|
NAND KISHAOR SAH
|
0527010WL000972
|
NAND KISHAOR SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865914
|
|
NAND KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHKUND
|
BH-27-010-016-02386700/2528
(DARIYAPUR)
|
0527010000NRG25210420240005569
|
21/04/2024
|
AKTARI KHATOON
|
0527010WL000972
|
AKTARI KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865917
|
|
AKHTARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SHAHKUND
|
BH-27-010-016-02386700/2548
(DARIYAPUR)
|
0527010000NRG25210420240005577
|
21/04/2024
|
RESHAMA KHATOON
|
0527010WL000972
|
RESHAMA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3364865922
|
|
RESHMA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216335
|
216335
|
|
|
|
|
|
|
|