|
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
|
AMNOUR
|
BH-09-008-011-01802900/2684
(SHEKHPURA)
|
0509008000NRG24120720230271633
|
17/07/2023
|
PATI DEVI
|
0509008WL012944
|
PATI DEVI
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054664
|
|
PATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-011-01802900/3961
(SHEKHPURA)
|
0509008000NRG24120720230271637
|
17/07/2023
|
NAJRUN NISHA
|
0509008WL012944
|
NAJRUN NISHA
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054665
|
|
NAJRUN NISHA
|
BANK OF BARODA(606985)
|
|
3
|
AMNOUR
|
BH-09-008-011-01803100/3703
(SHEKHPURA)
|
0509008000NRG24120720230271648
|
17/07/2023
|
SAHEB HUSSAIN
|
0509008WL012944
|
SAHEB HUSSAIN
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054663
|
|
SAHEB HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01802800/4284
(SHEKHPURA)
|
0509008000NRG24120720230271622
|
17/07/2023
|
SANJIDA KHATUN
|
0509008WL012944
|
SANJIDA KHATUN
|
00048
|
BKID0004492
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054666
|
|
MRS SANJEEDA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-011-01795800/3428
(SHEKHPURA)
|
0509008000NRG24120720230271579
|
17/07/2023
|
SAKINA BEEBI
|
0509008WL012944
|
SAKINA BEEBI
|
00089
|
CBIN0281088
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054660
|
|
MS SAKINA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-011-01802800/4421
(SHEKHPURA)
|
0509008000NRG24120720230271629
|
17/07/2023
|
VIJAY KUMAR SINGH
|
0509008WL012944
|
VIJAY KUMAR SINGH
|
00089
|
CBIN0281088
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054641
|
|
Mr. VIJAY KUMAR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-011-01796900/1754
(SHEKHPURA)
|
0509008000NRG24120720230271583
|
17/07/2023
|
MD. TANVEER ALAM
|
0509008WL012944
|
MD. TANVEER ALAM
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054637
|
|
Md Tanweer Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMNOUR
|
BH-09-008-011-01803100/7054
(SHEKHPURA)
|
0509008000NRG24120720230271653
|
17/07/2023
|
SAROJA DEVI
|
0509008WL012944
|
SAROJA DEVI
|
00089
|
CBIN0282710
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054639
|
|
SAROJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
AMNOUR
|
BH-09-008-011-01795800/3890
(SHEKHPURA)
|
0509008000NRG24120720230271580
|
17/07/2023
|
RITA DEVI
|
0509008WL012944
|
RITA DEVI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054669
|
|
RITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
AMNOUR
|
BH-09-008-011-01802800/3007
(SHEKHPURA)
|
0509008000NRG24120720230271612
|
17/07/2023
|
NASIM ANSARI
|
0509008WL012944
|
NASIM ANSARI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054670
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-011-01802800/4258
(SHEKHPURA)
|
0509008000NRG24120720230271616
|
17/07/2023
|
JAHANA KHATUN
|
0509008WL012944
|
JAHANA KHATUN
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054671
|
|
Jahana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
AMNOUR
|
BH-09-008-011-01802800/4411
(SHEKHPURA)
|
0509008000NRG24120720230271627
|
17/07/2023
|
SONI KHATOON
|
0509008WL012944
|
SONI KHATOON
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054674
|
|
SONI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMNOUR
|
BH-09-008-011-01803100/2863
(SHEKHPURA)
|
0509008000NRG24120720230271645
|
17/07/2023
|
JAVED ABBAS
|
0509008WL012944
|
JAVED ABBAS
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054667
|
|
JAVED ABBAS S/O-MD ALI RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMNOUR
|
BH-09-008-011-01803100/2868
(SHEKHPURA)
|
0509008000NRG24120720230271647
|
17/07/2023
|
PAPPU KUMAR RAY
|
0509008WL012944
|
PAPPU KUMAR RAY
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743054668
|
|
PAPPU KUMAR RAY S/O-RAJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-011-01796900/1800
(SHEKHPURA)
|
0509008000NRG24120720230271600
|
17/07/2023
|
MUSLIM KHAN
|
0509008WL012944
|
MUSLIM KHAN
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054648
|
|
MR MUSLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-011-01796900/3282
(SHEKHPURA)
|
0509008000NRG24120720230271608
|
17/07/2023
|
BIRENDRA RAY
|
0509008WL012944
|
BIRENDRA RAY
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054636
|
|
MR BIRENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-011-01796900/3360
(SHEKHPURA)
|
0509008000NRG24120720230271609
|
17/07/2023
|
RAVINDRA SINGH
|
0509008WL012944
|
RAVINDRA SINGH
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054655
|
|
SHRI RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMNOUR
|
BH-09-008-011-01802800/2786
(SHEKHPURA)
|
0509008000NRG24120720230271611
|
17/07/2023
|
SAHIN PARWEEN
|
0509008WL012944
|
SAHIN PARWEEN
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054652
|
|
MRS SAHIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-011-01802800/4283
(SHEKHPURA)
|
0509008000NRG24120720230271621
|
17/07/2023
|
JEBA SAHIN
|
0509008WL012944
|
JEBA SAHIN
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054645
|
|
MS ZEBA SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-011-01802800/4289
(SHEKHPURA)
|
0509008000NRG24120720230271623
|
17/07/2023
|
TAMNNA BEGAM
|
0509008WL012944
|
TAMNNA BEGAM
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054654
|
|
MRS TAMNNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-011-01802800/4424
(SHEKHPURA)
|
0509008000NRG24120720230271632
|
17/07/2023
|
SANJIDA KHATOON
|
0509008WL012944
|
SANJIDA KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054657
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-011-01803100/1511
(SHEKHPURA)
|
0509008000NRG24120720230271639
|
17/07/2023
|
AKHATAR ALI
|
0509008WL012944
|
AKHATAR ALI
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5743054672
|
|
AKHTAR ALI S/O AKBAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
AMNOUR
|
BH-09-008-011-01803100/2361
(SHEKHPURA)
|
0509008000NRG24120720230271641
|
17/07/2023
|
HARENDRA RAY
|
0509008WL012944
|
HARENDRA RAY
|
00415
|
SBIN0002901
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054638
|
|
Mr. HARENDRA RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMNOUR
|
BH-09-008-011-01803100/2392
(SHEKHPURA)
|
0509008000NRG24120720230271643
|
17/07/2023
|
ID MAHAMAD
|
0509008WL012944
|
ID MAHAMAD
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054647
|
|
Id Mahammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMNOUR
|
BH-09-008-011-01803100/5003
(SHEKHPURA)
|
0509008000NRG24120720230271652
|
17/07/2023
|
MASUM KHAN
|
0509008WL012944
|
MASUM KHAN
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054659
|
|
MASUM KHAN S/O-HASIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-011-01796900/1760
(SHEKHPURA)
|
0509008000NRG24120720230271585
|
17/07/2023
|
SABIHA BIBI
|
0509008WL012944
|
SABIHA BIBI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054656
|
|
MRS SABIHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-011-01796900/1765
(SHEKHPURA)
|
0509008000NRG24120720230271586
|
17/07/2023
|
LELA KHATUN
|
0509008WL012944
|
LELA KHATUN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054651
|
|
MRS LAILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-011-01796900/1779
(SHEKHPURA)
|
0509008000NRG24120720230271592
|
17/07/2023
|
NIJAMUDDIN
|
0509008WL012944
|
NIJAMUDDIN
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054643
|
|
Nijamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AMNOUR
|
BH-09-008-011-01796900/1794
(SHEKHPURA)
|
0509008000NRG24120720230271596
|
17/07/2023
|
MD.ISTIYAK ALI
|
0509008WL012944
|
MD.ISTIYAK ALI
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054644
|
|
MR MOHAMMAD ISTEEYAK ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-011-01796900/2293
(SHEKHPURA)
|
0509008000NRG24120720230271607
|
17/07/2023
|
VINAY KUMAR SINGH
|
0509008WL012944
|
VINAY KUMAR SINGH
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743054650
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-011-01802900/2824
(SHEKHPURA)
|
0509008000NRG24120720230271634
|
17/07/2023
|
AKBARI KHATOON
|
0509008WL012944
|
AKBARI KHATOON
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054646
|
|
MRS AKBARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-011-01803100/2243
(SHEKHPURA)
|
0509008000NRG24120720230271640
|
17/07/2023
|
HARENDRA RAY
|
0509008WL012944
|
HARENDRA RAY
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054649
|
|
MR HARENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-011-01796900/1797
(SHEKHPURA)
|
0509008000NRG24120720230271598
|
17/07/2023
|
MOHAMMAD SALAUDDIN
|
0509008WL012944
|
MOHAMMAD SALAUDDIN
|
00415
|
SBIN0008886
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054658
|
|
MR MOHMMAD SALAUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-011-01796900/1774
(SHEKHPURA)
|
0509008000NRG24120720230271589
|
17/07/2023
|
NAIMA KHATUN
|
0509008WL012944
|
NAIMA KHATUN
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054662
|
|
MS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-011-01796900/1782
(SHEKHPURA)
|
0509008000NRG24120720230271593
|
17/07/2023
|
NAJIR HUSAIN
|
0509008WL012944
|
NAJIR HUSAIN
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054642
|
|
Najir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMNOUR
|
BH-09-008-011-01796900/1799
(SHEKHPURA)
|
0509008000NRG24120720230271599
|
17/07/2023
|
MUSTAK ALAM
|
0509008WL012944
|
MUSTAK ALAM
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054661
|
|
MR MUSTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMNOUR
|
BH-09-008-011-01802800/4007
(SHEKHPURA)
|
0509008000NRG24120720230271615
|
17/07/2023
|
SAJBUN NISHA
|
0509008WL012944
|
SAJBUN NISHA
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054653
|
|
MRS SAJBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-011-01803100/2866
(SHEKHPURA)
|
0509008000NRG24120720230271646
|
17/07/2023
|
ABDULAH AJAD
|
0509008WL012944
|
ABDULAH AJAD
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743054640
|
|
ABDUL AJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-011-01802800/4422
(SHEKHPURA)
|
0509008000NRG24120720230271630
|
17/07/2023
|
PRIYANKA KUMARI
|
0509008WL012944
|
PRIYANKA KUMARI
|
00468
|
UBIN0828131
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054635
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
40
|
AMNOUR
|
BH-09-008-011-01795800/3913
(SHEKHPURA)
|
0509008000NRG24120720230271581
|
17/07/2023
|
RAJIYA BEGAM
|
0509008WL012944
|
RAJIYA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743054629
|
|
RAJIYA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
AMNOUR
|
BH-09-008-011-01796900/1767
(SHEKHPURA)
|
0509008000NRG24120720230271587
|
17/07/2023
|
HAJARA KHATUN
|
0509008WL012944
|
HAJARA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743054619
|
|
HAZRA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
AMNOUR
|
BH-09-008-011-01796900/1784
(SHEKHPURA)
|
0509008000NRG24120720230271594
|
17/07/2023
|
KALAMUDDIN
|
0509008WL012944
|
KALAMUDDIN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5743054620
|
|
KALAMUDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
AMNOUR
|
BH-09-008-011-01796900/1789
(SHEKHPURA)
|
0509008000NRG24120720230271595
|
17/07/2023
|
MD.ALI SHER
|
0509008WL012944
|
MD.ALI SHER
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743054622
|
|
MOHAMMAD ALI SHEKH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AMNOUR
|
BH-09-008-011-01796900/1803
(SHEKHPURA)
|
0509008000NRG24120720230271602
|
17/07/2023
|
RUBINA KHATUN
|
0509008WL012944
|
RUBINA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054623
|
|
RUBINA KHATUN D/O-WAHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMNOUR
|
BH-09-008-011-01796900/1806
(SHEKHPURA)
|
0509008000NRG24120720230271603
|
17/07/2023
|
MD.NAJIM ALAM
|
0509008WL012944
|
MD.NAJIM ALAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054633
|
|
MD NAZEEM ALAM
|
BANK OF BARODA(606985)
|
|
46
|
AMNOUR
|
BH-09-008-011-01796900/1835
(SHEKHPURA)
|
0509008000NRG24120720230271605
|
17/07/2023
|
SHABIHA KHATUN
|
0509008WL012944
|
SHABIHA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743054626
|
|
Sabiha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AMNOUR
|
BH-09-008-011-01796900/1837
(SHEKHPURA)
|
0509008000NRG24120720230271606
|
17/07/2023
|
SALMA KHATUN
|
0509008WL012944
|
SALMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054631
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMNOUR
|
BH-09-008-011-01802800/1718
(SHEKHPURA)
|
0509008000NRG24120720230271610
|
17/07/2023
|
MERAJ SAH
|
0509008WL012944
|
MERAJ SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743054621
|
|
MR MERAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMNOUR
|
BH-09-008-011-01802800/3021
(SHEKHPURA)
|
0509008000NRG24120720230271613
|
17/07/2023
|
MD SALAMUDDIN
|
0509008WL012944
|
MD SALAMUDDIN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743054630
|
|
MR MOHMMAD SALAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-011-01802800/4290
(SHEKHPURA)
|
0509008000NRG24120720230271624
|
17/07/2023
|
MUSKAN KHATUN
|
0509008WL012944
|
MUSKAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054673
|
|
Muskan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
AMNOUR
|
BH-09-008-011-01802800/4294
(SHEKHPURA)
|
0509008000NRG24120720230271626
|
17/07/2023
|
AKHILESHWAR RAM
|
0509008WL012944
|
AKHILESHWAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5743054625
|
|
AKHILESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
AMNOUR
|
BH-09-008-011-01802900/2840
(SHEKHPURA)
|
0509008000NRG24120720230271635
|
17/07/2023
|
PANKAJ KUMAR RAY
|
0509008WL012944
|
PANKAJ KUMAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054632
|
|
PANKAJ KUMAR RAY S/O-BHISHAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMNOUR
|
BH-09-008-011-01802900/2869
(SHEKHPURA)
|
0509008000NRG24120720230271636
|
17/07/2023
|
PRAMOD KUMAR
|
0509008WL012944
|
PRAMOD KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054628
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMNOUR
|
BH-09-008-011-01803100/2378
(SHEKHPURA)
|
0509008000NRG24120720230271642
|
17/07/2023
|
JAINUDDIN ANSARI
|
0509008WL012944
|
JAINUDDIN ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054624
|
|
MR JAINUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMNOUR
|
BH-09-008-011-01803100/7080
(SHEKHPURA)
|
0509008000NRG24120720230271654
|
17/07/2023
|
NIDHI KUMARI
|
0509008WL012944
|
NIDHI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5743054618
|
|
NIDHI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
AMNOUR
|
BH-09-008-011-01803100/7081
(SHEKHPURA)
|
0509008000NRG24120720230271655
|
17/07/2023
|
SAIYAD ALI
|
0509008WL012944
|
SAIYAD ALI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
19/09/2023
|
|
5743054627
|
|
SAIYAD ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
57
|
AMNOUR
|
BH-09-008-011-01796900/1775
(SHEKHPURA)
|
0509008000NRG24120720230271590
|
17/07/2023
|
MD.IMRAN ANSARI
|
0509008WL012944
|
MD.IMRAN ANSARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743054634
|
|
Mahammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
AMNOUR
|
BH-09-008-011-01796900/1752
(SHEKHPURA)
|
0509008000NRG24120720230271582
|
17/07/2023
|
JOHARA KHATUN
|
0509008WL012944
|
JOHARA KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054677
|
|
Johara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
AMNOUR
|
BH-09-008-011-01802800/4293
(SHEKHPURA)
|
0509008000NRG24120720230271625
|
17/07/2023
|
CHANO DEVI
|
0509008WL012944
|
CHANO DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
19/09/2023
|
|
5743054676
|
A/c Blocked or Frozen
|
|
|
|
60
|
AMNOUR
|
BH-09-008-011-01803100/4468
(SHEKHPURA)
|
0509008000NRG24120720230271650
|
17/07/2023
|
NURUDIN
|
0509008WL012944
|
NURUDIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743054675
|
|
MR NUROODDIN NUROODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|