|
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-09-008-011-01795800/3751
(SHEKHPURA)
|
0509008000NRG24061120230390599
|
08/11/2023
|
GUDIYA KUMARI
|
0509008WL028941
|
GUDIYA KUMARI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059288
|
|
GUDIYA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-011-01802800/3156
(SHEKHPURA)
|
0509008000NRG24061120230390626
|
08/11/2023
|
MUKESH KUMAR
|
0509008WL028941
|
MUKESH KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059272
|
|
MUKESH KUMAR S/O-WAKIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMNOUR
|
BH-09-008-011-01802900/2690
(SHEKHPURA)
|
0509008000NRG24051120230388233
|
08/11/2023
|
MUNNI KHATOON
|
0509008WL028660
|
MUNNI KHATOON
|
00045
|
BARB0DIGHWA
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8577059242
|
|
MUNNI KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
AMNOUR
|
BH-09-008-011-01802900/4118
(SHEKHPURA)
|
0509008000NRG24061120230390659
|
08/11/2023
|
MD PRAVEZ ALAM
|
0509008WL028941
|
MD PRAVEZ ALAM
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059263
|
|
MD PARVEZ ALAM
|
BANK OF BARODA(606985)
|
|
5
|
AMNOUR
|
BH-09-008-011-01802900/4119
(SHEKHPURA)
|
0509008000NRG24061120230390660
|
08/11/2023
|
MD AJAZ ALAM
|
0509008WL028941
|
MD AJAZ ALAM
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059287
|
|
MR MD AJAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMNOUR
|
BH-09-008-011-01803100/4145
(SHEKHPURA)
|
0509008000NRG24061120230390691
|
08/11/2023
|
UPENDRA PRASAD
|
0509008WL028941
|
UPENDRA PRASAD
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059274
|
|
UPENDRA PRASAD S/O-RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-011-01803100/4146
(SHEKHPURA)
|
0509008000NRG24061120230390692
|
08/11/2023
|
SANJAY KUMAR
|
0509008WL028941
|
SANJAY KUMAR
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059273
|
|
MISS SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-011-01803100/4148
(SHEKHPURA)
|
0509008000NRG24061120230390694
|
08/11/2023
|
CHANDESHWAR RAY
|
0509008WL028941
|
CHANDESHWAR RAY
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059275
|
|
Mr. CHANDESHWAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMNOUR
|
BH-09-008-011-01803100/4365
(SHEKHPURA)
|
0509008000NRG24061120230390855
|
08/11/2023
|
NAEMA KHATUN
|
0509008WL028950
|
NAEMA KHATUN
|
00045
|
BARB0DIGHWA
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059264
|
|
NAEMA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
AMNOUR
|
BH-09-008-011-01803100/4569
(SHEKHPURA)
|
0509008000NRG24061120230390700
|
08/11/2023
|
SIMA DEVI
|
0509008WL028941
|
SIMA DEVI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059279
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
11
|
AMNOUR
|
BH-09-008-011-01795800/2879
(SHEKHPURA)
|
0509008000NRG24061120230390592
|
08/11/2023
|
UMA SHANKAR SINGH
|
0509008WL028941
|
UMA SHANKAR SINGH
|
00048
|
BKID0004494
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059289
|
|
Umashankar singh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
AMNOUR
|
BH-09-008-011-01802900/4478
(SHEKHPURA)
|
0509008000NRG24061120230391087
|
08/11/2023
|
SADDAM HUSSAIN
|
0509008WL028986
|
SADDAM HUSSAIN
|
00048
|
BKID0004688
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059265
|
|
SADDAM HUSSAIN SO MD WASIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-011-01802900/4602
(SHEKHPURA)
|
0509008000NRG24061120230390672
|
08/11/2023
|
NIBHA KUMARI
|
0509008WL028941
|
NIBHA KUMARI
|
00089
|
CBIN0281565
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059236
|
|
Miss. NIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-011-01803100/3439
(SHEKHPURA)
|
0509008000NRG24061120230390686
|
08/11/2023
|
PRADUMAN KUMAR
|
0509008WL028941
|
PRADUMAN KUMAR
|
00089
|
CBIN0282707
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577059212
|
|
Mr. PRADUM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
AMNOUR
|
BH-09-008-011-01795800/3467
(SHEKHPURA)
|
0509008000NRG24061120230391075
|
08/11/2023
|
SONA LAL SINGH
|
0509008WL028986
|
SONA LAL SINGH
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059169
|
|
Mr. SONA LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMNOUR
|
BH-09-008-011-01802800/4228
(SHEKHPURA)
|
0509008000NRG24061120230390633
|
08/11/2023
|
NIRMALA DEVI
|
0509008WL028941
|
NIRMALA DEVI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577059247
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
AMNOUR
|
BH-09-008-011-01802800/4349
(SHEKHPURA)
|
0509008000NRG24061120230390844
|
08/11/2023
|
ALISER ALAM
|
0509008WL028950
|
ALISER ALAM
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059197
|
|
Mr. ALISHER ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMNOUR
|
BH-09-008-011-01802800/4353
(SHEKHPURA)
|
0509008000NRG24061120230391004
|
08/11/2023
|
KHAITUN BIBI
|
0509008WL028981
|
KHAITUN BIBI
|
00089
|
CBIN0282710
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059185
|
|
Khaitun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMNOUR
|
BH-09-008-011-01803100/4143
(SHEKHPURA)
|
0509008000NRG24061120230390689
|
08/11/2023
|
KAMESHWAR YADAV
|
0509008WL028941
|
KAMESHWAR YADAV
|
00089
|
CBIN0282710
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577059209
|
|
KAMESHVAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMNOUR
|
BH-09-008-011-01803100/4536
(SHEKHPURA)
|
0509008000NRG24061120230390698
|
08/11/2023
|
MALA KUMARI
|
0509008WL028941
|
MALA KUMARI
|
00089
|
CBIN0282710
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059224
|
|
Miss. MALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
21
|
AMNOUR
|
BH-09-008-011-01795800/4129
(SHEKHPURA)
|
0509008000NRG24061120230390833
|
08/11/2023
|
CHANDAN KUMAR SINGH
|
0509008WL028950
|
CHANDAN KUMAR SINGH
|
00176
|
IDIB000M638
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059280
|
|
Chandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
AMNOUR
|
BH-09-008-011-01802800/4503
(SHEKHPURA)
|
0509008000NRG24061120230390847
|
08/11/2023
|
SAMEER AHMAD
|
0509008WL028950
|
SAMEER AHMAD
|
00354
|
PUNB0273600
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059164
|
|
SAMEER AHMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-011-01802900/4480
(SHEKHPURA)
|
0509008000NRG24061120230390661
|
08/11/2023
|
SHAHIN JAHAN
|
0509008WL028941
|
SHAHIN JAHAN
|
00354
|
PUNB0273600
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059191
|
|
SHAHIN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
24
|
AMNOUR
|
BH-09-008-011-01795800/4387
(SHEKHPURA)
|
0509008000NRG24061120230390607
|
08/11/2023
|
JITENDRA KUMAR RAM
|
0509008WL028941
|
JITENDRA KUMAR RAM
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059277
|
|
JITENDER KUMAR RAM SO BEJNATH RAM
|
CANARA BANK(508532)
|
|
25
|
AMNOUR
|
BH-09-008-011-01795800/4585
(SHEKHPURA)
|
0509008000NRG24061120230390843
|
08/11/2023
|
SHASHI KUMAR SINGH
|
0509008WL028950
|
SHASHI KUMAR SINGH
|
00354
|
PUNB0597500
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059281
|
|
SHASHI KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMNOUR
|
BH-09-008-011-01802800/3130
(SHEKHPURA)
|
0509008000NRG24061120230390625
|
08/11/2023
|
NAJIR HUSSAIN
|
0509008WL028941
|
NAJIR HUSSAIN
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577059139
|
|
NAJIR HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
AMNOUR
|
BH-09-008-011-01802800/4112
(SHEKHPURA)
|
0509008000NRG24051120230388230
|
08/11/2023
|
SITA DEVI
|
0509008WL028660
|
SITA DEVI
|
00354
|
PUNB0597500
|
228
|
228
|
Processed
|
13/12/2023
|
|
8577059292
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMNOUR
|
BH-09-008-011-01802800/4112
(SHEKHPURA)
|
0509008000NRG24051120230388231
|
08/11/2023
|
SITA DEVI
|
0509008WL028660
|
SITA DEVI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577059293
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMNOUR
|
BH-09-008-011-01802800/4351
(SHEKHPURA)
|
0509008000NRG24061120230390639
|
08/11/2023
|
RIZWAN ALAM
|
0509008WL028941
|
RIZWAN ALAM
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059276
|
|
RIZWAN ALAM SO MD BASHIRUDDIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMNOUR
|
BH-09-008-011-01802800/4360
(SHEKHPURA)
|
0509008000NRG24061120230390642
|
08/11/2023
|
GULBAHAR HUSAIN
|
0509008WL028941
|
GULBAHAR HUSAIN
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059268
|
|
GULBAHAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
31
|
AMNOUR
|
BH-09-008-011-01802800/4363
(SHEKHPURA)
|
0509008000NRG24061120230391006
|
08/11/2023
|
JULEKHA KHATUN
|
0509008WL028981
|
JULEKHA KHATUN
|
00354
|
PUNB0597500
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059267
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMNOUR
|
BH-09-008-011-01802800/4381
(SHEKHPURA)
|
0509008000NRG24061120230390650
|
08/11/2023
|
RAJEW RANJAN SINGH
|
0509008WL028941
|
RAJEW RANJAN SINGH
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059266
|
|
RAJIV RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMNOUR
|
BH-09-008-011-01802900/4116
(SHEKHPURA)
|
0509008000NRG24061120230390658
|
08/11/2023
|
MD SAMIM
|
0509008WL028941
|
MD SAMIM
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059290
|
|
MOHMMAD SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMNOUR
|
BH-09-008-011-01802900/4589
(SHEKHPURA)
|
0509008000NRG24061120230390662
|
08/11/2023
|
BABITA DEVI
|
0509008WL028941
|
BABITA DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059282
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMNOUR
|
BH-09-008-011-01802900/4601
(SHEKHPURA)
|
0509008000NRG24061120230390671
|
08/11/2023
|
LALTI DEVI
|
0509008WL028941
|
LALTI DEVI
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059284
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMNOUR
|
BH-09-008-011-01803100/4201
(SHEKHPURA)
|
0509008000NRG24061120230390852
|
08/11/2023
|
WAISH ALAM
|
0509008WL028950
|
WAISH ALAM
|
00354
|
PUNB0597500
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059285
|
|
Waish Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMNOUR
|
BH-09-008-011-01803100/4204
(SHEKHPURA)
|
0509008000NRG24061120230390853
|
08/11/2023
|
ABDUL AHAMAD
|
0509008WL028950
|
ABDUL AHAMAD
|
00354
|
PUNB0597500
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059283
|
|
ABDUL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMNOUR
|
BH-09-008-011-01803100/4211
(SHEKHPURA)
|
0509008000NRG24061120230391092
|
08/11/2023
|
GULAM AHMAD
|
0509008WL028986
|
GULAM AHMAD
|
00354
|
PUNB0597500
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059291
|
|
Gulam Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
39
|
AMNOUR
|
BH-09-008-011-01795800/2431
(SHEKHPURA)
|
0509008000NRG24061120230390590
|
08/11/2023
|
PUNAM DEVI
|
0509008WL028941
|
PUNAM DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059243
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-011-01795800/2436
(SHEKHPURA)
|
0509008000NRG24061120230390591
|
08/11/2023
|
MINA DEVI
|
0509008WL028941
|
MINA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059255
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMNOUR
|
BH-09-008-011-01795800/3303
(SHEKHPURA)
|
0509008000NRG24061120230390594
|
08/11/2023
|
JITESH KUMAR
|
0509008WL028941
|
JITESH KUMAR
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059230
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-011-01795800/3729
(SHEKHPURA)
|
0509008000NRG24061120230390597
|
08/11/2023
|
MRITUNJAY SINGH
|
0509008WL028941
|
MRITUNJAY SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059182
|
|
MR MRITUNJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-011-01795800/3782
(SHEKHPURA)
|
0509008000NRG24061120230390600
|
08/11/2023
|
SAVITA KUMARI
|
0509008WL028941
|
SAVITA KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059246
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMNOUR
|
BH-09-008-011-01795800/3888
(SHEKHPURA)
|
0509008000NRG24061120230390604
|
08/11/2023
|
CHHATO DEVI
|
0509008WL028941
|
CHHATO DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059176
|
|
SAWALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMNOUR
|
BH-09-008-011-01795800/4586
(SHEKHPURA)
|
0509008000NRG24061120230390608
|
08/11/2023
|
SAWALI MAHTO
|
0509008WL028941
|
SAWALI MAHTO
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059190
|
|
SAWALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMNOUR
|
BH-09-008-011-01802800/1720
(SHEKHPURA)
|
0509008000NRG24061120230390614
|
08/11/2023
|
KALAWATI DEVI
|
0509008WL028941
|
KALAWATI DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059195
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMNOUR
|
BH-09-008-011-01802800/1722
(SHEKHPURA)
|
0509008000NRG24061120230390615
|
08/11/2023
|
MANJU DEVI
|
0509008WL028941
|
MANJU DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059194
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
48
|
AMNOUR
|
BH-09-008-011-01802800/1732
(SHEKHPURA)
|
0509008000NRG24061120230390617
|
08/11/2023
|
GOVINDA SINGH
|
0509008WL028941
|
GOVINDA SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059192
|
|
Govinda singh
|
ICICI BANK LTD(508534)
|
|
49
|
AMNOUR
|
BH-09-008-011-01802800/1738
(SHEKHPURA)
|
0509008000NRG24061120230390618
|
08/11/2023
|
SANGITA DEVI
|
0509008WL028941
|
SANGITA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059193
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMNOUR
|
BH-09-008-011-01802800/2160
(SHEKHPURA)
|
0509008000NRG24061120230390620
|
08/11/2023
|
HARINARAYAN SINGH
|
0509008WL028941
|
HARINARAYAN SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059252
|
|
MR HARINARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMNOUR
|
BH-09-008-011-01802800/2162
(SHEKHPURA)
|
0509008000NRG24051120230388228
|
08/11/2023
|
SARSWATI DEVI
|
0509008WL028660
|
SARSWATI DEVI
|
00415
|
SBIN0002901
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8577059244
|
|
SARASWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
AMNOUR
|
BH-09-008-011-01802800/2791
(SHEKHPURA)
|
0509008000NRG24061120230390621
|
08/11/2023
|
SAHANA BEGAM
|
0509008WL028941
|
SAHANA BEGAM
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059221
|
|
MS SAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMNOUR
|
BH-09-008-011-01802800/3596
(SHEKHPURA)
|
0509008000NRG24061120230390627
|
08/11/2023
|
KRISHAMA KHATUN
|
0509008WL028941
|
KRISHAMA KHATUN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577059254
|
|
KARISHMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
AMNOUR
|
BH-09-008-011-01802800/4219
(SHEKHPURA)
|
0509008000NRG24061120230390630
|
08/11/2023
|
REETA DEVI
|
0509008WL028941
|
REETA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059259
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMNOUR
|
BH-09-008-011-01802800/4220
(SHEKHPURA)
|
0509008000NRG24061120230390631
|
08/11/2023
|
BAKE LAL SINGH
|
0509008WL028941
|
BAKE LAL SINGH
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059258
|
|
MR BAKE LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMNOUR
|
BH-09-008-011-01802800/4231
(SHEKHPURA)
|
0509008000NRG24061120230390635
|
08/11/2023
|
GURIYA DEVI
|
0509008WL028941
|
GURIYA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059249
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMNOUR
|
BH-09-008-011-01802800/4233
(SHEKHPURA)
|
0509008000NRG24061120230390637
|
08/11/2023
|
RAUSHAN KHATOON
|
0509008WL028941
|
RAUSHAN KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059199
|
|
RAUSHAN KHATOON
|
BANK OF BARODA(606985)
|
|
58
|
AMNOUR
|
BH-09-008-011-01802800/4357
(SHEKHPURA)
|
0509008000NRG24061120230390641
|
08/11/2023
|
SHAGUFTA PARVIN
|
0509008WL028941
|
SHAGUFTA PARVIN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059201
|
|
MRS SHAGUFTA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMNOUR
|
BH-09-008-011-01802800/4370
(SHEKHPURA)
|
0509008000NRG24061120230390643
|
08/11/2023
|
RABIYA KHATOON
|
0509008WL028941
|
RABIYA KHATOON
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577059204
|
|
RABIYA KHATUN D/O NEYAJ AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
AMNOUR
|
BH-09-008-011-01802800/4371
(SHEKHPURA)
|
0509008000NRG24061120230390644
|
08/11/2023
|
MA AZAZ
|
0509008WL028941
|
MA AZAZ
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059202
|
|
MD AZAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMNOUR
|
BH-09-008-011-01802800/4373
(SHEKHPURA)
|
0509008000NRG24061120230391007
|
08/11/2023
|
MUSTAFA ANSARI
|
0509008WL028981
|
MUSTAFA ANSARI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059196
|
|
MR MUSTUFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMNOUR
|
BH-09-008-011-01802800/4505
(SHEKHPURA)
|
0509008000NRG24061120230390652
|
08/11/2023
|
MASUMA BIBI
|
0509008WL028941
|
MASUMA BIBI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059203
|
|
MASUMA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
AMNOUR
|
BH-09-008-011-01802800/4515
(SHEKHPURA)
|
0509008000NRG24061120230390848
|
08/11/2023
|
GUDIYA DEVI
|
0509008WL028950
|
GUDIYA DEVI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059234
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMNOUR
|
BH-09-008-011-01802900/2581
(SHEKHPURA)
|
0509008000NRG24061120230390655
|
08/11/2023
|
SAZARIYA DEVI
|
0509008WL028941
|
SAZARIYA DEVI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059250
|
|
MS SAZARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMNOUR
|
BH-09-008-011-01802900/4592
(SHEKHPURA)
|
0509008000NRG24061120230390665
|
08/11/2023
|
ASHOK RAY
|
0509008WL028941
|
ASHOK RAY
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059257
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMNOUR
|
BH-09-008-011-01803100/2394
(SHEKHPURA)
|
0509008000NRG24061120230391088
|
08/11/2023
|
ABDUL MAJID
|
0509008WL028986
|
ABDUL MAJID
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059156
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMNOUR
|
BH-09-008-011-01803100/3390
(SHEKHPURA)
|
0509008000NRG24061120230390685
|
08/11/2023
|
KAMLESH KUMAR
|
0509008WL028941
|
KAMLESH KUMAR
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577059238
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMNOUR
|
BH-09-008-011-01803100/4142
(SHEKHPURA)
|
0509008000NRG24061120230390688
|
08/11/2023
|
RADHA DEVI
|
0509008WL028941
|
RADHA DEVI
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8577059231
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
AMNOUR
|
BH-09-008-011-01803100/4147
(SHEKHPURA)
|
0509008000NRG24061120230390693
|
08/11/2023
|
REKHA KUMARI
|
0509008WL028941
|
REKHA KUMARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059214
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMNOUR
|
BH-09-008-011-01803100/5016
(SHEKHPURA)
|
0509008000NRG24061120230391096
|
08/11/2023
|
MD NIJAM ANSARI
|
0509008WL028986
|
MD NIJAM ANSARI
|
00415
|
SBIN0002901
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577059208
|
|
MD NIJAM ANSARI S/O MASUK ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
71
|
AMNOUR
|
BH-09-008-011-01802800/2813
(SHEKHPURA)
|
0509008000NRG24061120230390622
|
08/11/2023
|
AMANA KHATUN
|
0509008WL028941
|
AMANA KHATUN
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059200
|
|
Agna khatoon
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
AMNOUR
|
BH-09-008-011-01802800/4224
(SHEKHPURA)
|
0509008000NRG24061120230390632
|
08/11/2023
|
MONAM DEVI
|
0509008WL028941
|
MONAM DEVI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059256
|
|
MRS MONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
AMNOUR
|
BH-09-008-011-01795800/3314
(SHEKHPURA)
|
0509008000NRG24061120230390595
|
08/11/2023
|
KAMRUN KHATOON
|
0509008WL028941
|
KAMRUN KHATOON
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059232
|
|
MS KAMRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMNOUR
|
BH-09-008-011-01795800/4131
(SHEKHPURA)
|
0509008000NRG24061120230391077
|
08/11/2023
|
AWADHESH KUMAR SINGH
|
0509008WL028986
|
AWADHESH KUMAR SINGH
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059219
|
|
MR AWADHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMNOUR
|
BH-09-008-011-01795800/4132
(SHEKHPURA)
|
0509008000NRG24061120230391078
|
08/11/2023
|
PUSHPA DEVI
|
0509008WL028986
|
PUSHPA DEVI
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059218
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMNOUR
|
BH-09-008-011-01795800/4133
(SHEKHPURA)
|
0509008000NRG24061120230391079
|
08/11/2023
|
NEELAM DEVI
|
0509008WL028986
|
NEELAM DEVI
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059213
|
|
MS NEELAM DEVI X
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMNOUR
|
BH-09-008-011-01795800/4135
(SHEKHPURA)
|
0509008000NRG24061120230391081
|
08/11/2023
|
USHA DEVI
|
0509008WL028986
|
USHA DEVI
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059210
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMNOUR
|
BH-09-008-011-01795800/4136
(SHEKHPURA)
|
0509008000NRG24061120230391082
|
08/11/2023
|
TARKESHWAR SINGH
|
0509008WL028986
|
TARKESHWAR SINGH
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059239
|
|
MR TARKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMNOUR
|
BH-09-008-011-01795800/4299
(SHEKHPURA)
|
0509008000NRG24061120230391084
|
08/11/2023
|
RINA DEVI
|
0509008WL028986
|
RINA DEVI
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577059220
|
|
RINA DEVI WO VIKASH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
AMNOUR
|
BH-09-008-011-01795800/4304
(SHEKHPURA)
|
0509008000NRG24061120230390837
|
08/11/2023
|
SANJU DEVI
|
0509008WL028950
|
SANJU DEVI
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059211
|
|
MS SANJU DEVI X
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMNOUR
|
BH-09-008-011-01795800/4307
(SHEKHPURA)
|
0509008000NRG24061120230390605
|
08/11/2023
|
MALTI DEVI
|
0509008WL028941
|
MALTI DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059261
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMNOUR
|
BH-09-008-011-01795800/4578
(SHEKHPURA)
|
0509008000NRG24061120230390838
|
08/11/2023
|
PANPATI DEVI
|
0509008WL028950
|
PANPATI DEVI
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577059222
|
|
PAN PATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
AMNOUR
|
BH-09-008-011-01795800/4581
(SHEKHPURA)
|
0509008000NRG24061120230390840
|
08/11/2023
|
ASHA DEVI
|
0509008WL028950
|
ASHA DEVI
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059223
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMNOUR
|
BH-09-008-011-01802800/2570
(SHEKHPURA)
|
0509008000NRG24051120230388229
|
08/11/2023
|
NAJU KHATUN
|
0509008WL028660
|
NAJU KHATUN
|
00415
|
SBIN0008886
|
1140
|
1140
|
Processed
|
13/12/2023
|
|
8577059245
|
|
MS NAJU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMNOUR
|
BH-09-008-011-01802800/3048
(SHEKHPURA)
|
0509008000NRG24061120230390624
|
08/11/2023
|
MANORAMA DEVI
|
0509008WL028941
|
MANORAMA DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059260
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMNOUR
|
BH-09-008-011-01802800/4359
(SHEKHPURA)
|
0509008000NRG24061120230390845
|
08/11/2023
|
HASBUN KHATUN
|
0509008WL028950
|
HASBUN KHATUN
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059198
|
|
MRS HASBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMNOUR
|
BH-09-008-011-01802800/4379
(SHEKHPURA)
|
0509008000NRG24061120230390648
|
08/11/2023
|
MIRA KUMARA
|
0509008WL028941
|
MIRA KUMARA
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059241
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMNOUR
|
BH-09-008-011-01802800/4380
(SHEKHPURA)
|
0509008000NRG24061120230390649
|
08/11/2023
|
KAVITA DEVI
|
0509008WL028941
|
KAVITA DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059240
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMNOUR
|
BH-09-008-011-01802800/4517
(SHEKHPURA)
|
0509008000NRG24061120230390849
|
08/11/2023
|
MANTU KUMAR SHARMA
|
0509008WL028950
|
MANTU KUMAR SHARMA
|
00415
|
SBIN0008886
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059205
|
|
MR MANTU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMNOUR
|
BH-09-008-011-01802900/4591
(SHEKHPURA)
|
0509008000NRG24061120230390664
|
08/11/2023
|
DHARMSHILA DEVI
|
0509008WL028941
|
DHARMSHILA DEVI
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059237
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMNOUR
|
BH-09-008-011-01802900/4604
(SHEKHPURA)
|
0509008000NRG24061120230390674
|
08/11/2023
|
SABETA DEVI
|
0509008WL028941
|
SABETA DEVI
|
00415
|
SBIN0008886
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577059248
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
92
|
AMNOUR
|
BH-09-008-011-01795800/3789
(SHEKHPURA)
|
0509008000NRG24061120230390603
|
08/11/2023
|
ANITA DEVI
|
0509008WL028941
|
ANITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059253
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMNOUR
|
BH-09-008-011-01795800/4134
(SHEKHPURA)
|
0509008000NRG24061120230391080
|
08/11/2023
|
SHRAWAN KUMAR
|
0509008WL028986
|
SHRAWAN KUMAR
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059216
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMNOUR
|
BH-09-008-011-01795800/4137
(SHEKHPURA)
|
0509008000NRG24061120230390835
|
08/11/2023
|
MUNNA KUMAR SINGH
|
0509008WL028950
|
MUNNA KUMAR SINGH
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059215
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMNOUR
|
BH-09-008-011-01795800/4138
(SHEKHPURA)
|
0509008000NRG24061120230390836
|
08/11/2023
|
ANSHU KUMARI
|
0509008WL028950
|
ANSHU KUMARI
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059217
|
|
MS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMNOUR
|
BH-09-008-011-01795800/4584
(SHEKHPURA)
|
0509008000NRG24061120230390842
|
08/11/2023
|
SANOJ KUMAR
|
0509008WL028950
|
SANOJ KUMAR
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059229
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMNOUR
|
BH-09-008-011-01796900/4051
(SHEKHPURA)
|
0509008000NRG24061120230390611
|
08/11/2023
|
ANITA DEVI
|
0509008WL028941
|
ANITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059251
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMNOUR
|
BH-09-008-011-01802800/4340
(SHEKHPURA)
|
0509008000NRG24061120230391086
|
08/11/2023
|
SAMIMA KHATON
|
0509008WL028986
|
SAMIMA KHATON
|
00415
|
SBIN0012560
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059206
|
|
MISS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMNOUR
|
BH-09-008-011-01802800/4341
(SHEKHPURA)
|
0509008000NRG24061120230390638
|
08/11/2023
|
RAUSHAN AARA
|
0509008WL028941
|
RAUSHAN AARA
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059262
|
|
RAUSHAN AARA
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
AMNOUR
|
BH-09-008-011-01802900/4590
(SHEKHPURA)
|
0509008000NRG24061120230390663
|
08/11/2023
|
MUNNI DEVI
|
0509008WL028941
|
MUNNI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059227
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMNOUR
|
BH-09-008-011-01802900/4594
(SHEKHPURA)
|
0509008000NRG24061120230390667
|
08/11/2023
|
KUSUM DEVI
|
0509008WL028941
|
KUSUM DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059226
|
|
MS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMNOUR
|
BH-09-008-011-01802900/4596
(SHEKHPURA)
|
0509008000NRG24061120230390668
|
08/11/2023
|
GITA DEVI
|
0509008WL028941
|
GITA DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059235
|
|
MISS GITA KUMARI RAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMNOUR
|
BH-09-008-011-01802900/4600
(SHEKHPURA)
|
0509008000NRG24061120230390670
|
08/11/2023
|
LALJHARI DEVI
|
0509008WL028941
|
LALJHARI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059228
|
|
MS LALAZADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMNOUR
|
BH-09-008-011-01802900/4605
(SHEKHPURA)
|
0509008000NRG24061120230390675
|
08/11/2023
|
REKHA DEVI
|
0509008WL028941
|
REKHA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577059233
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMNOUR
|
BH-09-008-011-01802900/4607
(SHEKHPURA)
|
0509008000NRG24061120230390677
|
08/11/2023
|
BABITA DEVI
|
0509008WL028941
|
BABITA DEVI
|
00415
|
SBIN0012560
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577059225
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMNOUR
|
BH-09-008-011-01803100/4366
(SHEKHPURA)
|
0509008000NRG24061120230390697
|
08/11/2023
|
ROZI KHATUN
|
0509008WL028941
|
ROZI KHATUN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059207
|
|
MS ROZI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
107
|
AMNOUR
|
BH-09-008-011-01803100/4144
(SHEKHPURA)
|
0509008000NRG24061120230390690
|
08/11/2023
|
RINKI DEVI
|
0509008WL028941
|
RINKI DEVI
|
00462
|
UCBA0001634
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059168
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
108
|
AMNOUR
|
BH-09-008-011-01795800/3203
(SHEKHPURA)
|
0509008000NRG24061120230390593
|
08/11/2023
|
SANJAY SAH
|
0509008WL028941
|
SANJAY SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577059148
|
|
SANJAY KUMAR SAH& MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
AMNOUR
|
BH-09-008-011-01795800/3286
(SHEKHPURA)
|
0509008000NRG24061120230391001
|
08/11/2023
|
RAMBHA DEVI
|
0509008WL028981
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577059157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
AMNOUR
|
BH-09-008-011-01795800/3731
(SHEKHPURA)
|
0509008000NRG24061120230390598
|
08/11/2023
|
PRAMOD KUMAR RAM
|
0509008WL028941
|
PRAMOD KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577059167
|
|
PRAMOD KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
AMNOUR
|
BH-09-008-011-01795800/3783
(SHEKHPURA)
|
0509008000NRG24061120230390601
|
08/11/2023
|
VAAIDHNATH RAM
|
0509008WL028941
|
VAAIDHNATH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577059141
|
|
RAMDEV RAM AND VAIDNATH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
AMNOUR
|
BH-09-008-011-01795800/4034
(SHEKHPURA)
|
0509008000NRG24061120230391076
|
08/11/2023
|
PUNAM DEVI
|
0509008WL028986
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577059151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
AMNOUR
|
BH-09-008-011-01795800/4127
(SHEKHPURA)
|
0509008000NRG24061120230390832
|
08/11/2023
|
MANJU DEVI
|
0509008WL028950
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577059189
|
|
MANJU DEVI W/O-SUNIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
AMNOUR
|
BH-09-008-011-01795800/4130
(SHEKHPURA)
|
0509008000NRG24061120230390834
|
08/11/2023
|
RAJIV RANJAN KUMAR
|
0509008WL028950
|
RAJIV RANJAN KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059173
|
|
Rajiv Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMNOUR
|
BH-09-008-011-01795800/4140
(SHEKHPURA)
|
0509008000NRG24061120230391083
|
08/11/2023
|
PRIYANKA DEVI
|
0509008WL028986
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577059165
|
|
PRIYANKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
AMNOUR
|
BH-09-008-011-01795800/4303
(SHEKHPURA)
|
0509008000NRG24061120230391085
|
08/11/2023
|
SIMLA KUMARA
|
0509008WL028986
|
SIMLA KUMARA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059175
|
|
SIMLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMNOUR
|
BH-09-008-011-01795800/4587
(SHEKHPURA)
|
0509008000NRG24061120230390609
|
08/11/2023
|
LALITA DEVI
|
0509008WL028941
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059174
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
AMNOUR
|
BH-09-008-011-01796900/1810
(SHEKHPURA)
|
0509008000NRG24061120230390610
|
08/11/2023
|
KHAIRUN NISHA
|
0509008WL028941
|
KHAIRUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059143
|
|
KHAIRUN NISHA W/O-ROJADIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMNOUR
|
BH-09-008-011-01802800/3002
(SHEKHPURA)
|
0509008000NRG24061120230390623
|
08/11/2023
|
DIPU KUMAR
|
0509008WL028941
|
DIPU KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059152
|
|
DEEPU KUMAR SO KRISHNA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMNOUR
|
BH-09-008-011-01802800/3316
(SHEKHPURA)
|
0509008000NRG24061120230391002
|
08/11/2023
|
HASMAT HUSSAIN
|
0509008WL028981
|
HASMAT HUSSAIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059159
|
|
HASMAT HUSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
AMNOUR
|
BH-09-008-011-01802800/3897
(SHEKHPURA)
|
0509008000NRG24061120230390628
|
08/11/2023
|
NASIMA KHATUN
|
0509008WL028941
|
NASIMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059166
|
|
NASIMA KHATUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMNOUR
|
BH-09-008-011-01802800/4073
(SHEKHPURA)
|
0509008000NRG24061120230390629
|
08/11/2023
|
HALIBEB BIBI
|
0509008WL028941
|
HALIBEB BIBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059158
|
|
MRS HALIBEB BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMNOUR
|
BH-09-008-011-01802800/4347
(SHEKHPURA)
|
0509008000NRG24061120230391003
|
08/11/2023
|
RAJAN KHATUN
|
0509008WL028981
|
RAJAN KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577059184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
AMNOUR
|
BH-09-008-011-01802800/4355
(SHEKHPURA)
|
0509008000NRG24061120230390640
|
08/11/2023
|
ABEDIN SHAH
|
0509008WL028941
|
ABEDIN SHAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059154
|
|
ABEDIN SHAH
|
INDUSIND BANK(607189)
|
|
125
|
AMNOUR
|
BH-09-008-011-01802800/4356
(SHEKHPURA)
|
0509008000NRG24061120230391005
|
08/11/2023
|
JUHI KHATUN
|
0509008WL028981
|
JUHI KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577059153
|
|
JUHI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
AMNOUR
|
BH-09-008-011-01802800/4361
(SHEKHPURA)
|
0509008000NRG24061120230390846
|
08/11/2023
|
DELAWAR KHATUN
|
0509008WL028950
|
DELAWAR KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059161
|
|
DILAVAR KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMNOUR
|
BH-09-008-011-01802800/4372
(SHEKHPURA)
|
0509008000NRG24061120230390645
|
08/11/2023
|
NARGISH KHATOON
|
0509008WL028941
|
NARGISH KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059163
|
|
MISS NARGIS KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMNOUR
|
BH-09-008-011-01802800/4500
(SHEKHPURA)
|
0509008000NRG24061120230390651
|
08/11/2023
|
MD SAKIL ALAM
|
0509008WL028941
|
MD SAKIL ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059145
|
|
MD SHAKIL ALAM
|
ICICI BANK LTD(508534)
|
|
129
|
AMNOUR
|
BH-09-008-011-01802800/4528
(SHEKHPURA)
|
0509008000NRG24061120230390653
|
08/11/2023
|
SUNITA DEVI
|
0509008WL028941
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
14/12/2023
|
|
8577059150
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
AMNOUR
|
BH-09-008-011-01802800/4530
(SHEKHPURA)
|
0509008000NRG24061120230391008
|
08/11/2023
|
NOORJAHA KHATOON
|
0509008WL028981
|
NOORJAHA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059162
|
|
MS NURAJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMNOUR
|
BH-09-008-011-01802900/2343
(SHEKHPURA)
|
0509008000NRG24061120230390654
|
08/11/2023
|
CHANDA BIBI
|
0509008WL028941
|
CHANDA BIBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059172
|
|
Chanda Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
AMNOUR
|
BH-09-008-011-01802900/2844
(SHEKHPURA)
|
0509008000NRG24061120230390657
|
08/11/2023
|
PANKAJ KUMAR
|
0509008WL028941
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059149
|
|
Pankaj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
AMNOUR
|
BH-09-008-011-01802900/4485
(SHEKHPURA)
|
0509008000NRG24061120230391009
|
08/11/2023
|
ISLAMUDDIN
|
0509008WL028981
|
ISLAMUDDIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059146
|
|
Islamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
AMNOUR
|
BH-09-008-011-01803100/2395
(SHEKHPURA)
|
0509008000NRG24061120230390680
|
08/11/2023
|
SAIMUN NISHA
|
0509008WL028941
|
SAIMUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577059155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
AMNOUR
|
BH-09-008-011-01803100/2409
(SHEKHPURA)
|
0509008000NRG24061120230390681
|
08/11/2023
|
RINA DEVI
|
0509008WL028941
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/12/2023
|
|
8577059144
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
AMNOUR
|
BH-09-008-011-01803100/2548
(SHEKHPURA)
|
0509008000NRG24061120230391089
|
08/11/2023
|
NURJAHA KHATUN
|
0509008WL028986
|
NURJAHA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059160
|
|
Nurjahan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
AMNOUR
|
BH-09-008-011-01803100/2549
(SHEKHPURA)
|
0509008000NRG24061120230390850
|
08/11/2023
|
RAFIKAN BIBI
|
0509008WL028950
|
RAFIKAN BIBI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577059147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
AMNOUR
|
BH-09-008-011-01803100/2550
(SHEKHPURA)
|
0509008000NRG24061120230390682
|
08/11/2023
|
SAIDA KHATUN
|
0509008WL028941
|
SAIDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577059171
|
A/c Blocked or Frozen
|
|
|
|
139
|
AMNOUR
|
BH-09-008-011-01803100/2727
(SHEKHPURA)
|
0509008000NRG24061120230390683
|
08/11/2023
|
ISRAT JAHA
|
0509008WL028941
|
ISRAT JAHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
13/12/2023
|
|
8577059188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
AMNOUR
|
BH-09-008-011-01803100/2728
(SHEKHPURA)
|
0509008000NRG24061120230391090
|
08/11/2023
|
NAJMA KHATUN
|
0509008WL028986
|
NAJMA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577059170
|
|
NAJMA KHATOON W/O ALIMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
141
|
AMNOUR
|
BH-09-008-011-01803100/3243
(SHEKHPURA)
|
0509008000NRG24061120230390684
|
08/11/2023
|
BRIJMOHAN SHARMA
|
0509008WL028941
|
BRIJMOHAN SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/12/2023
|
|
8577059186
|
|
BRIJMOHAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
AMNOUR
|
BH-09-008-011-01803100/4205
(SHEKHPURA)
|
0509008000NRG24061120230390854
|
08/11/2023
|
ALIMUDDIN
|
0509008WL028950
|
ALIMUDDIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577059142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
AMNOUR
|
BH-09-008-011-01803100/4206
(SHEKHPURA)
|
0509008000NRG24061120230390696
|
08/11/2023
|
SAMIMA KHATOON
|
0509008WL028941
|
SAMIMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059140
|
|
SAMIMA KHATOON
|
BANK OF INDIA(508505)
|
|
144
|
AMNOUR
|
BH-09-008-011-01803100/4524
(SHEKHPURA)
|
0509008000NRG24061120230391095
|
08/11/2023
|
JAHID ANSARI
|
0509008WL028986
|
JAHID ANSARI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059187
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
145
|
AMNOUR
|
BH-09-008-011-01802900/4597
(SHEKHPURA)
|
0509008000NRG24061120230390669
|
08/11/2023
|
SANJET KUMAR
|
0509008WL028941
|
SANJET KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059183
|
|
Sanjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMNOUR
|
BH-09-008-011-01803100/4574
(SHEKHPURA)
|
0509008000NRG24061120230390702
|
08/11/2023
|
SHIKUMARI DEVI
|
0509008WL028941
|
SHIKUMARI DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059179
|
|
Shiv Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
147
|
AMNOUR
|
BH-09-008-011-01803100/4567
(SHEKHPURA)
|
0509008000NRG24061120230390699
|
08/11/2023
|
NITU KUMARI
|
0509008WL028941
|
NITU KUMARI
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059178
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
AMNOUR
|
BH-09-008-011-01803100/4573
(SHEKHPURA)
|
0509008000NRG24061120230390701
|
08/11/2023
|
ALLAUDDIN
|
0509008WL028941
|
ALLAUDDIN
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059180
|
|
Allauddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMNOUR
|
BH-09-008-011-01803100/4576
(SHEKHPURA)
|
0509008000NRG24061120230390703
|
08/11/2023
|
SANDIP KUMAR
|
0509008WL028941
|
SANDIP KUMAR
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059181
|
|
Sandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
150
|
AMNOUR
|
BH-09-008-011-01795800/4375
(SHEKHPURA)
|
0509008000NRG24061120230390606
|
08/11/2023
|
SUNITA DEVI
|
0509008WL028941
|
SUNITA DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059177
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
151
|
AMNOUR
|
BH-09-008-011-01803100/4539
(SHEKHPURA)
|
0509008000NRG24061120230390856
|
08/11/2023
|
SHATRUDHAN KUMAR RAY
|
0509008WL028950
|
SHATRUDHAN KUMAR RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059138
|
|
SHATRUDHAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
152
|
AMNOUR
|
BH-09-008-011-01802800/4232
(SHEKHPURA)
|
0509008000NRG24061120230390636
|
08/11/2023
|
DEBANTI DEVI
|
0509008WL028941
|
DEBANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059294
|
|
Debanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
AMNOUR
|
BH-09-008-011-01803100/2725
(SHEKHPURA)
|
0509008000NRG24061120230390851
|
08/11/2023
|
HUSNA ARA
|
0509008WL028950
|
HUSNA ARA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577059278
|
A/c Blocked or Frozen
|
|
|
|
154
|
AMNOUR
|
BH-09-008-011-01803100/4202
(SHEKHPURA)
|
0509008000NRG24061120230391091
|
08/11/2023
|
WASIM AHMAD
|
0509008WL028986
|
WASIM AHMAD
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059286
|
|
WASIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMNOUR
|
BH-09-008-011-01803100/4203
(SHEKHPURA)
|
0509008000NRG24061120230390695
|
08/11/2023
|
SADIK HUSSIN
|
0509008WL028941
|
SADIK HUSSIN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8577059271
|
|
MR SADIK HUSSIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMNOUR
|
BH-09-008-011-01803100/4212
(SHEKHPURA)
|
0509008000NRG24061120230391093
|
08/11/2023
|
MAHAMAD ISHA
|
0509008WL028986
|
MAHAMAD ISHA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059270
|
|
Mahamad Isha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
AMNOUR
|
BH-09-008-011-01803100/4213
(SHEKHPURA)
|
0509008000NRG24061120230391094
|
08/11/2023
|
MD NABI HUSAN
|
0509008WL028986
|
MD NABI HUSAN
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577059269
|
|
Md Nabi Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534432
|
534432
|
|
|
|
|
|
|
|