|
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-09-008-011-01802900/2690
(SHEKHPURA)
|
0509008000NRG24210620230201221
|
22/06/2023
|
MUNNI KHATOON
|
0509008WL009688
|
MUNNI KHATOON
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808058
|
|
Munni Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
AMNOUR
|
BH-09-008-011-01803100/3703
(SHEKHPURA)
|
0509008000NRG24210620230201235
|
22/06/2023
|
SAHEB HUSSAIN
|
0509008WL009688
|
SAHEB HUSSAIN
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808075
|
|
Saheb Hussain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-011-01802800/2885
(SHEKHPURA)
|
0509008000NRG24210620230201253
|
22/06/2023
|
PAPPU KUMAR RAY
|
0509008WL009689
|
PAPPU KUMAR RAY
|
00045
|
BARB0MARHAU
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808059
|
|
PAPPU KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
AMNOUR
|
BH-09-008-011-01802800/4086
(SHEKHPURA)
|
0509008000NRG24210620230201260
|
22/06/2023
|
RAJIYA KHATOON
|
0509008WL009689
|
RAJIYA KHATOON
|
00089
|
CBIN0282710
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808035
|
|
Mrs. RAJIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-011-01802800/4275
(SHEKHPURA)
|
0509008000NRG24210620230201264
|
22/06/2023
|
PANKAJ PRASAD
|
0509008WL009689
|
PANKAJ PRASAD
|
00354
|
PUNB0273600
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808032
|
|
PANKAJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
AMNOUR
|
BH-09-008-011-01795800/3847
(SHEKHPURA)
|
0509008000NRG24210620230201242
|
22/06/2023
|
ANIL RAY
|
0509008WL009689
|
ANIL RAY
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808062
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMNOUR
|
BH-09-008-011-01796900/1753
(SHEKHPURA)
|
0509008000NRG24210620230201204
|
22/06/2023
|
MD TAUKI ALAM
|
0509008WL009688
|
MD TAUKI ALAM
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808066
|
|
MR MDTAUKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMNOUR
|
BH-09-008-011-01802800/3007
(SHEKHPURA)
|
0509008000NRG24210620230201216
|
22/06/2023
|
NASIM ANSARI
|
0509008WL009688
|
NASIM ANSARI
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808063
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMNOUR
|
BH-09-008-011-01802800/3441
(SHEKHPURA)
|
0509008000NRG24210620230201256
|
22/06/2023
|
SUBODH KUMAR
|
0509008WL009689
|
SUBODH KUMAR
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808031
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMNOUR
|
BH-09-008-011-01802800/4411
(SHEKHPURA)
|
0509008000NRG24210620230201218
|
22/06/2023
|
SONI KHATOON
|
0509008WL009688
|
SONI KHATOON
|
00354
|
PUNB0597500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808065
|
|
SONI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMNOUR
|
BH-09-008-011-01802900/2738
(SHEKHPURA)
|
0509008000NRG24210620230201222
|
22/06/2023
|
DOCTOR RAY
|
0509008WL009688
|
DOCTOR RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808060
|
|
DOCTOR RAY S/O-RAMNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMNOUR
|
BH-09-008-011-01802900/2839
(SHEKHPURA)
|
0509008000NRG24210620230201228
|
22/06/2023
|
PAWAN KUMAR RAY
|
0509008WL009688
|
PAWAN KUMAR RAY
|
00354
|
PUNB0597500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808061
|
|
PAWAN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMNOUR
|
BH-09-008-011-01802900/5009
(SHEKHPURA)
|
0509008000NRG24210620230201272
|
22/06/2023
|
HASNAIN ANSARI
|
0509008WL009689
|
HASNAIN ANSARI
|
00354
|
PUNB0597500
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808064
|
|
HASNAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
14
|
AMNOUR
|
BH-09-008-011-01795800/3381
(SHEKHPURA)
|
0509008000NRG24210620230201241
|
22/06/2023
|
URMILA DEVI
|
0509008WL009689
|
URMILA DEVI
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808030
|
|
MR KRISHNA RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMNOUR
|
BH-09-008-011-01796900/1783
(SHEKHPURA)
|
0509008000NRG24210620230201248
|
22/06/2023
|
NAJRE ALAM
|
0509008WL009689
|
NAJRE ALAM
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808055
|
|
MR NAJRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMNOUR
|
BH-09-008-011-01796900/1818
(SHEKHPURA)
|
0509008000NRG24210620230201249
|
22/06/2023
|
NITESH KUMAR
|
0509008WL009689
|
NITESH KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808043
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMNOUR
|
BH-09-008-011-01802800/1658
(SHEKHPURA)
|
0509008000NRG24210620230201213
|
22/06/2023
|
SANTOSH KUMAR RAY
|
0509008WL009688
|
SANTOSH KUMAR RAY
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808077
|
|
SANTOSH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMNOUR
|
BH-09-008-011-01802800/2880
(SHEKHPURA)
|
0509008000NRG24210620230201252
|
22/06/2023
|
DURGA RAY
|
0509008WL009689
|
DURGA RAY
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808048
|
|
MR DURGA RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMNOUR
|
BH-09-008-011-01802800/3551
(SHEKHPURA)
|
0509008000NRG24210620230201258
|
22/06/2023
|
UTTAM KUMAR
|
0509008WL009689
|
UTTAM KUMAR
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808050
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMNOUR
|
BH-09-008-011-01802800/3840
(SHEKHPURA)
|
0509008000NRG24210620230201217
|
22/06/2023
|
MD SABBIR
|
0509008WL009688
|
MD SABBIR
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808033
|
|
MR MOHAMMAD SABBIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMNOUR
|
BH-09-008-011-01802800/4424
(SHEKHPURA)
|
0509008000NRG24210620230201220
|
22/06/2023
|
SANJIDA KHATOON
|
0509008WL009688
|
SANJIDA KHATOON
|
00415
|
SBIN0002901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808049
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMNOUR
|
BH-09-008-011-01802900/5014
(SHEKHPURA)
|
0509008000NRG24210620230201273
|
22/06/2023
|
RAJIYA KHATUN
|
0509008WL009689
|
RAJIYA KHATUN
|
00415
|
SBIN0002901
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808070
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMNOUR
|
BH-09-008-011-01803100/2387
(SHEKHPURA)
|
0509008000NRG24210620230201231
|
22/06/2023
|
SARFUDDIN ANSARI
|
0509008WL009688
|
SARFUDDIN ANSARI
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808078
|
|
MS SHARAFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMNOUR
|
BH-09-008-011-01803100/2392
(SHEKHPURA)
|
0509008000NRG24210620230201233
|
22/06/2023
|
ID MAHAMAD
|
0509008WL009688
|
ID MAHAMAD
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808076
|
|
Id Mahammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMNOUR
|
BH-09-008-011-01803100/5003
(SHEKHPURA)
|
0509008000NRG24210620230201239
|
22/06/2023
|
MASUM KHAN
|
0509008WL009688
|
MASUM KHAN
|
00415
|
SBIN0002901
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808069
|
|
MASUM KHAN S/O-HASIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
26
|
AMNOUR
|
BH-09-008-011-01795800/3768
(SHEKHPURA)
|
0509008000NRG24210620230201202
|
22/06/2023
|
LALTI DEVI
|
0509008WL009688
|
LALTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808052
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMNOUR
|
BH-09-008-011-01796900/1751
(SHEKHPURA)
|
0509008000NRG24210620230201244
|
22/06/2023
|
AJHAR ALI
|
0509008WL009689
|
AJHAR ALI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808047
|
|
MR AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMNOUR
|
BH-09-008-011-01796900/1779
(SHEKHPURA)
|
0509008000NRG24210620230201206
|
22/06/2023
|
NIJAMUDDIN
|
0509008WL009688
|
NIJAMUDDIN
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808040
|
|
Nijamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AMNOUR
|
BH-09-008-011-01796900/1794
(SHEKHPURA)
|
0509008000NRG24210620230201208
|
22/06/2023
|
MD.ISTIYAK ALI
|
0509008WL009688
|
MD.ISTIYAK ALI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808041
|
|
MR MOHAMMAD ISTEEYAK ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMNOUR
|
BH-09-008-011-01802800/2310
(SHEKHPURA)
|
0509008000NRG24210620230201250
|
22/06/2023
|
REHAN KHAN
|
0509008WL009689
|
REHAN KHAN
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808046
|
|
MR REHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMNOUR
|
BH-09-008-011-01802800/2850
(SHEKHPURA)
|
0509008000NRG24210620230201214
|
22/06/2023
|
DILIP KUMAR MAHTO
|
0509008WL009688
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0003211
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808051
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMNOUR
|
BH-09-008-011-01802900/2833
(SHEKHPURA)
|
0509008000NRG24210620230201225
|
22/06/2023
|
NAGENDRA KUMAR RAY
|
0509008WL009688
|
NAGENDRA KUMAR RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808053
|
|
Nagendra Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
33
|
AMNOUR
|
BH-09-008-011-01802900/2837
(SHEKHPURA)
|
0509008000NRG24210620230201227
|
22/06/2023
|
SUDHIR KUMAR RAY
|
0509008WL009688
|
SUDHIR KUMAR RAY
|
00415
|
SBIN0008886
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808054
|
|
MR SUDHIR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
AMNOUR
|
BH-09-008-011-01795800/3851
(SHEKHPURA)
|
0509008000NRG24210620230201243
|
22/06/2023
|
MANJU DEVI
|
0509008WL009689
|
MANJU DEVI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808039
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMNOUR
|
BH-09-008-011-01796900/1781
(SHEKHPURA)
|
0509008000NRG24210620230201247
|
22/06/2023
|
MD.NASIM
|
0509008WL009689
|
MD.NASIM
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808037
|
|
MR MAHAMMAD NASIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMNOUR
|
BH-09-008-011-01796900/1782
(SHEKHPURA)
|
0509008000NRG24210620230201207
|
22/06/2023
|
NAJIR HUSAIN
|
0509008WL009688
|
NAJIR HUSAIN
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808036
|
|
Najir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMNOUR
|
BH-09-008-011-01796900/1799
(SHEKHPURA)
|
0509008000NRG24210620230201210
|
22/06/2023
|
MUSTAK ALAM
|
0509008WL009688
|
MUSTAK ALAM
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808056
|
|
MR MUSTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMNOUR
|
BH-09-008-011-01802800/3544
(SHEKHPURA)
|
0509008000NRG24210620230201257
|
22/06/2023
|
PARDUMAN KUMAR
|
0509008WL009689
|
PARDUMAN KUMAR
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808045
|
|
MR PRADUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMNOUR
|
BH-09-008-011-01802800/3850
(SHEKHPURA)
|
0509008000NRG24210620230201259
|
22/06/2023
|
MALA KUMARI
|
0509008WL009689
|
MALA KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808038
|
|
MISS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMNOUR
|
BH-09-008-011-01802800/4256
(SHEKHPURA)
|
0509008000NRG24210620230201261
|
22/06/2023
|
ARMAN ANSARI
|
0509008WL009689
|
ARMAN ANSARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808057
|
|
Arman Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AMNOUR
|
BH-09-008-011-01802800/4295
(SHEKHPURA)
|
0509008000NRG24210620230201267
|
22/06/2023
|
PURNIMA KUMARI
|
0509008WL009689
|
PURNIMA KUMARI
|
00415
|
SBIN0012560
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808042
|
|
MISS PURNIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMNOUR
|
BH-09-008-011-01802900/2831
(SHEKHPURA)
|
0509008000NRG24210620230201224
|
22/06/2023
|
MATIJHARI DEVI
|
0509008WL009688
|
MATIJHARI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808044
|
|
MS MATIJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMNOUR
|
BH-09-008-011-01803100/2866
(SHEKHPURA)
|
0509008000NRG24210620230201234
|
22/06/2023
|
ABDULAH AJAD
|
0509008WL009688
|
ABDULAH AJAD
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808034
|
|
ABDUL AJAD S/O-ALIRAJA MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMNOUR
|
BH-09-008-011-01803100/4473
(SHEKHPURA)
|
0509008000NRG24210620230201237
|
22/06/2023
|
SANIYA KAUSAR
|
0509008WL009688
|
SANIYA KAUSAR
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808068
|
|
Miss. SANIYA KAUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
45
|
AMNOUR
|
BH-09-008-011-01795800/2403
(SHEKHPURA)
|
0509008000NRG24210620230201240
|
22/06/2023
|
JULEKHA KHATOON
|
0509008WL009689
|
JULEKHA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808072
|
|
Julekha Khatoon
|
BANK OF BARODA(606985)
|
|
46
|
AMNOUR
|
BH-09-008-011-01796900/1767
(SHEKHPURA)
|
0509008000NRG24210620230201205
|
22/06/2023
|
HAJARA KHATUN
|
0509008WL009688
|
HAJARA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2861808024
|
|
HAZRA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
AMNOUR
|
BH-09-008-011-01796900/1836
(SHEKHPURA)
|
0509008000NRG24210620230201212
|
22/06/2023
|
ASLAM ALI
|
0509008WL009688
|
ASLAM ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861808029
|
|
ASLAM ALI W/O-MOHAMMAD NAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMNOUR
|
BH-09-008-011-01802800/2558
(SHEKHPURA)
|
0509008000NRG24210620230201251
|
22/06/2023
|
TABBASUM AARA
|
0509008WL009689
|
TABBASUM AARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808071
|
|
Tabbasum Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AMNOUR
|
BH-09-008-011-01802800/3005
(SHEKHPURA)
|
0509008000NRG24210620230201254
|
22/06/2023
|
KAMRUL NISHA
|
0509008WL009689
|
KAMRUL NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808023
|
|
MOHAMMAD RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMNOUR
|
BH-09-008-011-01802900/2739
(SHEKHPURA)
|
0509008000NRG24210620230201223
|
22/06/2023
|
LALAN RAY
|
0509008WL009688
|
LALAN RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808027
|
|
LALAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMNOUR
|
BH-09-008-011-01802900/2840
(SHEKHPURA)
|
0509008000NRG24210620230201229
|
22/06/2023
|
PANKAJ KUMAR RAY
|
0509008WL009688
|
PANKAJ KUMAR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808028
|
|
PANKAJ KUMAR RAY S/O-BHISHAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMNOUR
|
BH-09-008-011-01802900/2869
(SHEKHPURA)
|
0509008000NRG24210620230201230
|
22/06/2023
|
PRAMOD KUMAR
|
0509008WL009688
|
PRAMOD KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808026
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMNOUR
|
BH-09-008-011-01803100/2388
(SHEKHPURA)
|
0509008000NRG24210620230201274
|
22/06/2023
|
JAHEDA KHATOON
|
0509008WL009689
|
JAHEDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808025
|
|
Zaheda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
54
|
AMNOUR
|
BH-09-008-011-01796900/1756
(SHEKHPURA)
|
0509008000NRG24210620230201245
|
22/06/2023
|
RUBI KHATUN
|
0509008WL009689
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808022
|
|
Rubi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
AMNOUR
|
BH-09-008-011-01796900/1752
(SHEKHPURA)
|
0509008000NRG24210620230201203
|
22/06/2023
|
JOHARA KHATUN
|
0509008WL009688
|
JOHARA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808073
|
|
Johara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
AMNOUR
|
BH-09-008-011-01796900/1763
(SHEKHPURA)
|
0509008000NRG24210620230201246
|
22/06/2023
|
MEHNAJ PRAVEEN
|
0509008WL009689
|
MEHNAJ PRAVEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861808067
|
|
Mehnaj Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMNOUR
|
BH-09-008-011-01803100/4468
(SHEKHPURA)
|
0509008000NRG24210620230201236
|
22/06/2023
|
NURUDIN
|
0509008WL009688
|
NURUDIN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861808074
|
|
MR NUROODDIN NUROODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175332
|
175332
|
|
|
|
|
|
|
|