|
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
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3055
(HARNA)
|
0520014000NRG24010320240481580
|
01/03/2024
|
Md Bilal
|
0520014WL109625
|
Md Bilal
|
00078
|
CNRB0002313
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515660
|
|
MR MOHAMMAD VILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3021
(HARNA)
|
0520014000NRG24010320240481577
|
01/03/2024
|
SHAHEEN PARWEEN
|
0520014WL109625
|
SHAHEEN PARWEEN
|
00078
|
CNRB0006718
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515661
|
|
SHAHIN PARAVIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3051
(HARNA)
|
0520014000NRG24010320240481578
|
01/03/2024
|
Md Iftekhar
|
0520014WL109625
|
Md Iftekhar
|
00089
|
CBIN0280601
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515581
|
|
MOHAMMAD IFTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1091
(HARNA)
|
0520014000NRG24010320240481480
|
01/03/2024
|
IBRANA KHATOON
|
0520014WL109625
|
IBRANA KHATOON
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515579
|
|
Mrs. IVRANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1439
(HARNA)
|
0520014000NRG24010320240481509
|
01/03/2024
|
Abdul Ahad
|
0520014WL109625
|
Abdul Ahad
|
00165
|
IBKL0002123
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515585
|
|
ABDUL AHAD
|
CANARA BANK(508532)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3159
(HARNA)
|
0520014000NRG24010320240481581
|
01/03/2024
|
Suman Thakur
|
0520014WL109625
|
Suman Thakur
|
00165
|
IBKL0002123
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515613
|
|
SUMAN KUMAR THAKUR
|
IDBI BANK(607095)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468500/402
(HARNA)
|
0520014000NRG24010320240481585
|
01/03/2024
|
MOHAMMAD MILLAT PARWAJ
|
0520014WL109625
|
MOHAMMAD MILLAT PARWAJ
|
00165
|
IBKL0002123
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515578
|
|
Mr. MOHAMMAD MILLAT PARWAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1035
(HARNA)
|
0520014000NRG24010320240481476
|
01/03/2024
|
ASGARI KHATOON
|
0520014WL109625
|
ASGARI KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515619
|
|
Mrs. ASAGARI KHATUN
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1037
(HARNA)
|
0520014000NRG24010320240481477
|
01/03/2024
|
NAZMA KHATOON
|
0520014WL109625
|
NAZMA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515622
|
|
NAJAMA KHATOON
|
CANARA BANK(508532)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1038
(HARNA)
|
0520014000NRG24010320240481478
|
01/03/2024
|
RUBY KHATOON
|
0520014WL109625
|
RUBY KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515663
|
|
RUBAIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1153
(HARNA)
|
0520014000NRG24010320240481485
|
01/03/2024
|
FARZANA
|
0520014WL109625
|
FARZANA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515662
|
|
FARZANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1153
(HARNA)
|
0520014000NRG24010320240481484
|
01/03/2024
|
MD EKBAL SABARI
|
0520014WL109625
|
MD EKBAL SABARI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515633
|
|
Mr. IQBAL SABRI DAWOOD SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1226
(HARNA)
|
0520014000NRG24010320240481489
|
01/03/2024
|
HADISHA KHATUN
|
0520014WL109625
|
HADISHA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515631
|
|
Mrs. HADISHA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1284
(HARNA)
|
0520014000NRG24010320240481490
|
01/03/2024
|
AZMINA KHATUN
|
0520014WL109625
|
AZMINA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515640
|
|
Mrs. AJAMINA KHATUN WO MD
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1295
(HARNA)
|
0520014000NRG24010320240481492
|
01/03/2024
|
GULSHAN ARA
|
0520014WL109625
|
GULSHAN ARA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515664
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1297
(HARNA)
|
0520014000NRG24010320240481493
|
01/03/2024
|
AKTABUN
|
0520014WL109625
|
AKTABUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515620
|
|
Mrs. AKTABUN .
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1393
(HARNA)
|
0520014000NRG24010320240481496
|
01/03/2024
|
KAMRUN NISA
|
0520014WL109625
|
KAMRUN NISA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515625
|
|
Mrs. KAMARUN NISHA WO ABDURRAHMAN
|
INDIAN BANK(607105)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1401
(HARNA)
|
0520014000NRG24010320240481498
|
01/03/2024
|
JAMILA KHATOON
|
0520014WL109625
|
JAMILA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515618
|
|
Mrs. JAMILA .
|
INDIAN BANK(607105)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1401
(HARNA)
|
0520014000NRG24010320240481497
|
01/03/2024
|
MD MOBIN
|
0520014WL109625
|
MD MOBIN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515627
|
|
Mr. MD MOBIN
|
INDIAN BANK(607105)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1404
(HARNA)
|
0520014000NRG24010320240481499
|
01/03/2024
|
SAKINA KHATOON
|
0520014WL109625
|
SAKINA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515632
|
|
SAKINA KHATOON
|
INDUSIND BANK(607189)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1405
(HARNA)
|
0520014000NRG24010320240481500
|
01/03/2024
|
JAVINA KHATOON
|
0520014WL109625
|
JAVINA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515641
|
|
Mrs. ZAVINA KHATOON CO MD IMRAN
|
INDIAN BANK(607105)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1432
(HARNA)
|
0520014000NRG24010320240481507
|
01/03/2024
|
SAMIDA KHATOON
|
0520014WL109625
|
SAMIDA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515642
|
|
Mrs. SHAMIDA KHATUN CO MD SHAFIK
|
INDIAN BANK(607105)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1444
(HARNA)
|
0520014000NRG24010320240481510
|
01/03/2024
|
MD ROSTAM
|
0520014WL109625
|
MD ROSTAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515653
|
|
Mr. MOHD RUSTAM S O SAMASUL SEKH
|
INDIAN BANK(607105)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1447
(HARNA)
|
0520014000NRG24010320240481511
|
01/03/2024
|
SABBO KHATOON
|
0520014WL109625
|
SABBO KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515658
|
|
Mrs. SABBO KHATUN
|
INDIAN BANK(607105)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1465
(HARNA)
|
0520014000NRG24010320240481512
|
01/03/2024
|
MD SERAJ
|
0520014WL109625
|
MD SERAJ
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515577
|
|
Mr. SIRAJ .
|
INDIAN BANK(607105)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1473
(HARNA)
|
0520014000NRG24010320240481514
|
01/03/2024
|
MASOOMA KHATOON
|
0520014WL109625
|
MASOOMA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515655
|
|
Mrs. MASUMA KHATUN DO MD NIJAMUDDIN
|
INDIAN BANK(607105)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1478
(HARNA)
|
0520014000NRG24010320240481516
|
01/03/2024
|
MD SAJJAD
|
0520014WL109625
|
MD SAJJAD
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515646
|
|
Mr. MD SAJJAD SO MD MONIF
|
INDIAN BANK(607105)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1499
(HARNA)
|
0520014000NRG24010320240481520
|
01/03/2024
|
BAITUN KHATOON
|
0520014WL109625
|
BAITUN KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515636
|
|
Mrs. BAITUN NISA
|
INDIAN BANK(607105)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1512
(HARNA)
|
0520014000NRG24010320240481524
|
01/03/2024
|
AMNA KHATOON
|
0520014WL109625
|
AMNA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515643
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1657
(HARNA)
|
0520014000NRG24010320240481526
|
01/03/2024
|
ZEWA PRWEEN
|
0520014WL109625
|
ZEWA PRWEEN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515624
|
|
Mrs. ZEBA PRAVEEN
|
INDIAN BANK(607105)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1659
(HARNA)
|
0520014000NRG24010320240481527
|
01/03/2024
|
ABDUL HAFIJUL
|
0520014WL109625
|
ABDUL HAFIJUL
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515629
|
|
Mr. ABDUL HAFIJUL
|
INDIAN BANK(607105)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1659
(HARNA)
|
0520014000NRG24010320240481528
|
01/03/2024
|
ABDUL MANAN
|
0520014WL109625
|
ABDUL MANAN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515580
|
|
Mr. ABDUL MANAN
|
INDIAN BANK(607105)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1672
(HARNA)
|
0520014000NRG24010320240481531
|
01/03/2024
|
MD. ZAFFIRUL HAK
|
0520014WL109625
|
MD. ZAFFIRUL HAK
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515637
|
|
Mrs. KAUSHAR NISH
|
INDIAN BANK(607105)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1687
(HARNA)
|
0520014000NRG24010320240481532
|
01/03/2024
|
Anjari Khatoon
|
0520014WL109625
|
Anjari Khatoon
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515654
|
|
Mrs. ANJRI KHATUN
|
INDIAN BANK(607105)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1689
(HARNA)
|
0520014000NRG24010320240481534
|
01/03/2024
|
monira katoon
|
0520014WL109625
|
monira katoon
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515652
|
|
Ms. Munira Khatoon
|
INDIAN BANK(607105)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1718
(HARNA)
|
0520014000NRG24010320240481537
|
01/03/2024
|
ravina khatoon
|
0520014WL109625
|
ravina khatoon
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515659
|
|
RABEENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1719
(HARNA)
|
0520014000NRG24010320240481538
|
01/03/2024
|
samina khatoon
|
0520014WL109625
|
samina khatoon
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515645
|
|
Mrs. SHAMEENA KHATOON WO MAHIBUL
|
INDIAN BANK(607105)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1721
(HARNA)
|
0520014000NRG24010320240481539
|
01/03/2024
|
AKIDA KHATUN
|
0520014WL109625
|
AKIDA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515630
|
|
Mrs. AKIDA KHATUN
|
INDIAN BANK(607105)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1739
(HARNA)
|
0520014000NRG24010320240481543
|
01/03/2024
|
ABU HZAIFA
|
0520014WL109625
|
ABU HZAIFA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515651
|
|
Mr. ABU HUZAIFA SO AKBAR ALI
|
INDIAN BANK(607105)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1741
(HARNA)
|
0520014000NRG24010320240481545
|
01/03/2024
|
MD SAIFI
|
0520014WL109625
|
MD SAIFI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515650
|
|
Mr. MOHAMMAD SAIFI
|
INDIAN BANK(607105)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1747
(HARNA)
|
0520014000NRG24010320240481546
|
01/03/2024
|
MD WARIS ALI
|
0520014WL109625
|
MD WARIS ALI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515644
|
|
Mr. MD WARIS ALI SO ABDUL
|
INDIAN BANK(607105)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1772
(HARNA)
|
0520014000NRG24010320240481548
|
01/03/2024
|
SHAHIDA KHATOON
|
0520014WL109625
|
SHAHIDA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515634
|
|
Mrs. Sadhia Khatoon
|
INDIAN BANK(607105)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1778
(HARNA)
|
0520014000NRG24010320240481550
|
01/03/2024
|
AZMATULLAH
|
0520014WL109625
|
AZMATULLAH
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515649
|
|
Mr. AZAM TULLAHA
|
INDIAN BANK(607105)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1778
(HARNA)
|
0520014000NRG24010320240481549
|
01/03/2024
|
ISHRAT PARWEEN
|
0520014WL109625
|
ISHRAT PARWEEN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515648
|
|
Mrs. ISRAT KHATUN
|
INDIAN BANK(607105)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1789
(HARNA)
|
0520014000NRG24010320240481551
|
01/03/2024
|
Mrs. AJMAT ARA
|
0520014WL109625
|
Mrs. AJMAT ARA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515621
|
|
Mrs. AJMAT ARA
|
INDIAN BANK(607105)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1915
(HARNA)
|
0520014000NRG24010320240481556
|
01/03/2024
|
RAUSAN
|
0520014WL109625
|
RAUSAN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515628
|
|
Mrs. ROSHAN KHATUN
|
INDIAN BANK(607105)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1929
(HARNA)
|
0520014000NRG24010320240481560
|
01/03/2024
|
NURJAHAN KHATUN
|
0520014WL109625
|
NURJAHAN KHATUN
|
00176
|
IDIB000N617
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041515623
|
|
Mrs. NOORJAHAN KHATOON
|
INDIAN BANK(607105)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1932
(HARNA)
|
0520014000NRG24010320240481561
|
01/03/2024
|
ALI IMAM
|
0520014WL109625
|
ALI IMAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515638
|
|
Mr. ALI IMAM
|
INDIAN BANK(607105)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1933
(HARNA)
|
0520014000NRG24010320240481563
|
01/03/2024
|
BEGUM KHATOON
|
0520014WL109625
|
BEGUM KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515666
|
|
Mrs. BEGAM KHATUN
|
INDIAN BANK(607105)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1940
(HARNA)
|
0520014000NRG24010320240481564
|
01/03/2024
|
KHAIRUN NISA
|
0520014WL109625
|
KHAIRUN NISA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515586
|
|
Ms. KHAIRUN .
|
INDIAN BANK(607105)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1946
(HARNA)
|
0520014000NRG24010320240481565
|
01/03/2024
|
SAGIRA
|
0520014WL109625
|
SAGIRA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515626
|
|
Mrs. SAGIRA .
|
INDIAN BANK(607105)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1948
(HARNA)
|
0520014000NRG24010320240481566
|
01/03/2024
|
MD NASIR
|
0520014WL109625
|
MD NASIR
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515657
|
|
MD NASIR
|
INDUSIND BANK(607189)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1948
(HARNA)
|
0520014000NRG24010320240481567
|
01/03/2024
|
NUR JAHAN
|
0520014WL109625
|
NUR JAHAN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515656
|
|
Mrs. NURAJAHA .
|
INDIAN BANK(607105)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3
(HARNA)
|
0520014000NRG24010320240481575
|
01/03/2024
|
SANJIRA KHATOON
|
0520014WL109625
|
SANJIRA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515635
|
|
Mr. SAMJIRA KHATUN
|
INDIAN BANK(607105)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3229
(HARNA)
|
0520014000NRG24010320240481584
|
01/03/2024
|
Md Alkamar
|
0520014WL109625
|
Md Alkamar
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515647
|
|
Mr. MD ALKAMAR SO
|
INDIAN BANK(607105)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-018-00468500/728
(HARNA)
|
0520014000NRG24010320240481586
|
01/03/2024
|
MD ABBAS
|
0520014WL109625
|
MD ABBAS
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515639
|
|
MOHAMMAD ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177384
|
177384
|
|
|
|
|
|
|
|
|
57
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1091
(HARNA)
|
0520014000NRG24010320240481479
|
01/03/2024
|
ABDUL SALAM
|
0520014WL109625
|
ABDUL SALAM
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515677
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1477
(HARNA)
|
0520014000NRG24010320240481515
|
01/03/2024
|
MOSARRAT KHATOON
|
0520014WL109625
|
MOSARRAT KHATOON
|
00354
|
PUNB0098800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515597
|
|
MOSRAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
59
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1118
(HARNA)
|
0520014000NRG24010320240481481
|
01/03/2024
|
CHANDRAKALA DEVI
|
0520014WL109625
|
CHANDRAKALA DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515587
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1199
(HARNA)
|
0520014000NRG24010320240481487
|
01/03/2024
|
ROZI KHATOON
|
0520014WL109625
|
ROZI KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515576
|
|
ROZI KHATOON WO MD ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1208
(HARNA)
|
0520014000NRG24010320240481488
|
01/03/2024
|
NAZMA KHATOON
|
0520014WL109625
|
NAZMA KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515598
|
|
NAJAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1289
(HARNA)
|
0520014000NRG24010320240481491
|
01/03/2024
|
JUBAIDA KHATOON
|
0520014WL109625
|
JUBAIDA KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515593
|
|
JUVAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1299
(HARNA)
|
0520014000NRG24010320240481494
|
01/03/2024
|
RAUSHAN ARA
|
0520014WL109625
|
RAUSHAN ARA
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515615
|
|
RAUSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1335
(HARNA)
|
0520014000NRG24010320240481495
|
01/03/2024
|
anbiya
|
0520014WL109625
|
anbiya
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515594
|
|
AMABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1585
(HARNA)
|
0520014000NRG24010320240481525
|
01/03/2024
|
AHMADI KHATOON
|
0520014WL109625
|
AHMADI KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515595
|
|
AHAMADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1668
(HARNA)
|
0520014000NRG24010320240481530
|
01/03/2024
|
MD SOHAIL
|
0520014WL109625
|
MD SOHAIL
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515588
|
|
SOHAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1909
(HARNA)
|
0520014000NRG24010320240481555
|
01/03/2024
|
SABILA KHATOON
|
0520014WL109625
|
SABILA KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515582
|
|
SABILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1916
(HARNA)
|
0520014000NRG24010320240481557
|
01/03/2024
|
MD KAFEEL
|
0520014WL109625
|
MD KAFEEL
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515591
|
|
MOHAMMAD KAFEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1920
(HARNA)
|
0520014000NRG24010320240481559
|
01/03/2024
|
Abada Khatoon
|
0520014WL109625
|
Abada Khatoon
|
00354
|
PUNB0222800
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3041515590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1920
(HARNA)
|
0520014000NRG24010320240481558
|
01/03/2024
|
Md Rustam
|
0520014WL109625
|
Md Rustam
|
00354
|
PUNB0222800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041515589
|
|
MD. RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1933
(HARNA)
|
0520014000NRG24010320240481562
|
01/03/2024
|
MD FIROZ
|
0520014WL109625
|
MD FIROZ
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515599
|
|
MD FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2563
(HARNA)
|
0520014000NRG24010320240481571
|
01/03/2024
|
BUSHRA KHATUN
|
0520014WL109625
|
BUSHRA KHATUN
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515616
|
|
VUSHRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2879
(HARNA)
|
0520014000NRG24010320240481574
|
01/03/2024
|
RAHISA KHATUN
|
0520014WL109625
|
RAHISA KHATUN
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515596
|
|
RAHISA KHATUN WO MD ASHRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3166
(HARNA)
|
0520014000NRG24010320240481582
|
01/03/2024
|
Bambhola Mishra
|
0520014WL109625
|
Bambhola Mishra
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515614
|
|
BAM BHOLA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3189
(HARNA)
|
0520014000NRG24010320240481583
|
01/03/2024
|
Abdul Rajid
|
0520014WL109625
|
Abdul Rajid
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515592
|
|
Abdul Razique
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
76
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1423
(HARNA)
|
0520014000NRG24010320240481506
|
01/03/2024
|
MINA KHATOON
|
0520014WL109625
|
MINA KHATOON
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515601
|
|
MRS MINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1433
(HARNA)
|
0520014000NRG24010320240481508
|
01/03/2024
|
SADAF ANJUM
|
0520014WL109625
|
SADAF ANJUM
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515602
|
|
MISS SADAF ANJUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1481
(HARNA)
|
0520014000NRG24010320240481517
|
01/03/2024
|
HASRATI KHATOON
|
0520014WL109625
|
HASRATI KHATOON
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515610
|
|
MS HASRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1483
(HARNA)
|
0520014000NRG24010320240481518
|
01/03/2024
|
AFSARI KHATOON
|
0520014WL109625
|
AFSARI KHATOON
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515600
|
|
Mrs. AFSARI KHATOON,
|
INDIAN BANK(607105)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1488
(HARNA)
|
0520014000NRG24010320240481519
|
01/03/2024
|
ANJARI KHATOON
|
0520014WL109625
|
ANJARI KHATOON
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515603
|
|
MISS ANJARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1800
(HARNA)
|
0520014000NRG24010320240481552
|
01/03/2024
|
MD NADEEM
|
0520014WL109625
|
MD NADEEM
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515611
|
|
MOHAMMAD NADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
82
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1414
(HARNA)
|
0520014000NRG24010320240481501
|
01/03/2024
|
Mahtabuddin
|
0520014WL109625
|
Mahtabuddin
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515608
|
|
MAHATHABDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1414
(HARNA)
|
0520014000NRG24010320240481502
|
01/03/2024
|
Samina khatoon
|
0520014WL109625
|
Samina khatoon
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515609
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1710
(HARNA)
|
0520014000NRG24010320240481535
|
01/03/2024
|
anjun ara
|
0520014WL109625
|
anjun ara
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515605
|
|
MISS ANJUM AIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1729
(HARNA)
|
0520014000NRG24010320240481541
|
01/03/2024
|
MD AZMAT
|
0520014WL109625
|
MD AZMAT
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515604
|
|
MR MD AJMAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1733
(HARNA)
|
0520014000NRG24010320240481542
|
01/03/2024
|
MD ALSAMAR
|
0520014WL109625
|
MD ALSAMAR
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515607
|
|
MR MOHAMMAD ALSAMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1740
(HARNA)
|
0520014000NRG24010320240481544
|
01/03/2024
|
MD ANJAR
|
0520014WL109625
|
MD ANJAR
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515606
|
|
MR MDANJAR ANJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2562
(HARNA)
|
0520014000NRG24010320240481570
|
01/03/2024
|
MD AFJAL
|
0520014WL109625
|
MD AFJAL
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515617
|
|
MR MD AFJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
89
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2565
(HARNA)
|
0520014000NRG24010320240481573
|
01/03/2024
|
MUSKAN
|
0520014WL109625
|
MUSKAN
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515665
|
|
MUSKAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
90
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1142
(HARNA)
|
0520014000NRG24010320240481482
|
01/03/2024
|
SAMIDA KHATUN
|
0520014WL109625
|
SAMIDA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515572
|
|
Mrs. SAMIDA KHATUN
|
INDIAN BANK(607105)
|
|
91
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1151
(HARNA)
|
0520014000NRG24010320240481483
|
01/03/2024
|
NAJIYA KHATOON
|
0520014WL109625
|
NAJIYA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515571
|
|
NAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1469
(HARNA)
|
0520014000NRG24010320240481513
|
01/03/2024
|
MD IRFAN
|
0520014WL109625
|
MD IRFAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515583
|
|
MD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1665
(HARNA)
|
0520014000NRG24010320240481529
|
01/03/2024
|
FARMUDA KHATOON
|
0520014WL109625
|
FARMUDA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3041515570
|
|
FAHMUDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1688
(HARNA)
|
0520014000NRG24010320240481533
|
01/03/2024
|
sakila katoon
|
0520014WL109625
|
sakila katoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515584
|
|
MRS BIBI SHKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1726
(HARNA)
|
0520014000NRG24010320240481540
|
01/03/2024
|
MD MASQOORE
|
0520014WL109625
|
MD MASQOORE
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515574
|
|
Md Maskur Azam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1771
(HARNA)
|
0520014000NRG24010320240481547
|
01/03/2024
|
SABILA KHATUN
|
0520014WL109625
|
SABILA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515680
|
|
Mrs. SHABILA .
|
INDIAN BANK(607105)
|
|
97
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1890
(HARNA)
|
0520014000NRG24010320240481554
|
01/03/2024
|
Mrs. AFSANA KHATOON
|
0520014WL109625
|
Mrs. AFSANA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515612
|
|
MOHD ISTIYAK SO TAJMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1951
(HARNA)
|
0520014000NRG24010320240481569
|
01/03/2024
|
KURAISA KHATUN
|
0520014WL109625
|
KURAISA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515679
|
|
MD NASIR AND KURAISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1951
(HARNA)
|
0520014000NRG24010320240481568
|
01/03/2024
|
MD NASIR
|
0520014WL109625
|
MD NASIR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515678
|
|
Mohammad Nasir
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2564
(HARNA)
|
0520014000NRG24010320240481572
|
01/03/2024
|
TRANA KHATUN
|
0520014WL109625
|
TRANA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515573
|
|
Trana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3052
(HARNA)
|
0520014000NRG24010320240481579
|
01/03/2024
|
Sabrun khatoon
|
0520014WL109625
|
Sabrun khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3041515575
|
|
SABRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
102
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1198
(HARNA)
|
0520014000NRG24010320240481486
|
01/03/2024
|
MD BASIR
|
0520014WL109625
|
MD BASIR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515672
|
|
MOHAMMAD BASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1415
(HARNA)
|
0520014000NRG24010320240481503
|
01/03/2024
|
MD SHAHID
|
0520014WL109625
|
MD SHAHID
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515673
|
|
MOHAMMAD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1416
(HARNA)
|
0520014000NRG24010320240481504
|
01/03/2024
|
MD ASLAM
|
0520014WL109625
|
MD ASLAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515674
|
|
MOHAMMAD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1417
(HARNA)
|
0520014000NRG24010320240481505
|
01/03/2024
|
MD AKRAM
|
0520014WL109625
|
MD AKRAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515675
|
|
MOHAMMAD AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1502
(HARNA)
|
0520014000NRG24010320240481521
|
01/03/2024
|
MD ASGAR ALI
|
0520014WL109625
|
MD ASGAR ALI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515667
|
|
ASGAR ALI ARD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1509
(HARNA)
|
0520014000NRG24010320240481522
|
01/03/2024
|
RAZIYA KHATOON
|
0520014WL109625
|
RAZIYA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515669
|
|
RAJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1510
(HARNA)
|
0520014000NRG24010320240481523
|
01/03/2024
|
SHAHEEN PARWEEN
|
0520014WL109625
|
SHAHEEN PARWEEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515670
|
|
SHAHIN PRAVEEN WO MOHD REHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1714
(HARNA)
|
0520014000NRG24010320240481536
|
01/03/2024
|
md hasibul
|
0520014WL109625
|
md hasibul
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515676
|
|
HASIBUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1801
(HARNA)
|
0520014000NRG24010320240481553
|
01/03/2024
|
MD FAHEEM
|
0520014WL109625
|
MD FAHEEM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515668
|
|
MOHAMMAD FAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3020
(HARNA)
|
0520014000NRG24010320240481576
|
01/03/2024
|
Ali Akbar
|
0520014WL109625
|
Ali Akbar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041515671
|
|
ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402192
|
402192
|
|
|
|
|
|
|
|