|
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-20-014-018-00468500/1001
(HARNA)
|
0520014000NRG24230220240469197
|
23/02/2024
|
SABINA KHATOON
|
0520014WL107771
|
SABINA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972779
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1749
(HARNA)
|
0520014000NRG24230220240469218
|
23/02/2024
|
RABINA KHATOON
|
0520014WL107771
|
RABINA KHATOON
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972758
|
|
Mrs. RAVINA KHATOON
|
INDIAN BANK(607105)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2106
(HARNA)
|
0520014000NRG24230220240469225
|
23/02/2024
|
SHBANA KHATOON
|
0520014WL107771
|
SHBANA KHATOON
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972759
|
|
Mrs. SHBANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468400/1423
(HARNA)
|
0520014000NRG24230220240469195
|
23/02/2024
|
FATMA KHATUN
|
0520014WL107771
|
FATMA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972784
|
|
Mrs. FATMA KHATUN
|
INDIAN BANK(607105)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00468400/1444
(HARNA)
|
0520014000NRG24230220240469196
|
23/02/2024
|
ANISA KHATOON
|
0520014WL107771
|
ANISA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972786
|
|
Mrs. ANISA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1150
(HARNA)
|
0520014000NRG24230220240469198
|
23/02/2024
|
ANAVARI KHATOON
|
0520014WL107771
|
ANAVARI KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972780
|
|
Mrs. ANAVARI KHATOON
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1326
(HARNA)
|
0520014000NRG24230220240469202
|
23/02/2024
|
HASMATI
|
0520014WL107771
|
HASMATI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972770
|
|
Mrs. HASHAMATI KHATUN
|
INDIAN BANK(607105)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1327
(HARNA)
|
0520014000NRG24230220240469203
|
23/02/2024
|
TAHMINA KHATOON
|
0520014WL107771
|
TAHMINA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972772
|
|
Mrs. TAHMIDA KHATUN
|
INDIAN BANK(607105)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1328
(HARNA)
|
0520014000NRG24230220240469204
|
23/02/2024
|
Md Rasid
|
0520014WL107771
|
Md Rasid
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972792
|
|
Mr. ABDUL RASID SO
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1421
(HARNA)
|
0520014000NRG24230220240469205
|
23/02/2024
|
MD AKABAR
|
0520014WL107771
|
MD AKABAR
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972791
|
|
Mr. MD AKABAR SO MD HAMID
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1422
(HARNA)
|
0520014000NRG24230220240469206
|
23/02/2024
|
RABINA KHTOON
|
0520014WL107771
|
RABINA KHTOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972781
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1496
(HARNA)
|
0520014000NRG24230220240469208
|
23/02/2024
|
SAJDA KHATOON
|
0520014WL107771
|
SAJDA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972800
|
|
Sajda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1552
(HARNA)
|
0520014000NRG24230220240469209
|
23/02/2024
|
AFSANA KHATOON
|
0520014WL107771
|
AFSANA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972773
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1566
(HARNA)
|
0520014000NRG24230220240469213
|
23/02/2024
|
Hasrati Praween
|
0520014WL107771
|
Hasrati Praween
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972797
|
|
Ms. HASRATI PRAWEEN D O MD SAKIR
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1567
(HARNA)
|
0520014000NRG24230220240469214
|
23/02/2024
|
Asamat Khatun
|
0520014WL107771
|
Asamat Khatun
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972795
|
|
Ms. Asamat Khatun
|
INDIAN BANK(607105)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1568
(HARNA)
|
0520014000NRG24230220240469215
|
23/02/2024
|
Saiema Prveen
|
0520014WL107771
|
Saiema Prveen
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972793
|
|
Ms. SAIMA PRAVEEN
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1633
(HARNA)
|
0520014000NRG24230220240469216
|
23/02/2024
|
SABINA KHATUN
|
0520014WL107771
|
SABINA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972768
|
|
SAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1931
(HARNA)
|
0520014000NRG24230220240469221
|
23/02/2024
|
SAMINA KHATOON
|
0520014WL107771
|
SAMINA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972789
|
|
Mrs. SAMINA KHATOON CO MD TAIYAB
|
INDIAN BANK(607105)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2101
(HARNA)
|
0520014000NRG24230220240469223
|
23/02/2024
|
RASIDA KHATOON
|
0520014WL107771
|
RASIDA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972769
|
|
Mrs. RASIDA KHATOON
|
INDIAN BANK(607105)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2105
(HARNA)
|
0520014000NRG24230220240469224
|
23/02/2024
|
ESARAT JAHA
|
0520014WL107771
|
ESARAT JAHA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972774
|
|
KHURSID AALAM AND ISRAT JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2107
(HARNA)
|
0520014000NRG24230220240469226
|
23/02/2024
|
KHAIRUN NISA
|
0520014WL107771
|
KHAIRUN NISA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972782
|
|
Mrs. KHAIRUN NISA
|
INDIAN BANK(607105)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2110
(HARNA)
|
0520014000NRG24230220240469229
|
23/02/2024
|
KAUSHAR NISA
|
0520014WL107771
|
KAUSHAR NISA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972776
|
|
Mrs. KAUSHAR NISHA
|
INDIAN BANK(607105)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2111
(HARNA)
|
0520014000NRG24230220240469230
|
23/02/2024
|
SAJARA KHATOON
|
0520014WL107771
|
SAJARA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972767
|
|
Mrs. SAJARA KHATUN
|
INDIAN BANK(607105)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2112
(HARNA)
|
0520014000NRG24230220240469231
|
23/02/2024
|
KHUJEDA KHATOON
|
0520014WL107771
|
KHUJEDA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972775
|
|
Mr. KHUJEDA KHATUN
|
INDIAN BANK(607105)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2115
(HARNA)
|
0520014000NRG24230220240469232
|
23/02/2024
|
SHABNAM PRABEEN
|
0520014WL107771
|
SHABNAM PRABEEN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972783
|
|
Mrs. SHABNAM PARWEEN
|
INDIAN BANK(607105)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2117
(HARNA)
|
0520014000NRG24230220240469234
|
23/02/2024
|
NUR JAHAN
|
0520014WL107771
|
NUR JAHAN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972777
|
|
NURJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2129
(HARNA)
|
0520014000NRG24230220240469235
|
23/02/2024
|
SHAKILA KHATOON
|
0520014WL107771
|
SHAKILA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972796
|
|
Mrs. SAKILA KHATUN
|
INDIAN BANK(607105)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2132
(HARNA)
|
0520014000NRG24230220240469236
|
23/02/2024
|
SHAHJAHAN BEGAM
|
0520014WL107771
|
SHAHJAHAN BEGAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972788
|
|
Mrs. SHAHJAHAN BEGAM
|
INDIAN BANK(607105)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2136
(HARNA)
|
0520014000NRG24230220240469238
|
23/02/2024
|
KISMATI KHATOON
|
0520014WL107771
|
KISMATI KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972809
|
|
Mrs. KISMATI KHATUN W O MAHTABUDDIN
|
INDIAN BANK(607105)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2137
(HARNA)
|
0520014000NRG24230220240469239
|
23/02/2024
|
ROJI BEGAM
|
0520014WL107771
|
ROJI BEGAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972798
|
|
Mrs. ROJI BEGAM W O MD TABREZ ALAM
|
INDIAN BANK(607105)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2142
(HARNA)
|
0520014000NRG24230220240469240
|
23/02/2024
|
NASARA KHATOON
|
0520014WL107771
|
NASARA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972778
|
|
Mrs. NASRA KHATUN
|
INDIAN BANK(607105)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2143
(HARNA)
|
0520014000NRG24230220240469241
|
23/02/2024
|
AFSANA KHATOON
|
0520014WL107771
|
AFSANA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972810
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2144
(HARNA)
|
0520014000NRG24230220240469242
|
23/02/2024
|
KHATOON NISA
|
0520014WL107771
|
KHATOON NISA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972799
|
|
Mrs. KHATUN NISHA W O MD MUSTAQEEM
|
INDIAN BANK(607105)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2147
(HARNA)
|
0520014000NRG24230220240469243
|
23/02/2024
|
NAJANI KHATOON
|
0520014WL107771
|
NAJANI KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972790
|
|
Mrs. NAJANI KHATUN WO MD
|
INDIAN BANK(607105)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2159
(HARNA)
|
0520014000NRG24230220240469244
|
23/02/2024
|
SAJDA KHATOON
|
0520014WL107771
|
SAJDA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972771
|
|
Mrs. SAJDA KHATOON
|
INDIAN BANK(607105)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2160
(HARNA)
|
0520014000NRG24230220240469245
|
23/02/2024
|
IRFANA KHATOON
|
0520014WL107771
|
IRFANA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972766
|
|
Irfana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2178
(HARNA)
|
0520014000NRG24230220240469247
|
23/02/2024
|
Shabnam Pravin
|
0520014WL107771
|
Shabnam Pravin
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972794
|
|
Ms. SHABNAM PRAVIN DO MD NAUSAD
|
INDIAN BANK(607105)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3156
(HARNA)
|
0520014000NRG24230220240469251
|
23/02/2024
|
Gulshan Khatun
|
0520014WL107771
|
Gulshan Khatun
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972785
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3198
(HARNA)
|
0520014000NRG24230220240469254
|
23/02/2024
|
ASAGARI KHATUN
|
0520014WL107771
|
ASAGARI KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972803
|
|
Mrs. ASGARI KHATUN WO MD MUSTAFIZ
|
INDIAN BANK(607105)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3204
(HARNA)
|
0520014000NRG24230220240469255
|
23/02/2024
|
HENA PRAVIN
|
0520014WL107771
|
HENA PRAVIN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972804
|
|
HENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3206
(HARNA)
|
0520014000NRG24230220240469256
|
23/02/2024
|
AMNA KHATUN
|
0520014WL107771
|
AMNA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972801
|
|
Mrs. Amna Khatoon
|
INDIAN BANK(607105)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3242
(HARNA)
|
0520014000NRG24230220240469260
|
23/02/2024
|
Rukhsana Khatun
|
0520014WL107771
|
Rukhsana Khatun
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972787
|
|
Mrs. RUKHSANA KHATUN
|
INDIAN BANK(607105)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3243
(HARNA)
|
0520014000NRG24230220240469261
|
23/02/2024
|
Rabiya Praveen
|
0520014WL107771
|
Rabiya Praveen
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972805
|
|
RAVIYA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3245
(HARNA)
|
0520014000NRG24230220240469262
|
23/02/2024
|
Ajmeri Khatun
|
0520014WL107771
|
Ajmeri Khatun
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972748
|
|
Ms. AJMERI KHATOON
|
INDIAN BANK(607105)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3249
(HARNA)
|
0520014000NRG24230220240469263
|
23/02/2024
|
Md Sajjad
|
0520014WL107771
|
Md Sajjad
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972802
|
|
Mr. Mohammad Sajjad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153216
|
153216
|
|
|
|
|
|
|
|
|
46
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1970
(HARNA)
|
0520014000NRG24230220240469222
|
23/02/2024
|
MD AKWAR ALI
|
0520014WL107771
|
MD AKWAR ALI
|
00177
|
IOBA0002377
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887972757
|
|
MOHAMMAD AKWAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1212
(HARNA)
|
0520014000NRG24230220240469199
|
23/02/2024
|
AJIMA KHATOON
|
0520014WL107771
|
AJIMA KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972756
|
|
AJIMA KHATOON W/O MD MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1748
(HARNA)
|
0520014000NRG24230220240469217
|
23/02/2024
|
AHMADI BEGAM
|
0520014WL107771
|
AHMADI BEGAM
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972749
|
|
JAMIL AKHATAR S/OMD JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1879
(HARNA)
|
0520014000NRG24230220240469220
|
23/02/2024
|
BADRARUN NISHA
|
0520014WL107771
|
BADRARUN NISHA
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972752
|
|
BADRUNNISHA WO ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2108
(HARNA)
|
0520014000NRG24230220240469227
|
23/02/2024
|
NASANA KHATOON
|
0520014WL107771
|
NASANA KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972751
|
|
NASAMA KHATOON WO MD MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2109
(HARNA)
|
0520014000NRG24230220240469228
|
23/02/2024
|
SAJADA KHTOON
|
0520014WL107771
|
SAJADA KHTOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972750
|
|
AKHATAR HUSAIN AND SAJADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2116
(HARNA)
|
0520014000NRG24230220240469233
|
23/02/2024
|
MD TAUFIK ALAM
|
0520014WL107771
|
MD TAUFIK ALAM
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972753
|
|
MD TAUFIK ALAM SO ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2134
(HARNA)
|
0520014000NRG24230220240469237
|
23/02/2024
|
RIJWANA KHATOON
|
0520014WL107771
|
RIJWANA KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972754
|
|
Mrs. Rizwana Khatun
|
INDIAN BANK(607105)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3155
(HARNA)
|
0520014000NRG24230220240469250
|
23/02/2024
|
Shahani Begam
|
0520014WL107771
|
Shahani Begam
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972755
|
|
SHAHANI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
55
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1485
(HARNA)
|
0520014000NRG24230220240469207
|
23/02/2024
|
SAGUFTA PARWEEN
|
0520014WL107771
|
SAGUFTA PARWEEN
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972760
|
|
MRS SAGUFTA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2177
(HARNA)
|
0520014000NRG24230220240469246
|
23/02/2024
|
Mohammad Samim
|
0520014WL107771
|
Mohammad Samim
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972765
|
|
MR MOHAMMAD SAMIM
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3231
(HARNA)
|
0520014000NRG24230220240469259
|
23/02/2024
|
Nazara Khatun
|
0520014WL107771
|
Nazara Khatun
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972761
|
|
MRS NAZRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3251
(HARNA)
|
0520014000NRG24230220240469264
|
23/02/2024
|
Ansari Khatun
|
0520014WL107771
|
Ansari Khatun
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972763
|
|
MRS ANSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
59
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3195
(HARNA)
|
0520014000NRG24230220240469253
|
23/02/2024
|
SAMIDA KHATUN
|
0520014WL107771
|
SAMIDA KHATUN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972764
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3216
(HARNA)
|
0520014000NRG24230220240469258
|
23/02/2024
|
HINA PRAVIN
|
0520014WL107771
|
HINA PRAVIN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972762
|
|
MRS HINA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
61
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1285
(HARNA)
|
0520014000NRG24230220240469200
|
23/02/2024
|
NIKAHAT PRAWEEN
|
0520014WL107771
|
NIKAHAT PRAWEEN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972744
|
|
NIKAHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1320
(HARNA)
|
0520014000NRG24230220240469201
|
23/02/2024
|
MD SALAM
|
0520014WL107771
|
MD SALAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887972745
|
|
MD SALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1793
(HARNA)
|
0520014000NRG24230220240469219
|
23/02/2024
|
Sabiya Pravin
|
0520014WL107771
|
Sabiya Pravin
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972747
|
|
MISS SABIYA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3191
(HARNA)
|
0520014000NRG24230220240469252
|
23/02/2024
|
RAVINA KHATUN
|
0520014WL107771
|
RAVINA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972743
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3212
(HARNA)
|
0520014000NRG24230220240469257
|
23/02/2024
|
RABIYA HASAN
|
0520014WL107771
|
RABIYA HASAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887972746
|
|
RABEA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
66
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1562
(HARNA)
|
0520014000NRG24230220240469211
|
23/02/2024
|
Nasarat Khatun
|
0520014WL107771
|
Nasarat Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972742
|
|
NASARAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2281
(HARNA)
|
0520014000NRG24230220240469249
|
23/02/2024
|
MD NASIM
|
0520014WL107771
|
MD NASIM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972740
|
|
MOHAMMAD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3262
(HARNA)
|
0520014000NRG24230220240469265
|
23/02/2024
|
Shahzad
|
0520014WL107771
|
Shahzad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972741
|
|
MOHAMMAD SHAHIAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
69
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1561
(HARNA)
|
0520014000NRG24230220240469210
|
23/02/2024
|
Sabra Khatun
|
0520014WL107771
|
Sabra Khatun
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972806
|
|
SABRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1565
(HARNA)
|
0520014000NRG24230220240469212
|
23/02/2024
|
Jeva Praween
|
0520014WL107771
|
Jeva Praween
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972807
|
|
Jeva Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2179
(HARNA)
|
0520014000NRG24230220240469248
|
23/02/2024
|
Shabana Khatoon
|
0520014WL107771
|
Shabana Khatoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887972808
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257184
|
257184
|
|
|
|
|
|
|
|