|
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-20-014-018-00468500/1276
(HARNA)
|
0520014000NRG24110120240407055
|
11/01/2024
|
JAIHADA KHATOON
|
0520014WL095796
|
JAIHADA KHATOON
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009878
|
|
Mrs. JAIHADA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1276
(HARNA)
|
0520014000NRG24110120240407054
|
11/01/2024
|
MD RASIDNADAF
|
0520014WL095796
|
MD RASIDNADAF
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009879
|
|
Mr. MD RASID NADAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1744
(HARNA)
|
0520014000NRG24110120240407070
|
11/01/2024
|
HASHAMATI BEGAM
|
0520014WL095796
|
HASHAMATI BEGAM
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009873
|
|
Mrs. HASMATI BEGAM W O MD DILKAISH
|
INDIAN BANK(607105)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1744
(HARNA)
|
0520014000NRG24110120240407069
|
11/01/2024
|
MD DILAKAISH
|
0520014WL095796
|
MD DILAKAISH
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009872
|
|
Mr. MOHAMMAD DILAKAISH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1746
(HARNA)
|
0520014000NRG24110120240407071
|
11/01/2024
|
MD AFAQ
|
0520014WL095796
|
MD AFAQ
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009930
|
|
Mr. MD. AFAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1749
(HARNA)
|
0520014000NRG24110120240407074
|
11/01/2024
|
RABINA KHATOON
|
0520014WL095796
|
RABINA KHATOON
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009931
|
|
Mrs. RAVINA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2106
(HARNA)
|
0520014000NRG24110120240407081
|
11/01/2024
|
SHBANA KHATOON
|
0520014WL095796
|
SHBANA KHATOON
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009929
|
|
Mrs. SHBANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-018-00468500/407
(HARNA)
|
0520014000NRG24110120240407118
|
11/01/2024
|
AJIMA KHATOON
|
0520014WL095796
|
AJIMA KHATOON
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009928
|
|
Mrs. AJIMA KHATURN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
9
|
ANDHRATHARHI
|
BH-20-014-018-00468400/1423
(HARNA)
|
0520014000NRG24110120240407049
|
11/01/2024
|
FATMA KHATUN
|
0520014WL095796
|
FATMA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009901
|
|
Mrs. FATMA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-018-00468400/1444
(HARNA)
|
0520014000NRG24110120240407050
|
11/01/2024
|
ANISA KHATOON
|
0520014WL095796
|
ANISA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009904
|
|
Mrs. ANISA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1173
(HARNA)
|
0520014000NRG24110120240407052
|
11/01/2024
|
FATMA BEGAM
|
0520014WL095796
|
FATMA BEGAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009884
|
|
Mrs. FATMA BEGAM
|
INDIAN BANK(607105)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1173
(HARNA)
|
0520014000NRG24110120240407051
|
11/01/2024
|
MD YUSUF
|
0520014WL095796
|
MD YUSUF
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009897
|
|
Mr. MD YUSUF
|
INDIAN BANK(607105)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1326
(HARNA)
|
0520014000NRG24110120240407058
|
11/01/2024
|
HASMATI
|
0520014WL095796
|
HASMATI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009886
|
|
Mrs. HASHAMATI KHATUN
|
INDIAN BANK(607105)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1327
(HARNA)
|
0520014000NRG24110120240407059
|
11/01/2024
|
TAHMINA KHATOON
|
0520014WL095796
|
TAHMINA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009888
|
|
Mrs. TAHMIDA KHATUN
|
INDIAN BANK(607105)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1328
(HARNA)
|
0520014000NRG24110120240407060
|
11/01/2024
|
Md Rasid
|
0520014WL095796
|
Md Rasid
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009913
|
|
Mr. ABDUL RASID SO
|
INDIAN BANK(607105)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1421
(HARNA)
|
0520014000NRG24110120240407061
|
11/01/2024
|
MD AKABAR
|
0520014WL095796
|
MD AKABAR
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009911
|
|
Mr. MD AKABAR SO MD HAMID
|
INDIAN BANK(607105)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1422
(HARNA)
|
0520014000NRG24110120240407062
|
11/01/2024
|
RABINA KHTOON
|
0520014WL095796
|
RABINA KHTOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009926
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1455
(HARNA)
|
0520014000NRG24110120240407063
|
11/01/2024
|
RUKHSANA KHATOON
|
0520014WL095796
|
RUKHSANA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009899
|
|
Mrs. RUKHSANA KHATOON
|
INDIAN BANK(607105)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1496
(HARNA)
|
0520014000NRG24110120240407065
|
11/01/2024
|
SAJDA KHATOON
|
0520014WL095796
|
SAJDA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009916
|
|
Sajda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1552
(HARNA)
|
0520014000NRG24110120240407066
|
11/01/2024
|
AFSANA KHATOON
|
0520014WL095796
|
AFSANA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009889
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1633
(HARNA)
|
0520014000NRG24110120240407067
|
11/01/2024
|
SABINA KHATUN
|
0520014WL095796
|
SABINA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009882
|
|
SAVINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1656
(HARNA)
|
0520014000NRG24110120240407068
|
11/01/2024
|
YASMIN KHATUN
|
0520014WL095796
|
YASMIN KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009912
|
|
Mrs. YASMIN KHATUN W O MD HASNAIN
|
INDIAN BANK(607105)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1746
(HARNA)
|
0520014000NRG24110120240407072
|
11/01/2024
|
AHMADI KHATUN
|
0520014WL095796
|
AHMADI KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009906
|
|
Mrs. AHMADI KHATON CO MD AFAK
|
INDIAN BANK(607105)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1931
(HARNA)
|
0520014000NRG24110120240407078
|
11/01/2024
|
SAMINA KHATOON
|
0520014WL095796
|
SAMINA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009853
|
|
Mrs. SAMINA KHATOON CO MD TAIYAB
|
INDIAN BANK(607105)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2105
(HARNA)
|
0520014000NRG24110120240407080
|
11/01/2024
|
ESARAT JAHA
|
0520014WL095796
|
ESARAT JAHA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009890
|
|
KHURSID AALAM AND ISRAT JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2107
(HARNA)
|
0520014000NRG24110120240407082
|
11/01/2024
|
KHAIRUN NISA
|
0520014WL095796
|
KHAIRUN NISA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009925
|
|
Mrs. KHAIRUN NISA
|
INDIAN BANK(607105)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2110
(HARNA)
|
0520014000NRG24110120240407085
|
11/01/2024
|
KAUSHAR NISA
|
0520014WL095796
|
KAUSHAR NISA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009927
|
|
Mrs. KAUSHAR NISHA
|
INDIAN BANK(607105)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2112
(HARNA)
|
0520014000NRG24110120240407086
|
11/01/2024
|
KHUJEDA KHATOON
|
0520014WL095796
|
KHUJEDA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009891
|
|
Mr. KHUJEDA KHATUN
|
INDIAN BANK(607105)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2115
(HARNA)
|
0520014000NRG24110120240407087
|
11/01/2024
|
SHABNAM PRABEEN
|
0520014WL095796
|
SHABNAM PRABEEN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009900
|
|
Mrs. SHABNAM PARWEEN
|
INDIAN BANK(607105)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2117
(HARNA)
|
0520014000NRG24110120240407089
|
11/01/2024
|
NUR JAHAN
|
0520014WL095796
|
NUR JAHAN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009892
|
|
NURJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2129
(HARNA)
|
0520014000NRG24110120240407090
|
11/01/2024
|
SHAKILA KHATOON
|
0520014WL095796
|
SHAKILA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009915
|
|
Mrs. SAKILA KHATUN
|
INDIAN BANK(607105)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2132
(HARNA)
|
0520014000NRG24110120240407091
|
11/01/2024
|
SHAHJAHAN BEGAM
|
0520014WL095796
|
SHAHJAHAN BEGAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009909
|
|
Mrs. SHAHJAHAN BEGAM
|
INDIAN BANK(607105)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2136
(HARNA)
|
0520014000NRG24110120240407093
|
11/01/2024
|
KISMATI KHATOON
|
0520014WL095796
|
KISMATI KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009924
|
|
Mrs. KISMATI KHATUN W O MAHTABUDDIN
|
INDIAN BANK(607105)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2142
(HARNA)
|
0520014000NRG24110120240407094
|
11/01/2024
|
NASARA KHATOON
|
0520014WL095796
|
NASARA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009893
|
|
Mrs. NASRA KHATUN
|
INDIAN BANK(607105)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2143
(HARNA)
|
0520014000NRG24110120240407095
|
11/01/2024
|
AFSANA KHATOON
|
0520014WL095796
|
AFSANA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009852
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2144
(HARNA)
|
0520014000NRG24110120240407096
|
11/01/2024
|
KHATOON NISA
|
0520014WL095796
|
KHATOON NISA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009908
|
|
Mrs. KHATUN NISHA W O MD MUSTAQEEM
|
INDIAN BANK(607105)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2147
(HARNA)
|
0520014000NRG24110120240407097
|
11/01/2024
|
NAJANI KHATOON
|
0520014WL095796
|
NAJANI KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009910
|
|
Mrs. NAJANI KHATUN WO MD
|
INDIAN BANK(607105)
|
|
38
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2159
(HARNA)
|
0520014000NRG24110120240407099
|
11/01/2024
|
SAJDA KHATOON
|
0520014WL095796
|
SAJDA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009887
|
|
Mrs. SAJDA KHATOON
|
INDIAN BANK(607105)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2178
(HARNA)
|
0520014000NRG24110120240407100
|
11/01/2024
|
Shabnam Pravin
|
0520014WL095796
|
Shabnam Pravin
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009914
|
|
Ms. SHABNAM PRAVIN DO MD NAUSAD
|
INDIAN BANK(607105)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3156
(HARNA)
|
0520014000NRG24110120240407104
|
11/01/2024
|
Gulshan Khatun
|
0520014WL095796
|
Gulshan Khatun
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009903
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3198
(HARNA)
|
0520014000NRG24110120240407105
|
11/01/2024
|
ASAGARI KHATUN
|
0520014WL095796
|
ASAGARI KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009919
|
|
Mrs. ASGARI KHATUN WO MD MUSTAFIZ
|
INDIAN BANK(607105)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3204
(HARNA)
|
0520014000NRG24110120240407106
|
11/01/2024
|
HENA PRAVIN
|
0520014WL095796
|
HENA PRAVIN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009923
|
|
HENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3206
(HARNA)
|
0520014000NRG24110120240407107
|
11/01/2024
|
AMNA KHATUN
|
0520014WL095796
|
AMNA KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009917
|
|
Mrs. Amna Khatoon
|
INDIAN BANK(607105)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3242
(HARNA)
|
0520014000NRG24110120240407111
|
11/01/2024
|
Rukhsana Khatun
|
0520014WL095796
|
Rukhsana Khatun
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009905
|
|
Mrs. RUKHSANA KHATUN
|
INDIAN BANK(607105)
|
|
45
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3243
(HARNA)
|
0520014000NRG24110120240407112
|
11/01/2024
|
Rabiya Praveen
|
0520014WL095796
|
Rabiya Praveen
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009920
|
|
RAVIYA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3245
(HARNA)
|
0520014000NRG24110120240407113
|
11/01/2024
|
Ajmeri Khatun
|
0520014WL095796
|
Ajmeri Khatun
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009863
|
|
Ms. AJMERI KHATOON
|
INDIAN BANK(607105)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3249
(HARNA)
|
0520014000NRG24110120240407114
|
11/01/2024
|
Md Sajjad
|
0520014WL095796
|
Md Sajjad
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009918
|
|
Mr. Mohammad Sajjad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-018-00468500/405
(HARNA)
|
0520014000NRG24110120240407117
|
11/01/2024
|
MD NAJIM
|
0520014WL095796
|
MD NAJIM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009907
|
|
Mr. Najim
|
INDIAN BANK(607105)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-018-00468500/442
(HARNA)
|
0520014000NRG24110120240407121
|
11/01/2024
|
NURJAHA
|
0520014WL095796
|
NURJAHA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009902
|
|
Mrs. NURJAHA .
|
INDIAN BANK(607105)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-018-00468500/471
(HARNA)
|
0520014000NRG24110120240407124
|
11/01/2024
|
HASAN BIBI KHATUN
|
0520014WL095796
|
HASAN BIBI KHATUN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009894
|
|
Mrs. HASAN BIBI KHATOON
|
INDIAN BANK(607105)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-018-00468500/639
(HARNA)
|
0520014000NRG24110120240407125
|
11/01/2024
|
FIROZA KHATOON
|
0520014WL095796
|
FIROZA KHATOON
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009885
|
|
FIROZA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-018-00468500/679
(HARNA)
|
0520014000NRG24110120240407126
|
11/01/2024
|
MD ZUBAIR AALAM
|
0520014WL095796
|
MD ZUBAIR AALAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009898
|
|
Mr. MD ZUBAIR AALAM
|
INDIAN BANK(607105)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-018-00468500/684
(HARNA)
|
0520014000NRG24110120240407127
|
11/01/2024
|
NURJAHAN BEGUM
|
0520014WL095796
|
NURJAHAN BEGUM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009881
|
|
Mrs. NURJAHAN BEGUM
|
INDIAN BANK(607105)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-018-00468500/763
(HARNA)
|
0520014000NRG24110120240407128
|
11/01/2024
|
UMMATI BEGAM
|
0520014WL095796
|
UMMATI BEGAM
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009883
|
|
Mrs. UMMATI BEGAM
|
INDIAN BANK(607105)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-018-00468500/770
(HARNA)
|
0520014000NRG24110120240407129
|
11/01/2024
|
MD TAJ
|
0520014WL095796
|
MD TAJ
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009896
|
|
TAJ MOHAMMAD
|
CANARA BANK(508532)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-018-00468500/770
(HARNA)
|
0520014000NRG24110120240407130
|
11/01/2024
|
ZARINA
|
0520014WL095796
|
ZARINA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009895
|
|
MD TAJ AND JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-018-00468500/779
(HARNA)
|
0520014000NRG24110120240407131
|
11/01/2024
|
AMRIN PRVEEN
|
0520014WL095796
|
AMRIN PRVEEN
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009854
|
|
Mrs. AMRIN PRAVIN
|
INDIAN BANK(607105)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-018-00468500/802
(HARNA)
|
0520014000NRG24110120240407132
|
11/01/2024
|
SABILA
|
0520014WL095796
|
SABILA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009880
|
|
Mrs. SABILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182400
|
182400
|
|
|
|
|
|
|
|
|
59
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1970
(HARNA)
|
0520014000NRG24110120240407079
|
11/01/2024
|
MD AKWAR ALI
|
0520014WL095796
|
MD AKWAR ALI
|
00177
|
IOBA0002377
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009870
|
|
MOHAMMAD AKWAR ALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
60
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1212
(HARNA)
|
0520014000NRG24110120240407053
|
11/01/2024
|
AJIMA KHATOON
|
0520014WL095796
|
AJIMA KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009932
|
|
AJIMA KHATOON W/O MD MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1748
(HARNA)
|
0520014000NRG24110120240407073
|
11/01/2024
|
AHMADI BEGAM
|
0520014WL095796
|
AHMADI BEGAM
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009864
|
|
JAMIL AKHATAR S/OMD JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1879
(HARNA)
|
0520014000NRG24110120240407077
|
11/01/2024
|
BADRARUN NISHA
|
0520014WL095796
|
BADRARUN NISHA
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009855
|
|
BADRUNNISHA WO ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2108
(HARNA)
|
0520014000NRG24110120240407083
|
11/01/2024
|
NASANA KHATOON
|
0520014WL095796
|
NASANA KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009933
|
|
NASAMA KHATOON WO MD MUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2109
(HARNA)
|
0520014000NRG24110120240407084
|
11/01/2024
|
SAJADA KHTOON
|
0520014WL095796
|
SAJADA KHTOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009865
|
|
AKHATAR HUSAIN AND SAJADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2116
(HARNA)
|
0520014000NRG24110120240407088
|
11/01/2024
|
MD TAUFIK ALAM
|
0520014WL095796
|
MD TAUFIK ALAM
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009867
|
|
MD TAUFIK ALAM SO ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2134
(HARNA)
|
0520014000NRG24110120240407092
|
11/01/2024
|
RIJWANA KHATOON
|
0520014WL095796
|
RIJWANA KHATOON
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009868
|
|
Mrs. Rizwana Khatun
|
INDIAN BANK(607105)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3155
(HARNA)
|
0520014000NRG24110120240407103
|
11/01/2024
|
Shahani Begam
|
0520014WL095796
|
Shahani Begam
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009869
|
|
SHAHANI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-018-00468500/912
(HARNA)
|
0520014000NRG24110120240407133
|
11/01/2024
|
HAMDA PARWIN
|
0520014WL095796
|
HAMDA PARWIN
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009866
|
|
HAMADA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
69
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1485
(HARNA)
|
0520014000NRG24110120240407064
|
11/01/2024
|
SAGUFTA PARWEEN
|
0520014WL095796
|
SAGUFTA PARWEEN
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009874
|
|
MRS SAGUFTA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3231
(HARNA)
|
0520014000NRG24110120240407110
|
11/01/2024
|
Nazara Khatun
|
0520014WL095796
|
Nazara Khatun
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009875
|
|
MRS NAZRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3251
(HARNA)
|
0520014000NRG24110120240407115
|
11/01/2024
|
Ansari Khatun
|
0520014WL095796
|
Ansari Khatun
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009877
|
|
MRS ANSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-018-00468500/449
(HARNA)
|
0520014000NRG24110120240407122
|
11/01/2024
|
SHAHAJADI BEGAM
|
0520014WL095796
|
SHAHAJADI BEGAM
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009871
|
|
MRS SHAHAJADI I BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
73
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3216
(HARNA)
|
0520014000NRG24110120240407109
|
11/01/2024
|
HINA PRAVIN
|
0520014WL095796
|
HINA PRAVIN
|
00415
|
SBIN0010773
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009876
|
|
MRS HINA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
74
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4102-A
(HARNA)
|
0520014000NRG24110120240407119
|
11/01/2024
|
Najrana Khatun
|
0520014WL095796
|
Najrana Khatun
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009921
|
|
NAJRANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
75
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1285
(HARNA)
|
0520014000NRG24110120240407056
|
11/01/2024
|
NIKAHAT PRAWEEN
|
0520014WL095796
|
NIKAHAT PRAWEEN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009936
|
|
NIKAHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1320
(HARNA)
|
0520014000NRG24110120240407057
|
11/01/2024
|
MD SALAM
|
0520014WL095796
|
MD SALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009934
|
|
MD SALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1759
(HARNA)
|
0520014000NRG24110120240407075
|
11/01/2024
|
ABDUL QUADIR
|
0520014WL095796
|
ABDUL QUADIR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009859
|
|
ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-018-00468500/1759
(HARNA)
|
0520014000NRG24110120240407076
|
11/01/2024
|
GULSAN KHATOON
|
0520014WL095796
|
GULSAN KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009860
|
|
MR GULSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2158
(HARNA)
|
0520014000NRG24110120240407098
|
11/01/2024
|
RAUEDA KHATOON
|
0520014WL095796
|
RAUEDA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009862
|
|
Mrs. ROBAIDA KHATUN
|
INDIAN BANK(607105)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3212
(HARNA)
|
0520014000NRG24110120240407108
|
11/01/2024
|
RABIYA HASAN
|
0520014WL095796
|
RABIYA HASAN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009861
|
|
RABEA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-018-00468500/470
(HARNA)
|
0520014000NRG24110120240407123
|
11/01/2024
|
RAHEEMA KHATOON
|
0520014WL095796
|
RAHEEMA KHATOON
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009935
|
|
Mrs. RAHEEMA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
82
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2281
(HARNA)
|
0520014000NRG24110120240407102
|
11/01/2024
|
MD NASIM
|
0520014WL095796
|
MD NASIM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009856
|
|
MOHAMMAD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-018-00468500/3262
(HARNA)
|
0520014000NRG24110120240407116
|
11/01/2024
|
Shahzad
|
0520014WL095796
|
Shahzad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009857
|
|
MOHAMMAD SHAHIAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-018-00468500/4118
(HARNA)
|
0520014000NRG24110120240407120
|
11/01/2024
|
md jabed
|
0520014WL095796
|
md jabed
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009858
|
|
MD JABED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
85
|
ANDHRATHARHI
|
BH-20-014-018-00468500/2179
(HARNA)
|
0520014000NRG24110120240407101
|
11/01/2024
|
Shabana Khatoon
|
0520014WL095796
|
Shabana Khatoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135009922
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310080
|
310080
|
|
|
|
|
|
|
|