|
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-20-014-008-00469610/4477
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095031
|
03/06/2023
|
Nushrat Perween
|
0520014WL017584
|
Nushrat Perween
|
00048
|
BKID0004687
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478810
|
|
NUSHRAT PERWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4476
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095030
|
03/06/2023
|
Makmul Khatun
|
0520014WL017584
|
Makmul Khatun
|
00176
|
IDIB000N617
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478811
|
|
Mr. MAKMUL KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1456
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092051
|
03/06/2023
|
Bhawani Devi
|
0520014WL016780
|
Bhawani Devi
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478734
|
|
BHAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1581
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092053
|
03/06/2023
|
NASIMA KHATUN
|
0520014WL016780
|
NASIMA KHATUN
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478724
|
|
NASIMA KHATOON WO MD HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1590
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092055
|
03/06/2023
|
MOHAMMAD IMRAN
|
0520014WL016780
|
MOHAMMAD IMRAN
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478738
|
|
MOHAMMAD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1590
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092054
|
03/06/2023
|
RAUSHAN KHATUN
|
0520014WL016780
|
RAUSHAN KHATUN
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478740
|
|
RAUSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2137
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092059
|
03/06/2023
|
SAKIR ANSARI
|
0520014WL016780
|
SAKIR ANSARI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478728
|
|
SAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2362
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092063
|
03/06/2023
|
SAIRA KHATUN
|
0520014WL016780
|
SAIRA KHATUN
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478729
|
|
SAIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2384
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092064
|
03/06/2023
|
Sakina Khatun
|
0520014WL016780
|
Sakina Khatun
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478731
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2395
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095047
|
03/06/2023
|
Najma Khatun
|
0520014WL017586
|
Najma Khatun
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478747
|
|
MRS RAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2400
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092069
|
03/06/2023
|
Najma Khatun
|
0520014WL016780
|
Najma Khatun
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478725
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHRATHARHI
|
BH-20-014-008-00469610/241
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092070
|
03/06/2023
|
RAHAMATULLAH
|
0520014WL016780
|
RAHAMATULLAH
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478751
|
|
RAHAMATULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2483
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092071
|
03/06/2023
|
Rasula Khatun
|
0520014WL016780
|
Rasula Khatun
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478743
|
|
RASULA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3006
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092074
|
03/06/2023
|
GULSHAN KHATOON
|
0520014WL016780
|
GULSHAN KHATOON
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478753
|
|
GULSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3006
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092075
|
03/06/2023
|
MD JAKAULLHA
|
0520014WL016780
|
MD JAKAULLHA
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478754
|
|
MR MD ZAKAULLAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3475
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095056
|
03/06/2023
|
Nasibun Nisha
|
0520014WL017586
|
Nasibun Nisha
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478736
|
|
NASIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4450
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095062
|
03/06/2023
|
Mohammad Ali
|
0520014WL017586
|
Mohammad Ali
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478741
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4450
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095061
|
03/06/2023
|
Sameena Khatoon
|
0520014WL017586
|
Sameena Khatoon
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478746
|
|
SAMEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4452
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095065
|
03/06/2023
|
Makina Khatoon
|
0520014WL017586
|
Makina Khatoon
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478755
|
|
MAKINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4452
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095066
|
03/06/2023
|
Mohammad Faizullah Ansari
|
0520014WL017586
|
Mohammad Faizullah Ansari
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478745
|
|
MOHAMMAD FAIZULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4454
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095068
|
03/06/2023
|
Aisha Khatoon
|
0520014WL017586
|
Aisha Khatoon
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478735
|
|
AISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4455
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095070
|
03/06/2023
|
Mohammad Mozahid
|
0520014WL017586
|
Mohammad Mozahid
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478744
|
|
MOHAMMAD MOZAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4460
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095077
|
03/06/2023
|
Rakeeba Khatoon
|
0520014WL017586
|
Rakeeba Khatoon
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478757
|
|
RAKEEBA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4461
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095078
|
03/06/2023
|
Sakina Praveen
|
0520014WL017586
|
Sakina Praveen
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478726
|
|
SAKINA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4462
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095008
|
03/06/2023
|
Rokaiya Khatun
|
0520014WL017584
|
Rokaiya Khatun
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478750
|
|
Ms. ROVAIYA KHATUN
|
INDIAN BANK(607105)
|
|
26
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4465
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095012
|
03/06/2023
|
Shahjahan Khatoon
|
0520014WL017584
|
Shahjahan Khatoon
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478737
|
|
SHAHJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4467
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095013
|
03/06/2023
|
Najmun Nisa
|
0520014WL017584
|
Najmun Nisa
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478730
|
|
NAJMUN NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4470
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095018
|
03/06/2023
|
Amina Khatoon
|
0520014WL017584
|
Amina Khatoon
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478749
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4470
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095019
|
03/06/2023
|
Md Mushtaque Alam
|
0520014WL017584
|
Md Mushtaque Alam
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478748
|
|
MD. MUSHTAQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4471
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095021
|
03/06/2023
|
Md Ali Hasan
|
0520014WL017584
|
Md Ali Hasan
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478756
|
|
MD ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4472
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095023
|
03/06/2023
|
Md Nizamuddin
|
0520014WL017584
|
Md Nizamuddin
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478752
|
|
MD NIZAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4474
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095026
|
03/06/2023
|
Kamarun Nisho
|
0520014WL017584
|
Kamarun Nisho
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478739
|
|
KAMARUN NISHO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4477
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095032
|
03/06/2023
|
Mohammad Mustak Ansari
|
0520014WL017584
|
Mohammad Mustak Ansari
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478732
|
|
MOHAMMAD MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4484
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095039
|
03/06/2023
|
MD ARMAN
|
0520014WL017584
|
MD ARMAN
|
00354
|
PUNB0098800
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478759
|
|
MD. ARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4681
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092079
|
03/06/2023
|
FAKIR MOHAMMAD ANSARI
|
0520014WL016780
|
FAKIR MOHAMMAD ANSARI
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478727
|
|
FAKIR MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDHRATHARHI
|
BH-20-014-008-00469610/538
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092080
|
03/06/2023
|
RAUSHAN KHATUN
|
0520014WL016780
|
RAUSHAN KHATUN
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478733
|
|
RAUSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDHRATHARHI
|
BH-20-014-008-00469610/5756
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092081
|
03/06/2023
|
Md Tauqeer Alam
|
0520014WL016780
|
Md Tauqeer Alam
|
00354
|
PUNB0098800
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478758
|
|
MD.TAUQEER ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
38
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1236
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092050
|
03/06/2023
|
Bihari Ansari
|
0520014WL016780
|
Bihari Ansari
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478767
|
|
BIHARI ANSARI SO KABDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2038
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092057
|
03/06/2023
|
SFID NADAF
|
0520014WL016780
|
SFID NADAF
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478765
|
|
SAFID NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2040
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092058
|
03/06/2023
|
RABA
|
0520014WL016780
|
RABA
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478771
|
|
RABA WO RAFIK NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2206
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092060
|
03/06/2023
|
MD MUZAFFAR ALAM
|
0520014WL016780
|
MD MUZAFFAR ALAM
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478768
|
|
MD MUZAFFAR ALAM S/O ABDUL QUDDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4449
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095060
|
03/06/2023
|
Abdul Qadir
|
0520014WL017586
|
Abdul Qadir
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478769
|
|
ABDUL QADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4679
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092078
|
03/06/2023
|
MD AKRAM ALI
|
0520014WL016780
|
MD AKRAM ALI
|
00354
|
PUNB0239900
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478770
|
|
MD. AKRAM ALI S/O MD. SERAZUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4771
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095079
|
03/06/2023
|
Md Samiullah
|
0520014WL017586
|
Md Samiullah
|
00354
|
PUNB0239900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478766
|
|
MD SAMIULLAH SO ABDUL HAFIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
45
|
ANDHRATHARHI
|
BH-20-014-008-00469610/1489
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092052
|
03/06/2023
|
Mojibur Rahman Ansari
|
0520014WL016780
|
Mojibur Rahman Ansari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478776
|
|
MR MOJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHRATHARHI
|
BH-20-014-008-00469610/190
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092056
|
03/06/2023
|
Sagir Ansari
|
0520014WL016780
|
Sagir Ansari
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478787
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2281
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092061
|
03/06/2023
|
NAJRANA KHATOON
|
0520014WL016780
|
NAJRANA KHATOON
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478786
|
|
MRS NAJRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2282
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092062
|
03/06/2023
|
NAJMUN KHATOON
|
0520014WL016780
|
NAJMUN KHATOON
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478782
|
|
MRS NAJMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2385
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092065
|
03/06/2023
|
Md kalam
|
0520014WL016780
|
Md kalam
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478812
|
|
MD. KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2386
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092066
|
03/06/2023
|
Jainav Khatun
|
0520014WL016780
|
Jainav Khatun
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478790
|
|
MRS JAINAV KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2391
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092067
|
03/06/2023
|
Mukhtari Khatoon
|
0520014WL016780
|
Mukhtari Khatoon
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478794
|
|
MRS MUKHATARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2392
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092068
|
03/06/2023
|
halima khatun
|
0520014WL016780
|
halima khatun
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478797
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2394
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095046
|
03/06/2023
|
Janat Khatun
|
0520014WL017586
|
Janat Khatun
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478795
|
|
MRS JANNAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2422
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095049
|
03/06/2023
|
Mohammad Alauddin Nadaf
|
0520014WL017586
|
Mohammad Alauddin Nadaf
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478798
|
|
MR MD ALAUDDIN NADAF
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2422
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095048
|
03/06/2023
|
Nasima khatoon
|
0520014WL017586
|
Nasima khatoon
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478784
|
|
MRS NASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2423
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095050
|
03/06/2023
|
ROKHSANA KHATOON
|
0520014WL017586
|
ROKHSANA KHATOON
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478788
|
|
MRS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2426
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095051
|
03/06/2023
|
Jaimun Nisa
|
0520014WL017586
|
Jaimun Nisa
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478781
|
|
MRS JAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2428
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095052
|
03/06/2023
|
Hasirun Khatun
|
0520014WL017586
|
Hasirun Khatun
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478792
|
|
MRS HASIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2743
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095054
|
03/06/2023
|
HAMIDA KHATUN
|
0520014WL017586
|
HAMIDA KHATUN
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478793
|
|
MRS HAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2999
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092073
|
03/06/2023
|
MD ANVAR ANSARI
|
0520014WL016780
|
MD ANVAR ANSARI
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478774
|
|
MR MOHD ANWAR ANSARI I
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3964
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092077
|
03/06/2023
|
bb rabina khatun
|
0520014WL016780
|
bb rabina khatun
|
00415
|
SBIN0010773
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478799
|
|
MRS BIBI RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4448
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095058
|
03/06/2023
|
Md Haseeb Alam
|
0520014WL017586
|
Md Haseeb Alam
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478773
|
|
HASHIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4448
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095057
|
03/06/2023
|
Sagufta Parween
|
0520014WL017586
|
Sagufta Parween
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478778
|
|
MRS SAGUFTA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4449
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095059
|
03/06/2023
|
Asama Khatun
|
0520014WL017586
|
Asama Khatun
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478806
|
|
MRS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4453
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095067
|
03/06/2023
|
Zeenat Khatoon
|
0520014WL017586
|
Zeenat Khatoon
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478800
|
|
MRS ZEENAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4455
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095069
|
03/06/2023
|
Nurzahan Khatun
|
0520014WL017586
|
Nurzahan Khatun
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478783
|
|
MRS NURZAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4456
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095072
|
03/06/2023
|
Nizamuddin Ansari
|
0520014WL017586
|
Nizamuddin Ansari
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478802
|
|
MR MD NIZAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4456
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095071
|
03/06/2023
|
Raushan Khatun
|
0520014WL017586
|
Raushan Khatun
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478777
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4457
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095074
|
03/06/2023
|
Mohammad Abu Asgar Ali
|
0520014WL017586
|
Mohammad Abu Asgar Ali
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478772
|
|
Mr. MOHMDABU ASGARALI ANSARI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4458
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095075
|
03/06/2023
|
Istiyaque Ahmad Ansari
|
0520014WL017586
|
Istiyaque Ahmad Ansari
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478808
|
|
ISHTIYAQUE AHMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4459
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095076
|
03/06/2023
|
Marjina Khatun
|
0520014WL017586
|
Marjina Khatun
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478785
|
|
MRS MARZINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4463
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095009
|
03/06/2023
|
Minhaj Khatoon
|
0520014WL017584
|
Minhaj Khatoon
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478809
|
|
MINHAJ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4464
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095010
|
03/06/2023
|
Nur Jahan
|
0520014WL017584
|
Nur Jahan
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478807
|
|
NURJAHA W/O NURUL HODA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4464
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095011
|
03/06/2023
|
Nurul Hoda
|
0520014WL017584
|
Nurul Hoda
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478775
|
|
NURUL HODA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4467
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095014
|
03/06/2023
|
Mohammad Talaha
|
0520014WL017584
|
Mohammad Talaha
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478801
|
|
MR MOHAMMAD TALAHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4468
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095016
|
03/06/2023
|
Md Ghufran
|
0520014WL017584
|
Md Ghufran
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478780
|
|
GHUFRAN ISA ANSARI
|
BANK OF BARODA(606985)
|
|
77
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4468
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095015
|
03/06/2023
|
Rashida Khatoon
|
0520014WL017584
|
Rashida Khatoon
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478789
|
|
RASHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4472
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095022
|
03/06/2023
|
Amna Khatoon
|
0520014WL017584
|
Amna Khatoon
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478796
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4475
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095028
|
03/06/2023
|
Gajala
|
0520014WL017584
|
Gajala
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478791
|
|
MISS GAJALA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4475
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095029
|
03/06/2023
|
Md Abdurrahaman Ansari
|
0520014WL017584
|
Md Abdurrahaman Ansari
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478803
|
|
MdAbdurrahaman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4479
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095033
|
03/06/2023
|
NUSHRAT PRAVEEN
|
0520014WL017584
|
NUSHRAT PRAVEEN
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478779
|
|
MRS NUSHRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4480
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095034
|
03/06/2023
|
NOOR JAHAN KHATOON
|
0520014WL017584
|
NOOR JAHAN KHATOON
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478805
|
|
MRS NOOR JAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4483
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095038
|
03/06/2023
|
MD HIDAYTULLAH
|
0520014WL017584
|
MD HIDAYTULLAH
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478804
|
|
MD HADAYATULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4773
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095041
|
03/06/2023
|
Abdul Kalam
|
0520014WL017584
|
Abdul Kalam
|
00415
|
SBIN0010773
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478764
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
85
|
ANDHRATHARHI
|
BH-20-014-008-00469610/237
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095045
|
03/06/2023
|
Shahjahan
|
0520014WL017586
|
Shahjahan
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478761
|
|
SHAHJAHA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
ANDHRATHARHI
|
BH-20-014-008-00469610/2782
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092072
|
03/06/2023
|
raushan khatoon
|
0520014WL016780
|
raushan khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478742
|
|
RAUSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANDHRATHARHI
|
BH-20-014-008-00469610/3018
(ANDHARHARI NORTH)
|
0520014000NRG24020620230092076
|
03/06/2023
|
raushan khatoon
|
0520014WL016780
|
raushan khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312478763
|
|
RAUSHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4457
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095073
|
03/06/2023
|
Sogra Khatun
|
0520014WL017586
|
Sogra Khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478762
|
|
SOGRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4481
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095035
|
03/06/2023
|
MD SHAMSHAD
|
0520014WL017584
|
MD SHAMSHAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478760
|
|
MD SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
90
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4451
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095064
|
03/06/2023
|
Ataurahman
|
0520014WL017586
|
Ataurahman
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478723
|
|
ATAURAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANDHRATHARHI
|
BH-20-014-008-00469610/4474
(ANDHARHARI NORTH)
|
0520014000NRG24030620230095027
|
03/06/2023
|
Mo Hashmtullah
|
0520014WL017584
|
Mo Hashmtullah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312478722
|
|
MO HASHMTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209760
|
209760
|
|
|
|
|
|
|
|