|
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
|
KEREDARI
|
JH-16-004-004-002/649
(PANDU)
|
3416004000NRG24280620230800759
|
30/06/2023
|
BIPKUIN KUMAR
|
3416004WL021786
|
BIPKUIN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924759
|
|
VIPIN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-004-005/133
(PANDU)
|
3416004000NRG24300620230821431
|
30/06/2023
|
MD JULFEKAR
|
3416004WL022270
|
MD JULFEKAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924787
|
|
MR MD JULFEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KEREDARI
|
JH-16-004-004-005/1383
(PANDU)
|
3416004000NRG24300620230821051
|
30/06/2023
|
MADINA KHATOON
|
3416004WL022263
|
MADINA KHATOON
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924760
|
|
MADINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-004-005/1514
(PANDU)
|
3416004000NRG24300620230821464
|
30/06/2023
|
Tahiran Khatun
|
3416004WL022271
|
Tahiran Khatun
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924767
|
|
TAHIRAN KHATUN D/O MD JALIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-004-005/435
(PANDU)
|
3416004000NRG24300620230822048
|
30/06/2023
|
MD NIJAM
|
3416004WL022283
|
MD NIJAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924763
|
|
MD NIJAM & HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-004-005/436
(PANDU)
|
3416004000NRG24300620230822049
|
30/06/2023
|
MD ABDUL
|
3416004WL022283
|
MD ABDUL
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924762
|
|
MOHMMAD ABDUL
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-004-005/719
(PANDU)
|
3416004000NRG24300620230821064
|
30/06/2023
|
MD SALAM
|
3416004WL022263
|
MD SALAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924765
|
|
MR MD SHALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-004-005/720
(PANDU)
|
3416004000NRG24300620230821065
|
30/06/2023
|
AABRU PERWEEN
|
3416004WL022263
|
AABRU PERWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924766
|
|
ABRU PERVEEN
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-004-005/733
(PANDU)
|
3416004000NRG24300620230821667
|
30/06/2023
|
MD SHAHID
|
3416004WL022274
|
MD SHAHID
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924764
|
|
MD. SHAHID
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-004-005/80-A
(PANDU)
|
3416004000NRG24300620230821069
|
30/06/2023
|
MD.NASIM
|
3416004WL022263
|
MD.NASIM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924761
|
|
MADINA KHATUN W/O MD NASHIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-004-002/1372
(PANDU)
|
3416004000NRG24300620230821463
|
30/06/2023
|
SAJRUN KHATUN
|
3416004WL022271
|
SAJRUN KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924781
|
|
SAJRUN KHATUN DO MD ALIJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-004-002/971
(PANDU)
|
3416004000NRG24280620230800761
|
30/06/2023
|
Arun Ram
|
3416004WL021786
|
Arun Ram
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924772
|
|
ARUN RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-004-005/221
(PANDU)
|
3416004000NRG24300620230821465
|
30/06/2023
|
MD BAHRUL
|
3416004WL022271
|
MD BAHRUL
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924785
|
|
MD BAHRUL S/O MD ABDUL
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-004-005/442
(PANDU)
|
3416004000NRG24300620230822011
|
30/06/2023
|
MD TOUHID ANSARI
|
3416004WL022281
|
MD TOUHID ANSARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924771
|
|
TOUHID ANSARI SO MD SHAHADAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-004-005/496
(PANDU)
|
3416004000NRG24300620230822012
|
30/06/2023
|
MD MOJAFFAR
|
3416004WL022281
|
MD MOJAFFAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924778
|
|
MD MOJFFAR
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-004-005/503
(PANDU)
|
3416004000NRG24300620230821663
|
30/06/2023
|
FIROJA KHATUN
|
3416004WL022274
|
FIROJA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924777
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-004-005/532
(PANDU)
|
3416004000NRG24300620230821664
|
30/06/2023
|
MD DANISH
|
3416004WL022274
|
MD DANISH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924786
|
|
MD DANISH S/O MD SARAJ
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-004-005/55
(PANDU)
|
3416004000NRG24300620230821054
|
30/06/2023
|
MD AJMUL
|
3416004WL022263
|
MD AJMUL
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924776
|
|
AJMUL MINYA
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-004-005/574
(PANDU)
|
3416004000NRG24300620230821471
|
30/06/2023
|
MD SHAMSER
|
3416004WL022271
|
MD SHAMSER
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924768
|
|
MD SHAMSER S/O MD ABUL
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-004-005/577
(PANDU)
|
3416004000NRG24300620230821055
|
30/06/2023
|
MD EZHAR
|
3416004WL022263
|
MD EZHAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924769
|
|
MO IZHAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-004-005/589
(PANDU)
|
3416004000NRG24300620230822056
|
30/06/2023
|
MD BARKAT
|
3416004WL022283
|
MD BARKAT
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924770
|
|
MD. BARKAT MIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-004-005/650
(PANDU)
|
3416004000NRG24300620230821439
|
30/06/2023
|
KANIJA KHATOON
|
3416004WL022270
|
KANIJA KHATOON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924779
|
|
KANIJA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-004-005/759
(PANDU)
|
3416004000NRG24300620230822063
|
30/06/2023
|
MD MAKBUL
|
3416004WL022283
|
MD MAKBUL
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924774
|
|
MO MAKBUL
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-004-005/784
(PANDU)
|
3416004000NRG24300620230822066
|
30/06/2023
|
MD KALIM
|
3416004WL022283
|
MD KALIM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924775
|
|
MOHAMMAD KALIM S/O MOHAMMAD SALIM
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-004-005/842
(PANDU)
|
3416004000NRG24300620230822016
|
30/06/2023
|
HALIMA KHATUN
|
3416004WL022281
|
HALIMA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924782
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KEREDARI
|
JH-16-004-004-005/858
(PANDU)
|
3416004000NRG24300620230821071
|
30/06/2023
|
MD MARUF ANSARI
|
3416004WL022263
|
MD MARUF ANSARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924773
|
|
MD MARUF ANSARI S/O MD MAKSUD ALAM
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-004-005/861
(PANDU)
|
3416004000NRG24300620230820801
|
30/06/2023
|
JABINA KHATOON
|
3416004WL022255
|
JABINA KHATOON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924780
|
|
JABINA KHATOON
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-004-006/135
(PANDU)
|
3416004000NRG24300620230820815
|
30/06/2023
|
DEEPAK DUBEY
|
3416004WL022257
|
DEEPAK DUBEY
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924784
|
|
DEEPAK DUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
KEREDARI
|
JH-16-004-004-002/116
(PANDU)
|
3416004000NRG24280620230800756
|
30/06/2023
|
RAJESH RAM
|
3416004WL021786
|
RAJESH RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924805
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-004-002/1367
(PANDU)
|
3416004000NRG24300620230822040
|
30/06/2023
|
MD HARUN RASHID
|
3416004WL022283
|
MD HARUN RASHID
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924698
|
|
MD HARUN RASHID & JAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-004-002/1368
(PANDU)
|
3416004000NRG24300620230822041
|
30/06/2023
|
JAHINA KHATUN
|
3416004WL022283
|
JAHINA KHATUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924699
|
|
MISS JAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-004-002/1387
(PANDU)
|
3416004000NRG24280620230800757
|
30/06/2023
|
SANTOSH RAM
|
3416004WL021786
|
SANTOSH RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924801
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEREDARI
|
JH-16-004-004-002/1410
(PANDU)
|
3416004000NRG24300620230822026
|
30/06/2023
|
BIJULI RAM
|
3416004WL022282
|
BIJULI RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924690
|
|
MR BIJULI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-004-002/347
(PANDU)
|
3416004000NRG24280620230800758
|
30/06/2023
|
MAHABIR RAM
|
3416004WL021786
|
MAHABIR RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924806
|
|
MR MAHAVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-004-002/675
(PANDU)
|
3416004000NRG24280620230800760
|
30/06/2023
|
RANI DEVI
|
3416004WL021786
|
RANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924799
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-004-002/767
(PANDU)
|
3416004000NRG24300620230822028
|
30/06/2023
|
SUMTRA DEVI
|
3416004WL022282
|
SUMTRA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924689
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-004-002/953
(PANDU)
|
3416004000NRG24300620230822031
|
30/06/2023
|
SHANKAR RAM
|
3416004WL022282
|
SHANKAR RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924688
|
|
SHANKAR RAM S/O MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-004-002/955
(PANDU)
|
3416004000NRG24300620230822032
|
30/06/2023
|
HASMATIYA DEVI
|
3416004WL022282
|
HASMATIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924802
|
|
MRS HASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-004-004/127
(PANDU)
|
3416004000NRG24280620230800762
|
30/06/2023
|
SANTOSH MAHTO
|
3416004WL021786
|
SANTOSH MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924800
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-004-004/129
(PANDU)
|
3416004000NRG24280620230800763
|
30/06/2023
|
GANPATI MAHTO
|
3416004WL021786
|
GANPATI MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924687
|
|
MR GANPATI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-004-005/455
(PANDU)
|
3416004000NRG24300620230821470
|
30/06/2023
|
MD GULJAR
|
3416004WL022271
|
MD GULJAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924693
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-004-005/612
(PANDU)
|
3416004000NRG24300620230821056
|
30/06/2023
|
MD AMANAT ANSHARI
|
3416004WL022263
|
MD AMANAT ANSHARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924694
|
|
MR MD AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-004-005/691
(PANDU)
|
3416004000NRG24300620230821475
|
30/06/2023
|
MD GUFRAN
|
3416004WL022271
|
MD GUFRAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924692
|
|
MR MD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-004-005/695
(PANDU)
|
3416004000NRG24300620230821061
|
30/06/2023
|
MD ALAM
|
3416004WL022263
|
MD ALAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924696
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-004-005/709
(PANDU)
|
3416004000NRG24300620230822059
|
30/06/2023
|
MD HASIM
|
3416004WL022283
|
MD HASIM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924803
|
|
MD HASIM S/O ISMAIL ALI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-004-005/718
(PANDU)
|
3416004000NRG24300620230821063
|
30/06/2023
|
MD NIYAMAT
|
3416004WL022263
|
MD NIYAMAT
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924697
|
|
NIYAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-004-005/778
(PANDU)
|
3416004000NRG24300620230821445
|
30/06/2023
|
MD SAHBAJ
|
3416004WL022270
|
MD SAHBAJ
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924691
|
|
MD SAHBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-004-005/98
(PANDU)
|
3416004000NRG24300620230822072
|
30/06/2023
|
MD. KURBAN
|
3416004WL022283
|
MD. KURBAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924695
|
|
MR MD KURBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
49
|
KEREDARI
|
JH-16-004-004-005/210
(PANDU)
|
3416004000NRG24300620230822010
|
30/06/2023
|
MD PARWEJ
|
3416004WL022281
|
MD PARWEJ
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924700
|
|
MD. PARWEZ S/O MD. SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-004-005/215
(PANDU)
|
3416004000NRG24300620230821432
|
30/06/2023
|
MD SARWAR
|
3416004WL022270
|
MD SARWAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924722
|
|
MO SARWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-004-005/236
(PANDU)
|
3416004000NRG24300620230821434
|
30/06/2023
|
HASINA KHATUN
|
3416004WL022270
|
HASINA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924797
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-004-005/721
(PANDU)
|
3416004000NRG24300620230821066
|
30/06/2023
|
MD AFJAL
|
3416004WL022263
|
MD AFJAL
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924703
|
|
MD AFJAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-004-005/730
(PANDU)
|
3416004000NRG24300620230821444
|
30/06/2023
|
SAFIKUN KHATOON
|
3416004WL022270
|
SAFIKUN KHATOON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924704
|
|
SAFIKUN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-004-005/732
(PANDU)
|
3416004000NRG24300620230821477
|
30/06/2023
|
HASINA KHATOON
|
3416004WL022271
|
HASINA KHATOON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924798
|
|
SHAHINA PARWIN
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-004-005/800
(PANDU)
|
3416004000NRG24300620230821479
|
30/06/2023
|
GULAFSA KHATOON
|
3416004WL022271
|
GULAFSA KHATOON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924705
|
|
GULAFSHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-004-005/802
(PANDU)
|
3416004000NRG24300620230821480
|
30/06/2023
|
JAINAB KHATOON
|
3416004WL022271
|
JAINAB KHATOON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924702
|
|
ZAINAB KHATUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-004-005/803
(PANDU)
|
3416004000NRG24300620230822068
|
30/06/2023
|
SEHANA KHATOON
|
3416004WL022283
|
SEHANA KHATOON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924701
|
|
SHAHANA KHATUN W/O MD. MOJMMIL
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-004-005/849
(PANDU)
|
3416004000NRG24300620230821672
|
30/06/2023
|
Nashima Khatun
|
3416004WL022274
|
Nashima Khatun
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924706
|
|
NASHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-004-005/851
(PANDU)
|
3416004000NRG24300620230821446
|
30/06/2023
|
ROKHSAR KHATUN
|
3416004WL022270
|
ROKHSAR KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924708
|
|
ROKHSAR KHATUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-004-005/859
(PANDU)
|
3416004000NRG24300620230821072
|
30/06/2023
|
AASMA PARWEEN
|
3416004WL022263
|
AASMA PARWEEN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924707
|
|
Miss. AASHMA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
61
|
KEREDARI
|
JH-16-004-004-002/856
(PANDU)
|
3416004000NRG24300620230822029
|
30/06/2023
|
PREM KUMAR
|
3416004WL022282
|
PREM KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924791
|
|
PREM KUMAR DAS S/O RAMESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-004-002/945
(PANDU)
|
3416004000NRG24300620230822030
|
30/06/2023
|
MOHNI DEVI
|
3416004WL022282
|
MOHNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924790
|
|
MOHNI DEVI W/O BIJULI RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-004-005/119
(PANDU)
|
3416004000NRG24300620230822042
|
30/06/2023
|
MD IRFHAN
|
3416004WL022283
|
MD IRFHAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924788
|
|
MO IRFAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-004-005/1386
(PANDU)
|
3416004000NRG24300620230820817
|
30/06/2023
|
KORESH KHATOON
|
3416004WL022258
|
KORESH KHATOON
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373924744
|
|
KORESA KHATUN WO MD .BASIR
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-004-005/201
(PANDU)
|
3416004000NRG24300620230822008
|
30/06/2023
|
HAKIDA KHATUN
|
3416004WL022281
|
HAKIDA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924727
|
|
HAKIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-004-005/202
(PANDU)
|
3416004000NRG24300620230821052
|
30/06/2023
|
SAJWA KHATUN
|
3416004WL022263
|
SAJWA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924719
|
|
MO SAJWA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-004-005/207
(PANDU)
|
3416004000NRG24300620230822009
|
30/06/2023
|
MD TAFREJ
|
3416004WL022281
|
MD TAFREJ
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924793
|
|
MD TAFREJ S/O MD SHAMIM
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-004-005/208
(PANDU)
|
3416004000NRG24300620230821053
|
30/06/2023
|
MADINA KHATUN
|
3416004WL022263
|
MADINA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924755
|
|
MADINA KHATUN W/O MD NASHIM
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-004-005/222
(PANDU)
|
3416004000NRG24300620230821466
|
30/06/2023
|
MD JUBER
|
3416004WL022271
|
MD JUBER
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924729
|
|
MD JUBER S/O MD ABDUL
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-004-005/235
(PANDU)
|
3416004000NRG24300620230822043
|
30/06/2023
|
HAMIDA KHATUN
|
3416004WL022283
|
HAMIDA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924718
|
|
HAMEEDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-004-005/237
(PANDU)
|
3416004000NRG24300620230822044
|
30/06/2023
|
MD ISLAM MIYAN
|
3416004WL022283
|
MD ISLAM MIYAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924715
|
|
MR MD ISLAM MINYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEREDARI
|
JH-16-004-004-005/245
(PANDU)
|
3416004000NRG24300620230822045
|
30/06/2023
|
LAL MOHAMMAD
|
3416004WL022283
|
LAL MOHAMMAD
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373924795
|
|
LAL MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-004-005/307
(PANDU)
|
3416004000NRG24300620230821435
|
30/06/2023
|
MD MAHFUJ
|
3416004WL022270
|
MD MAHFUJ
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924789
|
|
MEHFUJ ALAM S/O YAKUB MIYAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-004-005/313
(PANDU)
|
3416004000NRG24300620230821467
|
30/06/2023
|
MD ALIJAN MIYAN
|
3416004WL022271
|
MD ALIJAN MIYAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924724
|
|
MITHU MIYAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-004-005/318
(PANDU)
|
3416004000NRG24300620230821468
|
30/06/2023
|
JAMILA KHATUN
|
3416004WL022271
|
JAMILA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924796
|
|
MANSOOR ALAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-004-005/319
(PANDU)
|
3416004000NRG24300620230821469
|
30/06/2023
|
MD JUNAID ANSARI
|
3416004WL022271
|
MD JUNAID ANSARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924792
|
|
MD JUNED ANSARI S/O MD MANSUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-004-005/321
(PANDU)
|
3416004000NRG24300620230822046
|
30/06/2023
|
HALIMA KHATUN
|
3416004WL022283
|
HALIMA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924714
|
|
HALIMA KHATOON W/O NAHIM MIAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-004-005/322
(PANDU)
|
3416004000NRG24300620230822047
|
30/06/2023
|
MD SHAMSAD ALAM
|
3416004WL022283
|
MD SHAMSAD ALAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924732
|
|
MD. SHAMSHAD ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
79
|
KEREDARI
|
JH-16-004-004-005/328
(PANDU)
|
3416004000NRG24300620230821436
|
30/06/2023
|
MD NAEM
|
3416004WL022270
|
MD NAEM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924709
|
|
MR MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KEREDARI
|
JH-16-004-004-005/448
(PANDU)
|
3416004000NRG24300620230822050
|
30/06/2023
|
RIJWANA KHATOON
|
3416004WL022283
|
RIJWANA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924734
|
|
RIZWANA KHATUN D/O MD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-004-005/449
(PANDU)
|
3416004000NRG24300620230821437
|
30/06/2023
|
MD UMAR
|
3416004WL022270
|
MD UMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924733
|
|
MD. UMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-004-005/450
(PANDU)
|
3416004000NRG24300620230822051
|
30/06/2023
|
SAKILA KHATOON
|
3416004WL022283
|
SAKILA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924738
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-004-005/559
(PANDU)
|
3416004000NRG24300620230821665
|
30/06/2023
|
SABIDA KHATUN
|
3416004WL022274
|
SABIDA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924726
|
|
SABIDA KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-004-005/575
(PANDU)
|
3416004000NRG24300620230821472
|
30/06/2023
|
TASIRUN KHATOON
|
3416004WL022271
|
TASIRUN KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924711
|
|
MD SHAMSHER
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-004-005/576
(PANDU)
|
3416004000NRG24300620230822053
|
30/06/2023
|
MD ASGAR
|
3416004WL022283
|
MD ASGAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924742
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KEREDARI
|
JH-16-004-004-005/579
(PANDU)
|
3416004000NRG24300620230821473
|
30/06/2023
|
MD IMTIYAZ
|
3416004WL022271
|
MD IMTIYAZ
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924730
|
|
MD IMTEYAJ S/O MD KHALIL
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-004-005/586
(PANDU)
|
3416004000NRG24300620230822055
|
30/06/2023
|
RUKASANA KHATOON
|
3416004WL022283
|
RUKASANA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924735
|
|
RUKSANA KHATUN D/O MD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-004-005/614
(PANDU)
|
3416004000NRG24300620230821057
|
30/06/2023
|
SAJMA KHATOON
|
3416004WL022263
|
SAJMA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924731
|
|
SAJAMA KHATUN W/O AFJAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-004-005/617
(PANDU)
|
3416004000NRG24300620230821059
|
30/06/2023
|
HASINA KHATOON
|
3416004WL022263
|
HASINA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924720
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
90
|
KEREDARI
|
JH-16-004-004-005/618
(PANDU)
|
3416004000NRG24300620230821060
|
30/06/2023
|
HAMJA KHATOON
|
3416004WL022263
|
HAMJA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924721
|
|
HAMJA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-004-005/634
(PANDU)
|
3416004000NRG24300620230821438
|
30/06/2023
|
MD IBRAR
|
3416004WL022270
|
MD IBRAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924740
|
|
MD IBRAR S/O YAKUB MIYAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-004-005/652
(PANDU)
|
3416004000NRG24300620230821666
|
30/06/2023
|
RUBI KHATOON
|
3416004WL022274
|
RUBI KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924748
|
|
MD. JAMSHED
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-004-005/696
(PANDU)
|
3416004000NRG24300620230821062
|
30/06/2023
|
MD AFTAB
|
3416004WL022263
|
MD AFTAB
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924758
|
|
MR MD AFTAB
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEREDARI
|
JH-16-004-004-005/697
(PANDU)
|
3416004000NRG24300620230822057
|
30/06/2023
|
MD SAJID
|
3416004WL022283
|
MD SAJID
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924745
|
|
MD. SAJID S/O MD ASGAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-004-005/698
(PANDU)
|
3416004000NRG24300620230821476
|
30/06/2023
|
MD AAJAM
|
3416004WL022271
|
MD AAJAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924749
|
|
MD AJAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-004-005/699
(PANDU)
|
3416004000NRG24300620230822058
|
30/06/2023
|
MUSKAN KHATUN
|
3416004WL022283
|
MUSKAN KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924747
|
|
MUSKAN KHATUN U/G MD SAMAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-004-005/710
(PANDU)
|
3416004000NRG24300620230822060
|
30/06/2023
|
ROKAIYA KHATUN
|
3416004WL022283
|
ROKAIYA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924710
|
|
ROKAIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-004-005/716
(PANDU)
|
3416004000NRG24300620230822061
|
30/06/2023
|
MD HASNAIN
|
3416004WL022283
|
MD HASNAIN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924737
|
|
MD HASNAIN S/O MD HASIM
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-004-005/72-A
(PANDU)
|
3416004000NRG24300620230821442
|
30/06/2023
|
MD ILYASH
|
3416004WL022270
|
MD ILYASH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924712
|
|
MD ILIYAS
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-004-005/724
(PANDU)
|
3416004000NRG24300620230821067
|
30/06/2023
|
MD AARIF
|
3416004WL022263
|
MD AARIF
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924741
|
|
MD ARIF S/O MD MAKSUD
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-004-005/728
(PANDU)
|
3416004000NRG24300620230821443
|
30/06/2023
|
SAHJABI KHATOON
|
3416004WL022270
|
SAHJABI KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924756
|
|
SAHJABI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-004-005/735
(PANDU)
|
3416004000NRG24300620230822013
|
30/06/2023
|
MD ARSAD
|
3416004WL022281
|
MD ARSAD
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924739
|
|
MD ARSHAD S/O MD MOJIM
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-004-005/738
(PANDU)
|
3416004000NRG24300620230822014
|
30/06/2023
|
MD ALTAB
|
3416004WL022281
|
MD ALTAB
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924717
|
|
MD. ALTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KEREDARI
|
JH-16-004-004-005/740
(PANDU)
|
3416004000NRG24300620230821668
|
30/06/2023
|
GULAB SAH PRAWEEN
|
3416004WL022274
|
GULAB SAH PRAWEEN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924736
|
|
GULAB SAH PRAWEEN D/O MD MOBARAK
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-004-005/742
(PANDU)
|
3416004000NRG24300620230821669
|
30/06/2023
|
MUSTARI BANO
|
3416004WL022274
|
MUSTARI BANO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924751
|
|
MUSTARI BANO
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-004-005/758
(PANDU)
|
3416004000NRG24300620230822062
|
30/06/2023
|
SALMA KHATOON
|
3416004WL022283
|
SALMA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924725
|
|
SALAMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-004-005/780
(PANDU)
|
3416004000NRG24300620230822064
|
30/06/2023
|
RUBINA KHATOON
|
3416004WL022283
|
RUBINA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924746
|
|
RUBINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-004-005/786
(PANDU)
|
3416004000NRG24300620230821478
|
30/06/2023
|
ABUL MIYA
|
3416004WL022271
|
ABUL MIYA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924743
|
|
ABUL MIYAN S/O DULAK MIYAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-004-005/788
(PANDU)
|
3416004000NRG24300620230822015
|
30/06/2023
|
MD ARBAJ
|
3416004WL022281
|
MD ARBAJ
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924754
|
|
MD ARBAJ
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-004-005/799
(PANDU)
|
3416004000NRG24300620230821068
|
30/06/2023
|
MD AABID
|
3416004WL022263
|
MD AABID
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924750
|
|
MOHD ABID ANSARI
|
HDFC BANK LTD(607152)
|
|
111
|
KEREDARI
|
JH-16-004-004-005/801
(PANDU)
|
3416004000NRG24300620230822067
|
30/06/2023
|
MD MOJAMIL HUSSAIN
|
3416004WL022283
|
MD MOJAMIL HUSSAIN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924716
|
|
MUJAMIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-004-005/820
(PANDU)
|
3416004000NRG24300620230822069
|
30/06/2023
|
KULSUM KAHTOON
|
3416004WL022283
|
KULSUM KAHTOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924728
|
|
MD SARAJ S/O SUMAN MIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-004-005/825
(PANDU)
|
3416004000NRG24300620230821670
|
30/06/2023
|
MAIMUN NISHA
|
3416004WL022274
|
MAIMUN NISHA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924757
|
|
MAIMUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-004-005/839
(PANDU)
|
3416004000NRG24300620230822070
|
30/06/2023
|
MD MOFASSIL
|
3416004WL022283
|
MD MOFASSIL
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924752
|
|
MD MOFASSIL
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-004-005/867
(PANDU)
|
3416004000NRG24300620230821481
|
30/06/2023
|
RUBIYA KHATUN
|
3416004WL022271
|
RUBIYA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924753
|
|
RUBIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-004-005/9
(PANDU)
|
3416004000NRG24300620230822071
|
30/06/2023
|
MD SHEKHAWAT
|
3416004WL022283
|
MD SHEKHAWAT
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924713
|
|
SHEKHAWAT MIAN S/O LATE MUDDIN MIAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-004-005/94
(PANDU)
|
3416004000NRG24300620230820802
|
30/06/2023
|
MAQSUD ALAM
|
3416004WL022255
|
MAQSUD ALAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924723
|
|
MAQSOOD ALAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-004-005/94
(PANDU)
|
3416004000NRG24300620230821073
|
30/06/2023
|
MUNIWA KHATOON
|
3416004WL022263
|
MUNIWA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924794
|
|
MUNIBA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
119
|
KEREDARI
|
JH-16-004-004-005/1531
(PANDU)
|
3416004000NRG24300620230821662
|
30/06/2023
|
Samsun Khatun
|
3416004WL022274
|
Samsun Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924804
|
|
SAMSUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
120
|
KEREDARI
|
JH-16-004-004-002/1439
(PANDU)
|
3416004000NRG24300620230822027
|
30/06/2023
|
SUMAN KUMARI
|
3416004WL022282
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373924783
|
|
Miss. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162564
|
162564
|
|
|
|
|
|
|
|