|
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-16-004-004-005/123
(PANDU)
|
3416004000NRG24Z100420230000456
|
11/04/2023
|
DUKHANI KHATOON
|
3416004WL000038
|
DUKHANI KHATOON
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
DUKHANTI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-004-005/133
(PANDU)
|
3416004000NRG24Z100420230000457
|
11/04/2023
|
MD JULFEKAR
|
3416004WL000038
|
MD JULFEKAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD JULFEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KEREDARI
|
JH-16-004-004-005/1383
(PANDU)
|
3416004000NRG24Z100420230000241
|
11/04/2023
|
MADINA KHATOON
|
3416004WL000028
|
MADINA KHATOON
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MADINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-004-005/1514
(PANDU)
|
3416004000NRG24Z100420230000164
|
11/04/2023
|
Tahiran Khatun
|
3416004WL000025
|
Tahiran Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
TAHIRAN KHATUN D/O MD JALIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-004-005/24
(PANDU)
|
3416004000NRG24Z100420230000199
|
11/04/2023
|
MD. SHAHBAN
|
3416004WL000026
|
MD. SHAHBAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD SAHBAN
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-004-005/435
(PANDU)
|
3416004000NRG24Z100420230000319
|
11/04/2023
|
MD NIJAM
|
3416004WL000031
|
MD NIJAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD NIJAM HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-004-005/436
(PANDU)
|
3416004000NRG24Z100420230000320
|
11/04/2023
|
MD ABDUL
|
3416004WL000031
|
MD ABDUL
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MOHMMAD ABDUL
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-004-005/719
(PANDU)
|
3416004000NRG24Z100420230000256
|
11/04/2023
|
MD SALAM
|
3416004WL000028
|
MD SALAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD SHALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-004-005/720
(PANDU)
|
3416004000NRG24Z100420230000257
|
11/04/2023
|
AABRU PERWEEN
|
3416004WL000028
|
AABRU PERWEEN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ABRU PERVEEN
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-004-005/762
(PANDU)
|
3416004000NRG24Z100420230000375
|
11/04/2023
|
NARESH PASHI
|
3416004WL000034
|
NARESH PASHI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
NARESH PASI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-004-005/844
(PANDU)
|
3416004000NRG24Z100420230000210
|
11/04/2023
|
MOJJASAM KHATUN
|
3416004WL000026
|
MOJJASAM KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MOJJASAM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-004-002/1372
(PANDU)
|
3416004000NRG24Z100420230000163
|
11/04/2023
|
SAJRUN KHATUN
|
3416004WL000025
|
SAJRUN KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SAJRUN KHATUN DO MD ALIJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-004-002/1527
(PANDU)
|
3416004000NRG24Z100420230000271
|
11/04/2023
|
AAESHA KHATUN
|
3416004WL000029
|
AAESHA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
AAESHA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-004-005/1520
(PANDU)
|
3416004000NRG24Z100420230000106
|
11/04/2023
|
Jamila Khatun
|
3416004WL000022
|
Jamila Khatun
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-004-005/221
(PANDU)
|
3416004000NRG24Z100420230000165
|
11/04/2023
|
MD BAHRUL
|
3416004WL000025
|
MD BAHRUL
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD BAHRUL S/O MD ABDUL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-004-005/225
(PANDU)
|
3416004000NRG24Z100420230000460
|
11/04/2023
|
Haldar Ali
|
3416004WL000038
|
Haldar Ali
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
HALDAR ALI S/O RAFIK MIYAN
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-004-005/442
(PANDU)
|
3416004000NRG24Z100420230000201
|
11/04/2023
|
MD TOUHID ANSARI
|
3416004WL000026
|
MD TOUHID ANSARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
TOUHID ANSARI SO MD SHAHADAT
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-004-005/496
(PANDU)
|
3416004000NRG24Z100420230000202
|
11/04/2023
|
MD MOJAFFAR
|
3416004WL000026
|
MD MOJAFFAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD MOJFFAR
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-004-005/498
(PANDU)
|
3416004000NRG24Z100420230000107
|
11/04/2023
|
REHANA KHATUN
|
3416004WL000022
|
REHANA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-004-005/502
(PANDU)
|
3416004000NRG24Z100420230000108
|
11/04/2023
|
MD HASRUDDIN
|
3416004WL000022
|
MD HASRUDDIN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD HASRUDDIN ANSARI S/O INUS MIYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-004-005/535
(PANDU)
|
3416004000NRG24Z100420230000203
|
11/04/2023
|
MD MISTER
|
3416004WL000026
|
MD MISTER
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD MISTER S/O MD SAHBAN
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-004-005/55
(PANDU)
|
3416004000NRG24Z100420230000244
|
11/04/2023
|
MD AJMUL
|
3416004WL000028
|
MD AJMUL
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
AJMUL MINYA
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-004-005/574
(PANDU)
|
3416004000NRG24Z100420230000171
|
11/04/2023
|
MD SHAMSER
|
3416004WL000025
|
MD SHAMSER
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD SHAMSER S/O MD ABUL
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-004-005/577
(PANDU)
|
3416004000NRG24Z100420230000245
|
11/04/2023
|
MD EZHAR
|
3416004WL000028
|
MD EZHAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MO IZHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-004-005/589
(PANDU)
|
3416004000NRG24Z100420230000324
|
11/04/2023
|
MD BARKAT
|
3416004WL000031
|
MD BARKAT
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD. BARKAT MIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-004-005/591
(PANDU)
|
3416004000NRG24Z100420230000109
|
11/04/2023
|
MD KHALID
|
3416004WL000022
|
MD KHALID
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD KHALID ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-004-005/648
(PANDU)
|
3416004000NRG24Z100420230000472
|
11/04/2023
|
MD SALIL
|
3416004WL000038
|
MD SALIL
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD SALIL RAIYSA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-004-005/650
(PANDU)
|
3416004000NRG24Z100420230000473
|
11/04/2023
|
KANIJA KHATOON
|
3416004WL000038
|
KANIJA KHATOON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
KANIJA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-004-005/714
(PANDU)
|
3416004000NRG24Z100420230000176
|
11/04/2023
|
SAMINA KHATUN
|
3416004WL000025
|
SAMINA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SAMINA KHATUN WO MITHU MIYAN
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-004-005/717
(PANDU)
|
3416004000NRG24Z100420230000254
|
11/04/2023
|
MD SALAMAT
|
3416004WL000028
|
MD SALAMAT
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD. SALAMAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-004-005/759
(PANDU)
|
3416004000NRG24Z100420230000373
|
11/04/2023
|
MD MAKBUL
|
3416004WL000034
|
MD MAKBUL
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MO MAKBUL
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-004-005/784
(PANDU)
|
3416004000NRG24Z100420230000328
|
11/04/2023
|
MD KALIM
|
3416004WL000031
|
MD KALIM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MOHAMMAD KALIM S/O MOHAMMAD SALIM
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-004-005/785
(PANDU)
|
3416004000NRG24Z100420230000478
|
11/04/2023
|
SAIRA KHATOON
|
3416004WL000038
|
SAIRA KHATOON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SAIRA KHATUN WO JAINUL MIYAN
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-004-005/796
(PANDU)
|
3416004000NRG24Z100420230000479
|
11/04/2023
|
MD ASGAR
|
3416004WL000038
|
MD ASGAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MDASGARANSARI FNG RIPHATJHAHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-004-005/839
(PANDU)
|
3416004000NRG24Z100420230000332
|
11/04/2023
|
AASIYA KHATOON
|
3416004WL000031
|
AASIYA KHATOON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ASIYA KHATUN DO MD HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KEREDARI
|
JH-16-004-004-005/842
(PANDU)
|
3416004000NRG24Z100420230000209
|
11/04/2023
|
HALIMA KHATUN
|
3416004WL000026
|
HALIMA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KEREDARI
|
JH-16-004-004-005/858
(PANDU)
|
3416004000NRG24Z100420230000260
|
11/04/2023
|
MD MARUF ANSARI
|
3416004WL000028
|
MD MARUF ANSARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD MARUF ANSARI S/O MD MAKSUD ALAM
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-004-005/861
(PANDU)
|
3416004000NRG24Z100420230000261
|
11/04/2023
|
JABINA KHATOON
|
3416004WL000028
|
JABINA KHATOON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
JABINA KHATOON
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-004-006/135
(PANDU)
|
3416004000NRG24Z100420230000141
|
11/04/2023
|
DEEPAK DUBEY
|
3416004WL000024
|
DEEPAK DUBEY
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
DEEPAK DUBEY
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-004-006/348
(PANDU)
|
3416004000NRG24Z100420230000142
|
11/04/2023
|
SUBHAM KUMAR DUBE
|
3416004WL000024
|
SUBHAM KUMAR DUBE
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHUBHAM KUMAR DUBEY
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-004-006/63-A
(PANDU)
|
3416004000NRG24Z100420230000136
|
11/04/2023
|
RUPESH KUMAR DUBEY
|
3416004WL000023
|
RUPESH KUMAR DUBEY
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RUPESH KUMAR DUBEY ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
42
|
KEREDARI
|
JH-16-004-004-005/455
(PANDU)
|
3416004000NRG24Z100420230000170
|
11/04/2023
|
MD GULJAR
|
3416004WL000025
|
MD GULJAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD GULJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-004-005/612
(PANDU)
|
3416004000NRG24Z100420230000246
|
11/04/2023
|
MD AMANAT ANSHARI
|
3416004WL000028
|
MD AMANAT ANSHARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-004-005/616
(PANDU)
|
3416004000NRG24Z100420230000248
|
11/04/2023
|
MD AINUL
|
3416004WL000028
|
MD AINUL
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD ENUL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-004-005/691
(PANDU)
|
3416004000NRG24Z100420230000174
|
11/04/2023
|
MD GUFRAN
|
3416004WL000025
|
MD GUFRAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-004-005/695
(PANDU)
|
3416004000NRG24Z100420230000251
|
11/04/2023
|
MD ALAM
|
3416004WL000028
|
MD ALAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-004-005/709
(PANDU)
|
3416004000NRG24Z100420230000360
|
11/04/2023
|
MD HASIM
|
3416004WL000033
|
MD HASIM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD HASIM S/O ISMAIL ALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-004-005/718
(PANDU)
|
3416004000NRG24Z100420230000255
|
11/04/2023
|
MD NIYAMAT
|
3416004WL000028
|
MD NIYAMAT
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
NIYAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-004-005/769
(PANDU)
|
3416004000NRG24Z100420230000378
|
11/04/2023
|
SAJDA KHATOON
|
3416004WL000034
|
SAJDA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MISS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-004-005/774
(PANDU)
|
3416004000NRG24Z100420230000379
|
11/04/2023
|
DEWANTI DEVI
|
3416004WL000034
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-004-005/778
(PANDU)
|
3416004000NRG24Z100420230000477
|
11/04/2023
|
MD SAHBAJ
|
3416004WL000038
|
MD SAHBAJ
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD SAHBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-004-005/98
(PANDU)
|
3416004000NRG24Z100420230000334
|
11/04/2023
|
MD. KURBAN
|
3416004WL000031
|
MD. KURBAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD KURBAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
53
|
KEREDARI
|
JH-16-004-004-005/210
(PANDU)
|
3416004000NRG24Z100420230000198
|
11/04/2023
|
MD PARWEJ
|
3416004WL000026
|
MD PARWEJ
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD. PARWEZ S/O MD. SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-004-005/236
(PANDU)
|
3416004000NRG24Z100420230000462
|
11/04/2023
|
HASINA KHATUN
|
3416004WL000038
|
HASINA KHATUN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-004-005/721
(PANDU)
|
3416004000NRG24Z100420230000258
|
11/04/2023
|
MD AFJAL
|
3416004WL000028
|
MD AFJAL
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD AFJAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-004-005/730
(PANDU)
|
3416004000NRG24Z100420230000476
|
11/04/2023
|
SAFIKUN KHATOON
|
3416004WL000038
|
SAFIKUN KHATOON
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SAFIKUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-004-005/732
(PANDU)
|
3416004000NRG24Z100420230000177
|
11/04/2023
|
HASINA KHATOON
|
3416004WL000025
|
HASINA KHATOON
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHAHINA PARWIN
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-004-005/752
(PANDU)
|
3416004000NRG24Z100420230000272
|
11/04/2023
|
KAMRUN KHATOON
|
3416004WL000029
|
KAMRUN KHATOON
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
KAMRUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-004-005/761
(PANDU)
|
3416004000NRG24Z100420230000374
|
11/04/2023
|
MD SABIR
|
3416004WL000034
|
MD SABIR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD. SABIR
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-004-005/768
(PANDU)
|
3416004000NRG24Z100420230000377
|
11/04/2023
|
MD ALTAB
|
3416004WL000034
|
MD ALTAB
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD ALTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-004-005/800
(PANDU)
|
3416004000NRG24Z100420230000180
|
11/04/2023
|
GULAFSA KHATOON
|
3416004WL000025
|
GULAFSA KHATOON
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
GULAFSHA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-004-005/802
(PANDU)
|
3416004000NRG24Z100420230000181
|
11/04/2023
|
JAINAB KHATOON
|
3416004WL000025
|
JAINAB KHATOON
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ZAINAB KHATUN
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-004-005/803
(PANDU)
|
3416004000NRG24Z100420230000330
|
11/04/2023
|
SEHANA KHATOON
|
3416004WL000031
|
SEHANA KHATOON
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHAHANA KHATUN W/O MD. MOJMMIL
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-004-005/837
(PANDU)
|
3416004000NRG24Z100420230000276
|
11/04/2023
|
SABINA KHATOON
|
3416004WL000029
|
SABINA KHATOON
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SABINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-004-005/851
(PANDU)
|
3416004000NRG24Z100420230000480
|
11/04/2023
|
ROKHSAR KHATUN
|
3416004WL000038
|
ROKHSAR KHATUN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ROKHSAR KHATUN
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-004-006/356
(PANDU)
|
3416004000NRG24Z100420230000131
|
11/04/2023
|
SIKANDAR KUMAR DUBE
|
3416004WL000023
|
SIKANDAR KUMAR DUBE
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SIKANDAR KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
67
|
KEREDARI
|
JH-16-004-004-002/1379
(PANDU)
|
3416004000NRG24Z100420230000270
|
11/04/2023
|
FIDWA KHATOON
|
3416004WL000029
|
FIDWA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
FIDWA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-004-005/151
(PANDU)
|
3416004000NRG24Z100420230000458
|
11/04/2023
|
RASDIN KHTUN
|
3416004WL000038
|
RASDIN KHTUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RASIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-004-005/1511
(PANDU)
|
3416004000NRG24Z100420230000459
|
11/04/2023
|
Sabbi Praween
|
3416004WL000038
|
Sabbi Praween
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SABBI PARWEN
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-004-005/177
(PANDU)
|
3416004000NRG24Z100420230000243
|
11/04/2023
|
KITABUN KHATUN
|
3416004WL000028
|
KITABUN KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
KITABUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KEREDARI
|
JH-16-004-004-005/177
(PANDU)
|
3416004000NRG24Z100420230000242
|
11/04/2023
|
MD SANULLAH
|
3416004WL000028
|
MD SANULLAH
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD SANAULLA KITABUN KHATOON
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-004-005/201
(PANDU)
|
3416004000NRG24Z100420230000197
|
11/04/2023
|
HAKIDA KHATUN
|
3416004WL000026
|
HAKIDA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
HAKIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-004-005/222
(PANDU)
|
3416004000NRG24Z100420230000166
|
11/04/2023
|
MD JUBER
|
3416004WL000025
|
MD JUBER
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD JUBER S/O MD ABDUL
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-004-005/233
(PANDU)
|
3416004000NRG24Z100420230000461
|
11/04/2023
|
MD SADDAM
|
3416004WL000038
|
MD SADDAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD. SADDAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-004-005/235
(PANDU)
|
3416004000NRG24Z100420230000316
|
11/04/2023
|
HAMIDA KHATUN
|
3416004WL000031
|
HAMIDA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
HAMEEDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-004-005/24
(PANDU)
|
3416004000NRG24Z100420230000200
|
11/04/2023
|
LAILUN KHATUN
|
3416004WL000026
|
LAILUN KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
LELUN KHATUN
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-004-005/245
(PANDU)
|
3416004000NRG24Z100420230000317
|
11/04/2023
|
LAL MOHAMMAD
|
3416004WL000031
|
LAL MOHAMMAD
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
LAL MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-004-005/300
(PANDU)
|
3416004000NRG24Z100420230000463
|
11/04/2023
|
GULAB MIYAN
|
3416004WL000038
|
GULAB MIYAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
GULAB MIAYAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-004-005/307
(PANDU)
|
3416004000NRG24Z100420230000464
|
11/04/2023
|
MD MAHFUJ
|
3416004WL000038
|
MD MAHFUJ
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MEHFUJ ALAM S/O YAKUB MIYAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-004-005/313
(PANDU)
|
3416004000NRG24Z100420230000167
|
11/04/2023
|
MD ALIJAN MIYAN
|
3416004WL000025
|
MD ALIJAN MIYAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MITHU MIYAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-004-005/318
(PANDU)
|
3416004000NRG24Z100420230000168
|
11/04/2023
|
JAMILA KHATUN
|
3416004WL000025
|
JAMILA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MANSOOR ALAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-004-005/321
(PANDU)
|
3416004000NRG24Z100420230000318
|
11/04/2023
|
HALIMA KHATUN
|
3416004WL000031
|
HALIMA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
HALIMA KHATOON W/O NAHIM MIAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-004-005/324
(PANDU)
|
3416004000NRG24Z100420230000465
|
11/04/2023
|
MD ANSARUL
|
3416004WL000038
|
MD ANSARUL
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD ANSARUL SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-004-005/328
(PANDU)
|
3416004000NRG24Z100420230000466
|
11/04/2023
|
MD NAEM
|
3416004WL000038
|
MD NAEM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEREDARI
|
JH-16-004-004-005/334
(PANDU)
|
3416004000NRG24Z100420230000169
|
11/04/2023
|
MD JAMALUDDIN
|
3416004WL000025
|
MD JAMALUDDIN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD JAMALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-004-005/447
(PANDU)
|
3416004000NRG24Z100420230000467
|
11/04/2023
|
MD JAIBUL MIYAN
|
3416004WL000038
|
MD JAIBUL MIYAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-004-005/448
(PANDU)
|
3416004000NRG24Z100420230000321
|
11/04/2023
|
RIJWANA KHATOON
|
3416004WL000031
|
RIJWANA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RIZWANA KHATUN D/O MD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-004-005/449
(PANDU)
|
3416004000NRG24Z100420230000468
|
11/04/2023
|
MD UMAR
|
3416004WL000038
|
MD UMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD. UMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-004-005/450
(PANDU)
|
3416004000NRG24Z100420230000322
|
11/04/2023
|
SAKILA KHATOON
|
3416004WL000031
|
SAKILA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SAKILA KHATUN
|
BANK OF INDIA(508505)
|
|
90
|
KEREDARI
|
JH-16-004-004-005/561
(PANDU)
|
3416004000NRG24Z100420230000469
|
11/04/2023
|
MD SARFARAJ
|
3416004WL000038
|
MD SARFARAJ
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD SARFARAJ S/O MD YUSUF
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-004-005/575
(PANDU)
|
3416004000NRG24Z100420230000172
|
11/04/2023
|
TASIRUN KHATOON
|
3416004WL000025
|
TASIRUN KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD SHAMSHER
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-004-005/576
(PANDU)
|
3416004000NRG24Z100420230000323
|
11/04/2023
|
MD ASGAR
|
3416004WL000031
|
MD ASGAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KEREDARI
|
JH-16-004-004-005/579
(PANDU)
|
3416004000NRG24Z100420230000173
|
11/04/2023
|
MD IMTIYAZ
|
3416004WL000025
|
MD IMTIYAZ
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD IMTEYAJ S/O MD KHALIL
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-004-005/586
(PANDU)
|
3416004000NRG24Z100420230000359
|
11/04/2023
|
RUKASANA KHATOON
|
3416004WL000033
|
RUKASANA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RUKSANA KHATUN D/O MD IRFAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-004-005/61
(PANDU)
|
3416004000NRG24Z100420230000470
|
11/04/2023
|
MUNIYA KHATOON
|
3416004WL000038
|
MUNIYA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MUNIA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-004-005/614
(PANDU)
|
3416004000NRG24Z100420230000247
|
11/04/2023
|
SAJMA KHATOON
|
3416004WL000028
|
SAJMA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SAJAMA KHATUN W/O AFJAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-004-005/617
(PANDU)
|
3416004000NRG24Z100420230000249
|
11/04/2023
|
HASINA KHATOON
|
3416004WL000028
|
HASINA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
98
|
KEREDARI
|
JH-16-004-004-005/618
(PANDU)
|
3416004000NRG24Z100420230000250
|
11/04/2023
|
HAMJA KHATOON
|
3416004WL000028
|
HAMJA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
HAMJA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-004-005/619
(PANDU)
|
3416004000NRG24Z100420230000110
|
11/04/2023
|
MD DAUD ANSARI
|
3416004WL000022
|
MD DAUD ANSARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD DAUD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-004-005/621
(PANDU)
|
3416004000NRG24Z100420230000111
|
11/04/2023
|
FATMA KHATUN
|
3416004WL000022
|
FATMA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
FATMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-004-005/624
(PANDU)
|
3416004000NRG24Z100420230000112
|
11/04/2023
|
MARIYAM KHATUN
|
3416004WL000022
|
MARIYAM KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MARIYAM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-004-005/629
(PANDU)
|
3416004000NRG24Z100420230000113
|
11/04/2023
|
KORESHA KHATUN
|
3416004WL000022
|
KORESHA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
KURAISA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-004-005/634
(PANDU)
|
3416004000NRG24Z100420230000471
|
11/04/2023
|
MD IBRAR
|
3416004WL000038
|
MD IBRAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD IBRAR S/O YAKUB MIYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-004-005/696
(PANDU)
|
3416004000NRG24Z100420230000252
|
11/04/2023
|
MD AFTAB
|
3416004WL000028
|
MD AFTAB
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD AFTAB
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEREDARI
|
JH-16-004-004-005/697
(PANDU)
|
3416004000NRG24Z100420230000325
|
11/04/2023
|
MD SAJID
|
3416004WL000031
|
MD SAJID
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD. SAJID S/O MD ASGAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-004-005/698
(PANDU)
|
3416004000NRG24Z100420230000175
|
11/04/2023
|
MD AAJAM
|
3416004WL000025
|
MD AAJAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD AJAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-004-005/699
(PANDU)
|
3416004000NRG24Z100420230000326
|
11/04/2023
|
MUSKAN KHATUN
|
3416004WL000031
|
MUSKAN KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MUSKAN KHATUN U/G MD SAMAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-004-005/710
(PANDU)
|
3416004000NRG24Z100420230000361
|
11/04/2023
|
ROKAIYA KHATUN
|
3416004WL000033
|
ROKAIYA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ROKAIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-004-005/715
(PANDU)
|
3416004000NRG24Z100420230000253
|
11/04/2023
|
MD AFSAR
|
3416004WL000028
|
MD AFSAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD AFSAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-004-005/716
(PANDU)
|
3416004000NRG24Z100420230000362
|
11/04/2023
|
MD HASNAIN
|
3416004WL000033
|
MD HASNAIN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD HASNAIN S/O MD HASIM
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-004-005/72-A
(PANDU)
|
3416004000NRG24Z100420230000474
|
11/04/2023
|
MD ILYASH
|
3416004WL000038
|
MD ILYASH
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD ILIYAS
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-004-005/724
(PANDU)
|
3416004000NRG24Z100420230000259
|
11/04/2023
|
MD AARIF
|
3416004WL000028
|
MD AARIF
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD ARIF S/O MD MAKSUD
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-004-005/728
(PANDU)
|
3416004000NRG24Z100420230000475
|
11/04/2023
|
SAHJABI KHATOON
|
3416004WL000038
|
SAHJABI KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SAHJABI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-004-005/735
(PANDU)
|
3416004000NRG24Z100420230000204
|
11/04/2023
|
MD ARSAD
|
3416004WL000026
|
MD ARSAD
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD ARSHAD S/O MD MOJIM
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-004-005/737
(PANDU)
|
3416004000NRG24Z100420230000205
|
11/04/2023
|
TABSUM KHATUN
|
3416004WL000026
|
TABSUM KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
TABSSUM KHATOON
|
BANK OF INDIA(508505)
|
|
116
|
KEREDARI
|
JH-16-004-004-005/738
(PANDU)
|
3416004000NRG24Z100420230000206
|
11/04/2023
|
MD ALTAB
|
3416004WL000026
|
MD ALTAB
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD. ALTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KEREDARI
|
JH-16-004-004-005/753
(PANDU)
|
3416004000NRG24Z100420230000273
|
11/04/2023
|
SAIRUN KHATOON
|
3416004WL000029
|
SAIRUN KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SAIRUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-004-005/754
(PANDU)
|
3416004000NRG24Z100420230000274
|
11/04/2023
|
MEHKHAN NISHA
|
3416004WL000029
|
MEHKHAN NISHA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
HEMRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-004-005/756
(PANDU)
|
3416004000NRG24Z100420230000275
|
11/04/2023
|
ROUSNI KHATOON
|
3416004WL000029
|
ROUSNI KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ROSHNI KHATUN D/O MD TOUFIK
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-004-005/758
(PANDU)
|
3416004000NRG24Z100420230000372
|
11/04/2023
|
SALMA KHATOON
|
3416004WL000034
|
SALMA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SALAMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-004-005/766
(PANDU)
|
3416004000NRG24Z100420230000376
|
11/04/2023
|
FARIDA KHATUN
|
3416004WL000034
|
FARIDA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
FARIDA KHATUN W/O MD NASIR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-004-005/774
(PANDU)
|
3416004000NRG24Z100420230000380
|
11/04/2023
|
SARITA KUMARI
|
3416004WL000034
|
SARITA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SARITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-004-005/780
(PANDU)
|
3416004000NRG24Z100420230000327
|
11/04/2023
|
RUBINA KHATOON
|
3416004WL000031
|
RUBINA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RUBINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-004-005/786
(PANDU)
|
3416004000NRG24Z100420230000178
|
11/04/2023
|
ABUL MIYA
|
3416004WL000025
|
ABUL MIYA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ABUL MIYAN S/O DULAK MIYAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-004-005/788
(PANDU)
|
3416004000NRG24Z100420230000207
|
11/04/2023
|
MD ARBAJ
|
3416004WL000026
|
MD ARBAJ
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD ARBAJ
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-004-005/799
(PANDU)
|
3416004000NRG24Z100420230000179
|
11/04/2023
|
MD AABID
|
3416004WL000025
|
MD AABID
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MOHD ABID ANSARI
|
HDFC BANK LTD(607152)
|
|
127
|
KEREDARI
|
JH-16-004-004-005/801
(PANDU)
|
3416004000NRG24Z100420230000329
|
11/04/2023
|
MD MOJAMIL HUSSAIN
|
3416004WL000031
|
MD MOJAMIL HUSSAIN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MUJAMIL HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-004-005/805
(PANDU)
|
3416004000NRG24Z100420230000182
|
11/04/2023
|
MD ARSAD
|
3416004WL000025
|
MD ARSAD
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR MD ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
KEREDARI
|
JH-16-004-004-005/820
(PANDU)
|
3416004000NRG24Z100420230000114
|
11/04/2023
|
KULSUM KAHTOON
|
3416004WL000022
|
KULSUM KAHTOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD SARAJ S/O SUMAN MIYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-004-005/828
(PANDU)
|
3416004000NRG24Z100420230000208
|
11/04/2023
|
APSANA KHATOON
|
3416004WL000026
|
APSANA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
APSANA KHATUN W/O MISTER HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-004-005/839
(PANDU)
|
3416004000NRG24Z100420230000331
|
11/04/2023
|
MD MOFASSIL
|
3416004WL000031
|
MD MOFASSIL
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MD MOFASSIL
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-004-005/9
(PANDU)
|
3416004000NRG24Z100420230000333
|
11/04/2023
|
MD SHEKHAWAT
|
3416004WL000031
|
MD SHEKHAWAT
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHEKHAWAT MIAN S/O LATE MUDDIN MIAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-004-005/94
(PANDU)
|
3416004000NRG24Z100420230000262
|
11/04/2023
|
MUNIWA KHATOON
|
3416004WL000028
|
MUNIWA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MUNIBA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-004-006/15-A
(PANDU)
|
3416004000NRG24Z100420230000127
|
11/04/2023
|
PRAMOD DUBEY
|
3416004WL000023
|
PRAMOD DUBEY
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
PRAMOD DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KEREDARI
|
JH-16-004-004-006/242
(PANDU)
|
3416004000NRG24Z100420230000128
|
11/04/2023
|
SANTOSH DUBEY
|
3416004WL000023
|
SANTOSH DUBEY
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SANTOSH DUBEY
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-004-006/327
(PANDU)
|
3416004000NRG24Z100420230000129
|
11/04/2023
|
AHILYA DEVI
|
3416004WL000023
|
AHILYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KEREDARI
|
JH-16-004-004-006/35
(PANDU)
|
3416004000NRG24Z100420230000130
|
11/04/2023
|
SUDHESHWAR DUBEY
|
3416004WL000023
|
SUDHESHWAR DUBEY
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SUDAESHAVAR DUBEY
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-004-006/4
(PANDU)
|
3416004000NRG24Z100420230000133
|
11/04/2023
|
MALA DEVI
|
3416004WL000023
|
MALA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KEREDARI
|
JH-16-004-004-006/4
(PANDU)
|
3416004000NRG24Z100420230000132
|
11/04/2023
|
SHIVPUJAN KR. DUBE
|
3416004WL000023
|
SHIVPUJAN KR. DUBE
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHIVPUJAN KUMAR DUBEY
|
UNION BANK OF INDIA(508500)
|
|
140
|
KEREDARI
|
JH-16-004-004-006/54
(PANDU)
|
3416004000NRG24Z100420230000134
|
11/04/2023
|
UJWAL DUBE
|
3416004WL000023
|
UJWAL DUBE
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
UJJAWAL DUBEY S/O RADHO DUBEY
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEREDARI
|
JH-16-004-004-006/59-A
(PANDU)
|
3416004000NRG24Z100420230000135
|
11/04/2023
|
SHIV KUMAR DUBEY
|
3416004WL000023
|
SHIV KUMAR DUBEY
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHIV KUMAR DUBEY C/O NARESH DUBEY
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-004-006/65
(PANDU)
|
3416004000NRG24Z100420230000137
|
11/04/2023
|
SURAJLAL DUBE
|
3416004WL000023
|
SURAJLAL DUBE
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SURAJLAL DUBEY MANTI DEVI
|
BANK OF INDIA(508505)
|
|
143
|
KEREDARI
|
JH-16-004-004-006/85-A
(PANDU)
|
3416004000NRG24Z100420230000138
|
11/04/2023
|
NANDLAL DUBE
|
3416004WL000023
|
NANDLAL DUBE
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
NANDLAL DUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23166
|
23166
|
|
|
|
|
|
|
|