|
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
|
SENHA
|
JH-02-003-013-001/520
(UGRA)
|
3402003000NRG23270220230540445
|
28/02/2023
|
SARFUL ANSARI
|
3402003WL030657
|
SARFUL ANSARI
|
00045
|
BARB0LOHARD
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061027559
|
|
SARFUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SENHA
|
JH-02-003-013-001/574
(UGRA)
|
3402003000NRG23280220230541277
|
28/02/2023
|
RAJIYA KHATOON
|
3402003WL030702
|
RAJIYA KHATOON
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027560
|
|
RAJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-013-001/109
(UGRA)
|
3402003000NRG23270220230540413
|
28/02/2023
|
SAGIR ANSARI
|
3402003WL030657
|
SAGIR ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027476
|
|
SAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-013-001/109
(UGRA)
|
3402003000NRG23270220230540412
|
28/02/2023
|
SAGIR ANSARI
|
3402003WL030657
|
SAGIR ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027467
|
|
SAGIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SENHA
|
JH-02-003-013-001/128
(UGRA)
|
3402003000NRG23280220230541239
|
28/02/2023
|
SHABUDDIN ANSARI
|
3402003WL030702
|
SHABUDDIN ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027459
|
|
Mr. SAHABUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SENHA
|
JH-02-003-013-001/131
(UGRA)
|
3402003000NRG23280220230541240
|
28/02/2023
|
MONIKA KUMARI
|
3402003WL030702
|
MONIKA KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027516
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-013-001/138
(UGRA)
|
3402003000NRG23270220230540416
|
28/02/2023
|
hasiba khatoon
|
3402003WL030657
|
hasiba khatoon
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027489
|
|
HASIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SENHA
|
JH-02-003-013-001/1388
(UGRA)
|
3402003000NRG23280220230541183
|
28/02/2023
|
SANGEETA DEVI
|
3402003WL030700
|
SANGEETA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027461
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SENHA
|
JH-02-003-013-001/139
(UGRA)
|
3402003000NRG23270220230540417
|
28/02/2023
|
ANISA KHATOON
|
3402003WL030657
|
ANISA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027465
|
|
ANISA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-013-001/139
(UGRA)
|
3402003000NRG23270220230540418
|
28/02/2023
|
HAFIJ ANSARI
|
3402003WL030657
|
HAFIJ ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027463
|
|
HAFIJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SENHA
|
JH-02-003-013-001/1395
(UGRA)
|
3402003000NRG23280220230541241
|
28/02/2023
|
CHHATU MAHLI
|
3402003WL030702
|
CHHATU MAHLI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027505
|
|
CHHATAU MAHLI S/O-KIRPU MAHLI
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-013-001/145
(UGRA)
|
3402003000NRG23280220230541244
|
28/02/2023
|
JULEKHA KHATOON
|
3402003WL030702
|
JULEKHA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027537
|
|
JULEKHA BIBI W/O MIJARAT ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-013-001/150
(UGRA)
|
3402003000NRG23270220230540419
|
28/02/2023
|
JALISA KHATOON
|
3402003WL030657
|
JALISA KHATOON
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061027483
|
|
JALISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SENHA
|
JH-02-003-013-001/163
(UGRA)
|
3402003000NRG23270220230540421
|
28/02/2023
|
MAHFULAN KHATOON
|
3402003WL030657
|
MAHFULAN KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027479
|
|
MAFULAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SENHA
|
JH-02-003-013-001/168
(UGRA)
|
3402003000NRG23280220230541246
|
28/02/2023
|
MD. YUNUS ANSARI
|
3402003WL030702
|
MD. YUNUS ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027464
|
|
ASMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SENHA
|
JH-02-003-013-001/176
(UGRA)
|
3402003000NRG23280220230541247
|
28/02/2023
|
MUNEJA KHATOON
|
3402003WL030702
|
MUNEJA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027497
|
|
MUNEJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SENHA
|
JH-02-003-013-001/179
(UGRA)
|
3402003000NRG23280220230541248
|
28/02/2023
|
AFSANA KHATOON
|
3402003WL030702
|
AFSANA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027501
|
|
AFSANA KHATOON D/O CHAMANUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
SENHA
|
JH-02-003-013-001/185
(UGRA)
|
3402003000NRG23280220230541249
|
28/02/2023
|
AMIN ANSARI
|
3402003WL030702
|
AMIN ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027462
|
|
AMIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SENHA
|
JH-02-003-013-001/186
(UGRA)
|
3402003000NRG23270220230540422
|
28/02/2023
|
SAJILA KHATOON
|
3402003WL030657
|
SAJILA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027485
|
|
SAJILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SENHA
|
JH-02-003-013-001/193
(UGRA)
|
3402003000NRG23270220230540425
|
28/02/2023
|
SABIR ANSARI
|
3402003WL030657
|
SABIR ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027473
|
|
SABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SENHA
|
JH-02-003-013-001/205
(UGRA)
|
3402003000NRG23270220230540426
|
28/02/2023
|
SABILA KHATOON
|
3402003WL030657
|
SABILA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027478
|
|
SABILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SENHA
|
JH-02-003-013-001/211
(UGRA)
|
3402003000NRG23280220230541251
|
28/02/2023
|
MUSTAKIM ANSARI
|
3402003WL030702
|
MUSTAKIM ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027498
|
|
MUSTAKIM ANSARI S/O ABDUL ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
SENHA
|
JH-02-003-013-001/228
(UGRA)
|
3402003000NRG23280220230541254
|
28/02/2023
|
MAIFAN KHATOON
|
3402003WL030702
|
MAIFAN KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027510
|
|
MAHIFAN BIBI
|
BANK OF INDIA(508505)
|
|
24
|
SENHA
|
JH-02-003-013-001/229
(UGRA)
|
3402003000NRG23270220230540427
|
28/02/2023
|
SAJIV ANSARI
|
3402003WL030657
|
SAJIV ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027514
|
|
SAJIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SENHA
|
JH-02-003-013-001/230
(UGRA)
|
3402003000NRG23280220230541255
|
28/02/2023
|
SALMA KHATOON
|
3402003WL030702
|
SALMA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027481
|
|
ALMA KHATOON W/O MOBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
SENHA
|
JH-02-003-013-001/231
(UGRA)
|
3402003000NRG23280220230541256
|
28/02/2023
|
RABIDA KHATOON
|
3402003WL030702
|
RABIDA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027539
|
|
RASIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SENHA
|
JH-02-003-013-001/274
(UGRA)
|
3402003000NRG23270220230540428
|
28/02/2023
|
SARAPHAT ANSARI
|
3402003WL030657
|
SARAPHAT ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027466
|
|
SARAFAT ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
SENHA
|
JH-02-003-013-001/327
(UGRA)
|
3402003000NRG23270220230540430
|
28/02/2023
|
KURBAN ANSARI
|
3402003WL030657
|
KURBAN ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027468
|
|
KURBAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SENHA
|
JH-02-003-013-001/353
(UGRA)
|
3402003000NRG23270220230540431
|
28/02/2023
|
APATAB ANSARI
|
3402003WL030657
|
APATAB ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027515
|
|
APATAB ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
SENHA
|
JH-02-003-013-001/437
(UGRA)
|
3402003000NRG23280220230541271
|
28/02/2023
|
SAMJIDA KHATOON
|
3402003WL030702
|
SAMJIDA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027495
|
|
SAMAJIDA KHATOON W/O ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
SENHA
|
JH-02-003-013-001/440
(UGRA)
|
3402003000NRG23270220230540432
|
28/02/2023
|
SANJAY BHAGAT
|
3402003WL030657
|
SANJAY BHAGAT
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027487
|
|
SANJAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SENHA
|
JH-02-003-013-001/460
(UGRA)
|
3402003000NRG23270220230540436
|
28/02/2023
|
SAKILA KHATOON
|
3402003WL030657
|
SAKILA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027518
|
|
SAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
SENHA
|
JH-02-003-013-001/475
(UGRA)
|
3402003000NRG23270220230540438
|
28/02/2023
|
TAJBUL ANSARI
|
3402003WL030657
|
TAJBUL ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027469
|
|
TAJBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SENHA
|
JH-02-003-013-001/478
(UGRA)
|
3402003000NRG23270220230540440
|
28/02/2023
|
BABY KHATOON
|
3402003WL030657
|
BABY KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027480
|
|
BEBY KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SENHA
|
JH-02-003-013-001/491
(UGRA)
|
3402003000NRG23270220230540443
|
28/02/2023
|
SAYRA BANO
|
3402003WL030657
|
SAYRA BANO
|
00048
|
BKID0004923
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061027513
|
|
SAYRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SENHA
|
JH-02-003-013-001/513
(UGRA)
|
3402003000NRG23270220230540444
|
28/02/2023
|
surajmuni kumari
|
3402003WL030657
|
surajmuni kumari
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027507
|
|
SURAJMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
SENHA
|
JH-02-003-013-001/516
(UGRA)
|
3402003000NRG23280220230541273
|
28/02/2023
|
AMAN LOHRA
|
3402003WL030702
|
AMAN LOHRA
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027519
|
|
Mr. AMAN LOHRA
|
INDIAN BANK(607105)
|
|
38
|
SENHA
|
JH-02-003-013-001/536
(UGRA)
|
3402003000NRG23270220230540448
|
28/02/2023
|
NESARA ANSARI
|
3402003WL030657
|
NESARA ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027474
|
|
NESAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SENHA
|
JH-02-003-013-001/537
(UGRA)
|
3402003000NRG23270220230540449
|
28/02/2023
|
AFROJ ANSARI
|
3402003WL030657
|
AFROJ ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027493
|
|
AFROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SENHA
|
JH-02-003-013-001/562
(UGRA)
|
3402003000NRG23280220230541276
|
28/02/2023
|
SAYUB ANSARI
|
3402003WL030702
|
SAYUB ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027494
|
|
SAYUB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SENHA
|
JH-02-003-013-001/587
(UGRA)
|
3402003000NRG23280220230541278
|
28/02/2023
|
NIKHAT PERWEEN
|
3402003WL030702
|
NIKHAT PERWEEN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027486
|
|
NIKHAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SENHA
|
JH-02-003-013-001/613
(UGRA)
|
3402003000NRG23270220230540451
|
28/02/2023
|
SHABNAM KHATOON
|
3402003WL030657
|
SHABNAM KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027460
|
|
SHABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SENHA
|
JH-02-003-013-001/640
(UGRA)
|
3402003000NRG23270220230540455
|
28/02/2023
|
SAMSINA KHATOON
|
3402003WL030657
|
SAMSINA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027508
|
|
SAMSINA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
SENHA
|
JH-02-003-013-001/680
(UGRA)
|
3402003000NRG23270220230540457
|
28/02/2023
|
RUKSAR KHATOON
|
3402003WL030657
|
RUKSAR KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027496
|
|
RUKSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SENHA
|
JH-02-003-013-001/70
(UGRA)
|
3402003000NRG23280220230541283
|
28/02/2023
|
BINAY MAHLI
|
3402003WL030702
|
BINAY MAHLI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027500
|
|
VINAY MAHLI S/O SITARAM MAHLI
|
BANK OF INDIA(508505)
|
|
46
|
SENHA
|
JH-02-003-013-001/72
(UGRA)
|
3402003000NRG23280220230541285
|
28/02/2023
|
BADAL MAHLI
|
3402003WL030702
|
BADAL MAHLI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027509
|
|
BADAL MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SENHA
|
JH-02-003-013-001/727
(UGRA)
|
3402003000NRG23280220230541286
|
28/02/2023
|
AJIT MAHLI
|
3402003WL030702
|
AJIT MAHLI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027506
|
|
AJIT MAHLI S/O DIPU MAHLI
|
BANK OF INDIA(508505)
|
|
48
|
SENHA
|
JH-02-003-013-001/789
(UGRA)
|
3402003000NRG23280220230541288
|
28/02/2023
|
SULTANA PARWEEN
|
3402003WL030702
|
SULTANA PARWEEN
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027484
|
|
SULTANA PARWEEN D/O GULAM ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
SENHA
|
JH-02-003-013-001/81
(UGRA)
|
3402003000NRG23280220230541289
|
28/02/2023
|
MEERA DEVI
|
3402003WL030702
|
MEERA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027458
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SENHA
|
JH-02-003-013-001/818
(UGRA)
|
3402003000NRG23280220230541290
|
28/02/2023
|
NOUSAD ANSARI
|
3402003WL030702
|
NOUSAD ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027499
|
|
NOUSHAD ANSARI S/O MOBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
SENHA
|
JH-02-003-013-001/985
(UGRA)
|
3402003000NRG23270220230540469
|
28/02/2023
|
SUHANA BEGAM
|
3402003WL030657
|
SUHANA BEGAM
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027511
|
|
SUHANA BEGAM
|
BANK OF INDIA(508505)
|
|
52
|
SENHA
|
JH-02-003-013-001/988
(UGRA)
|
3402003000NRG23270220230540471
|
28/02/2023
|
RUBANA KHATOON
|
3402003WL030657
|
RUBANA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027488
|
|
RUBANA KHATOON D/O AABID ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
SENHA
|
JH-02-003-013-001/989
(UGRA)
|
3402003000NRG23270220230540472
|
28/02/2023
|
NAJIYA KHATOON
|
3402003WL030657
|
NAJIYA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027512
|
|
NAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
54
|
SENHA
|
JH-02-003-013-002/153
(UGRA)
|
3402003000NRG23280220230541187
|
28/02/2023
|
BIGAL ORAON
|
3402003WL030700
|
BIGAL ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027491
|
|
BIGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SENHA
|
JH-02-003-013-002/367
(UGRA)
|
3402003000NRG23280220230541192
|
28/02/2023
|
Rishu Oraon
|
3402003WL030700
|
Rishu Oraon
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027504
|
|
RISHU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SENHA
|
JH-02-003-013-002/400
(UGRA)
|
3402003000NRG23280220230541365
|
28/02/2023
|
AJAY KUJUR
|
3402003WL030705
|
AJAY KUJUR
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027503
|
|
AJAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SENHA
|
JH-02-003-013-002/418
(UGRA)
|
3402003000NRG23280220230541194
|
28/02/2023
|
BUDHRAM ORAON
|
3402003WL030700
|
BUDHRAM ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027502
|
|
BUDHRAM ORAN S/O SH.MAHAVIR ORAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SENHA
|
JH-02-003-013-002/440
(UGRA)
|
3402003000NRG23280220230541195
|
28/02/2023
|
AARTI KUMARI
|
3402003WL030700
|
AARTI KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027492
|
|
ARTI KUMARI D/O BHAGATU LOHRA
|
BANK OF INDIA(508505)
|
|
59
|
SENHA
|
JH-02-003-013-002/587
(UGRA)
|
3402003000NRG23280220230541198
|
28/02/2023
|
INDRANI KUMARI
|
3402003WL030700
|
INDRANI KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027475
|
|
INDRANI KUMARI D/O RAMJATAN BHAGAT
|
BANK OF INDIA(508505)
|
|
60
|
SENHA
|
JH-02-003-013-002/80
(UGRA)
|
3402003000NRG23280220230541200
|
28/02/2023
|
KHILESHWAR SINGH
|
3402003WL030700
|
KHILESHWAR SINGH
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027477
|
|
KHILESHWAR SINGH S/O RITU SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SENHA
|
JH-02-003-013-003/129
(UGRA)
|
3402003000NRG23280220230541366
|
28/02/2023
|
MILA DEVI
|
3402003WL030705
|
MILA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027482
|
|
MILA DEVI
|
UCO BANK(607066)
|
|
62
|
SENHA
|
JH-02-003-013-003/160
(UGRA)
|
3402003000NRG23280220230541367
|
28/02/2023
|
ASHOK ORAON
|
3402003WL030705
|
ASHOK ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027472
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SENHA
|
JH-02-003-013-003/160
(UGRA)
|
3402003000NRG23280220230541368
|
28/02/2023
|
RAJMANTI DEVI
|
3402003WL030705
|
RAJMANTI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027517
|
|
RAJMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SENHA
|
JH-02-003-013-003/209
(UGRA)
|
3402003000NRG23280220230541369
|
28/02/2023
|
PUJA DEVI
|
3402003WL030705
|
PUJA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027520
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SENHA
|
JH-02-003-013-003/31
(UGRA)
|
3402003000NRG23280220230541372
|
28/02/2023
|
GOVARDHAN MAHTO
|
3402003WL030705
|
GOVARDHAN MAHTO
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027521
|
|
GOUBHARDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SENHA
|
JH-02-003-013-004/13
(UGRA)
|
3402003000NRG23280220230541202
|
28/02/2023
|
SHANTI DEVI
|
3402003WL030700
|
SHANTI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027490
|
|
SHANTI ORAON
|
BANK OF INDIA(508505)
|
|
67
|
SENHA
|
JH-02-003-013-004/60
(UGRA)
|
3402003000NRG23280220230541203
|
28/02/2023
|
GANESH ORAON
|
3402003WL030700
|
GANESH ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027533
|
|
GANESH ORAON S/O BANDHANU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80850
|
80850
|
|
|
|
|
|
|
|
|
68
|
SENHA
|
JH-02-003-013-001/101
(UGRA)
|
3402003000NRG23280220230541236
|
28/02/2023
|
SHANTI DEVI
|
3402003WL030702
|
SHANTI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027543
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SENHA
|
JH-02-003-013-001/1022
(UGRA)
|
3402003000NRG23280220230541237
|
28/02/2023
|
Arsad Ansari
|
3402003WL030702
|
Arsad Ansari
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027546
|
|
ARSAD ANSARI S/O TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
SENHA
|
JH-02-003-013-001/113
(UGRA)
|
3402003000NRG23280220230541238
|
28/02/2023
|
manti devi
|
3402003WL030702
|
manti devi
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027553
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SENHA
|
JH-02-003-013-001/138
(UGRA)
|
3402003000NRG23270220230540415
|
28/02/2023
|
ASLAM ANSARI
|
3402003WL030657
|
ASLAM ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027527
|
|
ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SENHA
|
JH-02-003-013-001/141
(UGRA)
|
3402003000NRG23280220230541242
|
28/02/2023
|
HATIM ANSARI
|
3402003WL030702
|
HATIM ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027524
|
|
HATIM ANSARI S/O NEJAM ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
SENHA
|
JH-02-003-013-001/1423
(UGRA)
|
3402003000NRG23280220230541243
|
28/02/2023
|
Manju Devi
|
3402003WL030702
|
Manju Devi
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027557
|
|
MANJU DEVI W/O MUNSI MAHLI
|
BANK OF INDIA(508505)
|
|
74
|
SENHA
|
JH-02-003-013-001/162
(UGRA)
|
3402003000NRG23270220230540420
|
28/02/2023
|
MAIMUN KHATOON
|
3402003WL030657
|
MAIMUN KHATOON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027529
|
|
MAIMUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SENHA
|
JH-02-003-013-001/211
(UGRA)
|
3402003000NRG23280220230541252
|
28/02/2023
|
RAJIDA KHATOON
|
3402003WL030702
|
RAJIDA KHATOON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027556
|
|
RAJIDA KHATOON,NARUL ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SENHA
|
JH-02-003-013-001/238
(UGRA)
|
3402003000NRG23280220230541257
|
28/02/2023
|
JAYSHRI BHAGAT
|
3402003WL030702
|
JAYSHRI BHAGAT
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027548
|
|
JAYSHRI DEVI W/O FAGU BHAGAT
|
BANK OF INDIA(508505)
|
|
77
|
SENHA
|
JH-02-003-013-001/281
(UGRA)
|
3402003000NRG23280220230541258
|
28/02/2023
|
MOKIM ANSARI
|
3402003WL030702
|
MOKIM ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027531
|
|
MOKIM ANSARI S/O NEJAM ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
SENHA
|
JH-02-003-013-001/284
(UGRA)
|
3402003000NRG23280220230541184
|
28/02/2023
|
SUNITA ORAON
|
3402003WL030700
|
SUNITA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027551
|
|
SUNITA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SENHA
|
JH-02-003-013-001/291
(UGRA)
|
3402003000NRG23280220230541259
|
28/02/2023
|
CHUNIYA DEVI
|
3402003WL030702
|
CHUNIYA DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027547
|
|
DHUNIYA ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SENHA
|
JH-02-003-013-001/298
(UGRA)
|
3402003000NRG23280220230541260
|
28/02/2023
|
SURESH ORAON
|
3402003WL030702
|
SURESH ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027540
|
|
DASHAMI ORAIN W/O SURESH ORAON
|
BANK OF INDIA(508505)
|
|
81
|
SENHA
|
JH-02-003-013-001/303
(UGRA)
|
3402003000NRG23280220230541261
|
28/02/2023
|
MAKSUD ANSARI
|
3402003WL030702
|
MAKSUD ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027541
|
|
KALEMUN KHATUN W/O MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
82
|
SENHA
|
JH-02-003-013-001/304
(UGRA)
|
3402003000NRG23280220230541262
|
28/02/2023
|
SAHILA KHATOON
|
3402003WL030702
|
SAHILA KHATOON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027536
|
|
SAHILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SENHA
|
JH-02-003-013-001/312
(UGRA)
|
3402003000NRG23280220230541364
|
28/02/2023
|
BANDHAN LOHRA
|
3402003WL030705
|
BANDHAN LOHRA
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027549
|
|
BANDHAN LOHARA S/O AHLAD LOHRA
|
BANK OF INDIA(508505)
|
|
84
|
SENHA
|
JH-02-003-013-001/320
(UGRA)
|
3402003000NRG23280220230541263
|
28/02/2023
|
MAJBUN KHATOON
|
3402003WL030702
|
MAJBUN KHATOON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027552
|
|
MAJBUN KHATOON W/O PAPPU KHAN
|
BANK OF INDIA(508505)
|
|
85
|
SENHA
|
JH-02-003-013-001/332
(UGRA)
|
3402003000NRG23280220230541265
|
28/02/2023
|
NAZMA KHATOON
|
3402003WL030702
|
NAZMA KHATOON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027538
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SENHA
|
JH-02-003-013-001/357
(UGRA)
|
3402003000NRG23280220230541267
|
28/02/2023
|
EJAJUL ANSARI
|
3402003WL030702
|
EJAJUL ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027558
|
|
EZAJUL ANSARI S/O AJMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
SENHA
|
JH-02-003-013-001/430
(UGRA)
|
3402003000NRG23280220230541269
|
28/02/2023
|
RAJU MAHLI
|
3402003WL030702
|
RAJU MAHLI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027525
|
|
RAJU MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SENHA
|
JH-02-003-013-001/430
(UGRA)
|
3402003000NRG23280220230541270
|
28/02/2023
|
SAKUNTALA DEVI
|
3402003WL030702
|
SAKUNTALA DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027534
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SENHA
|
JH-02-003-013-001/440
(UGRA)
|
3402003000NRG23270220230540433
|
28/02/2023
|
KANTI DEVI
|
3402003WL030657
|
KANTI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027535
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SENHA
|
JH-02-003-013-001/454
(UGRA)
|
3402003000NRG23270220230540434
|
28/02/2023
|
JILANI ANSARI
|
3402003WL030657
|
JILANI ANSARI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027545
|
|
JILANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SENHA
|
JH-02-003-013-001/566
(UGRA)
|
3402003000NRG23270220230540450
|
28/02/2023
|
KULSUM KHATUN
|
3402003WL030657
|
KULSUM KHATUN
|
00048
|
BKID0004950
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061027532
|
|
KULSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SENHA
|
JH-02-003-013-001/66
(UGRA)
|
3402003000NRG23280220230541282
|
28/02/2023
|
DEVSUNDAR MAHLI
|
3402003WL030702
|
DEVSUNDAR MAHLI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027526
|
|
DEV SUNDAR MAHLI S/O LAKHAN MAHLI
|
BANK OF INDIA(508505)
|
|
93
|
SENHA
|
JH-02-003-013-001/79
(UGRA)
|
3402003000NRG23280220230541185
|
28/02/2023
|
LAXMI DEVI
|
3402003WL030700
|
LAXMI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027550
|
|
LAXMIN ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SENHA
|
JH-02-003-013-001/97
(UGRA)
|
3402003000NRG23280220230541186
|
28/02/2023
|
MOHAN MAHTO
|
3402003WL030700
|
MOHAN MAHTO
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027528
|
|
MOHAN MAHTO S/O KINU MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SENHA
|
JH-02-003-013-003/214
(UGRA)
|
3402003000NRG23280220230541371
|
28/02/2023
|
anita devi
|
3402003WL030705
|
anita devi
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027544
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SENHA
|
JH-02-003-013-003/214
(UGRA)
|
3402003000NRG23280220230541370
|
28/02/2023
|
CHARKU MAHTO
|
3402003WL030705
|
CHARKU MAHTO
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027530
|
|
CHARKU MAHTO S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
SENHA
|
JH-02-003-013-003/96
(UGRA)
|
3402003000NRG23280220230541373
|
28/02/2023
|
VINOD ORAON
|
3402003WL030705
|
VINOD ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027522
|
|
BINOD ORAON
|
BANK OF INDIA(508505)
|
|
98
|
SENHA
|
JH-02-003-013-004/60
(UGRA)
|
3402003000NRG23280220230541204
|
28/02/2023
|
TEJAAN ORAON
|
3402003WL030700
|
TEJAAN ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027554
|
|
TEJAIN ORAIN W/O GANESH ORAON
|
BANK OF INDIA(508505)
|
|
99
|
SENHA
|
JH-02-003-013-004/72
(UGRA)
|
3402003000NRG23280220230541205
|
28/02/2023
|
BUDHNATH ORAON
|
3402003WL030700
|
BUDHNATH ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027523
|
|
BUDHNATH ORAON S/O CHARWA ORAON
|
BANK OF INDIA(508505)
|
|
100
|
SENHA
|
JH-02-003-013-006/120
(UGRA)
|
3402003000NRG23280220230541374
|
28/02/2023
|
jaymanti oraoin
|
3402003WL030705
|
jaymanti oraoin
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027555
|
|
JAYMANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SENHA
|
JH-02-003-013-006/86
(UGRA)
|
3402003000NRG23280220230541375
|
28/02/2023
|
LAXMI DEVI
|
3402003WL030705
|
LAXMI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027542
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
102
|
SENHA
|
JH-02-003-013-001/796
(UGRA)
|
3402003000NRG23270220230540465
|
28/02/2023
|
JEENAT PARWEEN
|
3402003WL030657
|
JEENAT PARWEEN
|
00048
|
BKID0005907
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027568
|
|
JINNAT PRAWEEN D/O MUSLEMATIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
SENHA
|
JH-02-003-013-006/392
(UGRA)
|
3402003000NRG23270220230540473
|
28/02/2023
|
SAMIMA KHUSNIDA
|
3402003WL030657
|
SAMIMA KHUSNIDA
|
00078
|
CNRB0003374
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027447
|
|
SHAMIMA KHUSMIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
104
|
SENHA
|
JH-02-003-013-001/458
(UGRA)
|
3402003000NRG23270220230540435
|
28/02/2023
|
MOJAMIL ANSARI
|
3402003WL030657
|
MOJAMIL ANSARI
|
00152
|
HDFC0002627
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027562
|
|
MOJAMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
105
|
SENHA
|
JH-02-003-013-001/164
(UGRA)
|
3402003000NRG23280220230541245
|
28/02/2023
|
MOMIN ANSARI
|
3402003WL030702
|
MOMIN ANSARI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027564
|
|
Mr. MOMIN ANSARI
|
INDIAN BANK(607105)
|
|
106
|
SENHA
|
JH-02-003-013-001/368
(UGRA)
|
3402003000NRG23280220230541268
|
28/02/2023
|
BADRINATH SINGH
|
3402003WL030702
|
BADRINATH SINGH
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027561
|
|
Mr. BADRINATH SINGH
|
INDIAN BANK(607105)
|
|
107
|
SENHA
|
JH-02-003-013-001/524
(UGRA)
|
3402003000NRG23270220230540447
|
28/02/2023
|
Sarwar Ansari
|
3402003WL030657
|
Sarwar Ansari
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027565
|
|
MR SARWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SENHA
|
JH-02-003-013-001/546
(UGRA)
|
3402003000NRG23280220230541274
|
28/02/2023
|
AYSHA KHATUN
|
3402003WL030702
|
AYSHA KHATUN
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027567
|
|
AYSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SENHA
|
JH-02-003-013-001/62
(UGRA)
|
3402003000NRG23280220230541279
|
28/02/2023
|
SUSHILA DEVI
|
3402003WL030702
|
SUSHILA DEVI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027566
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SENHA
|
JH-02-003-013-001/633
(UGRA)
|
3402003000NRG23270220230540452
|
28/02/2023
|
PARWEJ ANSARI
|
3402003WL030657
|
PARWEJ ANSARI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027571
|
|
Mr. PARWEJ . ANSARI
|
INDIAN BANK(607105)
|
|
111
|
SENHA
|
JH-02-003-013-001/728
(UGRA)
|
3402003000NRG23280220230541287
|
28/02/2023
|
ABHISHEK MAHLI
|
3402003WL030702
|
ABHISHEK MAHLI
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027572
|
|
Mr. ABHISHEK . MAHLI
|
INDIAN BANK(607105)
|
|
112
|
SENHA
|
JH-02-003-013-001/984
(UGRA)
|
3402003000NRG23270220230540468
|
28/02/2023
|
RUBI PARWEEN
|
3402003WL030657
|
RUBI PARWEEN
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027569
|
|
Ms. RUBI . PARWEEN
|
INDIAN BANK(607105)
|
|
113
|
SENHA
|
JH-02-003-013-001/986
(UGRA)
|
3402003000NRG23270220230540470
|
28/02/2023
|
RIJWANA KHATOON
|
3402003WL030657
|
RIJWANA KHATOON
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027570
|
|
Ms. RIJWANA . KHATOON
|
INDIAN BANK(607105)
|
|
114
|
SENHA
|
JH-02-003-013-002/593
(UGRA)
|
3402003000NRG23280220230541199
|
28/02/2023
|
Roshani Oraon
|
3402003WL030700
|
Roshani Oraon
|
00176
|
IDIB000L549
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027563
|
|
Mrs. ROSHANI ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
115
|
SENHA
|
JH-02-003-013-001/478
(UGRA)
|
3402003000NRG23270220230540439
|
28/02/2023
|
TASHOBAR ANSARI
|
3402003WL030657
|
TASHOBAR ANSARI
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027440
|
|
TASAUWAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SENHA
|
JH-02-003-013-001/521
(UGRA)
|
3402003000NRG23270220230540446
|
28/02/2023
|
ARSHAD ANSARI
|
3402003WL030657
|
ARSHAD ANSARI
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027441
|
|
ARSHAD ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SENHA
|
JH-02-003-013-001/819
(UGRA)
|
3402003000NRG23270220230540466
|
28/02/2023
|
SHAMSAD ANSARI
|
3402003WL030657
|
SHAMSAD ANSARI
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027442
|
|
SHAMSAD ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SENHA
|
JH-02-003-013-002/195
(UGRA)
|
3402003000NRG23280220230541188
|
28/02/2023
|
VIKASH ORAON
|
3402003WL030700
|
VIKASH ORAON
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027444
|
|
VIKASH ORAON
|
BANK OF INDIA(508505)
|
|
119
|
SENHA
|
JH-02-003-013-002/229
(UGRA)
|
3402003000NRG23280220230541189
|
28/02/2023
|
VIJAY ORAON
|
3402003WL030700
|
VIJAY ORAON
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027439
|
|
VIJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SENHA
|
JH-02-003-013-002/276
(UGRA)
|
3402003000NRG23280220230541191
|
28/02/2023
|
BINITA ORAON
|
3402003WL030700
|
BINITA ORAON
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027443
|
|
BINITA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SENHA
|
JH-02-003-013-002/403
(UGRA)
|
3402003000NRG23280220230541193
|
28/02/2023
|
BUDHMANIYA ORAON
|
3402003WL030700
|
BUDHMANIYA ORAON
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027445
|
|
BUDHMANIYA KUMARI D/O RANTHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
122
|
SENHA
|
JH-02-003-013-001/186
(UGRA)
|
3402003000NRG23270220230540423
|
28/02/2023
|
ENAMUL ANSARI
|
3402003WL030657
|
ENAMUL ANSARI
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027450
|
|
ENAMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SENHA
|
JH-02-003-013-001/277
(UGRA)
|
3402003000NRG23270220230540429
|
28/02/2023
|
SAIRUN KHATOON
|
3402003WL030657
|
SAIRUN KHATOON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027436
|
|
SAIRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SENHA
|
JH-02-003-013-001/325
(UGRA)
|
3402003000NRG23280220230541264
|
28/02/2023
|
MEHARUN KHATOON
|
3402003WL030702
|
MEHARUN KHATOON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027451
|
|
MEHRU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SENHA
|
JH-02-003-013-001/457
(UGRA)
|
3402003000NRG23280220230541272
|
28/02/2023
|
AASMA KHATOON
|
3402003WL030702
|
AASMA KHATOON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027453
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SENHA
|
JH-02-003-013-001/471
(UGRA)
|
3402003000NRG23270220230540437
|
28/02/2023
|
SHABNAM KHATOON
|
3402003WL030657
|
SHABNAM KHATOON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027455
|
|
SABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SENHA
|
JH-02-003-013-001/486
(UGRA)
|
3402003000NRG23270220230540441
|
28/02/2023
|
ARFA KHATOON
|
3402003WL030657
|
ARFA KHATOON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027471
|
|
ARFA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SENHA
|
JH-02-003-013-001/487
(UGRA)
|
3402003000NRG23270220230540442
|
28/02/2023
|
SEJAMUL ANSARI
|
3402003WL030657
|
SEJAMUL ANSARI
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027437
|
|
SEJAMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SENHA
|
JH-02-003-013-001/561
(UGRA)
|
3402003000NRG23280220230541275
|
28/02/2023
|
NAJMUN KHATOON
|
3402003WL030702
|
NAJMUN KHATOON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027456
|
|
NAJMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SENHA
|
JH-02-003-013-001/688
(UGRA)
|
3402003000NRG23270220230540459
|
28/02/2023
|
AMIN ANSARI
|
3402003WL030657
|
AMIN ANSARI
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027457
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SENHA
|
JH-02-003-013-001/713
(UGRA)
|
3402003000NRG23280220230541284
|
28/02/2023
|
GULSHAN KHATOON
|
3402003WL030702
|
GULSHAN KHATOON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027452
|
|
GULSHAN KHATOON W/O MAHBUB ANSARI
|
BANK OF INDIA(508505)
|
|
132
|
SENHA
|
JH-02-003-013-006/394
(UGRA)
|
3402003000NRG23270220230540474
|
28/02/2023
|
AJMERUN KHATOON
|
3402003WL030657
|
AJMERUN KHATOON
|
00354
|
PUNB0404300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027454
|
|
AJMERUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
133
|
SENHA
|
JH-02-003-013-001/188
(UGRA)
|
3402003000NRG23270220230540424
|
28/02/2023
|
RUKSAR KHATOON
|
3402003WL030657
|
RUKSAR KHATOON
|
00415
|
SBIN0003534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027449
|
|
RUKHSAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SENHA
|
JH-02-003-013-002/586
(UGRA)
|
3402003000NRG23280220230541197
|
28/02/2023
|
Pushpa Oraon
|
3402003WL030700
|
Pushpa Oraon
|
00415
|
SBIN0003534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027448
|
|
PUSHPA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SENHA
|
JH-02-003-013-004/13
(UGRA)
|
3402003000NRG23280220230541201
|
28/02/2023
|
LASU ORAON
|
3402003WL030700
|
LASU ORAON
|
00415
|
SBIN0003534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027446
|
|
SHANTI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
136
|
SENHA
|
JH-02-003-013-001/218
(UGRA)
|
3402003000NRG23280220230541253
|
28/02/2023
|
MUNEJA KHATOON
|
3402003WL030702
|
MUNEJA KHATOON
|
00462
|
UCBA0002444
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027470
|
|
MUMENA BIBI
|
UCO BANK(607066)
|
|
137
|
SENHA
|
JH-02-003-013-001/732
(UGRA)
|
3402003000NRG23270220230540461
|
28/02/2023
|
RUHI KHATUN
|
3402003WL030657
|
RUHI KHATUN
|
00462
|
UCBA0002444
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027438
|
|
RUHI KHATUN D/O ISHAK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
138
|
SENHA
|
JH-02-003-013-001/1092
(UGRA)
|
3402003000NRG23270220230540414
|
28/02/2023
|
ANJUM AARA
|
3402003WL030657
|
ANJUM AARA
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027575
|
|
ANJUM ARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SENHA
|
JH-02-003-013-001/677
(UGRA)
|
3402003000NRG23270220230540456
|
28/02/2023
|
MD JABIR HUSAIN
|
3402003WL030657
|
MD JABIR HUSAIN
|
00468
|
UBIN0559598
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061027573
|
|
MD JABIR HUSAIN S/O MD IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
SENHA
|
JH-02-003-013-002/230
(UGRA)
|
3402003000NRG23280220230541190
|
28/02/2023
|
FULCHAND LOHRA
|
3402003WL030700
|
FULCHAND LOHRA
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027574
|
|
MR FULCHAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
141
|
SENHA
|
JH-02-003-013-001/1340
(UGRA)
|
3402003000NRG23280220230541182
|
28/02/2023
|
SARASWATI ORAON
|
3402003WL030700
|
SARASWATI ORAON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027424
|
|
RAJANTI KUMARI D/O SANICHARWA ORAON
|
BANK OF INDIA(508505)
|
|
142
|
SENHA
|
JH-02-003-013-001/194
(UGRA)
|
3402003000NRG23280220230541250
|
28/02/2023
|
rakiba prawin
|
3402003WL030702
|
rakiba prawin
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027429
|
|
RAKIBA PRAWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SENHA
|
JH-02-003-013-001/345
(UGRA)
|
3402003000NRG23280220230541266
|
28/02/2023
|
JAITUN BIBI
|
3402003WL030702
|
JAITUN BIBI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027434
|
|
JAITUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SENHA
|
JH-02-003-013-001/625
(UGRA)
|
3402003000NRG23280220230541280
|
28/02/2023
|
BIPIN MAHLI
|
3402003WL030702
|
BIPIN MAHLI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027420
|
|
BIPIN MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SENHA
|
JH-02-003-013-001/638
(UGRA)
|
3402003000NRG23270220230540453
|
28/02/2023
|
MUNESA KHATOON
|
3402003WL030657
|
MUNESA KHATOON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027422
|
|
MUNESA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
SENHA
|
JH-02-003-013-001/639
(UGRA)
|
3402003000NRG23270220230540454
|
28/02/2023
|
SAMINA PRAWEEN
|
3402003WL030657
|
SAMINA PRAWEEN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027426
|
|
SAMINA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SENHA
|
JH-02-003-013-001/650
(UGRA)
|
3402003000NRG23280220230541281
|
28/02/2023
|
CHANDARU MAHLI
|
3402003WL030702
|
CHANDARU MAHLI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027427
|
|
CHANDARU MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SENHA
|
JH-02-003-013-001/683
(UGRA)
|
3402003000NRG23270220230540458
|
28/02/2023
|
TABBSUM KHATOON
|
3402003WL030657
|
TABBSUM KHATOON
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061027430
|
|
TABASSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SENHA
|
JH-02-003-013-001/730
(UGRA)
|
3402003000NRG23270220230540460
|
28/02/2023
|
SAFAJUL ANSARI
|
3402003WL030657
|
SAFAJUL ANSARI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061027431
|
|
SAFAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SENHA
|
JH-02-003-013-001/782
(UGRA)
|
3402003000NRG23270220230540462
|
28/02/2023
|
MUSTARI KHATOON
|
3402003WL030657
|
MUSTARI KHATOON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027423
|
|
MUSTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SENHA
|
JH-02-003-013-001/785
(UGRA)
|
3402003000NRG23270220230540463
|
28/02/2023
|
MD AFROZ ALAM
|
3402003WL030657
|
MD AFROZ ALAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027435
|
|
MD AFROZ ALAM
|
IDBI BANK(607095)
|
|
152
|
SENHA
|
JH-02-003-013-001/790
(UGRA)
|
3402003000NRG23270220230540464
|
28/02/2023
|
SARTAJ ANSARI
|
3402003WL030657
|
SARTAJ ANSARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027428
|
|
SARTAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SENHA
|
JH-02-003-013-001/888
(UGRA)
|
3402003000NRG23270220230540467
|
28/02/2023
|
AEISA KHATOON
|
3402003WL030657
|
AEISA KHATOON
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027432
|
|
AEISA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SENHA
|
JH-02-003-013-001/990
(UGRA)
|
3402003000NRG23280220230541291
|
28/02/2023
|
Laxo Devi
|
3402003WL030702
|
Laxo Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027421
|
|
LAXO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SENHA
|
JH-02-003-013-002/428
(UGRA)
|
3402003000NRG23280220230541292
|
28/02/2023
|
SOHNI KUMARI
|
3402003WL030702
|
SOHNI KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061027425
|
|
SOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SENHA
|
JH-02-003-013-002/548
(UGRA)
|
3402003000NRG23280220230541196
|
28/02/2023
|
ASARI ORAON
|
3402003WL030700
|
ASARI ORAON
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061027433
|
|
ASARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193410
|
193410
|
|
|
|
|
|
|
|