|
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-02-003-010-001/546
(DANDU)
|
3402003000NRG23130620220144689
|
13/06/2022
|
suryamani oraon
|
3402003WL005029
|
suryamani oraon
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123832
|
|
SURYAMANI ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-010-001/278
(DANDU)
|
3402003000NRG23130620220144683
|
13/06/2022
|
BUDHRAM ORAON
|
3402003WL005029
|
BUDHRAM ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123791
|
|
BUDHRAM ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-010-001/389
(DANDU)
|
3402003000NRG23130620220144685
|
13/06/2022
|
PUSPA DEVI
|
3402003WL005029
|
PUSPA DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123848
|
|
Miss. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SENHA
|
JH-02-003-010-001/510
(DANDU)
|
3402003000NRG23130620220144688
|
13/06/2022
|
KAVERI DEVI
|
3402003WL005029
|
KAVERI DEVI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123788
|
|
KAVERI DEVI
|
IDBI BANK(607095)
|
|
5
|
SENHA
|
JH-02-003-010-003/249
(DANDU)
|
3402003000NRG23130620220144548
|
13/06/2022
|
UNESH KHATOON
|
3402003WL005023
|
UNESH KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123790
|
|
UNESA KHATUN W/O ASHIK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-010-003/401
(DANDU)
|
3402003000NRG23130620220144551
|
13/06/2022
|
AKHTAR ANSARI
|
3402003WL005023
|
AKHTAR ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123849
|
|
AJMINA KHATUN W/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-010-003/589
(DANDU)
|
3402003000NRG23130620220144423
|
13/06/2022
|
HAZRA KHATOON
|
3402003WL005019
|
HAZRA KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123845
|
|
HAZRA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-010-003/653
(DANDU)
|
3402003000NRG23130620220144429
|
13/06/2022
|
AJMERI KHATOON
|
3402003WL005019
|
AJMERI KHATOON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123844
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-010-003/683
(DANDU)
|
3402003000NRG23130620220144431
|
13/06/2022
|
MUSAB ANSARI
|
3402003WL005019
|
MUSAB ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123847
|
|
MUNSAF ANSARI S/O MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-010-003/692
(DANDU)
|
3402003000NRG23130620220144432
|
13/06/2022
|
KABIR ANSARI
|
3402003WL005019
|
KABIR ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123789
|
|
KARIB ANSARI S/O KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-010-003/770
(DANDU)
|
3402003000NRG23130620220144438
|
13/06/2022
|
MAHFUJ ANSARI
|
3402003WL005019
|
MAHFUJ ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123846
|
|
Mr. MD MAHFUJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
SENHA
|
JH-02-003-003-005/16
(ALAUDI)
|
3402003000NRG23120620220144310
|
13/06/2022
|
LODI ORAOIN
|
3402003WL005018
|
LODI ORAOIN
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123805
|
|
LUDO DEVI W/O JATRU ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-003-005/17
(ALAUDI)
|
3402003000NRG23120620220144311
|
13/06/2022
|
MOHAR MAHTO
|
3402003WL005018
|
MOHAR MAHTO
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123840
|
|
MOHAR MAHTO S/ONANDLU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-003-005/2
(ALAUDI)
|
3402003000NRG23120620220144312
|
13/06/2022
|
SHARU ORAON
|
3402003WL005018
|
SHARU ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123799
|
|
SHAHARU ORAON S/O DHUMA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SENHA
|
JH-02-003-003-005/35
(ALAUDI)
|
3402003000NRG23120620220144314
|
13/06/2022
|
DEVMANTI DEVI
|
3402003WL005018
|
DEVMANTI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123804
|
|
DEVMANTI DEVI W/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SENHA
|
JH-02-003-003-005/5
(ALAUDI)
|
3402003000NRG23120620220144316
|
13/06/2022
|
BIRAN ORAON
|
3402003WL005018
|
BIRAN ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123806
|
|
VIRANN URAIN W/O KARI URANV
|
BANK OF INDIA(508505)
|
|
17
|
SENHA
|
JH-02-003-003-005/54
(ALAUDI)
|
3402003000NRG23120620220144317
|
13/06/2022
|
SITA ORAOIN
|
3402003WL005018
|
SITA ORAOIN
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123837
|
|
SITA DEVI W/O SANIRAM ORAON
|
BANK OF INDIA(508505)
|
|
18
|
SENHA
|
JH-02-003-003-005/54
(ALAUDI)
|
3402003000NRG23120620220144318
|
13/06/2022
|
SURAJMUNI DEVI
|
3402003WL005018
|
SURAJMUNI DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123833
|
|
SURAJMUNI DEVI W/O DHANIRAM ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SENHA
|
JH-02-003-003-005/69
(ALAUDI)
|
3402003000NRG23120620220144320
|
13/06/2022
|
DINESH ORAON
|
3402003WL005018
|
DINESH ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123800
|
|
DINESH ORAON S/O NEMA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
SENHA
|
JH-02-003-003-006/41
(ALAUDI)
|
3402003000NRG23120620220144321
|
13/06/2022
|
GARU ORAON
|
3402003WL005018
|
GARU ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123796
|
|
GAD ORAON S/O SHUKA ORAON
|
BANK OF INDIA(508505)
|
|
21
|
SENHA
|
JH-02-003-003-006/42
(ALAUDI)
|
3402003000NRG23120620220144322
|
13/06/2022
|
ASHOK ORAON
|
3402003WL005018
|
ASHOK ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123842
|
|
ASHOK ORAON S/O JHAGRU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SENHA
|
JH-02-003-003-006/44
(ALAUDI)
|
3402003000NRG23120620220144323
|
13/06/2022
|
RAJENDRA ORAON
|
3402003WL005018
|
RAJENDRA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123794
|
|
RAJENDRA ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
SENHA
|
JH-02-003-003-006/47
(ALAUDI)
|
3402003000NRG23120620220144324
|
13/06/2022
|
JATRU ORAON
|
3402003WL005018
|
JATRU ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123793
|
|
JATRU ORAON S/O BABUA ORAON
|
BANK OF INDIA(508505)
|
|
24
|
SENHA
|
JH-02-003-003-006/48
(ALAUDI)
|
3402003000NRG23120620220144325
|
13/06/2022
|
BUDHRAM ORAON
|
3402003WL005018
|
BUDHRAM ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123792
|
|
BUDHRAM ORAON S/O NANKU ORAON
|
BANK OF INDIA(508505)
|
|
25
|
SENHA
|
JH-02-003-003-006/53
(ALAUDI)
|
3402003000NRG23120620220144327
|
13/06/2022
|
BIRSU ORAON
|
3402003WL005018
|
BIRSU ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123803
|
|
JAMAL ANSARI S/O KHUDABUX ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
SENHA
|
JH-02-003-003-006/59
(ALAUDI)
|
3402003000NRG23120620220144328
|
13/06/2022
|
BEJNATH OERAON
|
3402003WL005018
|
BEJNATH OERAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123841
|
|
BAIJANATH ORAON S/O JAGDEB ORAON
|
BANK OF INDIA(508505)
|
|
27
|
SENHA
|
JH-02-003-003-006/62
(ALAUDI)
|
3402003000NRG23120620220144329
|
13/06/2022
|
KARMI ORAON
|
3402003WL005018
|
KARMI ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123807
|
|
KARMI ORAON W/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
28
|
SENHA
|
JH-02-003-003-007/23
(ALAUDI)
|
3402003000NRG23120620220144338
|
13/06/2022
|
KARTICK ORAON
|
3402003WL005018
|
KARTICK ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123834
|
|
KARTIK ORAON S/O BALI ORAON
|
BANK OF INDIA(508505)
|
|
29
|
SENHA
|
JH-02-003-003-007/25
(ALAUDI)
|
3402003000NRG23120620220144340
|
13/06/2022
|
AMRIT DEVI
|
3402003WL005018
|
AMRIT DEVI
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123797
|
|
AMRIT DEVI W/O SHIVLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
SENHA
|
JH-02-003-003-007/42
(ALAUDI)
|
3402003000NRG23120620220144341
|
13/06/2022
|
RADHE ORAON
|
3402003WL005018
|
RADHE ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123798
|
|
RADHE ORAON S/O SOMA ORAON
|
BANK OF INDIA(508505)
|
|
31
|
SENHA
|
JH-02-003-003-007/57
(ALAUDI)
|
3402003000NRG23120620220144342
|
13/06/2022
|
DULIR DEVI
|
3402003WL005018
|
DULIR DEVI
|
00048
|
BKID0004950
|
630
|
630
|
Processed
|
18/06/2022
|
|
2366123801
|
|
DULAIR ORAIN W/O CHANDAR ORAON
|
BANK OF INDIA(508505)
|
|
32
|
SENHA
|
JH-02-003-003-008/49
(ALAUDI)
|
3402003000NRG23120620220144347
|
13/06/2022
|
KARTIK SINGH
|
3402003WL005018
|
KARTIK SINGH
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123836
|
|
KARTIK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SENHA
|
JH-02-003-003-008/57
(ALAUDI)
|
3402003000NRG23120620220144348
|
13/06/2022
|
RAMCHANDRA ORAON
|
3402003WL005018
|
RAMCHANDRA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123839
|
|
RAMCHANDRA ORAON S/O BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
34
|
SENHA
|
JH-02-003-003-009/117
(ALAUDI)
|
3402003000NRG23120620220144350
|
13/06/2022
|
MOHAN ORAON
|
3402003WL005018
|
MOHAN ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123843
|
|
MOHAN BHAGAT S/O BANDHU BHAGAT
|
BANK OF INDIA(508505)
|
|
35
|
SENHA
|
JH-02-003-003-009/48
(ALAUDI)
|
3402003000NRG23120620220144355
|
13/06/2022
|
SABITRI ORAOIN
|
3402003WL005018
|
SABITRI ORAOIN
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123835
|
|
SAVITRI DEVI W/O SUCHIT ORAON
|
BANK OF INDIA(508505)
|
|
36
|
SENHA
|
JH-02-003-003-009/52
(ALAUDI)
|
3402003000NRG23120620220144356
|
13/06/2022
|
ARJUN ORAON
|
3402003WL005018
|
ARJUN ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123802
|
|
ARJUN ORAON S/O LT SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
37
|
SENHA
|
JH-02-003-003-009/63
(ALAUDI)
|
3402003000NRG23120620220144357
|
13/06/2022
|
RANTHU ORAON
|
3402003WL005018
|
RANTHU ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123795
|
|
Ranthu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SENHA
|
JH-02-003-010-001/99
(DANDU)
|
3402003000NRG23130620220144695
|
13/06/2022
|
GANGA ORAON
|
3402003WL005029
|
GANGA ORAON
|
00048
|
BKID0004950
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123838
|
|
GANGA ORAON S/O MANGA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
39
|
SENHA
|
JH-02-003-010-003/320
(DANDU)
|
3402003000NRG23130620220144417
|
13/06/2022
|
REHANA KHATOON
|
3402003WL005019
|
REHANA KHATOON
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123785
|
|
Mrs. RAIHNA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SENHA
|
JH-02-003-010-003/384
(DANDU)
|
3402003000NRG23130620220144418
|
13/06/2022
|
RABINA KHATUN
|
3402003WL005019
|
RABINA KHATUN
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123851
|
|
Mrs. RAVINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SENHA
|
JH-02-003-010-003/455
(DANDU)
|
3402003000NRG23130620220144419
|
13/06/2022
|
MOMINA KHATOON
|
3402003WL005019
|
MOMINA KHATOON
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123850
|
|
Mrs. MOMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SENHA
|
JH-02-003-010-003/620
(DANDU)
|
3402003000NRG23130620220144426
|
13/06/2022
|
JABIR ANSARI
|
3402003WL005019
|
JABIR ANSARI
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123784
|
|
Mr. JABIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SENHA
|
JH-02-003-010-003/630
(DANDU)
|
3402003000NRG23130620220144553
|
13/06/2022
|
RABIYA KHATOON
|
3402003WL005023
|
RABIYA KHATOON
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123786
|
|
Mrs. RABIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SENHA
|
JH-02-003-010-003/819
(DANDU)
|
3402003000NRG23130620220144440
|
13/06/2022
|
SAQIB AHMAD
|
3402003WL005019
|
SAQIB AHMAD
|
00089
|
CBIN0284248
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123787
|
|
Mr. SAQIB AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
45
|
SENHA
|
JH-02-003-010-001/119
(DANDU)
|
3402003000NRG23130620220144682
|
13/06/2022
|
SUKHANI ORAON
|
3402003WL005029
|
SUKHANI ORAON
|
00165
|
IBKL0001748
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123853
|
|
SUKHNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
SENHA
|
JH-02-003-010-003/703
(DANDU)
|
3402003000NRG23130620220144555
|
13/06/2022
|
GEETA ORAIN
|
3402003WL005023
|
GEETA ORAIN
|
00177
|
IOBA0002553
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123852
|
|
GEETA BIBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
SENHA
|
JH-02-003-010-001/280
(DANDU)
|
3402003000NRG23130620220144684
|
13/06/2022
|
RAJESH ORAON
|
3402003WL005029
|
RAJESH ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123831
|
|
RAJESH ORAON S/O MAHARAG ORAON
|
UNION BANK OF INDIA(508500)
|
|
48
|
SENHA
|
JH-02-003-010-001/393
(DANDU)
|
3402003000NRG23130620220144686
|
13/06/2022
|
BANDHAN ORAON
|
3402003WL005029
|
BANDHAN ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123809
|
|
BHADRASI DEVI W/O BANDHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
SENHA
|
JH-02-003-010-003/232
(DANDU)
|
3402003000NRG23130620220144546
|
13/06/2022
|
SOGRA KHATOON
|
3402003WL005023
|
SOGRA KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123826
|
|
MOBIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SENHA
|
JH-02-003-010-003/236
(DANDU)
|
3402003000NRG23130620220144409
|
13/06/2022
|
BIJAY LOHRA
|
3402003WL005019
|
BIJAY LOHRA
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123815
|
|
VIJAY LOHRA SO LATE ATWA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SENHA
|
JH-02-003-010-003/236
(DANDU)
|
3402003000NRG23130620220144410
|
13/06/2022
|
DUKHANI DEVI
|
3402003WL005019
|
DUKHANI DEVI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123814
|
|
DUKHNI DEVI W/O VIJAY LOHRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SENHA
|
JH-02-003-010-003/247
(DANDU)
|
3402003000NRG23130620220144547
|
13/06/2022
|
JAFRUL ANSARI
|
3402003WL005023
|
JAFRUL ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123819
|
|
JAFRUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SENHA
|
JH-02-003-010-003/256
(DANDU)
|
3402003000NRG23130620220144549
|
13/06/2022
|
KHADIYA ORAON
|
3402003WL005023
|
KHADIYA ORAON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123829
|
|
KHUDIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
54
|
SENHA
|
JH-02-003-010-003/266
(DANDU)
|
3402003000NRG23130620220144411
|
13/06/2022
|
NIRAS DEVI
|
3402003WL005019
|
NIRAS DEVI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123812
|
|
NIRASH DEVI WO MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SENHA
|
JH-02-003-010-003/273
(DANDU)
|
3402003000NRG23130620220144414
|
13/06/2022
|
ASAF ANSARI
|
3402003WL005019
|
ASAF ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123821
|
|
MD ASAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SENHA
|
JH-02-003-010-003/278
(DANDU)
|
3402003000NRG23130620220144416
|
13/06/2022
|
SAMIMA ANSARI
|
3402003WL005019
|
SAMIMA ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123820
|
|
SHAMIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SENHA
|
JH-02-003-010-003/278
(DANDU)
|
3402003000NRG23130620220144415
|
13/06/2022
|
SULAM ANSARI
|
3402003WL005019
|
SULAM ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123810
|
|
SHULAM ANSARI S/O KASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SENHA
|
JH-02-003-010-003/401
(DANDU)
|
3402003000NRG23130620220144550
|
13/06/2022
|
AKHTAR ANSARI
|
3402003WL005023
|
AKHTAR ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123808
|
|
AKHTAR ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SENHA
|
JH-02-003-010-003/463
(DANDU)
|
3402003000NRG23130620220144552
|
13/06/2022
|
SAKULAN BIBI
|
3402003WL005023
|
SAKULAN BIBI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123816
|
|
SAKULAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SENHA
|
JH-02-003-010-003/532
(DANDU)
|
3402003000NRG23130620220144420
|
13/06/2022
|
MUNEJA KHATUN
|
3402003WL005019
|
MUNEJA KHATUN
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123828
|
|
MUNEJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
61
|
SENHA
|
JH-02-003-010-003/589
(DANDU)
|
3402003000NRG23130620220144424
|
13/06/2022
|
MURTAJAA ANSARI
|
3402003WL005019
|
MURTAJAA ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123824
|
|
MURTAJAA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SENHA
|
JH-02-003-010-003/620
(DANDU)
|
3402003000NRG23130620220144427
|
13/06/2022
|
NASEEDA KHATUN
|
3402003WL005019
|
NASEEDA KHATUN
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123817
|
|
NASEEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
63
|
SENHA
|
JH-02-003-010-003/653
(DANDU)
|
3402003000NRG23130620220144428
|
13/06/2022
|
SAFJAL ANSARI
|
3402003WL005019
|
SAFJAL ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123811
|
|
SAFZAL ANSARI SO SARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SENHA
|
JH-02-003-010-003/692
(DANDU)
|
3402003000NRG23130620220144433
|
13/06/2022
|
YASMIN KHATOON
|
3402003WL005019
|
YASMIN KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123818
|
|
YASMIN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SENHA
|
JH-02-003-010-003/699
(DANDU)
|
3402003000NRG23130620220144434
|
13/06/2022
|
HASMUDIN ANSARI
|
3402003WL005019
|
HASMUDIN ANSARI
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123822
|
|
HASMUDIN ANSARI S/O ROJAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SENHA
|
JH-02-003-010-003/709
(DANDU)
|
3402003000NRG23130620220144436
|
13/06/2022
|
SAFIRAN KHATOON
|
3402003WL005019
|
SAFIRAN KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123813
|
|
SAFIRAUN KHATUN W/O SAHAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
67
|
SENHA
|
JH-02-003-010-003/724
(DANDU)
|
3402003000NRG23130620220144556
|
13/06/2022
|
jarina naz
|
3402003WL005023
|
jarina naz
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123825
|
|
JARINA NAZ PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
68
|
SENHA
|
JH-02-003-010-003/727
(DANDU)
|
3402003000NRG23130620220144557
|
13/06/2022
|
JITENDAR RAM
|
3402003WL005023
|
JITENDAR RAM
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123823
|
|
JITENDRA RAM SO BISWANATH RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
SENHA
|
JH-02-003-010-003/769
(DANDU)
|
3402003000NRG23130620220144558
|
13/06/2022
|
YASMIN KHATOON
|
3402003WL005023
|
YASMIN KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123827
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
SENHA
|
JH-02-003-010-003/99
(DANDU)
|
3402003000NRG23130620220144442
|
13/06/2022
|
RABINA KHATOON
|
3402003WL005019
|
RABINA KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366123830
|
|
RABINA KHATUN WO SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87570
|
87570
|
|
|
|
|
|
|
|