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
|
NAGRI
|
JH-01-016-008-001/137 (EDCHORO)
|
3401016000NRG24300820230981612
|
30/08/2023
|
SUNITA DEVI
|
3401016WL056575
|
SUNITA DEVI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808826787
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-008-001/338 (EDCHORO)
|
3401016000NRG24250820230956248
|
30/08/2023
|
GAFAR ANSARI
|
3401016WL054831
|
GAFAR ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826734
|
|
GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-008-001/525 (EDCHORO)
|
3401016000NRG24250820230956228
|
30/08/2023
|
SIMA TIRKEY
|
3401016WL054829
|
SIMA TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826758
|
|
SIMA TIRKEY
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-008-001/526 (EDCHORO)
|
3401016000NRG24250820230956207
|
30/08/2023
|
RAJESH TIRKEY
|
3401016WL054827
|
RAJESH TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826766
|
|
RAJEHS TIRKEY
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-008-003/111 (EDCHORO)
|
3401016000NRG24250820230956249
|
30/08/2023
|
MUMTAJ BEGAM
|
3401016WL054831
|
MUMTAJ BEGAM
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826760
|
|
Mumtaaz Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
NAGRI
|
JH-01-016-008-003/207 (EDCHORO)
|
3401016000NRG24250820230956236
|
30/08/2023
|
JUMULI ANSARI
|
3401016WL054830
|
JUMULI ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826756
|
|
JUMALI ANSARI
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-008-003/287 (EDCHORO)
|
3401016000NRG24250820230956237
|
30/08/2023
|
ALTAF ANSARI
|
3401016WL054830
|
ALTAF ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826788
|
|
Altaf Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
NAGRI
|
JH-01-016-008-003/297 (EDCHORO)
|
3401016000NRG24250820230956320
|
30/08/2023
|
SADDAM HUSSAIN
|
3401016WL054836
|
SADDAM HUSSAIN
|
00048
|
BKID0004943
|
2736
|
2736
|
Rejected
|
22/09/2023
|
|
5808826773
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
NAGRI
|
JH-01-016-008-003/309 (EDCHORO)
|
3401016000NRG24250820230956195
|
30/08/2023
|
NIRAJ KUMAR THAKUR
|
3401016WL054826
|
NIRAJ KUMAR THAKUR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826774
|
|
NIRAJ KUMAR THAKUR S/O BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NAGRI
|
JH-01-016-008-003/314 (EDCHORO)
|
3401016000NRG24250820230956270
|
30/08/2023
|
SALIM ANSARI
|
3401016WL054833
|
SALIM ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826775
|
|
SALIM ANSARI
|
HDFC BANK LTD(607152)
|
11
|
NAGRI
|
JH-01-016-008-003/315 (EDCHORO)
|
3401016000NRG24250820230956238
|
30/08/2023
|
MAHANAJ BEGUM
|
3401016WL054830
|
MAHANAJ BEGUM
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826762
|
|
MAHANAJ BEGAM D/O LATE USMAN ANSARI
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-008-003/339 (EDCHORO)
|
3401016000NRG24250820230956196
|
30/08/2023
|
APSANA PAREEN
|
3401016WL054826
|
APSANA PAREEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826765
|
|
AFSANA PARWEEN W/O HAMID ANARI
|
BANK OF INDIA(508505)
|
13
|
NAGRI
|
JH-01-016-008-003/46 (EDCHORO)
|
3401016000NRG24250820230956209
|
30/08/2023
|
SABIR ANSARI
|
3401016WL054827
|
SABIR ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826761
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
14
|
NAGRI
|
JH-01-016-008-003/489 (EDCHORO)
|
3401016000NRG24250820230956219
|
30/08/2023
|
MD ANSAR
|
3401016WL054828
|
MD ANSAR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826769
|
|
Mr. Md Ansar
|
INDIAN BANK(607105)
|
15
|
NAGRI
|
JH-01-016-008-003/509 (EDCHORO)
|
3401016000NRG24250820230956220
|
30/08/2023
|
NESHAD ANSARI
|
3401016WL054828
|
NESHAD ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826757
|
|
NESAD ANSARI
|
BANK OF INDIA(508505)
|
16
|
NAGRI
|
JH-01-016-008-003/579 (EDCHORO)
|
3401016000NRG24250820230956256
|
30/08/2023
|
ANIL GOPE
|
3401016WL054832
|
ANIL GOPE
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826789
|
|
ANIL GOPE S/O MAHAVIR GOPE
|
BANK OF INDIA(508505)
|
17
|
NAGRI
|
JH-01-016-008-003/66 (EDCHORO)
|
3401016000NRG24250820230956257
|
30/08/2023
|
EMAMALI ANSARI
|
3401016WL054832
|
EMAMALI ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826733
|
|
IMAM ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NAGRI
|
JH-01-016-008-003/660 (EDCHORO)
|
3401016000NRG24250820230956324
|
30/08/2023
|
MAHFUJ ANSARI
|
3401016WL054836
|
MAHFUJ ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826764
|
|
MAHFUZ ANSARI S/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
19
|
NAGRI
|
JH-01-016-008-003/673 (EDCHORO)
|
3401016000NRG24250820230956143
|
30/08/2023
|
ABDA KHATOON
|
3401016WL054824
|
ABDA KHATOON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826768
|
|
ABDA KHATOON
|
BANK OF INDIA(508505)
|
20
|
NAGRI
|
JH-01-016-008-003/675 (EDCHORO)
|
3401016000NRG24250820230956185
|
30/08/2023
|
RAKHI DEVI
|
3401016WL054825
|
RAKHI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826770
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
21
|
NAGRI
|
JH-01-016-008-003/677 (EDCHORO)
|
3401016000NRG24250820230956186
|
30/08/2023
|
RESHMA KHATOON
|
3401016WL054825
|
RESHMA KHATOON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826763
|
|
RESHMA KHATUN D/O LATE AINUL ANSARI
|
BANK OF INDIA(508505)
|
22
|
NAGRI
|
JH-01-016-008-003/696 (EDCHORO)
|
3401016000NRG24250820230956144
|
30/08/2023
|
SAJDA KHATUN
|
3401016WL054824
|
SAJDA KHATUN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826767
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NAGRI
|
JH-01-016-008-003/704 (EDCHORO)
|
3401016000NRG24250820230956210
|
30/08/2023
|
Anita Devi
|
3401016WL054827
|
Anita Devi
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826771
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
24
|
NAGRI
|
JH-01-016-008-003/727 (EDCHORO)
|
3401016000NRG24250820230956325
|
30/08/2023
|
EFFAT PRAVEEN
|
3401016WL054836
|
EFFAT PRAVEEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826772
|
|
EFFAT PRAVEEN D/O GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
NAGRI
|
JH-01-016-008-005/622 (EDCHORO)
|
3401016000NRG24250820230956138
|
30/08/2023
|
KUWARI DEVI
|
3401016WL054823
|
KUWARI DEVI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808826776
|
|
Mrs. TARAWATI KINDO
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
NAGRI
|
JH-01-016-008-005/623 (EDCHORO)
|
3401016000NRG24250820230956139
|
30/08/2023
|
SHANTI KINDO
|
3401016WL054823
|
SHANTI KINDO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808826759
|
|
SHANTI KEPDO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
27
|
NAGRI
|
JH-01-016-008-003/486 (EDCHORO)
|
3401016000NRG24250820230956241
|
30/08/2023
|
WASIM ANSARI
|
3401016WL054830
|
WASIM ANSARI
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826777
|
|
WASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
28
|
NAGRI
|
JH-01-016-008-003/159 (EDCHORO)
|
3401016000NRG24250820230956194
|
30/08/2023
|
HAMID ANSARI
|
3401016WL054826
|
HAMID ANSARI
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826742
|
|
HAMID ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
29
|
NAGRI
|
JH-01-016-008-003/417 (EDCHORO)
|
3401016000NRG24250820230956239
|
30/08/2023
|
AFTAB ANSARI
|
3401016WL054830
|
AFTAB ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826786
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NAGRI
|
JH-01-016-008-003/500 (EDCHORO)
|
3401016000NRG24250820230956184
|
30/08/2023
|
SUBHAM KUMAR
|
3401016WL054825
|
SUBHAM KUMAR
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826778
|
|
Mr. Subham Kumar
|
INDIAN BANK(607105)
|
31
|
NAGRI
|
JH-01-016-008-005/625 (EDCHORO)
|
3401016000NRG24300820230981613
|
30/08/2023
|
RAJESH THAKUR
|
3401016WL056575
|
RAJESH THAKUR
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808826780
|
|
Mr. RAJESH KUMAR THAKUR & REKHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
32
|
NAGRI
|
JH-01-016-008-001/495 (EDCHORO)
|
3401016000NRG24250820230956133
|
30/08/2023
|
SAROJNI DEVI
|
3401016WL054821
|
SAROJNI DEVI
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808826752
|
|
SAROJNI KACHHAP
|
INDIAN OVERSEAS BANK(508541)
|
33
|
NAGRI
|
JH-01-016-008-003/477 (EDCHORO)
|
3401016000NRG24250820230956240
|
30/08/2023
|
RABBANI ANSARI
|
3401016WL054830
|
RABBANI ANSARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826737
|
|
RABBANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
NAGRI
|
JH-01-016-008-003/493 (EDCHORO)
|
3401016000NRG24250820230956323
|
30/08/2023
|
AJAJ ANSARI
|
3401016WL054836
|
AJAJ ANSARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826753
|
|
AJAJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
NAGRI
|
JH-01-016-008-003/686 (EDCHORO)
|
3401016000NRG24250820230956199
|
30/08/2023
|
JAHEDA KHATUN
|
3401016WL054826
|
JAHEDA KHATUN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826736
|
|
JAHEDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
36
|
NAGRI
|
JH-01-016-008-003/703 (EDCHORO)
|
3401016000NRG24250820230956260
|
30/08/2023
|
urmila kumari
|
3401016WL054832
|
urmila kumari
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826781
|
|
URMILA KUMARI D/O BALI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
37
|
NAGRI
|
JH-01-016-008-003/728 (EDCHORO)
|
3401016000NRG24250820230956231
|
30/08/2023
|
BIRJIS ANSARI
|
3401016WL054829
|
BIRJIS ANSARI
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826735
|
|
MR BIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
38
|
NAGRI
|
JH-01-016-008-003/127 (EDCHORO)
|
3401016000NRG24250820230956250
|
30/08/2023
|
SHAHBAJ ANSARI
|
3401016WL054831
|
SHAHBAJ ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826740
|
|
SHAHBAJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
39
|
NAGRI
|
JH-01-016-008-003/135 (EDCHORO)
|
3401016000NRG24250820230956216
|
30/08/2023
|
HARISH ANSARI
|
3401016WL054828
|
HARISH ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826749
|
|
Harish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
NAGRI
|
JH-01-016-008-003/189 (EDCHORO)
|
3401016000NRG24250820230956217
|
30/08/2023
|
AMIN ANSARI
|
3401016WL054828
|
AMIN ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826748
|
|
MR AMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
41
|
NAGRI
|
JH-01-016-008-003/190 (EDCHORO)
|
3401016000NRG24250820230956218
|
30/08/2023
|
RABBANI ANSARI
|
3401016WL054828
|
RABBANI ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826739
|
|
MR RABBANI ANSARI
|
STATE BANK OF INDIA(508548)
|
42
|
NAGRI
|
JH-01-016-008-003/478 (EDCHORO)
|
3401016000NRG24250820230956321
|
30/08/2023
|
TALIB ANSARI
|
3401016WL054836
|
TALIB ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826751
|
|
MR TALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
43
|
NAGRI
|
JH-01-016-008-003/482 (EDCHORO)
|
3401016000NRG24250820230956322
|
30/08/2023
|
HASIB ANSARI
|
3401016WL054836
|
HASIB ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826738
|
|
Hasib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
NAGRI
|
JH-01-016-008-003/633 (EDCHORO)
|
3401016000NRG24250820230956198
|
30/08/2023
|
AMIT TIWARY
|
3401016WL054826
|
AMIT TIWARY
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826754
|
|
AMIT TIWARY
|
BANK OF INDIA(508505)
|
45
|
NAGRI
|
JH-01-016-008-003/697 (EDCHORO)
|
3401016000NRG24250820230956187
|
30/08/2023
|
Pratima Minz
|
3401016WL054825
|
Pratima Minz
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826755
|
|
PRATIMA MINZ
|
BANK OF INDIA(508505)
|
46
|
NAGRI
|
JH-01-016-008-003/706 (EDCHORO)
|
3401016000NRG24250820230956188
|
30/08/2023
|
Gulfan Ansari
|
3401016WL054825
|
Gulfan Ansari
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826750
|
|
GULFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
47
|
NAGRI
|
JH-01-016-008-003/516 (EDCHORO)
|
3401016000NRG24250820230956221
|
30/08/2023
|
SHAHJAHAN ANSARI
|
3401016WL054828
|
SHAHJAHAN ANSARI
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826741
|
|
SHAHJAHAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
48
|
NAGRI
|
JH-01-016-008-003/476 (EDCHORO)
|
3401016000NRG24250820230956251
|
30/08/2023
|
ISRAT JAHAN
|
3401016WL054831
|
ISRAT JAHAN
|
00468
|
UBIN0915874
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826779
|
|
ISRAT JAHAN DO MANIRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
49
|
NAGRI
|
JH-01-016-008-001/109 (EDCHORO)
|
3401016000NRG24250820230956132
|
30/08/2023
|
pankaj tirkey
|
3401016WL054821
|
pankaj tirkey
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808826743
|
|
Mr. PANKAJ TIRKEY S/O LATE JAIMANGAL TIR
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
NAGRI
|
JH-01-016-008-002/582 (EDCHORO)
|
3401016000NRG24250820230956136
|
30/08/2023
|
PRABHA DEVI
|
3401016WL054822
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808826746
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
NAGRI
|
JH-01-016-008-003/325 (EDCHORO)
|
3401016000NRG24250820230956229
|
30/08/2023
|
MUMTAJ ANSARI
|
3401016WL054829
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826747
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
NAGRI
|
JH-01-016-008-003/580 (EDCHORO)
|
3401016000NRG24250820230956197
|
30/08/2023
|
PRAMILA MINZ
|
3401016WL054826
|
PRAMILA MINZ
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826784
|
|
PRAMILA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NAGRI
|
JH-01-016-008-003/680 (EDCHORO)
|
3401016000NRG24250820230956230
|
30/08/2023
|
FARJANA KHATOON
|
3401016WL054829
|
FARJANA KHATOON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826785
|
|
FARJANA PARWEEN
|
BANK OF INDIA(508505)
|
54
|
NAGRI
|
JH-01-016-008-003/692 (EDCHORO)
|
3401016000NRG24250820230956258
|
30/08/2023
|
ALI HASAN ANSARI
|
3401016WL054832
|
ALI HASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826745
|
|
Mr. ALI HASSAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
NAGRI
|
JH-01-016-008-003/693 (EDCHORO)
|
3401016000NRG24250820230956259
|
30/08/2023
|
NOORHASAN ANSARI
|
3401016WL054832
|
NOORHASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826744
|
|
Mr. NOOR HASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
NAGRI
|
JH-01-016-008-003/699 (EDCHORO)
|
3401016000NRG24250820230956145
|
30/08/2023
|
Roji Parween
|
3401016WL054824
|
Roji Parween
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826783
|
|
Mrs. ROJI PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
NAGRI
|
JH-01-016-008-003/702 (EDCHORO)
|
3401016000NRG24250820230956146
|
30/08/2023
|
Nasiha Parween
|
3401016WL054824
|
Nasiha Parween
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808826782
|
|
NASIHA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159144
|
159144
|
|
|
|
|
|
|
|