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-01-016-008-003/719 (EDCHORO)
|
3401016000NRG24261220231513180
|
28/12/2023
|
LAXMI KUMARI
|
3401016WL091040
|
LAXMI KUMARI
|
00048
|
BKID0004695
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185925
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-001/230 (EDCHORO)
|
3401016000NRG24261220231513219
|
28/12/2023
|
ASHIQUE ANSARI
|
3401016WL091041
|
ASHIQUE ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185937
|
|
ASHIQUE ANSARI S/O GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-008-001/334 (EDCHORO)
|
3401016000NRG24261220231512719
|
28/12/2023
|
SHAMMA PARWEEN
|
3401016WL091023
|
SHAMMA PARWEEN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185950
|
|
SHAMMA PARWEEN
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-008-001/452 (EDCHORO)
|
3401016000NRG24261220231513154
|
28/12/2023
|
ashok thakur
|
3401016WL091040
|
ashok thakur
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185946
|
|
ASHOK THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
NAGRI
|
JH-01-016-008-001/9 (EDCHORO)
|
3401016000NRG24261220231512721
|
28/12/2023
|
IMRAN ANSARI
|
3401016WL091023
|
IMRAN ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185945
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-008-002/73 (EDCHORO)
|
3401016000NRG24261220231512740
|
28/12/2023
|
SILU KACHHAP
|
3401016WL091024
|
SILU KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185931
|
|
Mrs. SHILU ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
NAGRI
|
JH-01-016-008-003/141 (EDCHORO)
|
3401016000NRG24261220231513220
|
28/12/2023
|
JABBAR ANSARI
|
3401016WL091041
|
JABBAR ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185929
|
|
JABBAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
NAGRI
|
JH-01-016-008-003/163 (EDCHORO)
|
3401016000NRG24261220231513157
|
28/12/2023
|
NASIMA KHATUN
|
3401016WL091040
|
NASIMA KHATUN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185933
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-008-003/215 (EDCHORO)
|
3401016000NRG24261220231512756
|
28/12/2023
|
ISHLAM ANSARI
|
3401016WL091025
|
ISHLAM ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1553185926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
NAGRI
|
JH-01-016-008-003/232 (EDCHORO)
|
3401016000NRG24261220231513222
|
28/12/2023
|
RUKMANI DEVI
|
3401016WL091041
|
RUKMANI DEVI
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553185942
|
|
Mr. Rukmani Devi
|
INDIAN BANK(607105)
|
11
|
NAGRI
|
JH-01-016-008-003/420 (EDCHORO)
|
3401016000NRG24261220231513164
|
28/12/2023
|
SHABNAM PAEWEEN
|
3401016WL091040
|
SHABNAM PAEWEEN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185951
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-008-003/437 (EDCHORO)
|
3401016000NRG24261220231512758
|
28/12/2023
|
IMTIYAZ ANSARI
|
3401016WL091025
|
IMTIYAZ ANSARI
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553185948
|
|
IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
13
|
NAGRI
|
JH-01-016-008-003/439 (EDCHORO)
|
3401016000NRG24261220231513167
|
28/12/2023
|
IRFAN ANSARI
|
3401016WL091040
|
IRFAN ANSARI
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553185941
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NAGRI
|
JH-01-016-008-003/445 (EDCHORO)
|
3401016000NRG24261220231512759
|
28/12/2023
|
MAKBUL ANSARI
|
3401016WL091025
|
MAKBUL ANSARI
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553185939
|
|
MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
15
|
NAGRI
|
JH-01-016-008-003/451 (EDCHORO)
|
3401016000NRG24261220231513170
|
28/12/2023
|
SARITA DEVI
|
3401016WL091040
|
SARITA DEVI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185954
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
16
|
NAGRI
|
JH-01-016-008-003/457 (EDCHORO)
|
3401016000NRG24261220231513223
|
28/12/2023
|
SADHO ORAON
|
3401016WL091041
|
SADHO ORAON
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553185953
|
|
SADHO ORAON
|
BANK OF INDIA(508505)
|
17
|
NAGRI
|
JH-01-016-008-003/536 (EDCHORO)
|
3401016000NRG24261220231512760
|
28/12/2023
|
SABIR ANSARI
|
3401016WL091025
|
SABIR ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185940
|
|
SABIR ANSARI S/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
18
|
NAGRI
|
JH-01-016-008-003/537 (EDCHORO)
|
3401016000NRG24261220231513173
|
28/12/2023
|
SACHAN DEVI
|
3401016WL091040
|
SACHAN DEVI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185944
|
|
Mrs. SACHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
NAGRI
|
JH-01-016-008-003/583 (EDCHORO)
|
3401016000NRG24261220231513174
|
28/12/2023
|
MEHRU NISHA
|
3401016WL091040
|
MEHRU NISHA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185949
|
|
MEHRU NISHA
|
BANK OF INDIA(508505)
|
20
|
NAGRI
|
JH-01-016-008-003/725 (EDCHORO)
|
3401016000NRG24261220231513184
|
28/12/2023
|
ANAUL ANSARI
|
3401016WL091040
|
ANAUL ANSARI
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553185932
|
|
ANAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NAGRI
|
JH-01-016-008-003/88 (EDCHORO)
|
3401016000NRG24281220231519581
|
28/12/2023
|
CHARO ORAON
|
3401016WL091366
|
CHARO ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185927
|
|
CHARO KACHHAP
|
BANK OF INDIA(508505)
|
22
|
NAGRI
|
JH-01-016-008-004/11 (EDCHORO)
|
3401016000NRG24261220231512723
|
28/12/2023
|
Asha tirkey
|
3401016WL091023
|
Asha tirkey
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185936
|
|
ASHA TIRKEY
|
BANK OF INDIA(508505)
|
23
|
NAGRI
|
JH-01-016-008-004/132 (EDCHORO)
|
3401016000NRG24261220231512741
|
28/12/2023
|
MARIYAM TIGGA
|
3401016WL091024
|
MARIYAM TIGGA
|
00048
|
BKID0004943
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553185935
|
|
Mrs. MARIYAM TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
NAGRI
|
JH-01-016-008-004/35 (EDCHORO)
|
3401016000NRG24261220231512724
|
28/12/2023
|
JHARION ORAON
|
3401016WL091023
|
JHARION ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185952
|
|
JHARIAN TIRKEY
|
BANK OF INDIA(508505)
|
25
|
NAGRI
|
JH-01-016-008-004/44 (EDCHORO)
|
3401016000NRG24281220231519583
|
28/12/2023
|
EGNISHIYA EKKA
|
3401016WL091366
|
EGNISHIYA EKKA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185955
|
|
MISS EGNISHIYA EKKA
|
STATE BANK OF INDIA(508548)
|
26
|
NAGRI
|
JH-01-016-008-004/517 (EDCHORO)
|
3401016000NRG24281220231519584
|
28/12/2023
|
HIRAMANI TIGGA
|
3401016WL091366
|
HIRAMANI TIGGA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185947
|
|
HIRAMANI TIGGA
|
BANK OF INDIA(508505)
|
27
|
NAGRI
|
JH-01-016-008-004/526 (EDCHORO)
|
3401016000NRG24261220231512725
|
28/12/2023
|
SAVITRI KHALKHO
|
3401016WL091023
|
SAVITRI KHALKHO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185943
|
|
SAVITRI KHALKHO
|
BANK OF INDIA(508505)
|
28
|
NAGRI
|
JH-01-016-008-004/533 (EDCHORO)
|
3401016000NRG24261220231512766
|
28/12/2023
|
DEJRINA TIRKEY
|
3401016WL091025
|
DEJRINA TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185938
|
|
DEJIRINA ORAIN
|
BANK OF INDIA(508505)
|
29
|
NAGRI
|
JH-01-016-008-004/558 (EDCHORO)
|
3401016000NRG24261220231512742
|
28/12/2023
|
PAUL KHALKHO
|
3401016WL091024
|
PAUL KHALKHO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185934
|
|
PAUL KHALKHO
|
BANK OF INDIA(508505)
|
30
|
NAGRI
|
JH-01-016-008-005/18 (EDCHORO)
|
3401016000NRG24261220231512775
|
28/12/2023
|
CHAIYA ORAIN
|
3401016WL091025
|
CHAIYA ORAIN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185928
|
|
CHARIYA ORAIN
|
BANK OF INDIA(508505)
|
31
|
NAGRI
|
JH-01-016-008-005/18 (EDCHORO)
|
3401016000NRG24261220231512774
|
28/12/2023
|
JITA ORAON
|
3401016WL091025
|
JITA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185930
|
|
JITA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
32
|
NAGRI
|
JH-01-016-008-003/403 (EDCHORO)
|
3401016000NRG24261220231513162
|
28/12/2023
|
VIJAY KUMAR
|
3401016WL091040
|
VIJAY KUMAR
|
00089
|
CBIN0284871
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185913
|
|
Master VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
33
|
NAGRI
|
JH-01-016-008-003/404 (EDCHORO)
|
3401016000NRG24261220231513163
|
28/12/2023
|
AJAY KUMAR
|
3401016WL091040
|
AJAY KUMAR
|
00089
|
CBIN0284871
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185911
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
34
|
NAGRI
|
JH-01-016-008-003/724 (EDCHORO)
|
3401016000NRG24261220231513183
|
28/12/2023
|
SAFINA PERWEEN
|
3401016WL091040
|
SAFINA PERWEEN
|
00176
|
IDIB000I021
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185966
|
|
Ms. SAFINA PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
35
|
NAGRI
|
JH-01-016-008-003/401 (EDCHORO)
|
3401016000NRG24261220231513160
|
28/12/2023
|
swati kumari
|
3401016WL091040
|
swati kumari
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185961
|
|
Ms. SWATI KUMARI
|
INDIAN BANK(607105)
|
36
|
NAGRI
|
JH-01-016-008-003/446 (EDCHORO)
|
3401016000NRG24261220231513168
|
28/12/2023
|
DILIP KUMAR
|
3401016WL091040
|
DILIP KUMAR
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185962
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
37
|
NAGRI
|
JH-01-016-008-003/449 (EDCHORO)
|
3401016000NRG24261220231513169
|
28/12/2023
|
KAMRUN NISHA
|
3401016WL091040
|
KAMRUN NISHA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185964
|
|
Mrs. Kamrun Nisha
|
INDIAN BANK(607105)
|
38
|
NAGRI
|
JH-01-016-008-003/495 (EDCHORO)
|
3401016000NRG24261220231513171
|
28/12/2023
|
RAHUL KUMAR SAHU
|
3401016WL091040
|
RAHUL KUMAR SAHU
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185958
|
|
Mr. RAHUL KUMAR SAHU
|
INDIAN BANK(607105)
|
39
|
NAGRI
|
JH-01-016-008-003/499 (EDCHORO)
|
3401016000NRG24261220231513172
|
28/12/2023
|
NAUSHAD ANSARI
|
3401016WL091040
|
NAUSHAD ANSARI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185965
|
|
NAUSHAD ANSARI
|
UCO BANK(607066)
|
40
|
NAGRI
|
JH-01-016-008-003/585 (EDCHORO)
|
3401016000NRG24261220231513175
|
28/12/2023
|
RESHMA KHATOON
|
3401016WL091040
|
RESHMA KHATOON
|
00176
|
IDIB000N518
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553185963
|
|
Mrs. RESHMA KHATOON
|
INDIAN BANK(607105)
|
41
|
NAGRI
|
JH-01-016-008-003/665 (EDCHORO)
|
3401016000NRG24261220231513178
|
28/12/2023
|
KAMAL ORAON
|
3401016WL091040
|
KAMAL ORAON
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185959
|
|
Mr. KAMAL ORAON
|
INDIAN BANK(607105)
|
42
|
NAGRI
|
JH-01-016-008-003/722 (EDCHORO)
|
3401016000NRG24261220231513181
|
28/12/2023
|
OSIM ANSARI
|
3401016WL091040
|
OSIM ANSARI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185960
|
|
Master. OSIM ANSARI
|
INDIAN BANK(607105)
|
43
|
NAGRI
|
JH-01-016-008-004/20 (EDCHORO)
|
3401016000NRG24261220231512764
|
28/12/2023
|
AJAY TIGGA
|
3401016WL091025
|
AJAY TIGGA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185957
|
|
Mr. AJAY TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
44
|
NAGRI
|
JH-01-016-008-004/54 (EDCHORO)
|
3401016000NRG24281220231519585
|
28/12/2023
|
ALBIS BEK
|
3401016WL091366
|
ALBIS BEK
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185956
|
|
Mr. Albis Beck
|
INDIAN BANK(607105)
|
45
|
NAGRI
|
JH-01-016-008-004/607 (EDCHORO)
|
3401016000NRG24261220231512771
|
28/12/2023
|
Rupi Tigga
|
3401016WL091025
|
Rupi Tigga
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185968
|
|
Mr. Rupi Tigga
|
INDIAN BANK(607105)
|
46
|
NAGRI
|
JH-01-016-008-004/608 (EDCHORO)
|
3401016000NRG24261220231512772
|
28/12/2023
|
sadhni oraon
|
3401016WL091025
|
sadhni oraon
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185967
|
|
Mrs. Sadhni Oraon
|
INDIAN BANK(607105)
|
47
|
NAGRI
|
JH-01-016-008-004/610 (EDCHORO)
|
3401016000NRG24261220231512743
|
28/12/2023
|
Binika Khalkho
|
3401016WL091024
|
Binika Khalkho
|
00176
|
IDIB000N518
|
9
|
9
|
Processed
|
09/03/2024
|
|
1553185969
|
|
Mrs. Binika Khalkho
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36033
|
36033
|
|
|
|
|
|
|
|
48
|
NAGRI
|
JH-01-016-008-003/130 (EDCHORO)
|
3401016000NRG24261220231513156
|
28/12/2023
|
AMANAT ANSARI
|
3401016WL091040
|
AMANAT ANSARI
|
00177
|
IOBA0003711
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1553185919
|
|
AMANAT ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
49
|
NAGRI
|
JH-01-016-008-003/279 (EDCHORO)
|
3401016000NRG24261220231512757
|
28/12/2023
|
PATI ORAON
|
3401016WL091025
|
PATI ORAON
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185918
|
|
PATI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
50
|
NAGRI
|
JH-01-016-008-003/422 (EDCHORO)
|
3401016000NRG24261220231513165
|
28/12/2023
|
SADDAM HUSAIN
|
3401016WL091040
|
SADDAM HUSAIN
|
00177
|
IOBA0003711
|
456
|
456
|
Processed
|
09/03/2024
|
|
1553185920
|
|
SADDAM HUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
51
|
NAGRI
|
JH-01-016-008-003/477 (EDCHORO)
|
3401016000NRG24261220231513225
|
28/12/2023
|
RABBANI ANSARI
|
3401016WL091041
|
RABBANI ANSARI
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185917
|
|
RABBANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
NAGRI
|
JH-01-016-008-003/89 (EDCHORO)
|
3401016000NRG24261220231513185
|
28/12/2023
|
SAKUN DEVI
|
3401016WL091040
|
SAKUN DEVI
|
00177
|
IOBA0003711
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1553185921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
53
|
NAGRI
|
JH-01-016-008-005/26 (EDCHORO)
|
3401016000NRG24261220231512744
|
28/12/2023
|
CHUKNATH ORAON
|
3401016WL091024
|
CHUKNATH ORAON
|
00177
|
IOBA0003711
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553185916
|
|
CHUKNA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
54
|
NAGRI
|
JH-01-016-008-005/511 (EDCHORO)
|
3401016000NRG24261220231512727
|
28/12/2023
|
SUJEET TIRKEY
|
3401016WL091023
|
SUJEET TIRKEY
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185915
|
|
SUJEET TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
55
|
NAGRI
|
JH-01-016-008-005/619 (EDCHORO)
|
3401016000NRG24261220231512745
|
28/12/2023
|
KALTRI URIAN
|
3401016WL091024
|
KALTRI URIAN
|
00177
|
IOBA0003711
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1553185922
|
|
KALATRI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
56
|
NAGRI
|
JH-01-016-008-003/72 (EDCHORO)
|
3401016000NRG24261220231512762
|
28/12/2023
|
RAUP ANSARI
|
3401016WL091025
|
RAUP ANSARI
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185904
|
|
Mr. RAUP ANSARI S/O MAHMAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
57
|
NAGRI
|
JH-01-016-008-001/521 (EDCHORO)
|
3401016000NRG24261220231513155
|
28/12/2023
|
REHAN ANSARI
|
3401016WL091040
|
REHAN ANSARI
|
00354
|
PUNB0776500
|
912
|
912
|
Processed
|
09/03/2024
|
|
1553185970
|
|
REHAN ANSARI S/O TASLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
58
|
NAGRI
|
JH-01-016-008-002/515 (EDCHORO)
|
3401016000NRG24261220231512753
|
28/12/2023
|
ANISH KACHHAP
|
3401016WL091025
|
ANISH KACHHAP
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185972
|
|
ANISH KACHHAP S/O-BLASIUS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
59
|
NAGRI
|
JH-01-016-008-002/527 (EDCHORO)
|
3401016000NRG24261220231512754
|
28/12/2023
|
KHUSHBU KACHHAP
|
3401016WL091025
|
KHUSHBU KACHHAP
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185974
|
|
KHUSHBU KACHHAP D/O BALASIUS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
60
|
NAGRI
|
JH-01-016-008-003/666 (EDCHORO)
|
3401016000NRG24261220231513179
|
28/12/2023
|
LALITA TOPPO
|
3401016WL091040
|
LALITA TOPPO
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185971
|
|
LALITA TOPPO D/O RATIA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
61
|
NAGRI
|
JH-01-016-008-004/591 (EDCHORO)
|
3401016000NRG24261220231512769
|
28/12/2023
|
SUNITA TIRKEY
|
3401016WL091025
|
SUNITA TIRKEY
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185975
|
|
SUNITA TIRKEY D/O LUIS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
62
|
NAGRI
|
JH-01-016-008-004/592 (EDCHORO)
|
3401016000NRG24261220231512770
|
28/12/2023
|
ASHISH TIRKEY
|
3401016WL091025
|
ASHISH TIRKEY
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185973
|
|
ASHISH TIRKEY S/O LUIS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
63
|
NAGRI
|
JH-01-016-008-001/468 (EDCHORO)
|
3401016000NRG24261220231512720
|
28/12/2023
|
AYUB ANSARI
|
3401016WL091023
|
AYUB ANSARI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185924
|
|
AAYUB ANSARI S/O MD YASIN ANSARI
|
BANK OF INDIA(508505)
|
64
|
NAGRI
|
JH-01-016-008-002/579 (EDCHORO)
|
3401016000NRG24261220231512755
|
28/12/2023
|
AJIT KACHHAP
|
3401016WL091025
|
AJIT KACHHAP
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185923
|
|
Mr. AJIT KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
NAGRI
|
JH-01-016-008-003/208 (EDCHORO)
|
3401016000NRG24261220231513158
|
28/12/2023
|
TASLIM ANSARI
|
3401016WL091040
|
TASLIM ANSARI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185908
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
66
|
NAGRI
|
JH-01-016-008-003/467 (EDCHORO)
|
3401016000NRG24261220231513224
|
28/12/2023
|
ASFAK ANSARI
|
3401016WL091041
|
ASFAK ANSARI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185910
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
67
|
NAGRI
|
JH-01-016-008-003/630 (EDCHORO)
|
3401016000NRG24261220231513176
|
28/12/2023
|
SAMIM ANSARI
|
3401016WL091040
|
SAMIM ANSARI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185912
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
68
|
NAGRI
|
JH-01-016-008-004/11 (EDCHORO)
|
3401016000NRG24261220231512722
|
28/12/2023
|
ETWA ORAON
|
3401016WL091023
|
ETWA ORAON
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185909
|
|
ETWA KHALKHO
|
IDBI BANK(607095)
|
69
|
NAGRI
|
JH-01-016-008-005/436 (EDCHORO)
|
3401016000NRG24261220231512726
|
28/12/2023
|
FLORA TIGGA
|
3401016WL091023
|
FLORA TIGGA
|
00415
|
SBIN0014340
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1553185914
|
|
FLORA TIGGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
70
|
NAGRI
|
JH-01-016-008-003/225 (EDCHORO)
|
3401016000NRG24261220231513221
|
28/12/2023
|
SHANTI DEVI
|
3401016WL091041
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553185976
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
NAGRI
|
JH-01-016-008-003/430 (EDCHORO)
|
3401016000NRG24261220231513166
|
28/12/2023
|
ARTI DEVI
|
3401016WL091040
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185905
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
NAGRI
|
JH-01-016-008-003/517 (EDCHORO)
|
3401016000NRG24261220231513227
|
28/12/2023
|
SAJAN KUMAR SAHU
|
3401016WL091041
|
SAJAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185907
|
|
SAJAN KUMAR SAHU
|
CANARA BANK(508532)
|
73
|
NAGRI
|
JH-01-016-008-004/64 (EDCHORO)
|
3401016000NRG24261220231512773
|
28/12/2023
|
rosa beck
|
3401016WL091025
|
rosa beck
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185906
|
|
ROSA BECK
|
BANK OF INDIA(508505)
|
74
|
NAGRI
|
JH-01-016-008-004/96 (EDCHORO)
|
3401016000NRG24281220231519586
|
28/12/2023
|
JOHN TIRKEY
|
3401016WL091366
|
JOHN TIRKEY
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1553185977
|
|
Mr. JOHN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202701
|
202701
|
|
|
|
|
|
|
|