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-01-016-008-003/372 (EDCHORO)
|
3401016000NRG24190720230718586
|
19/07/2023
|
VIJAY GOP
|
3401016WL039572
|
VIJAY GOP
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971739
|
|
VIJAY GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-001/230 (EDCHORO)
|
3401016000NRG24190720230718570
|
19/07/2023
|
ASHIQUE ANSARI
|
3401016WL039572
|
ASHIQUE ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971773
|
|
ASHIQUE ANSARI S/O GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-008-001/338 (EDCHORO)
|
3401016000NRG24190720230718571
|
19/07/2023
|
GAFAR ANSARI
|
3401016WL039572
|
GAFAR ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971778
|
|
GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-008-001/452 (EDCHORO)
|
3401016000NRG24190720230718519
|
19/07/2023
|
ashok thakur
|
3401016WL039571
|
ashok thakur
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971768
|
|
ASHOK THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
NAGRI
|
JH-01-016-008-001/52 (EDCHORO)
|
3401016000NRG24190720230718520
|
19/07/2023
|
KIRAN DEVI
|
3401016WL039571
|
KIRAN DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971743
|
|
KIRAN DEVI
|
IDBI BANK(607095)
|
6
|
NAGRI
|
JH-01-016-008-003/11 (EDCHORO)
|
3401016000NRG24190720230718572
|
19/07/2023
|
SATAR ANSARI
|
3401016WL039572
|
SATAR ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971741
|
|
SATAR ANSARI S/O SAHMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-008-003/111 (EDCHORO)
|
3401016000NRG24190720230718573
|
19/07/2023
|
MUMTAJ BEGAM
|
3401016WL039572
|
MUMTAJ BEGAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971786
|
|
Mumtaaz Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
NAGRI
|
JH-01-016-008-003/201 (EDCHORO)
|
3401016000NRG24190720230718578
|
19/07/2023
|
SAJIDA KHATOON
|
3401016WL039572
|
SAJIDA KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971740
|
|
SAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
9
|
NAGRI
|
JH-01-016-008-003/201 (EDCHORO)
|
3401016000NRG24190720230718521
|
19/07/2023
|
TAIYAB ANSARI
|
3401016WL039571
|
TAIYAB ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971774
|
|
SAIKH TAYAB
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-008-003/207 (EDCHORO)
|
3401016000NRG24190720230718579
|
19/07/2023
|
JUMULI ANSARI
|
3401016WL039572
|
JUMULI ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971780
|
|
JUMALI ANSARI
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-008-003/222 (EDCHORO)
|
3401016000NRG24190720230718580
|
19/07/2023
|
KARAMJEET
|
3401016WL039572
|
KARAMJEET
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971779
|
|
KARAMJIT SAHU
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-008-003/287 (EDCHORO)
|
3401016000NRG24190720230718522
|
19/07/2023
|
ALTAF ANSARI
|
3401016WL039571
|
ALTAF ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971769
|
|
Altaf Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
NAGRI
|
JH-01-016-008-003/315 (EDCHORO)
|
3401016000NRG24190720230718584
|
19/07/2023
|
MAHANAJ BEGUM
|
3401016WL039572
|
MAHANAJ BEGUM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971744
|
|
MAHANAJ BEGAM D/O LATE USMAN ANSARI
|
BANK OF INDIA(508505)
|
14
|
NAGRI
|
JH-01-016-008-003/347 (EDCHORO)
|
3401016000NRG24190720230718526
|
19/07/2023
|
SAMIM ANSARI
|
3401016WL039571
|
SAMIM ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971742
|
|
SAMIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
NAGRI
|
JH-01-016-008-003/357 (EDCHORO)
|
3401016000NRG24190720230718527
|
19/07/2023
|
SUMITRA DEVI
|
3401016WL039571
|
SUMITRA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971781
|
|
SUMITRA DEVI W/O BANESHWAR SAHU
|
BANK OF INDIA(508505)
|
16
|
NAGRI
|
JH-01-016-008-003/359 (EDCHORO)
|
3401016000NRG24190720230718528
|
19/07/2023
|
KOUS ALAM
|
3401016WL039571
|
KOUS ALAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971785
|
|
KOUSHAR ALAM S/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
17
|
NAGRI
|
JH-01-016-008-003/457 (EDCHORO)
|
3401016000NRG24190720230718530
|
19/07/2023
|
SADHO ORAON
|
3401016WL039571
|
SADHO ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971783
|
|
SADHO ORAON
|
BANK OF INDIA(508505)
|
18
|
NAGRI
|
JH-01-016-008-003/458 (EDCHORO)
|
3401016000NRG24190720230718587
|
19/07/2023
|
BADE LAL SAHU
|
3401016WL039572
|
BADE LAL SAHU
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971784
|
|
BADE LAL SAHU
|
BANK OF INDIA(508505)
|
19
|
NAGRI
|
JH-01-016-008-003/459 (EDCHORO)
|
3401016000NRG24190720230718588
|
19/07/2023
|
REENA DEVI
|
3401016WL039572
|
REENA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971747
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
20
|
NAGRI
|
JH-01-016-008-003/487 (EDCHORO)
|
3401016000NRG24190720230718592
|
19/07/2023
|
ISTAYAK ANSARI
|
3401016WL039572
|
ISTAYAK ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971746
|
|
ISTAYAK ANSARI S/O MD. JAMIL ANSARI
|
BANK OF INDIA(508505)
|
21
|
NAGRI
|
JH-01-016-008-003/489 (EDCHORO)
|
3401016000NRG24190720230718593
|
19/07/2023
|
MD ANSAR
|
3401016WL039572
|
MD ANSAR
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971766
|
|
Mr. Md Ansar
|
INDIAN BANK(607105)
|
22
|
NAGRI
|
JH-01-016-008-003/544 (EDCHORO)
|
3401016000NRG24190720230718596
|
19/07/2023
|
SAMMI PRAWEEN
|
3401016WL039572
|
SAMMI PRAWEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971750
|
|
SAMMI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
23
|
NAGRI
|
JH-01-016-008-003/567 (EDCHORO)
|
3401016000NRG24190720230718535
|
19/07/2023
|
TOUFIK ANSARI
|
3401016WL039571
|
TOUFIK ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
3962971767
|
|
TOUFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NAGRI
|
JH-01-016-008-003/575 (EDCHORO)
|
3401016000NRG24190720230718597
|
19/07/2023
|
SUHAIL ANSARI
|
3401016WL039572
|
SUHAIL ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971772
|
|
SUHAIL ANSARI S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
25
|
NAGRI
|
JH-01-016-008-003/619 (EDCHORO)
|
3401016000NRG24190720230718536
|
19/07/2023
|
HASIBUL ANSARI
|
3401016WL039571
|
HASIBUL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971775
|
|
HASIBUL ANSARI
|
BANK OF INDIA(508505)
|
26
|
NAGRI
|
JH-01-016-008-003/659 (EDCHORO)
|
3401016000NRG24190720230718537
|
19/07/2023
|
TAHERA KHATOON
|
3401016WL039571
|
TAHERA KHATOON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971749
|
|
Tahera Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
27
|
NAGRI
|
JH-01-016-008-003/660 (EDCHORO)
|
3401016000NRG24190720230718600
|
19/07/2023
|
MAHFUJ ANSARI
|
3401016WL039572
|
MAHFUJ ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971745
|
|
MAHFUZ ANSARI S/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
28
|
NAGRI
|
JH-01-016-008-003/715 (EDCHORO)
|
3401016000NRG24190720230718602
|
19/07/2023
|
Sayub Ansari
|
3401016WL039572
|
Sayub Ansari
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971776
|
|
MR SAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
29
|
NAGRI
|
JH-01-016-008-003/716 (EDCHORO)
|
3401016000NRG24190720230718538
|
19/07/2023
|
MONIKA KACHHAP
|
3401016WL039571
|
MONIKA KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971770
|
|
MONIKA KACHHAP
|
BANK OF INDIA(508505)
|
30
|
NAGRI
|
JH-01-016-008-003/727 (EDCHORO)
|
3401016000NRG24190720230718603
|
19/07/2023
|
EFFAT PRAVEEN
|
3401016WL039572
|
EFFAT PRAVEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971751
|
|
EFFAT PRAVEEN D/O GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NAGRI
|
JH-01-016-008-003/96 (EDCHORO)
|
3401016000NRG24190720230718541
|
19/07/2023
|
NANDU GOP
|
3401016WL039571
|
NANDU GOP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971748
|
|
NANDU GOPE
|
BANK OF INDIA(508505)
|
32
|
NAGRI
|
JH-01-016-008-003/97 (EDCHORO)
|
3401016000NRG24190720230718542
|
19/07/2023
|
KHAIRUN KHATUN
|
3401016WL039571
|
KHAIRUN KHATUN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971777
|
|
KHAIRUN KHATUN
|
BANK OF INDIA(508505)
|
33
|
NAGRI
|
JH-01-016-008-005/526 (EDCHORO)
|
3401016000NRG24190720230718543
|
19/07/2023
|
PRAMOD HAJAM
|
3401016WL039571
|
PRAMOD HAJAM
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971771
|
|
PRAMOD HAZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
34
|
NAGRI
|
JH-01-016-008-003/486 (EDCHORO)
|
3401016000NRG24190720230718531
|
19/07/2023
|
WASIM ANSARI
|
3401016WL039571
|
WASIM ANSARI
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971752
|
|
WASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
NAGRI
|
JH-01-016-008-003/717 (EDCHORO)
|
3401016000NRG24190720230718539
|
19/07/2023
|
KAJAL KUMARI
|
3401016WL039571
|
KAJAL KUMARI
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971765
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
36
|
NAGRI
|
JH-01-016-008-003/417 (EDCHORO)
|
3401016000NRG24190720230718529
|
19/07/2023
|
AFTAB ANSARI
|
3401016WL039571
|
AFTAB ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971763
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
NAGRI
|
JH-01-016-008-003/481 (EDCHORO)
|
3401016000NRG24190720230718591
|
19/07/2023
|
SAMSUL ANSARI
|
3401016WL039572
|
SAMSUL ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971762
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
38
|
NAGRI
|
JH-01-016-008-003/499 (EDCHORO)
|
3401016000NRG24190720230718532
|
19/07/2023
|
NAUSHAD ANSARI
|
3401016WL039571
|
NAUSHAD ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971782
|
|
NAUSHAD ANSARI
|
UCO BANK(607066)
|
39
|
NAGRI
|
JH-01-016-008-003/500 (EDCHORO)
|
3401016000NRG24190720230718594
|
19/07/2023
|
SUBHAM KUMAR
|
3401016WL039572
|
SUBHAM KUMAR
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971754
|
|
Mr. Subham Kumar
|
INDIAN BANK(607105)
|
40
|
NAGRI
|
JH-01-016-008-003/522 (EDCHORO)
|
3401016000NRG24190720230718595
|
19/07/2023
|
RITA DEVI
|
3401016WL039572
|
RITA DEVI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971764
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
41
|
NAGRI
|
JH-01-016-008-003/557 (EDCHORO)
|
3401016000NRG24190720230718534
|
19/07/2023
|
RUPESH KACHHAP
|
3401016WL039571
|
RUPESH KACHHAP
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971753
|
|
RUPESH KACHHAP S/O SUKRA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
42
|
NAGRI
|
JH-01-016-008-003/318 (EDCHORO)
|
3401016000NRG24190720230718523
|
19/07/2023
|
GAZALA PARWEEN
|
3401016WL039571
|
GAZALA PARWEEN
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971787
|
|
GAZALA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
43
|
NAGRI
|
JH-01-016-008-003/330 (EDCHORO)
|
3401016000NRG24190720230718524
|
19/07/2023
|
SAJID ANSARI
|
3401016WL039571
|
SAJID ANSARI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971738
|
|
SAJID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
44
|
NAGRI
|
JH-01-016-008-003/477 (EDCHORO)
|
3401016000NRG24190720230718590
|
19/07/2023
|
RABBANI ANSARI
|
3401016WL039572
|
RABBANI ANSARI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971795
|
|
RABBANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
45
|
NAGRI
|
JH-01-016-008-003/502 (EDCHORO)
|
3401016000NRG24190720230718533
|
19/07/2023
|
PANCHU KHALKHO
|
3401016WL039571
|
PANCHU KHALKHO
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971756
|
|
PANCHU XALXO
|
PUNJAB NATIONAL BANK(508568)
|
46
|
NAGRI
|
JH-01-016-008-003/622 (EDCHORO)
|
3401016000NRG24190720230718598
|
19/07/2023
|
KAIF ANSARI
|
3401016WL039572
|
KAIF ANSARI
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971760
|
|
KAIF ANSARI S/O- SAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
47
|
NAGRI
|
JH-01-016-008-003/718 (EDCHORO)
|
3401016000NRG24190720230718540
|
19/07/2023
|
PAWAN XALXO
|
3401016WL039571
|
PAWAN XALXO
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971761
|
|
PAWAN XALXO S/O- JITRAM XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
48
|
NAGRI
|
JH-01-016-008-001/106 (EDCHORO)
|
3401016000NRG24190720230718518
|
19/07/2023
|
MUKESH THAKUR
|
3401016WL039571
|
MUKESH THAKUR
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962971792
|
|
Mr. MUKESH . THAKUR
|
INDIAN BANK(607105)
|
49
|
NAGRI
|
JH-01-016-008-003/127 (EDCHORO)
|
3401016000NRG24190720230718574
|
19/07/2023
|
SHAHBAJ ANSARI
|
3401016WL039572
|
SHAHBAJ ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971789
|
|
SHAHBAJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
50
|
NAGRI
|
JH-01-016-008-003/135 (EDCHORO)
|
3401016000NRG24190720230718575
|
19/07/2023
|
HARISH ANSARI
|
3401016WL039572
|
HARISH ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971759
|
|
Harish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
NAGRI
|
JH-01-016-008-003/189 (EDCHORO)
|
3401016000NRG24190720230718576
|
19/07/2023
|
AMIN ANSARI
|
3401016WL039572
|
AMIN ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971793
|
|
MR AMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
52
|
NAGRI
|
JH-01-016-008-003/190 (EDCHORO)
|
3401016000NRG24190720230718577
|
19/07/2023
|
RABBANI ANSARI
|
3401016WL039572
|
RABBANI ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971794
|
|
MR RABBANI ANSARI
|
STATE BANK OF INDIA(508548)
|
53
|
NAGRI
|
JH-01-016-008-003/293 (EDCHORO)
|
3401016000NRG24190720230718581
|
19/07/2023
|
SARFRAJ ANSARI
|
3401016WL039572
|
SARFRAJ ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971790
|
|
SARFRAJ ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
54
|
NAGRI
|
JH-01-016-008-003/30 (EDCHORO)
|
3401016000NRG24190720230718582
|
19/07/2023
|
DEWNTI DEVI
|
3401016WL039572
|
DEWNTI DEVI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971788
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
NAGRI
|
JH-01-016-008-003/321 (EDCHORO)
|
3401016000NRG24190720230718585
|
19/07/2023
|
PARWEJ ANSARI
|
3401016WL039572
|
PARWEJ ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971758
|
|
Parwej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
56
|
NAGRI
|
JH-01-016-008-003/476 (EDCHORO)
|
3401016000NRG24190720230718589
|
19/07/2023
|
ISRAT JAHAN
|
3401016WL039572
|
ISRAT JAHAN
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971755
|
|
ISRAT JAHAN DO MANIRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
57
|
NAGRI
|
JH-01-016-008-003/623 (EDCHORO)
|
3401016000NRG24190720230718599
|
19/07/2023
|
SAMIULLAH ANSARI
|
3401016WL039572
|
SAMIULLAH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971791
|
|
Mr. SAMI ULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
NAGRI
|
JH-01-016-008-003/687 (EDCHORO)
|
3401016000NRG24190720230718601
|
19/07/2023
|
ABUREHAN ANSARI
|
3401016WL039572
|
ABUREHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971757
|
|
Mr. ABUREHAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|