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-01-016-008-001/142 (EDCHORO)
|
3401016000NRG24030720230594179
|
03/07/2023
|
RAMIYA ORAIN
|
3401016WL032198
|
RAMIYA ORAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949862
|
|
RAMIYA URAIN
|
IDBI BANK(607095)
|
2
|
NAGRI
|
JH-01-016-008-001/142 (EDCHORO)
|
3401016000NRG24030720230594180
|
03/07/2023
|
SUNIL ORAON
|
3401016WL032198
|
SUNIL ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949870
|
|
SUNIL ORAON
|
IDBI BANK(607095)
|
3
|
NAGRI
|
JH-01-016-008-001/334 (EDCHORO)
|
3401016000NRG24030720230594235
|
03/07/2023
|
SHAMMA PARWEEN
|
3401016WL032199
|
SHAMMA PARWEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949903
|
|
SHAMMA PARWEEN
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-008-001/41 (EDCHORO)
|
3401016000NRG24030720230594181
|
03/07/2023
|
BIRSA ORAON
|
3401016WL032198
|
BIRSA ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949910
|
|
BIRSA ORAON
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-008-001/428 (EDCHORO)
|
3401016000NRG24030720230594182
|
03/07/2023
|
ANIL ORAON
|
3401016WL032198
|
ANIL ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949885
|
|
ANIL ORAON
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-008-001/53 (EDCHORO)
|
3401016000NRG24030720230594183
|
03/07/2023
|
TARA MUNI TOPPO
|
3401016WL032198
|
TARA MUNI TOPPO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949909
|
|
MRS TARAMANI TOPPO
|
STATE BANK OF INDIA(508548)
|
7
|
NAGRI
|
JH-01-016-008-001/560 (EDCHORO)
|
3401016000NRG24030720230594186
|
03/07/2023
|
SANGITA TIRKEY
|
3401016WL032198
|
SANGITA TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949886
|
|
SANGITA TIRKEY
|
BANK OF INDIA(508505)
|
8
|
NAGRI
|
JH-01-016-008-001/71 (EDCHORO)
|
3401016000NRG24030720230595217
|
03/07/2023
|
SANTOSH ORAON
|
3401016WL032264
|
SANTOSH ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949859
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-008-001/9 (EDCHORO)
|
3401016000NRG24030720230594237
|
03/07/2023
|
IMRAN ANSARI
|
3401016WL032199
|
IMRAN ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949876
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
10
|
NAGRI
|
JH-01-016-008-002/14 (EDCHORO)
|
3401016000NRG24030720230594238
|
03/07/2023
|
MONIKA KACHHAP
|
3401016WL032199
|
MONIKA KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949860
|
|
MONIKA KACHCHHAP
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-008-002/182 (EDCHORO)
|
3401016000NRG24030720230594187
|
03/07/2023
|
ISHU KACHHAP
|
3401016WL032198
|
ISHU KACHHAP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949879
|
|
ISHU KACHHAP
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-008-002/318 (EDCHORO)
|
3401016000NRG24030720230594189
|
03/07/2023
|
BHUTAN DEVI
|
3401016WL032198
|
BHUTAN DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949865
|
|
Mrs. BHOTAN KACHHAP
|
INDIAN BANK(607105)
|
13
|
NAGRI
|
JH-01-016-008-003/147 (EDCHORO)
|
3401016000NRG24030720230594190
|
03/07/2023
|
NAIMA KHATUN
|
3401016WL032198
|
NAIMA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949861
|
|
Naima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
NAGRI
|
JH-01-016-008-003/201 (EDCHORO)
|
3401016000NRG24030720230594191
|
03/07/2023
|
SAJIDA KHATOON
|
3401016WL032198
|
SAJIDA KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949868
|
|
SAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
15
|
NAGRI
|
JH-01-016-008-003/215 (EDCHORO)
|
3401016000NRG24030720230594262
|
03/07/2023
|
ISHLAM ANSARI
|
3401016WL032200
|
ISHLAM ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949858
|
|
ISLAM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
NAGRI
|
JH-01-016-008-003/25 (EDCHORO)
|
3401016000NRG24030720230594263
|
03/07/2023
|
ALAM ANSARI
|
3401016WL032200
|
ALAM ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949863
|
|
ALAM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
NAGRI
|
JH-01-016-008-003/287 (EDCHORO)
|
3401016000NRG24030720230594192
|
03/07/2023
|
ALTAF ANSARI
|
3401016WL032198
|
ALTAF ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949878
|
|
Altaf Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
NAGRI
|
JH-01-016-008-003/349 (EDCHORO)
|
3401016000NRG24030720230594264
|
03/07/2023
|
SAMSUN NISHA
|
3401016WL032200
|
SAMSUN NISHA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949905
|
|
SAMSUN NISHA W/O SITAKHAR ANSARI
|
BANK OF INDIA(508505)
|
19
|
NAGRI
|
JH-01-016-008-003/353 (EDCHORO)
|
3401016000NRG24030720230594265
|
03/07/2023
|
SAJDA BEGUM
|
3401016WL032200
|
SAJDA BEGUM
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949882
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
20
|
NAGRI
|
JH-01-016-008-003/357 (EDCHORO)
|
3401016000NRG24030720230594195
|
03/07/2023
|
SUMITRA DEVI
|
3401016WL032198
|
SUMITRA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949907
|
|
SUMITRA DEVI W/O BANESHWAR SAHU
|
BANK OF INDIA(508505)
|
21
|
NAGRI
|
JH-01-016-008-003/448 (EDCHORO)
|
3401016000NRG24030720230594267
|
03/07/2023
|
NOUSAD ANSARI
|
3401016WL032200
|
NOUSAD ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949906
|
|
NOUSAD ANSARI S/O ISAHAK ANSARI
|
BANK OF INDIA(508505)
|
22
|
NAGRI
|
JH-01-016-008-003/457 (EDCHORO)
|
3401016000NRG24030720230594268
|
03/07/2023
|
SADHO ORAON
|
3401016WL032200
|
SADHO ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949887
|
|
SADHO ORAON
|
BANK OF INDIA(508505)
|
23
|
NAGRI
|
JH-01-016-008-003/536 (EDCHORO)
|
3401016000NRG24030720230594271
|
03/07/2023
|
SABIR ANSARI
|
3401016WL032200
|
SABIR ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949872
|
|
SABIR ANSARI S/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
24
|
NAGRI
|
JH-01-016-008-003/567 (EDCHORO)
|
3401016000NRG24030720230595210
|
03/07/2023
|
TOUFIK ANSARI
|
3401016WL032262
|
TOUFIK ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949883
|
|
TOUFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
NAGRI
|
JH-01-016-008-003/616 (EDCHORO)
|
3401016000NRG24030720230594275
|
03/07/2023
|
ANAMUL ANSARI
|
3401016WL032200
|
ANAMUL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949873
|
|
ANAMUL ANSARI S/O ISLAM ANSARI
|
BANK OF INDIA(508505)
|
26
|
NAGRI
|
JH-01-016-008-003/619 (EDCHORO)
|
3401016000NRG24030720230594197
|
03/07/2023
|
HASIBUL ANSARI
|
3401016WL032198
|
HASIBUL ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949908
|
|
HASIBUL ANSARI
|
BANK OF INDIA(508505)
|
27
|
NAGRI
|
JH-01-016-008-003/659 (EDCHORO)
|
3401016000NRG24030720230594199
|
03/07/2023
|
TAHERA KHATOON
|
3401016WL032198
|
TAHERA KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949888
|
|
Tahera Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
NAGRI
|
JH-01-016-008-003/716 (EDCHORO)
|
3401016000NRG24030720230594278
|
03/07/2023
|
MONIKA KACHHAP
|
3401016WL032200
|
MONIKA KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949904
|
|
MONIKA KACHHAP
|
BANK OF INDIA(508505)
|
29
|
NAGRI
|
JH-01-016-008-003/725 (EDCHORO)
|
3401016000NRG24030720230594282
|
03/07/2023
|
ANAUL ANSARI
|
3401016WL032200
|
ANAUL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949864
|
|
ANAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
NAGRI
|
JH-01-016-008-003/96 (EDCHORO)
|
3401016000NRG24030720230594283
|
03/07/2023
|
NANDU GOP
|
3401016WL032200
|
NANDU GOP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949884
|
|
NANDU GOPE
|
BANK OF INDIA(508505)
|
31
|
NAGRI
|
JH-01-016-008-003/97 (EDCHORO)
|
3401016000NRG24030720230595211
|
03/07/2023
|
KHAIRUN KHATUN
|
3401016WL032262
|
KHAIRUN KHATUN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949911
|
|
KHAIRUN KHATUN
|
BANK OF INDIA(508505)
|
32
|
NAGRI
|
JH-01-016-008-004/37 (EDCHORO)
|
3401016000NRG24030720230594241
|
03/07/2023
|
ANOMAL TIRKEY
|
3401016WL032199
|
ANOMAL TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949869
|
|
ANMOL TIRKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
NAGRI
|
JH-01-016-008-004/517 (EDCHORO)
|
3401016000NRG24030720230594242
|
03/07/2023
|
HIRAMANI TIGGA
|
3401016WL032199
|
HIRAMANI TIGGA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949880
|
|
HIRAMANI TIGGA
|
BANK OF INDIA(508505)
|
34
|
NAGRI
|
JH-01-016-008-004/526 (EDCHORO)
|
3401016000NRG24030720230594200
|
03/07/2023
|
SAVITRI KHALKHO
|
3401016WL032198
|
SAVITRI KHALKHO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949875
|
|
SAVITRI KHALKHO
|
BANK OF INDIA(508505)
|
35
|
NAGRI
|
JH-01-016-008-004/558 (EDCHORO)
|
3401016000NRG24030720230594243
|
03/07/2023
|
PAUL KHALKHO
|
3401016WL032199
|
PAUL KHALKHO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949866
|
|
PAUL KHALKHO
|
BANK OF INDIA(508505)
|
36
|
NAGRI
|
JH-01-016-008-004/568 (EDCHORO)
|
3401016000NRG24030720230594202
|
03/07/2023
|
LUIS TIRKEY
|
3401016WL032198
|
LUIS TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949867
|
|
LUES TIRKEY
|
BANK OF INDIA(508505)
|
37
|
NAGRI
|
JH-01-016-008-004/604 (EDCHORO)
|
3401016000NRG24030720230594245
|
03/07/2023
|
VIVEK ROHIT TIRKEY
|
3401016WL032199
|
VIVEK ROHIT TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949881
|
|
Mr. VIVEK ROHIT TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
NAGRI
|
JH-01-016-008-004/61 (EDCHORO)
|
3401016000NRG24030720230594205
|
03/07/2023
|
PYARI BEK
|
3401016WL032198
|
PYARI BEK
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949871
|
|
PYARI BEK W/O FABIAN BEK
|
BANK OF INDIA(508505)
|
39
|
NAGRI
|
JH-01-016-008-005/526 (EDCHORO)
|
3401016000NRG24030720230594284
|
03/07/2023
|
PRAMOD HAJAM
|
3401016WL032200
|
PRAMOD HAJAM
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949877
|
|
PRAMOD HAZAM
|
BANK OF INDIA(508505)
|
40
|
NAGRI
|
JH-01-016-008-005/608 (EDCHORO)
|
3401016000NRG24030720230594246
|
03/07/2023
|
BIMLA XALXO
|
3401016WL032199
|
BIMLA XALXO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949874
|
|
BIMLA KHALKHO D/O MAHAVIR KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
41
|
NAGRI
|
JH-01-016-008-003/486 (EDCHORO)
|
3401016000NRG24030720230595209
|
03/07/2023
|
WASIM ANSARI
|
3401016WL032262
|
WASIM ANSARI
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949889
|
|
WASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
NAGRI
|
JH-01-016-008-003/717 (EDCHORO)
|
3401016000NRG24030720230594279
|
03/07/2023
|
KAJAL KUMARI
|
3401016WL032200
|
KAJAL KUMARI
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949890
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
43
|
NAGRI
|
JH-01-016-008-001/559 (EDCHORO)
|
3401016000NRG24030720230594185
|
03/07/2023
|
SONU TIRKEY
|
3401016WL032198
|
SONU TIRKEY
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949900
|
|
Mr. Sonu Tirkey
|
INDIAN BANK(607105)
|
44
|
NAGRI
|
JH-01-016-008-003/139 (EDCHORO)
|
3401016000NRG24030720230594261
|
03/07/2023
|
SAMINA KHATUN
|
3401016WL032200
|
SAMINA KHATUN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949895
|
|
Mrs. SAMINA KHATOON
|
INDIAN BANK(607105)
|
45
|
NAGRI
|
JH-01-016-008-003/417 (EDCHORO)
|
3401016000NRG24030720230595208
|
03/07/2023
|
AFTAB ANSARI
|
3401016WL032262
|
AFTAB ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949896
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
46
|
NAGRI
|
JH-01-016-008-003/499 (EDCHORO)
|
3401016000NRG24030720230594269
|
03/07/2023
|
NAUSHAD ANSARI
|
3401016WL032200
|
NAUSHAD ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949899
|
|
NAUSHAD ANSARI
|
UCO BANK(607066)
|
47
|
NAGRI
|
JH-01-016-008-003/557 (EDCHORO)
|
3401016000NRG24030720230594272
|
03/07/2023
|
RUPESH KACHHAP
|
3401016WL032200
|
RUPESH KACHHAP
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949897
|
|
RUPESH KACHHAP S/O SUKRA KACHHAP
|
BANK OF INDIA(508505)
|
48
|
NAGRI
|
JH-01-016-008-003/585 (EDCHORO)
|
3401016000NRG24030720230594273
|
03/07/2023
|
RESHMA KHATOON
|
3401016WL032200
|
RESHMA KHATOON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949898
|
|
Mrs. RESHMA KHATOON
|
INDIAN BANK(607105)
|
49
|
NAGRI
|
JH-01-016-008-003/665 (EDCHORO)
|
3401016000NRG24030720230594277
|
03/07/2023
|
KAMAL ORAON
|
3401016WL032200
|
KAMAL ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949893
|
|
Mr. KAMAL ORAON
|
INDIAN BANK(607105)
|
50
|
NAGRI
|
JH-01-016-008-004/20 (EDCHORO)
|
3401016000NRG24030720230594240
|
03/07/2023
|
AJAY TIGGA
|
3401016WL032199
|
AJAY TIGGA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949892
|
|
Mr. AJAY TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
NAGRI
|
JH-01-016-008-004/571 (EDCHORO)
|
3401016000NRG24030720230594244
|
03/07/2023
|
BIRSAMUNI TIGGA
|
3401016WL032199
|
BIRSAMUNI TIGGA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949891
|
|
Ms. BIRSAMUNI TIGGA
|
INDIAN BANK(607105)
|
52
|
NAGRI
|
JH-01-016-008-004/61 (EDCHORO)
|
3401016000NRG24030720230594206
|
03/07/2023
|
ANAND BEK
|
3401016WL032198
|
ANAND BEK
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949894
|
|
Mr. ANAND BECK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
53
|
NAGRI
|
JH-01-016-008-003/319 (EDCHORO)
|
3401016000NRG24030720230594193
|
03/07/2023
|
ABID ANSARI
|
3401016WL032198
|
ABID ANSARI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949855
|
|
ABID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
54
|
NAGRI
|
JH-01-016-008-003/390 (EDCHORO)
|
3401016000NRG24030720230594266
|
03/07/2023
|
SAFIK ANSARI
|
3401016WL032200
|
SAFIK ANSARI
|
00177
|
IOBA0003711
|
1824
|
1824
|
Processed
|
11/07/2023
|
|
3325949854
|
|
SAFIK ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
55
|
NAGRI
|
JH-01-016-008-001/521 (EDCHORO)
|
3401016000NRG24030720230594260
|
03/07/2023
|
REHAN ANSARI
|
3401016WL032200
|
REHAN ANSARI
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949901
|
|
REHAN ANSARI S/O TASLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
NAGRI
|
JH-01-016-008-003/718 (EDCHORO)
|
3401016000NRG24030720230594280
|
03/07/2023
|
PAWAN XALXO
|
3401016WL032200
|
PAWAN XALXO
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949902
|
|
PAWAN XALXO S/O- JITRAM XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
57
|
NAGRI
|
JH-01-016-008-001/468 (EDCHORO)
|
3401016000NRG24030720230594236
|
03/07/2023
|
AYUB ANSARI
|
3401016WL032199
|
AYUB ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949857
|
|
AAYUB ANSARI S/O MD YASIN ANSARI
|
BANK OF INDIA(508505)
|
58
|
NAGRI
|
JH-01-016-008-001/520 (EDCHORO)
|
3401016000NRG24030720230594259
|
03/07/2023
|
EKRAMUL ANSARI
|
3401016WL032200
|
EKRAMUL ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949853
|
|
MR EKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
59
|
NAGRI
|
JH-01-016-008-002/281 (EDCHORO)
|
3401016000NRG24030720230594188
|
03/07/2023
|
CHANDA KACHHAP
|
3401016WL032198
|
CHANDA KACHHAP
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949852
|
|
Mr. CHANDA KACCHAP S/O BIRU KACCHAP .
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
NAGRI
|
JH-01-016-008-002/579 (EDCHORO)
|
3401016000NRG24030720230594239
|
03/07/2023
|
AJIT KACHHAP
|
3401016WL032199
|
AJIT KACHHAP
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949856
|
|
Mr. AJIT KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
NAGRI
|
JH-01-016-008-003/507 (EDCHORO)
|
3401016000NRG24030720230594270
|
03/07/2023
|
AJIJ ANSARI
|
3401016WL032200
|
AJIJ ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3325949851
|
|
MR AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
62
|
NAGRI
|
JH-01-016-008-003/466 (EDCHORO)
|
3401016000NRG24030720230594196
|
03/07/2023
|
KHALID ANSARI
|
3401016WL032198
|
KHALID ANSARI
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949848
|
|
KHALID ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
63
|
NAGRI
|
JH-01-016-008-001/558 (EDCHORO)
|
3401016000NRG24030720230594184
|
03/07/2023
|
KAMLA TOPPO
|
3401016WL032198
|
KAMLA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949850
|
|
Mrs. KAMLA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
NAGRI
|
JH-01-016-008-003/623 (EDCHORO)
|
3401016000NRG24030720230594198
|
03/07/2023
|
SAMIULLAH ANSARI
|
3401016WL032198
|
SAMIULLAH ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325949849
|
|
Mr. SAMI ULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|