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-01-016-008-003/527 (EDCHORO)
|
3401016000NRG24130720230675042
|
13/07/2023
|
SARITA KUMARI
|
3401016WL037012
|
SARITA KUMARI
|
00048
|
BKID0004807
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499996
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-006-003/111 (CHIPRA)
|
3401016000NRG24130720230675035
|
13/07/2023
|
DILWAR KHALKHO
|
3401016WL037012
|
DILWAR KHALKHO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500000
|
|
DILBAR KHALKHO
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-006-003/111 (CHIPRA)
|
3401016000NRG24130720230675036
|
13/07/2023
|
SUSHANA KHALKHO
|
3401016WL037012
|
SUSHANA KHALKHO
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500028
|
|
SUSANA KHALKHO
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-008-001/525 (EDCHORO)
|
3401016000NRG24130720230675192
|
13/07/2023
|
SIMA TIRKEY
|
3401016WL037016
|
SIMA TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500006
|
|
SIMA TIRKEY
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-008-001/526 (EDCHORO)
|
3401016000NRG24130720230675193
|
13/07/2023
|
RAJESH TIRKEY
|
3401016WL037016
|
RAJESH TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500022
|
|
RAJEHS TIRKEY
|
BANK OF INDIA(508505)
|
6
|
NAGRI
|
JH-01-016-008-001/71 (EDCHORO)
|
3401016000NRG24130720230675194
|
13/07/2023
|
SANTOSH ORAON
|
3401016WL037016
|
SANTOSH ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499999
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
7
|
NAGRI
|
JH-01-016-008-001/8 (EDCHORO)
|
3401016000NRG24130720230675037
|
13/07/2023
|
LALITA DEVI
|
3401016WL037012
|
LALITA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500021
|
|
HARINATH LOHRA & LALITA DEVI
|
BANK OF INDIA(508505)
|
8
|
NAGRI
|
JH-01-016-008-003/147 (EDCHORO)
|
3401016000NRG24130720230675196
|
13/07/2023
|
AYUB ANSARI
|
3401016WL037016
|
AYUB ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499997
|
|
AYUB ANSARI
|
BANK OF INDIA(508505)
|
9
|
NAGRI
|
JH-01-016-008-003/147 (EDCHORO)
|
3401016000NRG24130720230675195
|
13/07/2023
|
NAIMA KHATUN
|
3401016WL037016
|
NAIMA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500001
|
|
Naima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
NAGRI
|
JH-01-016-008-003/161 (EDCHORO)
|
3401016000NRG24130720230675038
|
13/07/2023
|
BATIYA ORAIN
|
3401016WL037012
|
BATIYA ORAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500014
|
|
BATIYA ORAIN W/O SURENDRA TOPPO
|
BANK OF INDIA(508505)
|
11
|
NAGRI
|
JH-01-016-008-003/179 (EDCHORO)
|
3401016000NRG24130720230675197
|
13/07/2023
|
INDERJEET HAZAM
|
3401016WL037016
|
INDERJEET HAZAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500019
|
|
INDERJEET HAZAM
|
BANK OF INDIA(508505)
|
12
|
NAGRI
|
JH-01-016-008-003/191 (EDCHORO)
|
3401016000NRG24100720230648526
|
13/07/2023
|
SAHINA KHATUN
|
3401016WL035634
|
SAHINA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500004
|
|
SAHINA KHATOON
|
BANK OF INDIA(508505)
|
13
|
NAGRI
|
JH-01-016-008-003/226 (EDCHORO)
|
3401016000NRG24130720230675039
|
13/07/2023
|
DEWANTI DEVI
|
3401016WL037012
|
DEWANTI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500003
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
14
|
NAGRI
|
JH-01-016-008-003/234 (EDCHORO)
|
3401016000NRG24130720230675231
|
13/07/2023
|
HUSAIN ANSARI
|
3401016WL037017
|
HUSAIN ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500007
|
|
HUSAIN ANSARI
|
BANK OF INDIA(508505)
|
15
|
NAGRI
|
JH-01-016-008-003/238 (EDCHORO)
|
3401016000NRG24130720230675232
|
13/07/2023
|
NEHA PARVEEN
|
3401016WL037017
|
NEHA PARVEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500016
|
|
NEHA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
NAGRI
|
JH-01-016-008-003/239 (EDCHORO)
|
3401016000NRG24130720230675233
|
13/07/2023
|
FATMA KHATOON
|
3401016WL037017
|
FATMA KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500018
|
|
Mr. FATMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
NAGRI
|
JH-01-016-008-003/250 (EDCHORO)
|
3401016000NRG24130720230675200
|
13/07/2023
|
RAHIMAN KHATOON
|
3401016WL037016
|
RAHIMAN KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500008
|
|
RAHIMAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NAGRI
|
JH-01-016-008-003/278 (EDCHORO)
|
3401016000NRG24100720230648527
|
13/07/2023
|
SAKUN KHATUN
|
3401016WL035634
|
SAKUN KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500024
|
|
SAKUN KHATUN
|
BANK OF INDIA(508505)
|
19
|
NAGRI
|
JH-01-016-008-003/309 (EDCHORO)
|
3401016000NRG24130720230675238
|
13/07/2023
|
NIRAJ KUMAR THAKUR
|
3401016WL037017
|
NIRAJ KUMAR THAKUR
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500034
|
|
NIRAJ KUMAR THAKUR S/O BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
20
|
NAGRI
|
JH-01-016-008-003/33 (EDCHORO)
|
3401016000NRG24130720230675040
|
13/07/2023
|
FULESWARI DEVI
|
3401016WL037012
|
FULESWARI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500020
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
21
|
NAGRI
|
JH-01-016-008-003/339 (EDCHORO)
|
3401016000NRG24130720230675239
|
13/07/2023
|
APSANA PAREEN
|
3401016WL037017
|
APSANA PAREEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500015
|
|
AFSANA PARWEEN W/O HAMID ANARI
|
BANK OF INDIA(508505)
|
22
|
NAGRI
|
JH-01-016-008-003/353 (EDCHORO)
|
3401016000NRG24100720230648461
|
13/07/2023
|
SAJDA BEGUM
|
3401016WL035632
|
SAJDA BEGUM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500025
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
23
|
NAGRI
|
JH-01-016-008-003/414 (EDCHORO)
|
3401016000NRG24130720230675240
|
13/07/2023
|
KANTI DEVI
|
3401016WL037017
|
KANTI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500031
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
24
|
NAGRI
|
JH-01-016-008-003/437 (EDCHORO)
|
3401016000NRG24100720230648464
|
13/07/2023
|
IMTIYAZ ANSARI
|
3401016WL035632
|
IMTIYAZ ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500026
|
|
IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
25
|
NAGRI
|
JH-01-016-008-003/439 (EDCHORO)
|
3401016000NRG24100720230648465
|
13/07/2023
|
IRFAN ANSARI
|
3401016WL035632
|
IRFAN ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500013
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NAGRI
|
JH-01-016-008-003/46 (EDCHORO)
|
3401016000NRG24130720230675204
|
13/07/2023
|
SABIR ANSARI
|
3401016WL037016
|
SABIR ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500010
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
27
|
NAGRI
|
JH-01-016-008-003/579 (EDCHORO)
|
3401016000NRG24130720230675243
|
13/07/2023
|
ANIL GOPE
|
3401016WL037017
|
ANIL GOPE
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500017
|
|
ANIL GOPE S/O MAHAVIR GOPE
|
BANK OF INDIA(508505)
|
28
|
NAGRI
|
JH-01-016-008-003/583 (EDCHORO)
|
3401016000NRG24100720230648467
|
13/07/2023
|
MEHRU NISHA
|
3401016WL035632
|
MEHRU NISHA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500027
|
|
MEHRU NISHA
|
BANK OF INDIA(508505)
|
29
|
NAGRI
|
JH-01-016-008-003/655 (EDCHORO)
|
3401016000NRG24100720230648470
|
13/07/2023
|
RAKIB ANSARI
|
3401016WL035632
|
RAKIB ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500011
|
|
RAKIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NAGRI
|
JH-01-016-008-003/66 (EDCHORO)
|
3401016000NRG24130720230675245
|
13/07/2023
|
EMAMALI ANSARI
|
3401016WL037017
|
EMAMALI ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500002
|
|
IMAM ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
NAGRI
|
JH-01-016-008-003/661 (EDCHORO)
|
3401016000NRG24100720230648471
|
13/07/2023
|
SARWAR ANSARI
|
3401016WL035632
|
SARWAR ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500033
|
|
SARWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NAGRI
|
JH-01-016-008-003/675 (EDCHORO)
|
3401016000NRG24130720230675247
|
13/07/2023
|
RAKHI DEVI
|
3401016WL037017
|
RAKHI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500030
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
33
|
NAGRI
|
JH-01-016-008-003/696 (EDCHORO)
|
3401016000NRG24130720230675250
|
13/07/2023
|
SAJDA KHATUN
|
3401016WL037017
|
SAJDA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500023
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NAGRI
|
JH-01-016-008-003/698 (EDCHORO)
|
3401016000NRG24130720230675251
|
13/07/2023
|
sakila Khatoon
|
3401016WL037017
|
sakila Khatoon
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500012
|
|
SHAKILA KHATUN D/O SHARIK ANSARI
|
BANK OF INDIA(508505)
|
35
|
NAGRI
|
JH-01-016-008-003/700 (EDCHORO)
|
3401016000NRG24130720230675253
|
13/07/2023
|
Nazra Perween
|
3401016WL037017
|
Nazra Perween
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500029
|
|
NAZRA PERWEEN
|
BANK OF INDIA(508505)
|
36
|
NAGRI
|
JH-01-016-008-003/704 (EDCHORO)
|
3401016000NRG24130720230675208
|
13/07/2023
|
Anita Devi
|
3401016WL037016
|
Anita Devi
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500032
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
37
|
NAGRI
|
JH-01-016-008-003/88 (EDCHORO)
|
3401016000NRG24130720230675044
|
13/07/2023
|
CHARO ORAON
|
3401016WL037012
|
CHARO ORAON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499998
|
|
CHARO KACHHAP
|
BANK OF INDIA(508505)
|
38
|
NAGRI
|
JH-01-016-008-004/568 (EDCHORO)
|
3401016000NRG24100720230648475
|
13/07/2023
|
LUIS TIRKEY
|
3401016WL035632
|
LUIS TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500005
|
|
LUES TIRKEY
|
BANK OF INDIA(508505)
|
39
|
NAGRI
|
JH-01-016-008-004/61 (EDCHORO)
|
3401016000NRG24100720230648479
|
13/07/2023
|
PYARI BEK
|
3401016WL035632
|
PYARI BEK
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500009
|
|
PYARI BEK W/O FABIAN BEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
40
|
NAGRI
|
JH-01-016-008-003/159 (EDCHORO)
|
3401016000NRG24130720230675230
|
13/07/2023
|
HAMID ANSARI
|
3401016WL037017
|
HAMID ANSARI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499978
|
|
HAMID ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
41
|
NAGRI
|
JH-01-016-008-003/724 (EDCHORO)
|
3401016000NRG24100720230648531
|
13/07/2023
|
SAFINA PERWEEN
|
3401016WL035634
|
SAFINA PERWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500044
|
|
Ms. SAFINA PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
42
|
NAGRI
|
JH-01-016-008-003/202 (EDCHORO)
|
3401016000NRG24100720230648459
|
13/07/2023
|
GULSHAN KHATUN
|
3401016WL035632
|
GULSHAN KHATUN
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500039
|
|
Mrs. GULSHAN KHATOON
|
INDIAN BANK(607105)
|
43
|
NAGRI
|
JH-01-016-008-003/564 (EDCHORO)
|
3401016000NRG24130720230675242
|
13/07/2023
|
AYTA ORAON
|
3401016WL037017
|
AYTA ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500042
|
|
AYTA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
NAGRI
|
JH-01-016-008-003/585 (EDCHORO)
|
3401016000NRG24100720230648468
|
13/07/2023
|
RESHMA KHATOON
|
3401016WL035632
|
RESHMA KHATOON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500041
|
|
Mrs. RESHMA KHATOON
|
INDIAN BANK(607105)
|
45
|
NAGRI
|
JH-01-016-008-003/652 (EDCHORO)
|
3401016000NRG24100720230648469
|
13/07/2023
|
mokhtar ansari
|
3401016WL035632
|
mokhtar ansari
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552500040
|
|
MR MOKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
46
|
NAGRI
|
JH-01-016-008-003/672 (EDCHORO)
|
3401016000NRG24130720230675246
|
13/07/2023
|
AMARJEET KUMAR
|
3401016WL037017
|
AMARJEET KUMAR
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500043
|
|
Mr. Amarjeet Kumar
|
INDIAN BANK(607105)
|
47
|
NAGRI
|
JH-01-016-008-003/722 (EDCHORO)
|
3401016000NRG24100720230648529
|
13/07/2023
|
OSIM ANSARI
|
3401016WL035634
|
OSIM ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500037
|
|
Master. OSIM ANSARI
|
INDIAN BANK(607105)
|
48
|
NAGRI
|
JH-01-016-008-004/20 (EDCHORO)
|
3401016000NRG24100720230648473
|
13/07/2023
|
AJAY TIGGA
|
3401016WL035632
|
AJAY TIGGA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500036
|
|
Mr. AJAY TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
NAGRI
|
JH-01-016-008-004/571 (EDCHORO)
|
3401016000NRG24100720230648476
|
13/07/2023
|
BIRSAMUNI TIGGA
|
3401016WL035632
|
BIRSAMUNI TIGGA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500035
|
|
Ms. BIRSAMUNI TIGGA
|
INDIAN BANK(607105)
|
50
|
NAGRI
|
JH-01-016-008-004/61 (EDCHORO)
|
3401016000NRG24100720230648480
|
13/07/2023
|
ANAND BEK
|
3401016WL035632
|
ANAND BEK
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500038
|
|
Mr. ANAND BECK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
51
|
NAGRI
|
JH-01-016-008-003/130 (EDCHORO)
|
3401016000NRG24100720230648457
|
13/07/2023
|
AMANAT ANSARI
|
3401016WL035632
|
AMANAT ANSARI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499990
|
|
AMANAT ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
52
|
NAGRI
|
JH-01-016-008-003/412 (EDCHORO)
|
3401016000NRG24100720230648462
|
13/07/2023
|
REYAJ ANSARI
|
3401016WL035632
|
REYAJ ANSARI
|
00177
|
IOBA0003711
|
456
|
456
|
Processed
|
19/07/2023
|
|
3552499991
|
|
REYAJ ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
53
|
NAGRI
|
JH-01-016-008-003/246 (EDCHORO)
|
3401016000NRG24130720230675234
|
13/07/2023
|
MAKSUD ANSARI
|
3401016WL037017
|
MAKSUD ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499976
|
|
MAKSUD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NAGRI
|
JH-01-016-008-003/248 (EDCHORO)
|
3401016000NRG24130720230675235
|
13/07/2023
|
DILAWAR ANSARI
|
3401016WL037017
|
DILAWAR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499977
|
|
DILAWAR ANSARI
|
BANK OF INDIA(508505)
|
55
|
NAGRI
|
JH-01-016-008-003/72 (EDCHORO)
|
3401016000NRG24130720230675043
|
13/07/2023
|
RAUP ANSARI
|
3401016WL037012
|
RAUP ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499975
|
|
Mr. RAUP ANSARI S/O MAHMAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
56
|
NAGRI
|
JH-01-016-008-003/138 (EDCHORO)
|
3401016000NRG24100720230648458
|
13/07/2023
|
ABUL ANSARI
|
3401016WL035632
|
ABUL ANSARI
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500045
|
|
ABUL ANSARI S/O- ISARAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
NAGRI
|
JH-01-016-008-003/470 (EDCHORO)
|
3401016000NRG24130720230675241
|
13/07/2023
|
SUNIL KUMAR SAHU
|
3401016WL037017
|
SUNIL KUMAR SAHU
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500047
|
|
SUNIL KUMAR S/O BAHADUR SAHU
|
BANK OF INDIA(508505)
|
58
|
NAGRI
|
JH-01-016-008-003/666 (EDCHORO)
|
3401016000NRG24100720230648472
|
13/07/2023
|
LALITA TOPPO
|
3401016WL035632
|
LALITA TOPPO
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500046
|
|
LALITA TOPPO D/O RATIA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
59
|
NAGRI
|
JH-01-016-008-003/703 (EDCHORO)
|
3401016000NRG24130720230675255
|
13/07/2023
|
urmila kumari
|
3401016WL037017
|
urmila kumari
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500048
|
|
URMILA KUMARI D/O BALI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
60
|
NAGRI
|
JH-01-016-008-003/728 (EDCHORO)
|
3401016000NRG24130720230675209
|
13/07/2023
|
BIRJIS ANSARI
|
3401016WL037016
|
BIRJIS ANSARI
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499993
|
|
MR BIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
61
|
NAGRI
|
JH-01-016-008-001/520 (EDCHORO)
|
3401016000NRG24100720230648456
|
13/07/2023
|
EKRAMUL ANSARI
|
3401016WL035632
|
EKRAMUL ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499989
|
|
MR EKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
62
|
NAGRI
|
JH-01-016-008-003/194 (EDCHORO)
|
3401016000NRG24130720230675198
|
13/07/2023
|
BALMUKUND SAO
|
3401016WL037016
|
BALMUKUND SAO
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499986
|
|
BALMUKUND SAHU S/O GANGA SAHU
|
UNION BANK OF INDIA(508500)
|
63
|
NAGRI
|
JH-01-016-008-003/282 (EDCHORO)
|
3401016000NRG24130720230675237
|
13/07/2023
|
RAJNIKANT TIWARI
|
3401016WL037017
|
RAJNIKANT TIWARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499985
|
|
RAJNIKANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NAGRI
|
JH-01-016-008-003/467 (EDCHORO)
|
3401016000NRG24130720230675041
|
13/07/2023
|
ASFAK ANSARI
|
3401016WL037012
|
ASFAK ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499988
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
65
|
NAGRI
|
JH-01-016-008-003/475 (EDCHORO)
|
3401016000NRG24100720230648466
|
13/07/2023
|
ATAULLAH ANSARI
|
3401016WL035632
|
ATAULLAH ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
19/07/2023
|
|
3552499992
|
|
MR ATAULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
66
|
NAGRI
|
JH-01-016-008-003/633 (EDCHORO)
|
3401016000NRG24130720230675244
|
13/07/2023
|
AMIT TIWARY
|
3401016WL037017
|
AMIT TIWARY
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499994
|
|
AMIT TIWARY
|
BANK OF INDIA(508505)
|
67
|
NAGRI
|
JH-01-016-008-003/709 (EDCHORO)
|
3401016000NRG24130720230675256
|
13/07/2023
|
umesh ram tiwari
|
3401016WL037017
|
umesh ram tiwari
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499987
|
|
MR UMESHRAM TIWARI
|
STATE BANK OF INDIA(508548)
|
68
|
NAGRI
|
JH-01-016-008-003/710 (EDCHORO)
|
3401016000NRG24130720230675257
|
13/07/2023
|
saniya parween
|
3401016WL037017
|
saniya parween
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499995
|
|
SANIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
69
|
NAGRI
|
JH-01-016-008-003/466 (EDCHORO)
|
3401016000NRG24130720230675205
|
13/07/2023
|
KHALID ANSARI
|
3401016WL037016
|
KHALID ANSARI
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499974
|
|
KHALID ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
70
|
NAGRI
|
JH-01-016-008-003/447 (EDCHORO)
|
3401016000NRG24130720230675203
|
13/07/2023
|
parina khatoon
|
3401016WL037016
|
parina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499972
|
|
PARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NAGRI
|
JH-01-016-008-003/701 (EDCHORO)
|
3401016000NRG24130720230675254
|
13/07/2023
|
Hasnain Ansari
|
3401016WL037017
|
Hasnain Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499973
|
|
HASNAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
72
|
NAGRI
|
JH-01-016-008-002/582 (EDCHORO)
|
3401016000NRG24130720230675229
|
13/07/2023
|
PRABHA DEVI
|
3401016WL037017
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499982
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
NAGRI
|
JH-01-016-008-003/225 (EDCHORO)
|
3401016000NRG24130720230675199
|
13/07/2023
|
SHANTI DEVI
|
3401016WL037016
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500050
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
NAGRI
|
JH-01-016-008-003/257 (EDCHORO)
|
3401016000NRG24130720230675236
|
13/07/2023
|
SAMSA KHATOON
|
3401016WL037017
|
SAMSA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499979
|
|
Mr. SHAMSHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
NAGRI
|
JH-01-016-008-003/325 (EDCHORO)
|
3401016000NRG24130720230675202
|
13/07/2023
|
MUMTAJ ANSARI
|
3401016WL037016
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499983
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
NAGRI
|
JH-01-016-008-003/352 (EDCHORO)
|
3401016000NRG24100720230648460
|
13/07/2023
|
ALAM ANSARI
|
3401016WL035632
|
ALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499984
|
|
Mr. ALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
NAGRI
|
JH-01-016-008-003/680 (EDCHORO)
|
3401016000NRG24130720230675207
|
13/07/2023
|
FARJANA KHATOON
|
3401016WL037016
|
FARJANA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500051
|
|
FARJANA PARWEEN
|
BANK OF INDIA(508505)
|
78
|
NAGRI
|
JH-01-016-008-003/692 (EDCHORO)
|
3401016000NRG24130720230675248
|
13/07/2023
|
ALI HASAN ANSARI
|
3401016WL037017
|
ALI HASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499981
|
|
Mr. ALI HASSAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
NAGRI
|
JH-01-016-008-003/693 (EDCHORO)
|
3401016000NRG24130720230675249
|
13/07/2023
|
NOORHASAN ANSARI
|
3401016WL037017
|
NOORHASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552499980
|
|
Mr. NOOR HASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
NAGRI
|
JH-01-016-008-003/699 (EDCHORO)
|
3401016000NRG24130720230675252
|
13/07/2023
|
Roji Parween
|
3401016WL037017
|
Roji Parween
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500049
|
|
Mrs. ROJI PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|