|
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)
|
3401016000NRG24120220241668471
|
13/02/2024
|
LAXMI KUMARI
|
3401016WL103326
|
LAXMI KUMARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765438198
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-003/372
(EDCHORO)
|
3401016000NRG24120220241667586
|
13/02/2024
|
VIJAY GOP
|
3401016WL103254
|
VIJAY GOP
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438199
|
|
VIJAY GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-001/167
(EDCHORO)
|
3401016000NRG24130220241672404
|
13/02/2024
|
KIRAN TIRKEY
|
3401016WL103667
|
KIRAN TIRKEY
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765438208
|
|
KIRAN TIRKEY W/O BALO TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-001/193
(EDCHORO)
|
3401016000NRG24130220241672405
|
13/02/2024
|
AMITA KUJUR
|
3401016WL103667
|
AMITA KUJUR
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765438213
|
|
AMITA KUJUR
|
UCO BANK(607066)
|
|
5
|
NAGRI
|
JH-01-016-008-001/331
(EDCHORO)
|
3401016000NRG24130220241673114
|
13/02/2024
|
BINDU URAIN
|
3401016WL103723
|
BINDU URAIN
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765438201
|
|
BINDU ORAIN
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-001/342
(EDCHORO)
|
3401016000NRG24080220241652018
|
13/02/2024
|
HANUKA KHATOON
|
3401016WL102099
|
HANUKA KHATOON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438214
|
|
HANUKA KHATOON
|
HDFC BANK LTD(607152)
|
|
7
|
NAGRI
|
JH-01-016-008-001/91
(EDCHORO)
|
3401016000NRG24130220241672406
|
13/02/2024
|
RASU ORAON
|
3401016WL103667
|
RASU ORAON
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765438200
|
|
RASU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-008-001/93
(EDCHORO)
|
3401016000NRG24130220241672407
|
13/02/2024
|
CHARWA TOPPO
|
3401016WL103667
|
CHARWA TOPPO
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765438202
|
|
Mr. CHARWA TOPPO S/O BHAIRO TOPPO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAGRI
|
JH-01-016-008-003/229
(EDCHORO)
|
3401016000NRG24120220241668442
|
13/02/2024
|
ANUJ KUMAR SAHU
|
3401016WL103324
|
ANUJ KUMAR SAHU
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438204
|
|
ANUJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-003/232
(EDCHORO)
|
3401016000NRG24120220241668463
|
13/02/2024
|
RUKMANI DEVI
|
3401016WL103326
|
RUKMANI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765438210
|
|
Mr. Rukmani Devi
|
INDIAN BANK(607105)
|
|
11
|
NAGRI
|
JH-01-016-008-003/309
(EDCHORO)
|
3401016000NRG24120220241667585
|
13/02/2024
|
NIRAJ KUMAR THAKUR
|
3401016WL103254
|
NIRAJ KUMAR THAKUR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438218
|
|
NIRAJ KUMAR THAKUR S/O BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGRI
|
JH-01-016-008-003/46
(EDCHORO)
|
3401016000NRG24120220241667589
|
13/02/2024
|
SABIR ANSARI
|
3401016WL103254
|
SABIR ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438205
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-008-003/529
(EDCHORO)
|
3401016000NRG24120220241668469
|
13/02/2024
|
RAJDEEP KUMAR
|
3401016WL103326
|
RAJDEEP KUMAR
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765438209
|
|
RAJDEEP KUMAR
|
UCO BANK(607066)
|
|
14
|
NAGRI
|
JH-01-016-008-003/536
(EDCHORO)
|
3401016000NRG24130220241671498
|
13/02/2024
|
SABIR ANSARI
|
3401016WL103606
|
SABIR ANSARI
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765438206
|
|
SABIR ANSARI S/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
NAGRI
|
JH-01-016-008-003/575
(EDCHORO)
|
3401016000NRG24120220241667591
|
13/02/2024
|
SUHAIL ANSARI
|
3401016WL103254
|
SUHAIL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438212
|
|
SUHAIL ANSARI S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
NAGRI
|
JH-01-016-008-003/66
(EDCHORO)
|
3401016000NRG24120220241667604
|
13/02/2024
|
EMAMALI ANSARI
|
3401016WL103255
|
EMAMALI ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438203
|
|
IMAM ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGRI
|
JH-01-016-008-003/669
(EDCHORO)
|
3401016000NRG24130220241673116
|
13/02/2024
|
SWETA RAJ
|
3401016WL103724
|
SWETA RAJ
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765438217
|
|
SWETA RAJ
|
BANK OF INDIA(508505)
|
|
18
|
NAGRI
|
JH-01-016-008-003/700
(EDCHORO)
|
3401016000NRG24120220241667608
|
13/02/2024
|
Nazra Perween
|
3401016WL103255
|
Nazra Perween
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438216
|
|
NAZRA PERWEEN
|
BANK OF INDIA(508505)
|
|
19
|
NAGRI
|
JH-01-016-008-003/735
(EDCHORO)
|
3401016000NRG24120220241668443
|
13/02/2024
|
MANDIRA KUMARI
|
3401016WL103324
|
MANDIRA KUMARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438219
|
|
MANDIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGRI
|
JH-01-016-008-003/8
(EDCHORO)
|
3401016000NRG24120220241668447
|
13/02/2024
|
BALAK DEVI
|
3401016WL103324
|
BALAK DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438207
|
|
BALAK DEVI W/O KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
21
|
NAGRI
|
JH-01-016-008-004/526
(EDCHORO)
|
3401016000NRG24080220241652020
|
13/02/2024
|
SAVITRI KHALKHO
|
3401016WL102099
|
SAVITRI KHALKHO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438211
|
|
SAVITRI KHALKHO
|
BANK OF INDIA(508505)
|
|
22
|
NAGRI
|
JH-01-016-008-005/611
(EDCHORO)
|
3401016000NRG24130220241673094
|
13/02/2024
|
Salman Ansari
|
3401016WL103722
|
Salman Ansari
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765438215
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
23
|
NAGRI
|
JH-01-016-008-003/403
(EDCHORO)
|
3401016000NRG24120220241668465
|
13/02/2024
|
VIJAY KUMAR
|
3401016WL103326
|
VIJAY KUMAR
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765438187
|
|
Master VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NAGRI
|
JH-01-016-008-003/404
(EDCHORO)
|
3401016000NRG24120220241668466
|
13/02/2024
|
AJAY KUMAR
|
3401016WL103326
|
AJAY KUMAR
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765438185
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
NAGRI
|
JH-01-016-008-003/373
(EDCHORO)
|
3401016000NRG24130220241671495
|
13/02/2024
|
Rijwana Khatun
|
3401016WL103606
|
Rijwana Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438230
|
|
Mrs. Rijwana Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
NAGRI
|
JH-01-016-008-003/125
(EDCHORO)
|
3401016000NRG24130220241672408
|
13/02/2024
|
SAKINA KHATUN
|
3401016WL103667
|
SAKINA KHATUN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438222
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
27
|
NAGRI
|
JH-01-016-008-003/380
(EDCHORO)
|
3401016000NRG24130220241671497
|
13/02/2024
|
Shaniya Praween
|
3401016WL103606
|
Shaniya Praween
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438224
|
|
SHANIYA PARWEEN M G F MAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NAGRI
|
JH-01-016-008-003/401
(EDCHORO)
|
3401016000NRG24120220241668464
|
13/02/2024
|
swati kumari
|
3401016WL103326
|
swati kumari
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765438225
|
|
Ms. SWATI KUMARI
|
INDIAN BANK(607105)
|
|
29
|
NAGRI
|
JH-01-016-008-003/456
(EDCHORO)
|
3401016000NRG24120220241667588
|
13/02/2024
|
JINAT PARWEEN
|
3401016WL103254
|
JINAT PARWEEN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438226
|
|
JINAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGRI
|
JH-01-016-008-003/495
(EDCHORO)
|
3401016000NRG24120220241668467
|
13/02/2024
|
RAHUL KUMAR SAHU
|
3401016WL103326
|
RAHUL KUMAR SAHU
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765438221
|
|
Mr. RAHUL KUMAR SAHU
|
INDIAN BANK(607105)
|
|
31
|
NAGRI
|
JH-01-016-008-003/652
(EDCHORO)
|
3401016000NRG24080220241652019
|
13/02/2024
|
mokhtar ansari
|
3401016WL102099
|
mokhtar ansari
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438229
|
|
MR MOKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGRI
|
JH-01-016-008-003/668
(EDCHORO)
|
3401016000NRG24130220241673118
|
13/02/2024
|
RIMA KUMARI
|
3401016WL103725
|
RIMA KUMARI
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765438220
|
|
Ms. RIMA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
NAGRI
|
JH-01-016-008-003/748
(EDCHORO)
|
3401016000NRG24130220241671486
|
13/02/2024
|
ZABIR ANSARI
|
3401016WL103605
|
ZABIR ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438227
|
|
ZABIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGRI
|
JH-01-016-008-003/749
(EDCHORO)
|
3401016000NRG24130220241671487
|
13/02/2024
|
ADIL ANSARI
|
3401016WL103605
|
ADIL ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438228
|
|
Mr. ADIL ANSARI
|
INDIAN BANK(607105)
|
|
35
|
NAGRI
|
JH-01-016-008-003/764
(EDCHORO)
|
3401016000NRG24130220241672409
|
13/02/2024
|
rijwana khatoon
|
3401016WL103667
|
rijwana khatoon
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438223
|
|
Ms. RIJWANA KHATOON
|
INDIAN BANK(607105)
|
|
36
|
NAGRI
|
JH-01-016-008-004/603
(EDCHORO)
|
3401016000NRG24080220241652021
|
13/02/2024
|
AERIK TIRKEY
|
3401016WL102099
|
AERIK TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438232
|
|
Mr. ARIK TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAGRI
|
JH-01-016-008-004/610
(EDCHORO)
|
3401016000NRG24080220241652022
|
13/02/2024
|
Binika Khalkho
|
3401016WL102099
|
Binika Khalkho
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438231
|
|
Mrs. Binika Khalkho
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
38
|
NAGRI
|
JH-01-016-008-003/376
(EDCHORO)
|
3401016000NRG24130220241671520
|
13/02/2024
|
Farhat Anjum
|
3401016WL103608
|
Farhat Anjum
|
00177
|
IOBA0003711
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765438194
|
|
FARHAT ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGRI
|
JH-01-016-008-003/378
(EDCHORO)
|
3401016000NRG24130220241671496
|
13/02/2024
|
Sahil Ansari
|
3401016WL103606
|
Sahil Ansari
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438191
|
|
SAHIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGRI
|
JH-01-016-008-003/584
(EDCHORO)
|
3401016000NRG24120220241667603
|
13/02/2024
|
DHARMJEET THAKUR
|
3401016WL103255
|
DHARMJEET THAKUR
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438192
|
|
DHARMJEET THAKUR
|
BANK OF INDIA(508505)
|
|
41
|
NAGRI
|
JH-01-016-008-003/686
(EDCHORO)
|
3401016000NRG24120220241667606
|
13/02/2024
|
JAHEDA KHATUN
|
3401016WL103255
|
JAHEDA KHATUN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438193
|
|
JAHEDA KHATUN
|
BANK OF INDIA(508505)
|
|
42
|
NAGRI
|
JH-01-016-008-003/747
(EDCHORO)
|
3401016000NRG24130220241671485
|
13/02/2024
|
KAREEM ANSARI
|
3401016WL103605
|
KAREEM ANSARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438190
|
|
KAREEM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGRI
|
JH-01-016-008-003/750
(EDCHORO)
|
3401016000NRG24130220241671488
|
13/02/2024
|
TAUKIR ANSARI
|
3401016WL103605
|
TAUKIR ANSARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438189
|
|
TAUKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
44
|
NAGRI
|
JH-01-016-008-003/502
(EDCHORO)
|
3401016000NRG24120220241668468
|
13/02/2024
|
PANCHU KHALKHO
|
3401016WL103326
|
PANCHU KHALKHO
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765438233
|
|
PANCHU XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
NAGRI
|
JH-01-016-008-003/728
(EDCHORO)
|
3401016000NRG24120220241667611
|
13/02/2024
|
BIRJIS ANSARI
|
3401016WL103255
|
BIRJIS ANSARI
|
00415
|
SBIN0000207
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438196
|
|
MR BIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
NAGRI
|
JH-01-016-008-003/208
(EDCHORO)
|
3401016000NRG24130220241671494
|
13/02/2024
|
TASLIM ANSARI
|
3401016WL103606
|
TASLIM ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438182
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGRI
|
JH-01-016-008-003/22
(EDCHORO)
|
3401016000NRG24120220241668441
|
13/02/2024
|
RITA DEVI
|
3401016WL103324
|
RITA DEVI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438184
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGRI
|
JH-01-016-008-003/30
(EDCHORO)
|
3401016000NRG24120220241667584
|
13/02/2024
|
DEWNTI DEVI
|
3401016WL103254
|
DEWNTI DEVI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438183
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGRI
|
JH-01-016-008-003/478
(EDCHORO)
|
3401016000NRG24130220241671484
|
13/02/2024
|
TALIB ANSARI
|
3401016WL103605
|
TALIB ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438188
|
|
MR TALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGRI
|
JH-01-016-008-003/521
(EDCHORO)
|
3401016000NRG24120220241667590
|
13/02/2024
|
JUBER ANSARI
|
3401016WL103254
|
JUBER ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438195
|
|
JUBER ANSARI
|
UCO BANK(607066)
|
|
51
|
NAGRI
|
JH-01-016-008-003/710
(EDCHORO)
|
3401016000NRG24120220241667609
|
13/02/2024
|
saniya parween
|
3401016WL103255
|
saniya parween
|
00415
|
SBIN0014340
|
2736
|
2736
|
Rejected
|
09/04/2024
|
|
2765438197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NAGRI
|
JH-01-016-008-003/736
(EDCHORO)
|
3401016000NRG24120220241668444
|
13/02/2024
|
ARVIND KUMAR
|
3401016WL103324
|
ARVIND KUMAR
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
10/04/2024
|
|
2765438186
|
|
ARVIND KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
53
|
NAGRI
|
JH-01-016-008-003/740
(EDCHORO)
|
3401016000NRG24120220241668446
|
13/02/2024
|
CHHOTI TIRKEY
|
3401016WL103324
|
CHHOTI TIRKEY
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438181
|
|
CHHOTI TIRKEY D/O MAHLI ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
NAGRI
|
JH-01-016-008-001/602
(EDCHORO)
|
3401016000NRG24120220241668440
|
13/02/2024
|
hasim ansari
|
3401016WL103324
|
hasim ansari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438179
|
|
HASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGRI
|
JH-01-016-008-003/447
(EDCHORO)
|
3401016000NRG24120220241667587
|
13/02/2024
|
parina khatoon
|
3401016WL103254
|
parina khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438178
|
|
PARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGRI
|
JH-01-016-008-005/610
(EDCHORO)
|
3401016000NRG24120220241668448
|
13/02/2024
|
ashish kumar keshri
|
3401016WL103324
|
ashish kumar keshri
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438177
|
|
ASHISH KUMAR KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
57
|
NAGRI
|
JH-01-016-008-001/601
(EDCHORO)
|
3401016000NRG24120220241668439
|
13/02/2024
|
ejaz ansari
|
3401016WL103324
|
ejaz ansari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438234
|
|
Mr. EJAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAGRI
|
JH-01-016-008-003/257
(EDCHORO)
|
3401016000NRG24120220241667583
|
13/02/2024
|
SAMSA KHATOON
|
3401016WL103254
|
SAMSA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765438180
|
|
Mr. SHAMSHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAGRI
|
JH-01-016-008-003/580
(EDCHORO)
|
3401016000NRG24120220241667592
|
13/02/2024
|
PRAMILA MINZ
|
3401016WL103254
|
PRAMILA MINZ
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438235
|
|
PRAMILA MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGRI
|
JH-01-016-008-003/595
(EDCHORO)
|
3401016000NRG24120220241668470
|
13/02/2024
|
chhotelal sahu
|
3401016WL103326
|
chhotelal sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765438238
|
|
CHHOTELAL SAHU S/O SHIVBHARAT SAHU
|
BANK OF INDIA(508505)
|
|
61
|
NAGRI
|
JH-01-016-008-003/680
(EDCHORO)
|
3401016000NRG24120220241667605
|
13/02/2024
|
FARJANA KHATOON
|
3401016WL103255
|
FARJANA KHATOON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438237
|
|
FARJANA PARWEEN
|
BANK OF INDIA(508505)
|
|
62
|
NAGRI
|
JH-01-016-008-003/687
(EDCHORO)
|
3401016000NRG24120220241667607
|
13/02/2024
|
ABUREHAN ANSARI
|
3401016WL103255
|
ABUREHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438239
|
|
Mr. ABUREHAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
NAGRI
|
JH-01-016-008-003/711
(EDCHORO)
|
3401016000NRG24120220241667610
|
13/02/2024
|
afsana khatoon
|
3401016WL103255
|
afsana khatoon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438236
|
|
Miss. AFSANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
NAGRI
|
JH-01-016-008-003/739
(EDCHORO)
|
3401016000NRG24120220241668445
|
13/02/2024
|
MEENA DEVI
|
3401016WL103324
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765438240
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140676
|
140676
|
|
|
|
|
|
|
|