|
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-01-016-008-001/126
(EDCHORO)
|
3401016000NRG24Z190620230493029
|
21/06/2023
|
BEBI DEVI
|
3401016WL026859
|
BEBI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-001/486
(EDCHORO)
|
3401016000NRG24Z190620230493030
|
21/06/2023
|
SAVITRI DEVI
|
3401016WL026859
|
SAVITRI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. SHYAM BIHARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NAGRI
|
JH-01-016-008-001/496
(EDCHORO)
|
3401016000NRG24Z190620230493031
|
21/06/2023
|
NANDIYA TIRKEY
|
3401016WL026859
|
NANDIYA TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NANDIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-001/61
(EDCHORO)
|
3401016000NRG24Z190620230493032
|
21/06/2023
|
GURIYA DEVI
|
3401016WL026859
|
GURIYA DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGRI
|
JH-01-016-008-001/75
(EDCHORO)
|
3401016000NRG24Z190620230493033
|
21/06/2023
|
SUNITA TIRKEY
|
3401016WL026859
|
SUNITA TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNITA TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-001/77
(EDCHORO)
|
3401016000NRG24Z190620230493034
|
21/06/2023
|
GAYTARI DEVI
|
3401016WL026859
|
GAYTARI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GAYATRI DEVI W/O RAVI GOPE
|
BANK OF INDIA(508505)
|
|
7
|
NAGRI
|
JH-01-016-008-002/304
(EDCHORO)
|
3401016000NRG24Z190620230493457
|
21/06/2023
|
JASMANI LAKRA
|
3401016WL026871
|
JASMANI LAKRA
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JASMANI LAKRA
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-008-003/102
(EDCHORO)
|
3401016000NRG24Z190620230493618
|
21/06/2023
|
BIKRAM SAHU
|
3401016WL026876
|
BIKRAM SAHU
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
VIKRAM SAHU
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-008-003/11
(EDCHORO)
|
3401016000NRG24Z210620230505542
|
21/06/2023
|
SATAR ANSARI
|
3401016WL027552
|
SATAR ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SATAR ANSARI S/O SAHMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-003/191
(EDCHORO)
|
3401016000NRG24Z190620230493460
|
21/06/2023
|
SAHINA KHATUN
|
3401016WL026871
|
SAHINA KHATUN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-008-003/207
(EDCHORO)
|
3401016000NRG24Z210620230505570
|
21/06/2023
|
JUMULI ANSARI
|
3401016WL027554
|
JUMULI ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JUMALI ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-008-003/222
(EDCHORO)
|
3401016000NRG24Z210620230505543
|
21/06/2023
|
KARAMJEET
|
3401016WL027552
|
KARAMJEET
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KARAMJIT SAHU
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-008-003/268
(EDCHORO)
|
3401016000NRG24Z190620230493621
|
21/06/2023
|
NAGESHWAR SAHU
|
3401016WL026876
|
NAGESHWAR SAHU
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NAGESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
14
|
NAGRI
|
JH-01-016-008-003/275
(EDCHORO)
|
3401016000NRG24Z190620230493462
|
21/06/2023
|
GYANI DEVI
|
3401016WL026871
|
GYANI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GYANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAGRI
|
JH-01-016-008-003/276
(EDCHORO)
|
3401016000NRG24Z190620230493622
|
21/06/2023
|
BANDHAN SAHU
|
3401016WL026876
|
BANDHAN SAHU
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BANDHAN SAHU
|
BANK OF INDIA(508505)
|
|
16
|
NAGRI
|
JH-01-016-008-003/296
(EDCHORO)
|
3401016000NRG24Z210620230505545
|
21/06/2023
|
GULAM SARWAR ALAM
|
3401016WL027552
|
GULAM SARWAR ALAM
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GULAM SARWAR ALAM
|
BANK OF INDIA(508505)
|
|
17
|
NAGRI
|
JH-01-016-008-003/343
(EDCHORO)
|
3401016000NRG24Z190620230493623
|
21/06/2023
|
SAVITRI DEVI
|
3401016WL026876
|
SAVITRI DEVI
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAGRI
|
JH-01-016-008-003/353
(EDCHORO)
|
3401016000NRG24Z190620230493464
|
21/06/2023
|
SAJDA BEGUM
|
3401016WL026871
|
SAJDA BEGUM
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
|
19
|
NAGRI
|
JH-01-016-008-003/359
(EDCHORO)
|
3401016000NRG24Z210620230505571
|
21/06/2023
|
KOUS ALAM
|
3401016WL027554
|
KOUS ALAM
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KOUSHAR ALAM S/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
NAGRI
|
JH-01-016-008-003/443
(EDCHORO)
|
3401016000NRG24Z190620230493625
|
21/06/2023
|
ANKITA DEVI
|
3401016WL026876
|
ANKITA DEVI
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANKITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAGRI
|
JH-01-016-008-003/445
(EDCHORO)
|
3401016000NRG24Z190620230493468
|
21/06/2023
|
MAKBUL ANSARI
|
3401016WL026871
|
MAKBUL ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
NAGRI
|
JH-01-016-008-003/448
(EDCHORO)
|
3401016000NRG24Z190620230493469
|
21/06/2023
|
NOUSAD ANSARI
|
3401016WL026871
|
NOUSAD ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NOUSAD ANSARI S/O ISAHAK ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
NAGRI
|
JH-01-016-008-003/453
(EDCHORO)
|
3401016000NRG24Z190620230493626
|
21/06/2023
|
GOVIND SAHU
|
3401016WL026876
|
GOVIND SAHU
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GOVIND SAHU
|
BANK OF INDIA(508505)
|
|
24
|
NAGRI
|
JH-01-016-008-003/509
(EDCHORO)
|
3401016000NRG24Z210620230505572
|
21/06/2023
|
NESHAD ANSARI
|
3401016WL027554
|
NESHAD ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NESAD ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
NAGRI
|
JH-01-016-008-003/536
(EDCHORO)
|
3401016000NRG24Z190620230493470
|
21/06/2023
|
SABIR ANSARI
|
3401016WL026871
|
SABIR ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SABIR ANSARI S/O WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
NAGRI
|
JH-01-016-008-003/544
(EDCHORO)
|
3401016000NRG24Z210620230505550
|
21/06/2023
|
SAMMI PRAWEEN
|
3401016WL027552
|
SAMMI PRAWEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAMMI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGRI
|
JH-01-016-008-003/660
(EDCHORO)
|
3401016000NRG24Z210620230505573
|
21/06/2023
|
MAHFUJ ANSARI
|
3401016WL027554
|
MAHFUJ ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAHFUZ ANSARI S/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
NAGRI
|
JH-01-016-008-004/37
(EDCHORO)
|
3401016000NRG24Z190620230493835
|
21/06/2023
|
ANOMAL TIRKEY
|
3401016WL026889
|
ANOMAL TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANMOL TIRKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NAGRI
|
JH-01-016-008-004/517
(EDCHORO)
|
3401016000NRG24Z210620230505553
|
21/06/2023
|
HIRAMANI TIGGA
|
3401016WL027552
|
HIRAMANI TIGGA
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HIRAMANI TIGGA
|
BANK OF INDIA(508505)
|
|
30
|
NAGRI
|
JH-01-016-008-004/568
(EDCHORO)
|
3401016000NRG24Z210620230505555
|
21/06/2023
|
LUIS TIRKEY
|
3401016WL027552
|
LUIS TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LUES TIRKEY
|
BANK OF INDIA(508505)
|
|
31
|
NAGRI
|
JH-01-016-008-004/57
(EDCHORO)
|
3401016000NRG24Z210620230505574
|
21/06/2023
|
VIJAY PRADIP KHALKHO
|
3401016WL027554
|
VIJAY PRADIP KHALKHO
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
VIJAY PRADIP KHALKHO
|
BANK OF INDIA(508505)
|
|
32
|
NAGRI
|
JH-01-016-008-004/604
(EDCHORO)
|
3401016000NRG24Z190620230493836
|
21/06/2023
|
VIVEK ROHIT TIRKEY
|
3401016WL026889
|
VIVEK ROHIT TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. VIVEK ROHIT TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAGRI
|
JH-01-016-008-004/61
(EDCHORO)
|
3401016000NRG24Z210620230505560
|
21/06/2023
|
PYARI BEK
|
3401016WL027552
|
PYARI BEK
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PYARI BEK W/O FABIAN BEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9558
|
9558
|
|
|
|
|
|
|
|
|
34
|
NAGRI
|
JH-01-016-008-003/366
(EDCHORO)
|
3401016000NRG24Z190620230493465
|
21/06/2023
|
RASIDA KHATOON
|
3401016WL026871
|
RASIDA KHATOON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
35
|
NAGRI
|
JH-01-016-008-003/585
(EDCHORO)
|
3401016000NRG24Z190620230493471
|
21/06/2023
|
RESHMA KHATOON
|
3401016WL026871
|
RESHMA KHATOON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. RESHMA KHATOON
|
INDIAN BANK(607105)
|
|
36
|
NAGRI
|
JH-01-016-008-004/114
(EDCHORO)
|
3401016000NRG24Z190620230493476
|
21/06/2023
|
DAMU ORAON
|
3401016WL026871
|
DAMU ORAON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. DAMU ORAON
|
INDIAN BANK(607105)
|
|
37
|
NAGRI
|
JH-01-016-008-004/20
(EDCHORO)
|
3401016000NRG24Z210620230505552
|
21/06/2023
|
AJAY TIGGA
|
3401016WL027552
|
AJAY TIGGA
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. AJAY TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
NAGRI
|
JH-01-016-008-004/571
(EDCHORO)
|
3401016000NRG24Z210620230505556
|
21/06/2023
|
BIRSAMUNI TIGGA
|
3401016WL027552
|
BIRSAMUNI TIGGA
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Ms. BIRSAMUNI TIGGA
|
INDIAN BANK(607105)
|
|
39
|
NAGRI
|
JH-01-016-008-004/61
(EDCHORO)
|
3401016000NRG24Z210620230505559
|
21/06/2023
|
ANAND BEK
|
3401016WL027552
|
ANAND BEK
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. ANAND BECK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
40
|
NAGRI
|
JH-01-016-008-003/421
(EDCHORO)
|
3401016000NRG24Z190620230493466
|
21/06/2023
|
TOUFIK ANSARI
|
3401016WL026871
|
TOUFIK ANSARI
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
TOUFIK ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NAGRI
|
JH-01-016-008-003/422
(EDCHORO)
|
3401016000NRG24Z190620230493467
|
21/06/2023
|
SADDAM HUSAIN
|
3401016WL026871
|
SADDAM HUSAIN
|
00177
|
IOBA0003711
|
54
|
54
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SADDAM HUSAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
42
|
NAGRI
|
JH-01-016-008-003/202
(EDCHORO)
|
3401016000NRG24Z190620230493461
|
21/06/2023
|
ISHRAPHIL ANSARI
|
3401016WL026871
|
ISHRAPHIL ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. ISRAFIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
NAGRI
|
JH-01-016-008-003/258
(EDCHORO)
|
3401016000NRG24Z190620230493620
|
21/06/2023
|
SHANTI DEVI
|
3401016WL026876
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
NAGRI
|
JH-01-016-008-003/70
(EDCHORO)
|
3401016000NRG24Z190620230493475
|
21/06/2023
|
RAMJI SAHU
|
3401016WL026871
|
RAMJI SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. RAM JI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
45
|
NAGRI
|
JH-01-016-008-001/521
(EDCHORO)
|
3401016000NRG24Z190620230493454
|
21/06/2023
|
REHAN ANSARI
|
3401016WL026871
|
REHAN ANSARI
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
REHAN ANSARI S/O TASLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGRI
|
JH-01-016-008-002/515
(EDCHORO)
|
3401016000NRG24Z190620230493458
|
21/06/2023
|
ANISH KACHHAP
|
3401016WL026871
|
ANISH KACHHAP
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANISH KACHHAP S/O BLASIUS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGRI
|
JH-01-016-008-002/527
(EDCHORO)
|
3401016000NRG24Z190620230493459
|
21/06/2023
|
KHUSHBU KACHHAP
|
3401016WL026871
|
KHUSHBU KACHHAP
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KHUSHBU KACHHAP D/O BALASIUS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGRI
|
JH-01-016-008-003/622
(EDCHORO)
|
3401016000NRG24Z210620230505551
|
21/06/2023
|
KAIF ANSARI
|
3401016WL027552
|
KAIF ANSARI
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KAIF ANSARI S/O SAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGRI
|
JH-01-016-008-003/666
(EDCHORO)
|
3401016000NRG24Z190620230493473
|
21/06/2023
|
LALITA TOPPO
|
3401016WL026871
|
LALITA TOPPO
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LALITA TOPPO D/O RATIA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
50
|
NAGRI
|
JH-01-016-008-003/102
(EDCHORO)
|
3401016000NRG24Z190620230493617
|
21/06/2023
|
TUNU DEVI
|
3401016WL026876
|
TUNU DEVI
|
00415
|
SBIN0014340
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGRI
|
JH-01-016-008-003/293
(EDCHORO)
|
3401016000NRG24Z210620230505544
|
21/06/2023
|
SARFRAJ ANSARI
|
3401016WL027552
|
SARFRAJ ANSARI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SARFRAJ ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
52
|
NAGRI
|
JH-01-016-008-003/443
(EDCHORO)
|
3401016000NRG24Z190620230493624
|
21/06/2023
|
DINESH KUMAR SAHU
|
3401016WL026876
|
DINESH KUMAR SAHU
|
00415
|
SBIN0014340
|
135
|
135
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
53
|
NAGRI
|
JH-01-016-008-003/516
(EDCHORO)
|
3401016000NRG24Z210620230505548
|
21/06/2023
|
SHAHJAHAN ANSARI
|
3401016WL027552
|
SHAHJAHAN ANSARI
|
00462
|
UCBA0000196
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHAHJAHAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
54
|
NAGRI
|
JH-01-016-008-003/479
(EDCHORO)
|
3401016000NRG24Z210620230505547
|
21/06/2023
|
SAMSER ANSARI
|
3401016WL027552
|
SAMSER ANSARI
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAMSER ANSARI S/O YASHAMIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
NAGRI
|
JH-01-016-008-003/353
(EDCHORO)
|
3401016000NRG24Z190620230493463
|
21/06/2023
|
RAFIQ ANSARI
|
3401016WL026871
|
RAFIQ ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. RAFIQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
NAGRI
|
JH-01-016-008-003/517
(EDCHORO)
|
3401016000NRG24Z210620230505549
|
21/06/2023
|
SAJAN KUMAR SAHU
|
3401016WL027552
|
SAJAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAJAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15957
|
15957
|
|
|
|
|
|
|
|