|
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)
|
3401016000NRG24240720230751339
|
24/07/2023
|
LAXMI KUMARI
|
3401016WL041663
|
LAXMI KUMARI
|
00048
|
BKID0004695
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636091
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-003/527
(EDCHORO)
|
3401016000NRG24240720230752004
|
24/07/2023
|
SARITA KUMARI
|
3401016WL041679
|
SARITA KUMARI
|
00048
|
BKID0004807
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636105
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-003/372
(EDCHORO)
|
3401016000NRG24240720230751997
|
24/07/2023
|
VIJAY GOP
|
3401016WL041679
|
VIJAY GOP
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636100
|
|
VIJAY GOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-008-001/230
(EDCHORO)
|
3401016000NRG24240720230751989
|
24/07/2023
|
ASHIQUE ANSARI
|
3401016WL041679
|
ASHIQUE ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636064
|
|
ASHIQUE ANSARI S/O GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-001/338
(EDCHORO)
|
3401016000NRG24240720230751990
|
24/07/2023
|
GAFAR ANSARI
|
3401016WL041679
|
GAFAR ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636066
|
|
GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-008-001/452
(EDCHORO)
|
3401016000NRG24240720230751991
|
24/07/2023
|
ashok thakur
|
3401016WL041679
|
ashok thakur
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636022
|
|
ASHOK THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAGRI
|
JH-01-016-008-001/482
(EDCHORO)
|
3401016000NRG24240720230751310
|
24/07/2023
|
PRITY DEVI
|
3401016WL041663
|
PRITY DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636125
|
|
PRITY DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-008-001/485
(EDCHORO)
|
3401016000NRG24240720230751311
|
24/07/2023
|
BASANTI DEVI
|
3401016WL041663
|
BASANTI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636134
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-008-001/52
(EDCHORO)
|
3401016000NRG24240720230751992
|
24/07/2023
|
KIRAN DEVI
|
3401016WL041679
|
KIRAN DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636057
|
|
KIRAN DEVI
|
IDBI BANK(607095)
|
|
10
|
NAGRI
|
JH-01-016-008-001/525
(EDCHORO)
|
3401016000NRG24240720230751913
|
24/07/2023
|
SIMA TIRKEY
|
3401016WL041677
|
SIMA TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636095
|
|
SIMA TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-008-001/526
(EDCHORO)
|
3401016000NRG24240720230751914
|
24/07/2023
|
RAJESH TIRKEY
|
3401016WL041677
|
RAJESH TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636132
|
|
RAJEHS TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-008-001/533
(EDCHORO)
|
3401016000NRG24240720230751590
|
24/07/2023
|
SADHNI ORAIN
|
3401016WL041666
|
SADHNI ORAIN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636103
|
|
SADHNI ORAIN
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-008-001/575
(EDCHORO)
|
3401016000NRG24240720230751315
|
24/07/2023
|
GYAN GAURAV
|
3401016WL041663
|
GYAN GAURAV
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636126
|
|
GYAN GAURAV
|
BANK OF INDIA(508505)
|
|
14
|
NAGRI
|
JH-01-016-008-002/100
(EDCHORO)
|
3401016000NRG24240720230751591
|
24/07/2023
|
Asha Kachhap
|
3401016WL041666
|
Asha Kachhap
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636079
|
|
ASHA KACHHAP
|
BANK OF INDIA(508505)
|
|
15
|
NAGRI
|
JH-01-016-008-002/126
(EDCHORO)
|
3401016000NRG24240720230751658
|
24/07/2023
|
BANDHNI ORAIN
|
3401016WL041669
|
BANDHNI ORAIN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636065
|
|
BANDHNI ORAIN
|
BANK OF INDIA(508505)
|
|
16
|
NAGRI
|
JH-01-016-008-002/206
(EDCHORO)
|
3401016000NRG24240720230751659
|
24/07/2023
|
BIGLU TIRKEY
|
3401016WL041669
|
BIGLU TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636088
|
|
BIGLU TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAGRI
|
JH-01-016-008-002/282
(EDCHORO)
|
3401016000NRG24240720230751660
|
24/07/2023
|
CHARO MINJ
|
3401016WL041669
|
CHARO MINJ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636092
|
|
CHARWA MINJ
|
BANK OF INDIA(508505)
|
|
18
|
NAGRI
|
JH-01-016-008-002/518
(EDCHORO)
|
3401016000NRG24240720230751316
|
24/07/2023
|
BIRSA PAHAN
|
3401016WL041663
|
BIRSA PAHAN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636085
|
|
BIRSA PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
NAGRI
|
JH-01-016-008-002/64
(EDCHORO)
|
3401016000NRG24240720230751661
|
24/07/2023
|
SIMON EKKA
|
3401016WL041669
|
SIMON EKKA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636070
|
|
SIMON EKKA
|
BANK OF INDIA(508505)
|
|
20
|
NAGRI
|
JH-01-016-008-003/11
(EDCHORO)
|
3401016000NRG24240720230751993
|
24/07/2023
|
SATAR ANSARI
|
3401016WL041679
|
SATAR ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636073
|
|
SATAR ANSARI S/O SAHMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
NAGRI
|
JH-01-016-008-003/111
(EDCHORO)
|
3401016000NRG24240720230751994
|
24/07/2023
|
MUMTAJ BEGAM
|
3401016WL041679
|
MUMTAJ BEGAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636067
|
|
Mumtaaz Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NAGRI
|
JH-01-016-008-003/146
(EDCHORO)
|
3401016000NRG24240720230751185
|
24/07/2023
|
AFROJ ANSARI
|
3401016WL041661
|
AFROJ ANSARI
|
00048
|
BKID0004943
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
3955636111
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
NAGRI
|
JH-01-016-008-003/163
(EDCHORO)
|
3401016000NRG24240720230751318
|
24/07/2023
|
NASIMA KHATUN
|
3401016WL041663
|
NASIMA KHATUN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636058
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
NAGRI
|
JH-01-016-008-003/179
(EDCHORO)
|
3401016000NRG24240720230751919
|
24/07/2023
|
INDERJEET HAZAM
|
3401016WL041677
|
INDERJEET HAZAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636055
|
|
INDERJEET HAZAM
|
BANK OF INDIA(508505)
|
|
25
|
NAGRI
|
JH-01-016-008-003/197
(EDCHORO)
|
3401016000NRG24240720230751186
|
24/07/2023
|
MINA DEVI
|
3401016WL041661
|
MINA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636115
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAGRI
|
JH-01-016-008-003/215
(EDCHORO)
|
3401016000NRG24240720230751319
|
24/07/2023
|
ISHLAM ANSARI
|
3401016WL041663
|
ISHLAM ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636062
|
|
ISLAM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NAGRI
|
JH-01-016-008-003/222
(EDCHORO)
|
3401016000NRG24240720230751837
|
24/07/2023
|
KARAMJEET
|
3401016WL041675
|
KARAMJEET
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636069
|
|
KARAMJIT SAHU
|
BANK OF INDIA(508505)
|
|
28
|
NAGRI
|
JH-01-016-008-003/229
(EDCHORO)
|
3401016000NRG24240720230751663
|
24/07/2023
|
ANUJ KUMAR SAHU
|
3401016WL041669
|
ANUJ KUMAR SAHU
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636056
|
|
ANUJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
29
|
NAGRI
|
JH-01-016-008-003/234
(EDCHORO)
|
3401016000NRG24240720230751838
|
24/07/2023
|
HUSAIN ANSARI
|
3401016WL041675
|
HUSAIN ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636052
|
|
HUSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
NAGRI
|
JH-01-016-008-003/238
(EDCHORO)
|
3401016000NRG24240720230751839
|
24/07/2023
|
NEHA PARVEEN
|
3401016WL041675
|
NEHA PARVEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955636059
|
|
NEHA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGRI
|
JH-01-016-008-003/239
(EDCHORO)
|
3401016000NRG24240720230751840
|
24/07/2023
|
FATMA KHATOON
|
3401016WL041675
|
FATMA KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636054
|
|
Mr. FATMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAGRI
|
JH-01-016-008-003/242
(EDCHORO)
|
3401016000NRG24240720230751921
|
24/07/2023
|
SHABAN ANSARI
|
3401016WL041677
|
SHABAN ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636098
|
|
SHAHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
NAGRI
|
JH-01-016-008-003/25
(EDCHORO)
|
3401016000NRG24240720230751320
|
24/07/2023
|
ALAM ANSARI
|
3401016WL041663
|
ALAM ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636061
|
|
ALAM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NAGRI
|
JH-01-016-008-003/250
(EDCHORO)
|
3401016000NRG24240720230751922
|
24/07/2023
|
RAHIMAN KHATOON
|
3401016WL041677
|
RAHIMAN KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955636053
|
|
RAHIMAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGRI
|
JH-01-016-008-003/309
(EDCHORO)
|
3401016000NRG24240720230751924
|
24/07/2023
|
NIRAJ KUMAR THAKUR
|
3401016WL041677
|
NIRAJ KUMAR THAKUR
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636131
|
|
NIRAJ KUMAR THAKUR S/O BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGRI
|
JH-01-016-008-003/339
(EDCHORO)
|
3401016000NRG24240720230751928
|
24/07/2023
|
APSANA PAREEN
|
3401016WL041677
|
APSANA PAREEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636083
|
|
AFSANA PARWEEN W/O HAMID ANARI
|
BANK OF INDIA(508505)
|
|
37
|
NAGRI
|
JH-01-016-008-003/353
(EDCHORO)
|
3401016000NRG24240720230751324
|
24/07/2023
|
SAJDA BEGUM
|
3401016WL041663
|
SAJDA BEGUM
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636112
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
|
38
|
NAGRI
|
JH-01-016-008-003/359
(EDCHORO)
|
3401016000NRG24240720230751929
|
24/07/2023
|
KOUS ALAM
|
3401016WL041677
|
KOUS ALAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636068
|
|
KOUSHAR ALAM S/O USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
NAGRI
|
JH-01-016-008-003/379
(EDCHORO)
|
3401016000NRG24240720230751325
|
24/07/2023
|
JIYAUL ANSARI
|
3401016WL041663
|
JIYAUL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636141
|
|
JIYAUL ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
NAGRI
|
JH-01-016-008-003/414
(EDCHORO)
|
3401016000NRG24240720230751930
|
24/07/2023
|
KANTI DEVI
|
3401016WL041677
|
KANTI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636143
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
NAGRI
|
JH-01-016-008-003/445
(EDCHORO)
|
3401016000NRG24240720230751329
|
24/07/2023
|
MAKBUL ANSARI
|
3401016WL041663
|
MAKBUL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636072
|
|
MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
NAGRI
|
JH-01-016-008-003/448
(EDCHORO)
|
3401016000NRG24240720230751189
|
24/07/2023
|
NOUSAD ANSARI
|
3401016WL041661
|
NOUSAD ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636090
|
|
NOUSAD ANSARI S/O ISAHAK ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
NAGRI
|
JH-01-016-008-003/458
(EDCHORO)
|
3401016000NRG24240720230751998
|
24/07/2023
|
BADE LAL SAHU
|
3401016WL041679
|
BADE LAL SAHU
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636137
|
|
BADE LAL SAHU
|
BANK OF INDIA(508505)
|
|
44
|
NAGRI
|
JH-01-016-008-003/459
(EDCHORO)
|
3401016000NRG24240720230751999
|
24/07/2023
|
REENA DEVI
|
3401016WL041679
|
REENA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636116
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
NAGRI
|
JH-01-016-008-003/46
(EDCHORO)
|
3401016000NRG24240720230751932
|
24/07/2023
|
SABIR ANSARI
|
3401016WL041677
|
SABIR ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636060
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
NAGRI
|
JH-01-016-008-003/526
(EDCHORO)
|
3401016000NRG24240720230752002
|
24/07/2023
|
DULARI DEVI
|
3401016WL041679
|
DULARI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636107
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
NAGRI
|
JH-01-016-008-003/53
(EDCHORO)
|
3401016000NRG24240720230751330
|
24/07/2023
|
SUNITA KHALKHO
|
3401016WL041663
|
SUNITA KHALKHO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636108
|
|
SUNITA KHALHKO
|
BANK OF INDIA(508505)
|
|
48
|
NAGRI
|
JH-01-016-008-003/532
(EDCHORO)
|
3401016000NRG24240720230751331
|
24/07/2023
|
JITU KACHHAP
|
3401016WL041663
|
JITU KACHHAP
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636076
|
|
JITU KACHHAP
|
BANK OF INDIA(508505)
|
|
49
|
NAGRI
|
JH-01-016-008-003/538
(EDCHORO)
|
3401016000NRG24240720230751332
|
24/07/2023
|
PREM RAJ
|
3401016WL041663
|
PREM RAJ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636084
|
|
PREM RAJ S/O BALASH SAHU
|
BANK OF INDIA(508505)
|
|
50
|
NAGRI
|
JH-01-016-008-003/542
(EDCHORO)
|
3401016000NRG24240720230751333
|
24/07/2023
|
PRITAM KUMAR
|
3401016WL041663
|
PRITAM KUMAR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636077
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
NAGRI
|
JH-01-016-008-003/544
(EDCHORO)
|
3401016000NRG24240720230752005
|
24/07/2023
|
SAMMI PRAWEEN
|
3401016WL041679
|
SAMMI PRAWEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636119
|
|
SAMMI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGRI
|
JH-01-016-008-003/575
(EDCHORO)
|
3401016000NRG24240720230752006
|
24/07/2023
|
SUHAIL ANSARI
|
3401016WL041679
|
SUHAIL ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636102
|
|
SUHAIL ANSARI S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
NAGRI
|
JH-01-016-008-003/579
(EDCHORO)
|
3401016000NRG24240720230751849
|
24/07/2023
|
ANIL GOPE
|
3401016WL041675
|
ANIL GOPE
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636074
|
|
ANIL GOPE S/O MAHAVIR GOPE
|
BANK OF INDIA(508505)
|
|
54
|
NAGRI
|
JH-01-016-008-003/582
(EDCHORO)
|
3401016000NRG24240720230751191
|
24/07/2023
|
ANIL MAHLI
|
3401016WL041661
|
ANIL MAHLI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636117
|
|
ANIL MAHLI
|
BANK OF INDIA(508505)
|
|
55
|
NAGRI
|
JH-01-016-008-003/616
(EDCHORO)
|
3401016000NRG24240720230751192
|
24/07/2023
|
ANAMUL ANSARI
|
3401016WL041661
|
ANAMUL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636086
|
|
ANAMUL ANSARI S/O ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
NAGRI
|
JH-01-016-008-003/660
(EDCHORO)
|
3401016000NRG24240720230752008
|
24/07/2023
|
MAHFUJ ANSARI
|
3401016WL041679
|
MAHFUJ ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636081
|
|
MAHFUZ ANSARI S/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
NAGRI
|
JH-01-016-008-003/669
(EDCHORO)
|
3401016000NRG24240720230751338
|
24/07/2023
|
SWETA RAJ
|
3401016WL041663
|
SWETA RAJ
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636124
|
|
SWETA RAJ
|
BANK OF INDIA(508505)
|
|
58
|
NAGRI
|
JH-01-016-008-003/675
(EDCHORO)
|
3401016000NRG24240720230751851
|
24/07/2023
|
RAKHI DEVI
|
3401016WL041675
|
RAKHI DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636142
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
NAGRI
|
JH-01-016-008-003/696
(EDCHORO)
|
3401016000NRG24240720230751938
|
24/07/2023
|
SAJDA KHATUN
|
3401016WL041677
|
SAJDA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955636140
|
|
SAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGRI
|
JH-01-016-008-003/698
(EDCHORO)
|
3401016000NRG24240720230751939
|
24/07/2023
|
sakila Khatoon
|
3401016WL041677
|
sakila Khatoon
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636096
|
|
SHAKILA KHATUN D/O SHARIK ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
NAGRI
|
JH-01-016-008-003/700
(EDCHORO)
|
3401016000NRG24240720230751940
|
24/07/2023
|
Nazra Perween
|
3401016WL041677
|
Nazra Perween
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636145
|
|
NAZRA PERWEEN
|
BANK OF INDIA(508505)
|
|
62
|
NAGRI
|
JH-01-016-008-003/704
(EDCHORO)
|
3401016000NRG24240720230751941
|
24/07/2023
|
Anita Devi
|
3401016WL041677
|
Anita Devi
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636128
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
NAGRI
|
JH-01-016-008-003/715
(EDCHORO)
|
3401016000NRG24240720230752010
|
24/07/2023
|
Sayub Ansari
|
3401016WL041679
|
Sayub Ansari
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636087
|
|
MR SAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGRI
|
JH-01-016-008-003/725
(EDCHORO)
|
3401016000NRG24240720230751340
|
24/07/2023
|
ANAUL ANSARI
|
3401016WL041663
|
ANAUL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636101
|
|
ANAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGRI
|
JH-01-016-008-003/727
(EDCHORO)
|
3401016000NRG24240720230752013
|
24/07/2023
|
EFFAT PRAVEEN
|
3401016WL041679
|
EFFAT PRAVEEN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636147
|
|
EFFAT PRAVEEN D/O GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGRI
|
JH-01-016-008-003/96
(EDCHORO)
|
3401016000NRG24240720230752050
|
24/07/2023
|
NANDU GOP
|
3401016WL041681
|
NANDU GOP
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636110
|
|
NANDU GOPE
|
BANK OF INDIA(508505)
|
|
67
|
NAGRI
|
JH-01-016-008-004/568
(EDCHORO)
|
3401016000NRG24240720230751196
|
24/07/2023
|
LUIS TIRKEY
|
3401016WL041661
|
LUIS TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636097
|
|
LUES TIRKEY
|
BANK OF INDIA(508505)
|
|
68
|
NAGRI
|
JH-01-016-008-004/61
(EDCHORO)
|
3401016000NRG24240720230751201
|
24/07/2023
|
PYARI BEK
|
3401016WL041661
|
PYARI BEK
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636071
|
|
PYARI BEK W/O FABIAN BEK
|
BANK OF INDIA(508505)
|
|
69
|
NAGRI
|
JH-01-016-008-005/514
(EDCHORO)
|
3401016000NRG24240720230751341
|
24/07/2023
|
shanti orain
|
3401016WL041663
|
shanti orain
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636106
|
|
GONDRI ORAIN W/O GONDLA ORAON
|
BANK OF INDIA(508505)
|
|
70
|
NAGRI
|
JH-01-016-008-005/526
(EDCHORO)
|
3401016000NRG24240720230752051
|
24/07/2023
|
PRAMOD HAJAM
|
3401016WL041681
|
PRAMOD HAJAM
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636078
|
|
PRAMOD HAZAM
|
BANK OF INDIA(508505)
|
|
71
|
NAGRI
|
JH-01-016-008-005/583
(EDCHORO)
|
3401016000NRG24240720230751342
|
24/07/2023
|
WARISH ANSARI
|
3401016WL041663
|
WARISH ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636127
|
|
WARISH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136344
|
136344
|
|
|
|
|
|
|
|
|
72
|
NAGRI
|
JH-01-016-008-003/717
(EDCHORO)
|
3401016000NRG24240720230752011
|
24/07/2023
|
KAJAL KUMARI
|
3401016WL041679
|
KAJAL KUMARI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636138
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
NAGRI
|
JH-01-016-008-003/348
(EDCHORO)
|
3401016000NRG24240720230751322
|
24/07/2023
|
NESHAR ANSARI
|
3401016WL041663
|
NESHAR ANSARI
|
00078
|
CNRB0008625
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636113
|
|
NESHAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
74
|
NAGRI
|
JH-01-016-008-003/159
(EDCHORO)
|
3401016000NRG24240720230751918
|
24/07/2023
|
HAMID ANSARI
|
3401016WL041677
|
HAMID ANSARI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636032
|
|
HAMID ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
NAGRI
|
JH-01-016-008-002/161
(EDCHORO)
|
3401016000NRG24240720230751593
|
24/07/2023
|
NIRANJAN LAKRA
|
3401016WL041666
|
NIRANJAN LAKRA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636109
|
|
Mr. NIRANJAN LAKRA
|
INDIAN BANK(607105)
|
|
76
|
NAGRI
|
JH-01-016-008-003/139
(EDCHORO)
|
3401016000NRG24240720230751317
|
24/07/2023
|
SAMINA KHATUN
|
3401016WL041663
|
SAMINA KHATUN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636135
|
|
Mrs. SAMINA KHATOON
|
INDIAN BANK(607105)
|
|
77
|
NAGRI
|
JH-01-016-008-003/500
(EDCHORO)
|
3401016000NRG24240720230752000
|
24/07/2023
|
SUBHAM KUMAR
|
3401016WL041679
|
SUBHAM KUMAR
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636136
|
|
Mr. Subham Kumar
|
INDIAN BANK(607105)
|
|
78
|
NAGRI
|
JH-01-016-008-003/522
(EDCHORO)
|
3401016000NRG24240720230752001
|
24/07/2023
|
RITA DEVI
|
3401016WL041679
|
RITA DEVI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636122
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
79
|
NAGRI
|
JH-01-016-008-003/564
(EDCHORO)
|
3401016000NRG24240720230751935
|
24/07/2023
|
AYTA ORAON
|
3401016WL041677
|
AYTA ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636146
|
|
AYTA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NAGRI
|
JH-01-016-008-003/665
(EDCHORO)
|
3401016000NRG24240720230751337
|
24/07/2023
|
KAMAL ORAON
|
3401016WL041663
|
KAMAL ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636130
|
|
Mr. KAMAL ORAON
|
INDIAN BANK(607105)
|
|
81
|
NAGRI
|
JH-01-016-008-003/672
(EDCHORO)
|
3401016000NRG24240720230751850
|
24/07/2023
|
AMARJEET KUMAR
|
3401016WL041675
|
AMARJEET KUMAR
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636123
|
|
Mr. Amarjeet Kumar
|
INDIAN BANK(607105)
|
|
82
|
NAGRI
|
JH-01-016-008-004/114
(EDCHORO)
|
3401016000NRG24240720230751594
|
24/07/2023
|
DAMU ORAON
|
3401016WL041666
|
DAMU ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636114
|
|
Mr. DAMU ORAON
|
INDIAN BANK(607105)
|
|
83
|
NAGRI
|
JH-01-016-008-004/20
(EDCHORO)
|
3401016000NRG24240720230751194
|
24/07/2023
|
AJAY TIGGA
|
3401016WL041661
|
AJAY TIGGA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636021
|
|
Mr. AJAY TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
NAGRI
|
JH-01-016-008-004/571
(EDCHORO)
|
3401016000NRG24240720230751197
|
24/07/2023
|
BIRSAMUNI TIGGA
|
3401016WL041661
|
BIRSAMUNI TIGGA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636121
|
|
Ms. BIRSAMUNI TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
85
|
NAGRI
|
JH-01-016-008-001/574
(EDCHORO)
|
3401016000NRG24240720230751314
|
24/07/2023
|
MANISHA KUMARI
|
3401016WL041663
|
MANISHA KUMARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636075
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAGRI
|
JH-01-016-008-002/140
(EDCHORO)
|
3401016000NRG24240720230751592
|
24/07/2023
|
SURAJ KACHCHHAP
|
3401016WL041666
|
SURAJ KACHCHHAP
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636080
|
|
Mr. SURAJ KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
NAGRI
|
JH-01-016-008-003/318
(EDCHORO)
|
3401016000NRG24240720230751925
|
24/07/2023
|
GAZALA PARWEEN
|
3401016WL041677
|
GAZALA PARWEEN
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636082
|
|
GAZALA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
NAGRI
|
JH-01-016-008-003/330
(EDCHORO)
|
3401016000NRG24240720230751927
|
24/07/2023
|
SAJID ANSARI
|
3401016WL041677
|
SAJID ANSARI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636063
|
|
SAJID ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NAGRI
|
JH-01-016-008-003/390
(EDCHORO)
|
3401016000NRG24240720230751326
|
24/07/2023
|
SAFIK ANSARI
|
3401016WL041663
|
SAFIK ANSARI
|
00177
|
IOBA0003711
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955636051
|
|
SAFIK ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NAGRI
|
JH-01-016-008-003/421
(EDCHORO)
|
3401016000NRG24240720230751328
|
24/07/2023
|
TOUFIK ANSARI
|
3401016WL041663
|
TOUFIK ANSARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636089
|
|
TOUFIK ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
91
|
NAGRI
|
JH-01-016-008-003/202
(EDCHORO)
|
3401016000NRG24240720230751187
|
24/07/2023
|
ISHRAPHIL ANSARI
|
3401016WL041661
|
ISHRAPHIL ANSARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636028
|
|
Mr. ISRAFIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
NAGRI
|
JH-01-016-008-003/246
(EDCHORO)
|
3401016000NRG24240720230751841
|
24/07/2023
|
MAKSUD ANSARI
|
3401016WL041675
|
MAKSUD ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955636027
|
|
MAKSUD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGRI
|
JH-01-016-008-003/248
(EDCHORO)
|
3401016000NRG24240720230751842
|
24/07/2023
|
DILAWAR ANSARI
|
3401016WL041675
|
DILAWAR ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636030
|
|
DILAWAR ANSARI
|
BANK OF INDIA(508505)
|
|
94
|
NAGRI
|
JH-01-016-008-003/249
(EDCHORO)
|
3401016000NRG24240720230751843
|
24/07/2023
|
MATIMA KHATOON
|
3401016WL041675
|
MATIMA KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636031
|
|
MATIMA KHATOON
|
BANK OF INDIA(508505)
|
|
95
|
NAGRI
|
JH-01-016-008-003/370
(EDCHORO)
|
3401016000NRG24240720230751848
|
24/07/2023
|
MAHABIR SAHU
|
3401016WL041675
|
MAHABIR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636029
|
|
MAHABIR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
96
|
NAGRI
|
JH-01-016-008-001/521
(EDCHORO)
|
3401016000NRG24240720230751312
|
24/07/2023
|
REHAN ANSARI
|
3401016WL041663
|
REHAN ANSARI
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636118
|
|
REHAN ANSARI S/O TASLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAGRI
|
JH-01-016-008-003/470
(EDCHORO)
|
3401016000NRG24240720230751933
|
24/07/2023
|
SUNIL KUMAR SAHU
|
3401016WL041677
|
SUNIL KUMAR SAHU
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636019
|
|
SUNIL KUMAR S/O BAHADUR SAHU
|
BANK OF INDIA(508505)
|
|
98
|
NAGRI
|
JH-01-016-008-003/622
(EDCHORO)
|
3401016000NRG24240720230752007
|
24/07/2023
|
KAIF ANSARI
|
3401016WL041679
|
KAIF ANSARI
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636120
|
|
KAIF ANSARI S/O- SAMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGRI
|
JH-01-016-008-003/703
(EDCHORO)
|
3401016000NRG24240720230751857
|
24/07/2023
|
urmila kumari
|
3401016WL041675
|
urmila kumari
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636133
|
|
URMILA KUMARI D/O BALI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAGRI
|
JH-01-016-008-003/718
(EDCHORO)
|
3401016000NRG24240720230752012
|
24/07/2023
|
PAWAN XALXO
|
3401016WL041679
|
PAWAN XALXO
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636139
|
|
PAWAN XALXO S/O- JITRAM XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGRI
|
JH-01-016-008-004/592
(EDCHORO)
|
3401016000NRG24240720230751198
|
24/07/2023
|
ASHISH TIRKEY
|
3401016WL041661
|
ASHISH TIRKEY
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636023
|
|
ASHISH TIRKEY S/O LUIS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
102
|
NAGRI
|
JH-01-016-008-003/728
(EDCHORO)
|
3401016000NRG24240720230751942
|
24/07/2023
|
BIRJIS ANSARI
|
3401016WL041677
|
BIRJIS ANSARI
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636104
|
|
MR BIRJIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
103
|
NAGRI
|
JH-01-016-008-001/106
(EDCHORO)
|
3401016000NRG24240720230751988
|
24/07/2023
|
MUKESH THAKUR
|
3401016WL041679
|
MUKESH THAKUR
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636044
|
|
Mr. MUKESH . THAKUR
|
INDIAN BANK(607105)
|
|
104
|
NAGRI
|
JH-01-016-008-001/520
(EDCHORO)
|
3401016000NRG24240720230751184
|
24/07/2023
|
EKRAMUL ANSARI
|
3401016WL041661
|
EKRAMUL ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636050
|
|
MR EKRAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGRI
|
JH-01-016-008-003/127
(EDCHORO)
|
3401016000NRG24240720230751995
|
24/07/2023
|
SHAHBAJ ANSARI
|
3401016WL041679
|
SHAHBAJ ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636042
|
|
SHAHBAJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NAGRI
|
JH-01-016-008-003/135
(EDCHORO)
|
3401016000NRG24240720230751834
|
24/07/2023
|
HARISH ANSARI
|
3401016WL041675
|
HARISH ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636048
|
|
Harish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
NAGRI
|
JH-01-016-008-003/189
(EDCHORO)
|
3401016000NRG24240720230751835
|
24/07/2023
|
AMIN ANSARI
|
3401016WL041675
|
AMIN ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636045
|
|
MR AMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGRI
|
JH-01-016-008-003/190
(EDCHORO)
|
3401016000NRG24240720230751836
|
24/07/2023
|
RABBANI ANSARI
|
3401016WL041675
|
RABBANI ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636047
|
|
MR RABBANI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGRI
|
JH-01-016-008-003/194
(EDCHORO)
|
3401016000NRG24240720230751920
|
24/07/2023
|
BALMUKUND SAO
|
3401016WL041677
|
BALMUKUND SAO
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636041
|
|
BALMUKUND SAHU S/O GANGA SAHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAGRI
|
JH-01-016-008-003/282
(EDCHORO)
|
3401016000NRG24240720230751845
|
24/07/2023
|
RAJNIKANT TIWARI
|
3401016WL041675
|
RAJNIKANT TIWARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955636040
|
|
RAJNIKANT TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGRI
|
JH-01-016-008-003/293
(EDCHORO)
|
3401016000NRG24240720230751846
|
24/07/2023
|
SARFRAJ ANSARI
|
3401016WL041675
|
SARFRAJ ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636033
|
|
SARFRAJ ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
112
|
NAGRI
|
JH-01-016-008-003/30
(EDCHORO)
|
3401016000NRG24240720230751996
|
24/07/2023
|
DEWNTI DEVI
|
3401016WL041679
|
DEWNTI DEVI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636046
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGRI
|
JH-01-016-008-003/323
(EDCHORO)
|
3401016000NRG24240720230751847
|
24/07/2023
|
MERAJ ANSARI
|
3401016WL041675
|
MERAJ ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636093
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGRI
|
JH-01-016-008-003/526
(EDCHORO)
|
3401016000NRG24240720230752003
|
24/07/2023
|
ANAND KUMAR
|
3401016WL041679
|
ANAND KUMAR
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636049
|
|
ANAND SAHU
|
BANK OF INDIA(508505)
|
|
115
|
NAGRI
|
JH-01-016-008-003/633
(EDCHORO)
|
3401016000NRG24240720230751936
|
24/07/2023
|
AMIT TIWARY
|
3401016WL041677
|
AMIT TIWARY
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636094
|
|
AMIT TIWARY
|
BANK OF INDIA(508505)
|
|
116
|
NAGRI
|
JH-01-016-008-003/709
(EDCHORO)
|
3401016000NRG24240720230751858
|
24/07/2023
|
umesh ram tiwari
|
3401016WL041675
|
umesh ram tiwari
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636043
|
|
MR UMESHRAM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGRI
|
JH-01-016-008-003/710
(EDCHORO)
|
3401016000NRG24240720230751859
|
24/07/2023
|
saniya parween
|
3401016WL041675
|
saniya parween
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636099
|
|
SANIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
118
|
NAGRI
|
JH-01-016-008-003/573
(EDCHORO)
|
3401016000NRG24240720230751334
|
24/07/2023
|
MAMITA KUMARI
|
3401016WL041663
|
MAMITA KUMARI
|
00462
|
UCBA0000803
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636026
|
|
MAMITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
119
|
NAGRI
|
JH-01-016-008-003/447
(EDCHORO)
|
3401016000NRG24240720230751931
|
24/07/2023
|
parina khatoon
|
3401016WL041677
|
parina khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955636024
|
|
PARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGRI
|
JH-01-016-008-003/701
(EDCHORO)
|
3401016000NRG24240720230751856
|
24/07/2023
|
Hasnain Ansari
|
3401016WL041675
|
Hasnain Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955636025
|
|
HASNAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
121
|
NAGRI
|
JH-01-016-008-003/257
(EDCHORO)
|
3401016000NRG24240720230751844
|
24/07/2023
|
SAMSA KHATOON
|
3401016WL041675
|
SAMSA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636034
|
|
Mr. SHAMSHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
NAGRI
|
JH-01-016-008-003/325
(EDCHORO)
|
3401016000NRG24240720230751926
|
24/07/2023
|
MUMTAJ ANSARI
|
3401016WL041677
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636038
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
NAGRI
|
JH-01-016-008-003/353
(EDCHORO)
|
3401016000NRG24240720230751323
|
24/07/2023
|
RAFIQ ANSARI
|
3401016WL041663
|
RAFIQ ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3955636037
|
|
Mr. RAFIQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
NAGRI
|
JH-01-016-008-003/680
(EDCHORO)
|
3401016000NRG24240720230751937
|
24/07/2023
|
FARJANA KHATOON
|
3401016WL041677
|
FARJANA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636020
|
|
FARJANA PARWEEN
|
BANK OF INDIA(508505)
|
|
125
|
NAGRI
|
JH-01-016-008-003/687
(EDCHORO)
|
3401016000NRG24240720230752009
|
24/07/2023
|
ABUREHAN ANSARI
|
3401016WL041679
|
ABUREHAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636144
|
|
Mr. ABUREHAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
NAGRI
|
JH-01-016-008-003/692
(EDCHORO)
|
3401016000NRG24240720230751852
|
24/07/2023
|
ALI HASAN ANSARI
|
3401016WL041675
|
ALI HASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636036
|
|
Mr. ALI HASSAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
NAGRI
|
JH-01-016-008-003/693
(EDCHORO)
|
3401016000NRG24240720230751853
|
24/07/2023
|
NOORHASAN ANSARI
|
3401016WL041675
|
NOORHASAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636035
|
|
Mr. NOOR HASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
NAGRI
|
JH-01-016-008-003/699
(EDCHORO)
|
3401016000NRG24240720230751854
|
24/07/2023
|
Roji Parween
|
3401016WL041675
|
Roji Parween
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636129
|
|
Mrs. ROJI PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
NAGRI
|
JH-01-016-008-004/500
(EDCHORO)
|
3401016000NRG24240720230751860
|
24/07/2023
|
JASINTA TIRKEY
|
3401016WL041675
|
JASINTA TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955636039
|
|
JASINTA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241908
|
241908
|
|
|
|
|
|
|
|