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
|
BERO
|
JH-01-002-007-003/1196 (GHAGHRA)
|
3401002000NRG24Z240420230073507
|
24/04/2023
|
TARANA KHATUN
|
3401002WL003958
|
TARANA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Tarana Khatun
|
BANK OF BARODA(606985)
|
2
|
BERO
|
JH-01-002-007-003/39 (GHAGHRA)
|
3401002000NRG24Z230420230071762
|
24/04/2023
|
NASMA KHATUN
|
3401002WL003869
|
NASMA KHATUN
|
00045
|
BARB0BEROXX
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
NASMA KHATUN WO AKHTAR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-007-003/149 (GHAGHRA)
|
3401002000NRG24Z240420230073508
|
24/04/2023
|
RAJIYA BIBI
|
3401002WL003958
|
RAJIYA BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
RAJIYA NISHA
|
UCO BANK(607066)
|
4
|
BERO
|
JH-01-002-007-003/151 (GHAGHRA)
|
3401002000NRG24Z230420230071753
|
24/04/2023
|
SHARAT KHATOON
|
3401002WL003869
|
SHARAT KHATOON
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Sarat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
BERO
|
JH-01-002-007-003/197 (GHAGHRA)
|
3401002000NRG24Z240420230073473
|
24/04/2023
|
FAJIR KHAN
|
3401002WL003956
|
FAJIR KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
FAJIR BAX
|
BANK OF INDIA(508505)
|
6
|
BERO
|
JH-01-002-007-003/208 (GHAGHRA)
|
3401002000NRG24Z240420230073510
|
24/04/2023
|
KARIYO KUMARI
|
3401002WL003958
|
KARIYO KUMARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Kariyo Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
BERO
|
JH-01-002-007-003/264 (GHAGHRA)
|
3401002000NRG24Z240420230073474
|
24/04/2023
|
JABAR MIRDAHA
|
3401002WL003956
|
JABAR MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
JABAR MIDAHA
|
BANK OF INDIA(508505)
|
8
|
BERO
|
JH-01-002-007-003/293 (GHAGHRA)
|
3401002000NRG24Z240420230073513
|
24/04/2023
|
DEVKI ORAIN
|
3401002WL003958
|
DEVKI ORAIN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
DEVKI MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
BERO
|
JH-01-002-007-003/333 (GHAGHRA)
|
3401002000NRG24Z230420230071757
|
24/04/2023
|
NAJEBUL KHAN
|
3401002WL003869
|
NAJEBUL KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
NAJEBUL KHAN
|
BANK OF INDIA(508505)
|
10
|
BERO
|
JH-01-002-007-003/333 (GHAGHRA)
|
3401002000NRG24Z230420230071758
|
24/04/2023
|
RUBANA KHATUN
|
3401002WL003869
|
RUBANA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
RUBANA KHATUN
|
BANK OF INDIA(508505)
|
11
|
BERO
|
JH-01-002-007-003/355 (GHAGHRA)
|
3401002000NRG24Z240420230073476
|
24/04/2023
|
MD MURSID KHAN
|
3401002WL003956
|
MD MURSID KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mursid Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
BERO
|
JH-01-002-007-003/355 (GHAGHRA)
|
3401002000NRG24Z240420230073475
|
24/04/2023
|
SAVIYA KHATUN
|
3401002WL003956
|
SAVIYA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SABIYA NISHA
|
BANK OF INDIA(508505)
|
13
|
BERO
|
JH-01-002-007-003/474 (GHAGHRA)
|
3401002000NRG24Z230420230071763
|
24/04/2023
|
RAHIS KHAN
|
3401002WL003869
|
RAHIS KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Rais Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
BERO
|
JH-01-002-007-003/474 (GHAGHRA)
|
3401002000NRG24Z230420230071764
|
24/04/2023
|
RAJIHAN KHATUN
|
3401002WL003869
|
RAJIHAN KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
RAJIDAN KHATUN
|
UCO BANK(607066)
|
15
|
BERO
|
JH-01-002-007-003/680 (GHAGHRA)
|
3401002000NRG24Z230420230071766
|
24/04/2023
|
RUSTANA PARWEEN
|
3401002WL003869
|
RUSTANA PARWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
RUSTANA PARWEEN W/O MD SAMDUL KHAN
|
BANK OF INDIA(508505)
|
16
|
BERO
|
JH-01-002-007-003/7 (GHAGHRA)
|
3401002000NRG24Z240420230073515
|
24/04/2023
|
PACHO DEVI
|
3401002WL003958
|
PACHO DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Pachola Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
BERO
|
JH-01-002-007-003/941 (GHAGHRA)
|
3401002000NRG24Z230420230071768
|
24/04/2023
|
JAHID KHAN
|
3401002WL003869
|
JAHID KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
JAHID KHAN(LTI)
|
BANK OF INDIA(508505)
|
18
|
BERO
|
JH-01-002-007-003/941 (GHAGHRA)
|
3401002000NRG24Z230420230071769
|
24/04/2023
|
MAMINA KHATUN
|
3401002WL003869
|
MAMINA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MAMINA KHATUN
|
BANK OF INDIA(508505)
|
19
|
BERO
|
JH-01-002-007-003/945 (GHAGHRA)
|
3401002000NRG24Z230420230071770
|
24/04/2023
|
MUSTARI BIBI
|
3401002WL003869
|
MUSTARI BIBI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MUSTARI BIBI
|
BANK OF INDIA(508505)
|
20
|
BERO
|
JH-01-002-007-003/946 (GHAGHRA)
|
3401002000NRG24Z230420230071771
|
24/04/2023
|
ASLAM KHAN
|
3401002WL003869
|
ASLAM KHAN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ASLAM MAHBALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BERO
|
JH-01-002-007-003/950 (GHAGHRA)
|
3401002000NRG24Z230420230071773
|
24/04/2023
|
NAGMA KHATUN
|
3401002WL003869
|
NAGMA KHATUN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Nagma Khatun
|
BANK OF BARODA(606985)
|
22
|
BERO
|
JH-01-002-007-003/958 (GHAGHRA)
|
3401002000NRG24Z240420230073479
|
24/04/2023
|
ANSAR MIRDAHA
|
3401002WL003956
|
ANSAR MIRDAHA
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ANSAR MIRDAHA
|
BANK OF INDIA(508505)
|
23
|
BERO
|
JH-01-002-007-003/962 (GHAGHRA)
|
3401002000NRG24Z230420230071774
|
24/04/2023
|
ASTAK ANSARI
|
3401002WL003869
|
ASTAK ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ASATAK ANSARI
|
BANK OF INDIA(508505)
|
24
|
BERO
|
JH-01-002-007-003/962 (GHAGHRA)
|
3401002000NRG24Z230420230071775
|
24/04/2023
|
SHAHNAJ PRAWEEN
|
3401002WL003869
|
SHAHNAJ PRAWEEN
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
SHAHNAJ PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
25
|
BERO
|
JH-01-002-007-003/209 (GHAGHRA)
|
3401002000NRG24Z240420230073511
|
24/04/2023
|
PRAKASH LAKRA
|
3401002WL003958
|
PRAKASH LAKRA
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
PRAKASH LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
26
|
BERO
|
JH-01-002-007-003/1310 (GHAGHRA)
|
3401002000NRG24Z230420230071749
|
24/04/2023
|
TAMANNA KHATOON
|
3401002WL003869
|
TAMANNA KHATOON
|
00354
|
PUNB0976000
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
27
|
BERO
|
JH-01-002-007-003/1012 (GHAGHRA)
|
3401002000NRG24Z240420230073470
|
24/04/2023
|
RIJWAN PRAVEEN
|
3401002WL003956
|
RIJWAN PRAVEEN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS RIJVANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
28
|
BERO
|
JH-01-002-007-003/1175 (GHAGHRA)
|
3401002000NRG24Z240420230073471
|
24/04/2023
|
IBRAHIM MIRDAHA
|
3401002WL003956
|
IBRAHIM MIRDAHA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
IBRAHIM MIRDAHA
|
BANK OF INDIA(508505)
|
29
|
BERO
|
JH-01-002-007-003/1194 (GHAGHRA)
|
3401002000NRG24Z230420230071741
|
24/04/2023
|
IRSAD KHAN
|
3401002WL003869
|
IRSAD KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR IRSAD KHAN
|
STATE BANK OF INDIA(508548)
|
30
|
BERO
|
JH-01-002-007-003/1285 (GHAGHRA)
|
3401002000NRG24Z230420230071746
|
24/04/2023
|
TAUFIK KHAN
|
3401002WL003869
|
TAUFIK KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Toufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
BERO
|
JH-01-002-007-003/206 (GHAGHRA)
|
3401002000NRG24Z240420230073509
|
24/04/2023
|
SUKHDEO LOHRA
|
3401002WL003958
|
SUKHDEO LOHRA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Sukhdev Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
32
|
BERO
|
JH-01-002-007-003/248 (GHAGHRA)
|
3401002000NRG24Z230420230071755
|
24/04/2023
|
AHMAD KHAN
|
3401002WL003869
|
AHMAD KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
33
|
BERO
|
JH-01-002-007-003/248 (GHAGHRA)
|
3401002000NRG24Z230420230071756
|
24/04/2023
|
AJLAFA BIBI
|
3401002WL003869
|
AJLAFA BIBI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR AJLAFA BIBI
|
STATE BANK OF INDIA(508548)
|
34
|
BERO
|
JH-01-002-007-003/345 (GHAGHRA)
|
3401002000NRG24Z230420230071760
|
24/04/2023
|
ASLATUN KHATOON
|
3401002WL003869
|
ASLATUN KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS ASLATUN KHATOON
|
STATE BANK OF INDIA(508548)
|
35
|
BERO
|
JH-01-002-007-003/345 (GHAGHRA)
|
3401002000NRG24Z230420230071759
|
24/04/2023
|
HASIM KHAN
|
3401002WL003869
|
HASIM KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR HASIM KHAN
|
STATE BANK OF INDIA(508548)
|
36
|
BERO
|
JH-01-002-007-003/601 (GHAGHRA)
|
3401002000NRG24Z240420230073478
|
24/04/2023
|
GEYAS KHAN
|
3401002WL003956
|
GEYAS KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR GEYAS KHAN
|
STATE BANK OF INDIA(508548)
|
37
|
BERO
|
JH-01-002-007-003/958 (GHAGHRA)
|
3401002000NRG24Z240420230073480
|
24/04/2023
|
SAMIMA KHATOON
|
3401002WL003956
|
SAMIMA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MISS SAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
38
|
BERO
|
JH-01-002-007-003/959 (GHAGHRA)
|
3401002000NRG24Z240420230073516
|
24/04/2023
|
DASO KERKETTA
|
3401002WL003958
|
DASO KERKETTA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
DASO KERKETTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
39
|
BERO
|
JH-01-002-007-003/963 (GHAGHRA)
|
3401002000NRG24Z230420230071777
|
24/04/2023
|
ASMUDDIN KHAN
|
3401002WL003869
|
ASMUDDIN KHAN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ASMUDDIN KHAN 437748
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
40
|
BERO
|
JH-01-002-007-003/1011 (GHAGHRA)
|
3401002000NRG24Z240420230073469
|
24/04/2023
|
RAMJAN JAN
|
3401002WL003956
|
RAMJAN JAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
RAMJAN JAN
|
UCO BANK(607066)
|
41
|
BERO
|
JH-01-002-007-003/1188 (GHAGHRA)
|
3401002000NRG24Z230420230071739
|
24/04/2023
|
AFAJ KHAN
|
3401002WL003869
|
AFAJ KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
AFAJ KHAN
|
UCO BANK(607066)
|
42
|
BERO
|
JH-01-002-007-003/1236 (GHAGHRA)
|
3401002000NRG24Z230420230071742
|
24/04/2023
|
AMIT MINZ
|
3401002WL003869
|
AMIT MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
AMIT MINZ
|
CANARA BANK(508532)
|
43
|
BERO
|
JH-01-002-007-003/1272 (GHAGHRA)
|
3401002000NRG24Z230420230071743
|
24/04/2023
|
SAIF AAHMAD
|
3401002WL003869
|
SAIF AAHMAD
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. MD SAIF AHMAD
|
INDIAN BANK(607105)
|
44
|
BERO
|
JH-01-002-007-003/1278 (GHAGHRA)
|
3401002000NRG24Z230420230071744
|
24/04/2023
|
MUMTAJ BEGAM
|
3401002WL003869
|
MUMTAJ BEGAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MUMTAZ BEGUM
|
UCO BANK(607066)
|
45
|
BERO
|
JH-01-002-007-003/1279 (GHAGHRA)
|
3401002000NRG24Z230420230071745
|
24/04/2023
|
SADDAB ALAM
|
3401002WL003869
|
SADDAB ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MD SADDAB ALAM
|
UNION BANK OF INDIA(508500)
|
46
|
BERO
|
JH-01-002-007-003/1303 (GHAGHRA)
|
3401002000NRG24Z230420230071748
|
24/04/2023
|
RANJEET LOHRA
|
3401002WL003869
|
RANJEET LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Ranjeet Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
BERO
|
JH-01-002-007-003/1316 (GHAGHRA)
|
3401002000NRG24Z230420230071750
|
24/04/2023
|
ARJUN LOHRA
|
3401002WL003869
|
ARJUN LOHRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ARJUN LOHRA
|
CANARA BANK(508532)
|
48
|
BERO
|
JH-01-002-007-003/1317 (GHAGHRA)
|
3401002000NRG24Z230420230071751
|
24/04/2023
|
CHOTU KHAN
|
3401002WL003869
|
CHOTU KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
CHHOTU KHAN
|
UCO BANK(607066)
|
49
|
BERO
|
JH-01-002-007-003/1319 (GHAGHRA)
|
3401002000NRG24Z230420230071752
|
24/04/2023
|
ALPANA MINZ
|
3401002WL003869
|
ALPANA MINZ
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ALPANA MINZ
|
CANARA BANK(508532)
|
50
|
BERO
|
JH-01-002-007-003/192 (GHAGHRA)
|
3401002000NRG24Z240420230073472
|
24/04/2023
|
AJIR BAKS
|
3401002WL003956
|
AJIR BAKS
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
AJIR BAKSH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
51
|
BERO
|
JH-01-002-007-003/388 (GHAGHRA)
|
3401002000NRG24Z240420230073477
|
24/04/2023
|
TABREJ KHAN
|
3401002WL003956
|
TABREJ KHAN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
TABREJ KHAN
|
UCO BANK(607066)
|
52
|
BERO
|
JH-01-002-007-003/940 (GHAGHRA)
|
3401002000NRG24Z230420230071767
|
24/04/2023
|
ROJINA KHATUN
|
3401002WL003869
|
ROJINA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ROJINA KHATUN
|
UCO BANK(607066)
|
53
|
BERO
|
JH-01-002-007-003/963 (GHAGHRA)
|
3401002000NRG24Z230420230071776
|
24/04/2023
|
JAHEDA KHATUN
|
3401002WL003869
|
JAHEDA KHATUN
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
JAHIDA KHATOON
|
UCO BANK(607066)
|
54
|
BERO
|
JH-01-002-007-003/992 (GHAGHRA)
|
3401002000NRG24Z240420230073481
|
24/04/2023
|
AJEBUL MIRDAHA
|
3401002WL003956
|
AJEBUL MIRDAHA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MS AJEBUL MIRDAHA
|
STATE BANK OF INDIA(508548)
|
55
|
BERO
|
JH-01-002-007-004/10 (GHAGHRA)
|
3401002000NRG24Z240420230073483
|
24/04/2023
|
ASHRAFUL MALIK
|
3401002WL003956
|
ASHRAFUL MALIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
ASHRAFUL MALLIK
|
UCO BANK(607066)
|
56
|
BERO
|
JH-01-002-007-004/53 (GHAGHRA)
|
3401002000NRG24Z240420230073484
|
24/04/2023
|
IRFAN MALIK
|
3401002WL003956
|
IRFAN MALIK
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
IRFAN MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
57
|
BERO
|
JH-01-002-007-003/209 (GHAGHRA)
|
3401002000NRG24Z240420230073512
|
24/04/2023
|
AASHISHA KERKETTA
|
3401002WL003958
|
AASHISHA KERKETTA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
AASHISHA KERKETTA
|
BANK OF INDIA(508505)
|
58
|
BERO
|
JH-01-002-007-003/302 (GHAGHRA)
|
3401002000NRG24Z240420230073514
|
24/04/2023
|
CHAMRI MUNDAIN
|
3401002WL003958
|
CHAMRI MUNDAIN
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Chamri Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
59
|
BERO
|
JH-01-002-007-003/680 (GHAGHRA)
|
3401002000NRG24Z230420230071765
|
24/04/2023
|
SAMDUL KHAN
|
3401002WL003869
|
SAMDUL KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mr. MD. SAMDUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|