|
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
|
Jamua
|
JH-19-008-011-001/1377
(CHUNGALO)
|
3419008041NRG23220220232511143
|
22/02/2023
|
Gendiya Devi
|
3419008041WL185857
|
Gendiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062588
|
|
Mrs. GENDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Jamua
|
JH-19-008-041-001/1278
(TARA)
|
3419008041NRG23220220232510034
|
22/02/2023
|
Meena Devi
|
3419008041WL185764
|
Meena Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062578
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-003/545
(TARA)
|
3419008041NRG23220220232510997
|
22/02/2023
|
manju devi
|
3419008041WL185846
|
manju devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303062579
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-003/837
(TARA)
|
3419008041NRG23220220232510042
|
22/02/2023
|
Mahesh Panda
|
3419008041WL185764
|
Mahesh Panda
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062580
|
|
MAHESH PANDA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-041-004/1091
(TARA)
|
3419008041NRG23220220232511171
|
22/02/2023
|
Kavita Devi
|
3419008041WL185858
|
Kavita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062581
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-041-004/1288
(TARA)
|
3419008041NRG23220220232511172
|
22/02/2023
|
Parwati Devi
|
3419008041WL185858
|
Parwati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062589
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-041-004/1391
(TARA)
|
3419008041NRG23220220232511173
|
22/02/2023
|
Manju Devi
|
3419008041WL185858
|
Manju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062574
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-041-004/165
(TARA)
|
3419008041NRG23220220232511153
|
22/02/2023
|
Atwari Turi
|
3419008041WL185857
|
Atwari Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062576
|
|
ATWARI TURI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-041-004/500
(TARA)
|
3419008041NRG23220220232511155
|
22/02/2023
|
Sarita Devi
|
3419008041WL185857
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062583
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-041-004/528
(TARA)
|
3419008041NRG23220220232511094
|
22/02/2023
|
Sidarth rai
|
3419008041WL185855
|
Sidarth rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062572
|
|
SIDDHARTH RAY
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-041-004/636
(TARA)
|
3419008041NRG23220220232509958
|
22/02/2023
|
Kundan kumar
|
3419008041WL185760
|
Kundan kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062577
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-041-004/637
(TARA)
|
3419008041NRG23220220232511027
|
22/02/2023
|
Gita devi
|
3419008041WL185850
|
Gita devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062575
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-041-004/657
(TARA)
|
3419008041NRG23220220232509959
|
22/02/2023
|
Lalita Devi
|
3419008041WL185760
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062585
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-041-004/670
(TARA)
|
3419008041NRG23220220232511294
|
22/02/2023
|
Bhola Turi
|
3419008041WL185866
|
Bhola Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062582
|
|
BHOLA TURI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-041-004/673
(TARA)
|
3419008041NRG23220220232511296
|
22/02/2023
|
Sharda Devi
|
3419008041WL185866
|
Sharda Devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303062587
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-041-004/856
(TARA)
|
3419008041NRG23220220232509960
|
22/02/2023
|
Anju Devi
|
3419008041WL185760
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062586
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-041-004/865
(TARA)
|
3419008041NRG23220220232511095
|
22/02/2023
|
Renu Devi
|
3419008041WL185855
|
Renu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062584
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-016-003/634
(DHURGADHAGI)
|
3419008041NRG23220220232511287
|
22/02/2023
|
Laxman Mahto
|
3419008041WL185866
|
Laxman Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062617
|
|
LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-041-003/1140
(TARA)
|
3419008041NRG23220220232509986
|
22/02/2023
|
Boby Devi
|
3419008041WL185762
|
Boby Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062633
|
|
BOBY DVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jamua
|
JH-19-008-041-003/127
(TARA)
|
3419008041NRG23220220232511227
|
22/02/2023
|
Dinesh Prasad Ver
|
3419008041WL185861
|
Dinesh Prasad Ver
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062590
|
|
DINESH PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jamua
|
JH-19-008-041-003/127
(TARA)
|
3419008041NRG23220220232511228
|
22/02/2023
|
Sunita Devi
|
3419008041WL185861
|
Sunita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062611
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-041-003/1277
(TARA)
|
3419008041NRG23220220232509987
|
22/02/2023
|
Ashish Kumar Modi
|
3419008041WL185762
|
Ashish Kumar Modi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062615
|
|
ASHISH KUMAR MODI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-041-003/1305
(TARA)
|
3419008041NRG23220220232511015
|
22/02/2023
|
Dinesh Pd Verma
|
3419008041WL185848
|
Dinesh Pd Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062621
|
|
DINESH PD VERMA
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-041-003/1334
(TARA)
|
3419008041NRG23220220232509988
|
22/02/2023
|
Mahesh Pandit
|
3419008041WL185762
|
Mahesh Pandit
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062641
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jamua
|
JH-19-008-041-003/136
(TARA)
|
3419008041NRG23220220232509989
|
22/02/2023
|
Butu Ravidas
|
3419008041WL185762
|
Butu Ravidas
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062629
|
|
BUTU DAS
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-041-003/1425
(TARA)
|
3419008041NRG23220220232510036
|
22/02/2023
|
Dharmendra Kumar
|
3419008041WL185764
|
Dharmendra Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062644
|
|
DHARMENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-041-003/147
(TARA)
|
3419008041NRG23220220232510037
|
22/02/2023
|
Indeo Panda
|
3419008041WL185764
|
Indeo Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062619
|
|
INDRADEV PANDA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-041-003/1479
(TARA)
|
3419008041NRG23220220232509990
|
22/02/2023
|
Girja Sharma
|
3419008041WL185762
|
Girja Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062598
|
|
GIRJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Jamua
|
JH-19-008-041-003/1485
(TARA)
|
3419008041NRG23220220232509991
|
22/02/2023
|
Chhotu Yadav
|
3419008041WL185762
|
Chhotu Yadav
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062616
|
|
CHHOTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jamua
|
JH-19-008-041-003/1632
(TARA)
|
3419008041NRG23220220232509995
|
22/02/2023
|
Lalita Devi
|
3419008041WL185762
|
Lalita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062638
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jamua
|
JH-19-008-041-003/1635
(TARA)
|
3419008041NRG23220220232510996
|
22/02/2023
|
Omkar Panda
|
3419008041WL185846
|
Omkar Panda
|
00048
|
BKID0004782
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303062648
|
|
OMKAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jamua
|
JH-19-008-041-003/2023
(TARA)
|
3419008041NRG23220220232509996
|
22/02/2023
|
Bimali Devi
|
3419008041WL185762
|
Bimali Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062647
|
|
BHIMALI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-041-003/262
(TARA)
|
3419008041NRG23220220232511230
|
22/02/2023
|
Chintamani Mahto
|
3419008041WL185861
|
Chintamani Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062597
|
|
CHINTAMANI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jamua
|
JH-19-008-041-003/267
(TARA)
|
3419008041NRG23220220232511231
|
22/02/2023
|
BadriNath Mahto
|
3419008041WL185861
|
BadriNath Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062624
|
|
BADARINATH KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Jamua
|
JH-19-008-041-003/318
(TARA)
|
3419008041NRG23220220232509968
|
22/02/2023
|
Dilip Panda
|
3419008041WL185761
|
Dilip Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062625
|
|
DILIP KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-041-003/341
(TARA)
|
3419008041NRG23220220232511232
|
22/02/2023
|
Ravi Prasad Verma
|
3419008041WL185861
|
Ravi Prasad Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062603
|
|
RAVI PD. VERMA
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-041-003/344
(TARA)
|
3419008041NRG23220220232509997
|
22/02/2023
|
Butan das
|
3419008041WL185762
|
Butan das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062613
|
|
BUTAN DAS
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-041-003/396
(TARA)
|
3419008041NRG23220220232511233
|
22/02/2023
|
Hemanti devi
|
3419008041WL185861
|
Hemanti devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062628
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-041-003/397
(TARA)
|
3419008041NRG23220220232509998
|
22/02/2023
|
Surendra pd verma
|
3419008041WL185762
|
Surendra pd verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062618
|
|
SURENDRA PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jamua
|
JH-19-008-041-003/399
(TARA)
|
3419008041NRG23220220232511234
|
22/02/2023
|
Urmila devi
|
3419008041WL185861
|
Urmila devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062592
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jamua
|
JH-19-008-041-003/403
(TARA)
|
3419008041NRG23220220232511235
|
22/02/2023
|
Maso. Radhiya
|
3419008041WL185861
|
Maso. Radhiya
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062594
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-041-003/404
(TARA)
|
3419008041NRG23220220232511236
|
22/02/2023
|
Babita Devi
|
3419008041WL185861
|
Babita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062626
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jamua
|
JH-19-008-041-003/407
(TARA)
|
3419008041NRG23220220232511237
|
22/02/2023
|
Sumitra devi
|
3419008041WL185861
|
Sumitra devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062601
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Jamua
|
JH-19-008-041-003/408
(TARA)
|
3419008041NRG23220220232511238
|
22/02/2023
|
Sunaina devi
|
3419008041WL185861
|
Sunaina devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062649
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jamua
|
JH-19-008-041-003/409
(TARA)
|
3419008041NRG23220220232511016
|
22/02/2023
|
Rinku devi
|
3419008041WL185848
|
Rinku devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062627
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-041-003/411
(TARA)
|
3419008041NRG23220220232511239
|
22/02/2023
|
Karma devi
|
3419008041WL185861
|
Karma devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062631
|
|
KARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jamua
|
JH-19-008-041-003/412
(TARA)
|
3419008041NRG23220220232511240
|
22/02/2023
|
Urimila devi
|
3419008041WL185861
|
Urimila devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062623
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jamua
|
JH-19-008-041-003/414
(TARA)
|
3419008041NRG23220220232511241
|
22/02/2023
|
Sarswati devi
|
3419008041WL185861
|
Sarswati devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062604
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jamua
|
JH-19-008-041-003/487
(TARA)
|
3419008041NRG23220220232509969
|
22/02/2023
|
Mukesh panda
|
3419008041WL185761
|
Mukesh panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062606
|
|
MUKESH PANDA
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-041-003/491
(TARA)
|
3419008041NRG23220220232509970
|
22/02/2023
|
Dhaneshwar Panda
|
3419008041WL185761
|
Dhaneshwar Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062595
|
|
DHANESWAR PANDA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-041-003/492
(TARA)
|
3419008041NRG23220220232509971
|
22/02/2023
|
Bimla Devi
|
3419008041WL185761
|
Bimla Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062632
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-041-003/540
(TARA)
|
3419008041NRG23220220232511315
|
22/02/2023
|
Pinku kr panda
|
3419008041WL185868
|
Pinku kr panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062609
|
|
PINKU PANDA
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-041-003/549
(TARA)
|
3419008041NRG23220220232511316
|
22/02/2023
|
Jainarayan Giri
|
3419008041WL185868
|
Jainarayan Giri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062608
|
|
JAY NARAYAN GIRI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-041-003/563
(TARA)
|
3419008041NRG23220220232510998
|
22/02/2023
|
Sonu Kumar Panda
|
3419008041WL185846
|
Sonu Kumar Panda
|
00048
|
BKID0004782
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303062635
|
|
SONU KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-041-003/801
(TARA)
|
3419008041NRG23220220232510038
|
22/02/2023
|
Tinku Panda
|
3419008041WL185764
|
Tinku Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062610
|
|
TINKU PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jamua
|
JH-19-008-041-003/807
(TARA)
|
3419008041NRG23220220232509972
|
22/02/2023
|
Rekha Devi
|
3419008041WL185761
|
Rekha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062599
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-041-003/816
(TARA)
|
3419008041NRG23220220232510039
|
22/02/2023
|
Chena devi
|
3419008041WL185764
|
Chena devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062630
|
|
CHENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Jamua
|
JH-19-008-041-003/822
(TARA)
|
3419008041NRG23220220232511317
|
22/02/2023
|
Maso Basanti
|
3419008041WL185868
|
Maso Basanti
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062640
|
|
MASOMAT BASANTI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-041-003/824
(TARA)
|
3419008041NRG23220220232510040
|
22/02/2023
|
Chintu Kumar Panda
|
3419008041WL185764
|
Chintu Kumar Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062646
|
|
CHINTU KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Jamua
|
JH-19-008-041-003/834
(TARA)
|
3419008041NRG23220220232510041
|
22/02/2023
|
Pinki Devi
|
3419008041WL185764
|
Pinki Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062636
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-041-003/841
(TARA)
|
3419008041NRG23220220232510043
|
22/02/2023
|
Keshiya Devi
|
3419008041WL185764
|
Keshiya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062591
|
|
KESIYA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-041-003/842
(TARA)
|
3419008041NRG23220220232510044
|
22/02/2023
|
Mamta Devi
|
3419008041WL185764
|
Mamta Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062637
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-041-003/856
(TARA)
|
3419008041NRG23220220232510045
|
22/02/2023
|
Sudhir Das
|
3419008041WL185764
|
Sudhir Das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062650
|
|
SUDHIR DAS
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-041-003/860
(TARA)
|
3419008041NRG23220220232510046
|
22/02/2023
|
Mina Devi
|
3419008041WL185764
|
Mina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062645
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-041-003/864
(TARA)
|
3419008041NRG23220220232509999
|
22/02/2023
|
Pravesh Kumar Modi
|
3419008041WL185762
|
Pravesh Kumar Modi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062602
|
|
PRAVESH KR . MODI
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-041-003/869
(TARA)
|
3419008041NRG23220220232510000
|
22/02/2023
|
Avinash Singh
|
3419008041WL185762
|
Avinash Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062600
|
|
ABINASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Jamua
|
JH-19-008-041-003/873
(TARA)
|
3419008041NRG23220220232510001
|
22/02/2023
|
Ganesh das
|
3419008041WL185762
|
Ganesh das
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062620
|
|
GANESH DAS
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-041-003/888
(TARA)
|
3419008041NRG23220220232510002
|
22/02/2023
|
Pintu Kumar Verma
|
3419008041WL185762
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062639
|
|
PINTU PD. VERMA
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-041-003/910
(TARA)
|
3419008041NRG23220220232511017
|
22/02/2023
|
Sudhir Sharma
|
3419008041WL185848
|
Sudhir Sharma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062622
|
|
SUDHIR SHARMA
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-041-003/933
(TARA)
|
3419008041NRG23220220232511318
|
22/02/2023
|
Mirtunjay Giri
|
3419008041WL185868
|
Mirtunjay Giri
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062642
|
|
MRITYUNJAY GIRI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-041-003/958
(TARA)
|
3419008041NRG23220220232510003
|
22/02/2023
|
Sukari Devi
|
3419008041WL185762
|
Sukari Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062612
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-041-003/979
(TARA)
|
3419008041NRG23220220232509974
|
22/02/2023
|
Baban Panda
|
3419008041WL185761
|
Baban Panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062605
|
|
BABAN KR. PANDA
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-041-003/998
(TARA)
|
3419008041NRG23220220232511268
|
22/02/2023
|
Sujit Kumar Verma
|
3419008041WL185864
|
Sujit Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062614
|
|
SUJIT KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-041-004/1496
(TARA)
|
3419008041NRG23220220232511288
|
22/02/2023
|
Basant Kumar Singh
|
3419008041WL185866
|
Basant Kumar Singh
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9303062596
|
|
BASANT KUMAR SINGH S/O ARAJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-041-004/293
(TARA)
|
3419008041NRG23220220232511292
|
22/02/2023
|
Budhan Ram
|
3419008041WL185866
|
Budhan Ram
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062573
|
|
Mr. BUDHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Jamua
|
JH-19-008-041-004/529
(TARA)
|
3419008041NRG23220220232511269
|
22/02/2023
|
Pawan kr
|
3419008041WL185864
|
Pawan kr
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062593
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-041-004/531
(TARA)
|
3419008041NRG23220220232511270
|
22/02/2023
|
Kaushalaya Devi
|
3419008041WL185864
|
Kaushalaya Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062643
|
|
KOSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Jamua
|
JH-19-008-041-004/535
(TARA)
|
3419008041NRG23220220232509975
|
22/02/2023
|
Uday kr panda
|
3419008041WL185761
|
Uday kr panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062634
|
|
UDAY KUMAR PANDA
|
BANK OF INDIA(508505)
|
|
79
|
Jamua
|
JH-19-008-041-004/536
(TARA)
|
3419008041NRG23220220232509976
|
22/02/2023
|
Pramod panda
|
3419008041WL185761
|
Pramod panda
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062607
|
|
PRAMOD PANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-011-001/517
(CHUNGALO)
|
3419008041NRG23220220232511146
|
22/02/2023
|
Huliya Devi
|
3419008041WL185857
|
Huliya Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062567
|
|
Mrs. HULIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Jamua
|
JH-19-008-011-001/544
(CHUNGALO)
|
3419008041NRG23220220232511149
|
22/02/2023
|
Soniya Devi
|
3419008041WL185857
|
Soniya Devi
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303062569
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Jamua
|
JH-19-008-011-001/630
(CHUNGALO)
|
3419008041NRG23220220232511150
|
22/02/2023
|
Dipchand Rana
|
3419008041WL185857
|
Dipchand Rana
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062563
|
|
Mr. DIPCHAND BARHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Jamua
|
JH-19-008-041-004/164
(TARA)
|
3419008041NRG23220220232511152
|
22/02/2023
|
Pati Masomat
|
3419008041WL185857
|
Pati Masomat
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062566
|
|
PATI MOSMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Jamua
|
JH-19-008-041-004/499
(TARA)
|
3419008041NRG23220220232511154
|
22/02/2023
|
Shyama Devi
|
3419008041WL185857
|
Shyama Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062568
|
|
Mrs. SHYAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-041-004/511
(TARA)
|
3419008041NRG23220220232511156
|
22/02/2023
|
Nirmala Devi
|
3419008041WL185857
|
Nirmala Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062565
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Jamua
|
JH-19-008-041-004/521
(TARA)
|
3419008041NRG23220220232509957
|
22/02/2023
|
Baban Kumar Rai
|
3419008041WL185760
|
Baban Kumar Rai
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062564
|
|
Mr. BABAN RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Jamua
|
JH-19-008-041-004/671
(TARA)
|
3419008041NRG23220220232511295
|
22/02/2023
|
Bachhu Ray
|
3419008041WL185866
|
Bachhu Ray
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062570
|
|
Mr. BACCHU RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
88
|
Jamua
|
JH-19-008-011-005/1519
(CHUNGALO)
|
3419008041NRG23220220232510995
|
22/02/2023
|
Asha Devi
|
3419008041WL185846
|
Asha Devi
|
00415
|
SBIN0000081
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303062571
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
89
|
Jamua
|
JH-19-008-011-001/1469
(CHUNGALO)
|
3419008041NRG23220220232511144
|
22/02/2023
|
Babita Devi
|
3419008041WL185857
|
Babita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062561
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jamua
|
JH-19-008-011-001/517
(CHUNGALO)
|
3419008041NRG23220220232511145
|
22/02/2023
|
Bhairo Pandit
|
3419008041WL185857
|
Bhairo Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062559
|
|
MR BHERO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jamua
|
JH-19-008-011-001/537
(CHUNGALO)
|
3419008041NRG23220220232511147
|
22/02/2023
|
Sito Pandit
|
3419008041WL185857
|
Sito Pandit
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062549
|
|
MR SITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jamua
|
JH-19-008-041-004/1243
(TARA)
|
3419008041NRG23220220232509954
|
22/02/2023
|
Rahul Roy
|
3419008041WL185760
|
Rahul Roy
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062550
|
|
MR RAHUL ROY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jamua
|
JH-19-008-041-004/1245
(TARA)
|
3419008041NRG23220220232509955
|
22/02/2023
|
Mina Devi
|
3419008041WL185760
|
Mina Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062562
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Jamua
|
JH-19-008-041-004/1501
(TARA)
|
3419008041NRG23220220232511289
|
22/02/2023
|
Sanjay Kumar
|
3419008041WL185866
|
Sanjay Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062560
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-041-004/2009
(TARA)
|
3419008041NRG23220220232511093
|
22/02/2023
|
Rajnish Kumar
|
3419008041WL185855
|
Rajnish Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062552
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jamua
|
JH-19-008-041-004/619
(TARA)
|
3419008041NRG23220220232511293
|
22/02/2023
|
Niraj Rai
|
3419008041WL185866
|
Niraj Rai
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062551
|
|
MR NIRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-041-003/1540
(TARA)
|
3419008041NRG23220220232511229
|
22/02/2023
|
Kiran Devi
|
3419008041WL185861
|
Kiran Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062658
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jamua
|
JH-19-008-041-003/1549
(TARA)
|
3419008041NRG23220220232509992
|
22/02/2023
|
Kiran Devi
|
3419008041WL185762
|
Kiran Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062660
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jamua
|
JH-19-008-041-003/1552
(TARA)
|
3419008041NRG23220220232509993
|
22/02/2023
|
Savitri Devi
|
3419008041WL185762
|
Savitri Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062659
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jamua
|
JH-19-008-041-003/1568
(TARA)
|
3419008041NRG23220220232511267
|
22/02/2023
|
Chandan kumar verma
|
3419008041WL185864
|
Chandan kumar verma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/02/2023
|
|
9303062657
|
|
CHANDANKUMAR KUMAR
|
BANK OF INDIA(508505)
|
|
101
|
Jamua
|
JH-19-008-041-003/1583
(TARA)
|
3419008041NRG23220220232509994
|
22/02/2023
|
Anand kumar
|
3419008041WL185762
|
Anand kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062661
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
102
|
Jamua
|
JH-19-008-011-001/542
(CHUNGALO)
|
3419008041NRG23220220232511148
|
22/02/2023
|
Chharo Devi
|
3419008041WL185857
|
Chharo Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062656
|
|
Mrs. Chharo Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Jamua
|
JH-19-008-041-001/1281
(TARA)
|
3419008041NRG23220220232510035
|
22/02/2023
|
Manohar Pd Kushwaha
|
3419008041WL185764
|
Manohar Pd Kushwaha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062653
|
|
MANOHAR PR.KUSHWAHA
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-041-003/977
(TARA)
|
3419008041NRG23220220232509973
|
22/02/2023
|
Jangali Singh
|
3419008041WL185761
|
Jangali Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062558
|
|
Mr. JANGALI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Jamua
|
JH-19-008-041-004/1289
(TARA)
|
3419008041NRG23220220232511025
|
22/02/2023
|
Lalita Devi
|
3419008041WL185850
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062557
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Jamua
|
JH-19-008-041-004/1360
(TARA)
|
3419008041NRG23220220232509956
|
22/02/2023
|
Umesh Kumar Rai
|
3419008041WL185760
|
Umesh Kumar Rai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062553
|
|
Mr. UMESH KUMAR RAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
Jamua
|
JH-19-008-041-004/1393
(TARA)
|
3419008041NRG23220220232511174
|
22/02/2023
|
Kundan Turi
|
3419008041WL185858
|
Kundan Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062556
|
|
Mr. KUNDAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Jamua
|
JH-19-008-041-004/1401
(TARA)
|
3419008041NRG23220220232511151
|
22/02/2023
|
Thakur Saw
|
3419008041WL185857
|
Thakur Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062655
|
|
Mr. THAKUR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Jamua
|
JH-19-008-041-004/1563
(TARA)
|
3419008041NRG23220220232511290
|
22/02/2023
|
Reena Devi
|
3419008041WL185866
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062651
|
|
Ms. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Jamua
|
JH-19-008-041-004/1564
(TARA)
|
3419008041NRG23220220232511291
|
22/02/2023
|
Basanti Devi
|
3419008041WL185866
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062652
|
|
Ms. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Jamua
|
JH-19-008-041-004/223
(TARA)
|
3419008041NRG23220220232511319
|
22/02/2023
|
Bulaki Verma
|
3419008041WL185868
|
Bulaki Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062654
|
|
BULAKI VERMA
|
IDBI BANK(607095)
|
|
112
|
Jamua
|
JH-19-008-041-004/45
(TARA)
|
3419008041NRG23220220232511026
|
22/02/2023
|
Mohan Turi
|
3419008041WL185850
|
Mohan Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303062555
|
|
Mr. MOHAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Jamua
|
JH-19-008-041-004/877
(TARA)
|
3419008041NRG23220220232511297
|
22/02/2023
|
Hemanti Devi
|
3419008041WL185866
|
Hemanti Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
28/02/2023
|
|
9303062554
|
|
Mr. ARJUN RAM & HEMANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|