|
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-19-008-008-010/1474
(CHILGA)
|
3419008008NRG23151220221850365
|
15/12/2022
|
Basiran Bibi
|
3419008008WL136827
|
Basiran Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494035
|
|
BASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-008-003/132
(CHILGA)
|
3419008008NRG23151220221850421
|
15/12/2022
|
Kaili Devi
|
3419008008WL136831
|
Kaili Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494024
|
|
KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-008-003/324
(CHILGA)
|
3419008008NRG23151220221850422
|
15/12/2022
|
Rinki Devi
|
3419008008WL136831
|
Rinki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494018
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-008-003/1821
(CHILGA)
|
3419008008NRG23151220221850320
|
15/12/2022
|
Kanchan Devi
|
3419008008WL136820
|
Kanchan Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494062
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-008-004/1814
(CHILGA)
|
3419008008NRG23151220221850322
|
15/12/2022
|
Nakul Saw
|
3419008008WL136821
|
Nakul Saw
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
04/01/2023
|
|
7638494039
|
|
Mr. NAKUL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Jamua
|
JH-19-008-008-005/558
(CHILGA)
|
3419008008NRG23151220221850345
|
15/12/2022
|
Nirmal Mahto
|
3419008008WL136825
|
Nirmal Mahto
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494045
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-008-006/1415
(CHILGA)
|
3419008008NRG23151220221850383
|
15/12/2022
|
Lakhiya Devi
|
3419008008WL136829
|
Lakhiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494058
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Jamua
|
JH-19-008-008-006/1491
(CHILGA)
|
3419008008NRG23151220221850384
|
15/12/2022
|
Sarita Devi
|
3419008008WL136829
|
Sarita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494060
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-008-006/1544
(CHILGA)
|
3419008008NRG23151220221850385
|
15/12/2022
|
Asha Devi
|
3419008008WL136829
|
Asha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494057
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-008-006/1545
(CHILGA)
|
3419008008NRG23151220221850386
|
15/12/2022
|
Mamta Devi
|
3419008008WL136829
|
Mamta Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494059
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-008-006/750
(CHILGA)
|
3419008008NRG23151220221850358
|
15/12/2022
|
Md Kurban Ansari
|
3419008008WL136827
|
Md Kurban Ansari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494040
|
|
KURBAN ANSARI & SMT MAIMOON KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-008-006/800
(CHILGA)
|
3419008008NRG23151220221850390
|
15/12/2022
|
Basant Das
|
3419008008WL136829
|
Basant Das
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494046
|
|
BASANT DAS
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-008-009/1387
(CHILGA)
|
3419008008NRG23151220221850250
|
15/12/2022
|
Soni Devi
|
3419008008WL136813
|
Soni Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494051
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-008-009/1697
(CHILGA)
|
3419008008NRG23151220221850253
|
15/12/2022
|
Rina Devi
|
3419008008WL136813
|
Rina Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494030
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-008-009/2022
(CHILGA)
|
3419008008NRG23151220221850254
|
15/12/2022
|
Mamita Devi
|
3419008008WL136813
|
Mamita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494050
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jamua
|
JH-19-008-008-009/852
(CHILGA)
|
3419008008NRG23151220221850274
|
15/12/2022
|
Sunaina Devi
|
3419008008WL136815
|
Sunaina Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494043
|
|
SUNENA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-008-009/875
(CHILGA)
|
3419008008NRG23151220221850258
|
15/12/2022
|
Sangita Devi
|
3419008008WL136813
|
Sangita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494044
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-008-010/1017
(CHILGA)
|
3419008008NRG23151220221850425
|
15/12/2022
|
Memun Bibi
|
3419008008WL136831
|
Memun Bibi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494052
|
|
MAIMOON BIBI(LTI)
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-008-010/764
(CHILGA)
|
3419008008NRG23151220221850426
|
15/12/2022
|
Jainul Ansari
|
3419008008WL136831
|
Jainul Ansari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494042
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-008-011/2104
(CHILGA)
|
3419008008NRG23151220221850352
|
15/12/2022
|
Priya Kumari
|
3419008008WL136826
|
Priya Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494048
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-008-011/2106
(CHILGA)
|
3419008008NRG23151220221850353
|
15/12/2022
|
Nitin Kumar
|
3419008008WL136826
|
Nitin Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494047
|
|
Nitin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Jamua
|
JH-19-008-008-011/2107
(CHILGA)
|
3419008008NRG23151220221850354
|
15/12/2022
|
Ritik Kumar
|
3419008008WL136826
|
Ritik Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494049
|
|
RITIK KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-008-013/1021
(CHILGA)
|
3419008008NRG23151220221850296
|
15/12/2022
|
Basudev Yadav
|
3419008008WL136818
|
Basudev Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494061
|
|
BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-008-013/812
(CHILGA)
|
3419008008NRG23151220221850325
|
15/12/2022
|
Malwa Devi
|
3419008008WL136822
|
Malwa Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494041
|
|
MALWA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-008-014/2042
(CHILGA)
|
3419008008NRG23151220221850330
|
15/12/2022
|
Dinesh Pandit
|
3419008008WL136823
|
Dinesh Pandit
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494056
|
|
DINESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-008-003/575
(CHILGA)
|
3419008008NRG23151220221850423
|
15/12/2022
|
Binod Ram
|
3419008008WL136831
|
Binod Ram
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494022
|
|
Mr. BINOD RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-008-003/575
(CHILGA)
|
3419008008NRG23151220221850424
|
15/12/2022
|
Dropati Devi
|
3419008008WL136831
|
Dropati Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494023
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Jamua
|
JH-19-008-008-003/957
(CHILGA)
|
3419008008NRG23151220221850381
|
15/12/2022
|
Lalita Devi
|
3419008008WL136829
|
Lalita Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494033
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-008-003/958
(CHILGA)
|
3419008008NRG23151220221850382
|
15/12/2022
|
Soni Devi
|
3419008008WL136829
|
Soni Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494034
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-008-006/751
(CHILGA)
|
3419008008NRG23151220221850359
|
15/12/2022
|
Md Nabi
|
3419008008WL136827
|
Md Nabi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494029
|
|
Mr. MD NABI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Jamua
|
JH-19-008-008-009/871
(CHILGA)
|
3419008008NRG23151220221850256
|
15/12/2022
|
Chako Singh
|
3419008008WL136813
|
Chako Singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494020
|
|
Mr. CHAKO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Jamua
|
JH-19-008-008-015/915
(CHILGA)
|
3419008008NRG23151220221850334
|
15/12/2022
|
DIGAMBAR YADAV
|
3419008008WL136824
|
DIGAMBAR YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494027
|
|
DIGAMBAR YADAV &RAKESH RANJAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-008-015/918
(CHILGA)
|
3419008008NRG23151220221850335
|
15/12/2022
|
YASHODA DEVI
|
3419008008WL136824
|
YASHODA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494026
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-008-015/920
(CHILGA)
|
3419008008NRG23151220221850336
|
15/12/2022
|
RUPESH RANJAN
|
3419008008WL136824
|
RUPESH RANJAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494025
|
|
RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-008-015/948
(CHILGA)
|
3419008008NRG23151220221850392
|
15/12/2022
|
Ravi Kumar
|
3419008008WL136829
|
Ravi Kumar
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494014
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-008-005/1894
(CHILGA)
|
3419008008NRG23151220221850340
|
15/12/2022
|
Manju devi
|
3419008008WL136825
|
Manju devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494015
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-008-005/2016
(CHILGA)
|
3419008008NRG23151220221850343
|
15/12/2022
|
Subhash Verma
|
3419008008WL136825
|
Subhash Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494017
|
|
SUBHASH VERMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Jamua
|
JH-19-008-008-005/2091
(CHILGA)
|
3419008008NRG23151220221850344
|
15/12/2022
|
Soniya Devi
|
3419008008WL136825
|
Soniya Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494016
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-008-006/1548
(CHILGA)
|
3419008008NRG23151220221850388
|
15/12/2022
|
Gudiya Devi
|
3419008008WL136829
|
Gudiya Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494037
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Jamua
|
JH-19-008-008-006/1549
(CHILGA)
|
3419008008NRG23151220221850389
|
15/12/2022
|
Yashamati Devi
|
3419008008WL136829
|
Yashamati Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494036
|
|
MRS YASHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-008-009/1592
(CHILGA)
|
3419008008NRG23151220221850272
|
15/12/2022
|
Sanju Devi
|
3419008008WL136815
|
Sanju Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494032
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-008-009/458
(CHILGA)
|
3419008008NRG23151220221850255
|
15/12/2022
|
Rekha Devi
|
3419008008WL136813
|
Rekha Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494021
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-008-009/874
(CHILGA)
|
3419008008NRG23151220221850257
|
15/12/2022
|
Mahin Sao
|
3419008008WL136813
|
Mahin Sao
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494019
|
|
MR MOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jamua
|
JH-19-008-008-010/1447
(CHILGA)
|
3419008008NRG23151220221850361
|
15/12/2022
|
Gudiya Khatun
|
3419008008WL136827
|
Gudiya Khatun
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494009
|
|
GUDIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Jamua
|
JH-19-008-008-010/1447
(CHILGA)
|
3419008008NRG23151220221850360
|
15/12/2022
|
Md Jasim Ansari
|
3419008008WL136827
|
Md Jasim Ansari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494008
|
|
MR MD JASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-008-013/1023
(CHILGA)
|
3419008008NRG23151220221850324
|
15/12/2022
|
Kuwar yadav
|
3419008008WL136822
|
Kuwar yadav
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494031
|
|
MR KUWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-008-014/1479
(CHILGA)
|
3419008008NRG23151220221850329
|
15/12/2022
|
Ghanshyam Pandit
|
3419008008WL136823
|
Ghanshyam Pandit
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494038
|
|
GHANSHYAM PANDIT
|
CANARA BANK(508532)
|
|
48
|
Jamua
|
JH-19-008-008-015/948
(CHILGA)
|
3419008008NRG23151220221850393
|
15/12/2022
|
Basanti devi
|
3419008008WL136829
|
Basanti devi
|
00415
|
SBIN0016778
|
840
|
840
|
Processed
|
04/01/2023
|
|
7638494028
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-008-003/1026
(CHILGA)
|
3419008008NRG23151220221850378
|
15/12/2022
|
Suresh Das
|
3419008008WL136829
|
Suresh Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494012
|
|
Mr. SURESH DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-008-003/130
(CHILGA)
|
3419008008NRG23151220221850380
|
15/12/2022
|
Amrit Ravidas
|
3419008008WL136829
|
Amrit Ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494013
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-008-004/111
(CHILGA)
|
3419008008NRG23151220221850294
|
15/12/2022
|
Sanjho Singh
|
3419008008WL136817
|
Sanjho Singh
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
04/01/2023
|
|
7638494063
|
|
Mr. SANJHO SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Jamua
|
JH-19-008-008-010/1474
(CHILGA)
|
3419008008NRG23151220221850363
|
15/12/2022
|
Sahid Ansaari
|
3419008008WL136827
|
Sahid Ansaari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494053
|
|
Mr. SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Jamua
|
JH-19-008-008-010/1474
(CHILGA)
|
3419008008NRG23151220221850364
|
15/12/2022
|
Shamsher Ansari
|
3419008008WL136827
|
Shamsher Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494055
|
|
Mr. SHAMSHER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Jamua
|
JH-19-008-008-010/1494
(CHILGA)
|
3419008008NRG23151220221850366
|
15/12/2022
|
Tabassum Bibi
|
3419008008WL136827
|
Tabassum Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494054
|
|
Mrs. TABASSUM BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Jamua
|
JH-19-008-008-014/1002
(CHILGA)
|
3419008008NRG23151220221850328
|
15/12/2022
|
Raghunath Ram
|
3419008008WL136823
|
Raghunath Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494010
|
|
RAGHUNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Jamua
|
JH-19-008-008-015/727
(CHILGA)
|
3419008008NRG23151220221850391
|
15/12/2022
|
Keshar ram
|
3419008008WL136829
|
Keshar ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638494011
|
|
KESHAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68670
|
68670
|
|
|
|
|
|
|
|