|
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
|
CHALKUSHA
|
JH-16-015-016-004/986
(SEVATAND)
|
3416015000NRG23040320232107540
|
04/03/2023
|
Arun Kumar Yadav
|
3416015WL077918
|
Arun Kumar Yadav
|
00045
|
BARB0KODARM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307856
|
|
Mr. ARUN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-016-004/589
(SEVATAND)
|
3416015000NRG23040320232107629
|
04/03/2023
|
KALAWATI DEVI
|
3416015WL077924
|
KALAWATI DEVI
|
00048
|
BKID0004818
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307857
|
|
MUNIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-016-006/1103
(SEVATAND)
|
3416015000NRG23040320232109942
|
04/03/2023
|
Julekha Khatun
|
3416015WL078042
|
Julekha Khatun
|
00048
|
BKID0004827
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307858
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
CHALKUSHA
|
JH-16-015-016-007/976
(SEVATAND)
|
3416015000NRG23040320232107506
|
04/03/2023
|
ANJALI KUMARI
|
3416015WL077917
|
ANJALI KUMARI
|
00048
|
BKID0004875
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307859
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-016-004/230
(SEVATAND)
|
3416015000NRG23040320232109855
|
04/03/2023
|
SHAMBHU KUMAR YADAV
|
3416015WL078037
|
SHAMBHU KUMAR YADAV
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307864
|
|
SHAMBHU KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
CHALKUSHA
|
JH-16-015-016-004/720
(SEVATAND)
|
3416015000NRG23040320232107634
|
04/03/2023
|
Kiran Kumari
|
3416015WL077924
|
Kiran Kumari
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307865
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHALKUSHA
|
JH-16-015-016-007/24
(SEVATAND)
|
3416015000NRG23040320232107488
|
04/03/2023
|
BHOLA RANA
|
3416015WL077917
|
BHOLA RANA
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307861
|
|
BHOLA RANA
|
BANK OF INDIA(508505)
|
|
8
|
CHALKUSHA
|
JH-16-015-016-007/28
(SEVATAND)
|
3416015000NRG23040320232107490
|
04/03/2023
|
PUL KUMARI DEVI
|
3416015WL077917
|
PUL KUMARI DEVI
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307862
|
|
FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHALKUSHA
|
JH-16-015-016-007/574
(SEVATAND)
|
3416015000NRG23040320232107579
|
04/03/2023
|
Gopi Yadav
|
3416015WL077920
|
Gopi Yadav
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307863
|
|
Mr. GOPI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHALKUSHA
|
JH-16-015-016-007/577
(SEVATAND)
|
3416015000NRG23040320232107493
|
04/03/2023
|
Rajeev Ranjan
|
3416015WL077917
|
Rajeev Ranjan
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307860
|
|
RAJEEV RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
CHALKUSHA
|
JH-16-015-016-004/312
(SEVATAND)
|
3416015000NRG23040320232107624
|
04/03/2023
|
VIDYASHANKAR KUMAR
|
3416015WL077924
|
VIDYASHANKAR KUMAR
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307885
|
|
VIDYASHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
CHALKUSHA
|
JH-16-015-016-004/580
(SEVATAND)
|
3416015000NRG23040320232107628
|
04/03/2023
|
SUJIT YADAV
|
3416015WL077924
|
SUJIT YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061307877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHALKUSHA
|
JH-16-015-016-004/724
(SEVATAND)
|
3416015000NRG23040320232107534
|
04/03/2023
|
Rupesh Kumar
|
3416015WL077918
|
Rupesh Kumar
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307881
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
CHALKUSHA
|
JH-16-015-016-004/776
(SEVATAND)
|
3416015000NRG23040320232107536
|
04/03/2023
|
Mina Devi
|
3416015WL077918
|
Mina Devi
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307871
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHALKUSHA
|
JH-16-015-016-004/969
(SEVATAND)
|
3416015000NRG23040320232107538
|
04/03/2023
|
Ramdev Yadav
|
3416015WL077918
|
Ramdev Yadav
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307879
|
|
RAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
16
|
CHALKUSHA
|
JH-16-015-016-004/985
(SEVATAND)
|
3416015000NRG23040320232107539
|
04/03/2023
|
Bajanti Kumari
|
3416015WL077918
|
Bajanti Kumari
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307875
|
|
BAIJANTI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
CHALKUSHA
|
JH-16-015-016-006/105
(SEVATAND)
|
3416015000NRG23040320232109937
|
04/03/2023
|
ISRAIL ANSARI
|
3416015WL078042
|
ISRAIL ANSARI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307734
|
|
ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
CHALKUSHA
|
JH-16-015-016-006/110
(SEVATAND)
|
3416015000NRG23040320232109941
|
04/03/2023
|
Me.Mahtab Ansari
|
3416015WL078042
|
Me.Mahtab Ansari
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307882
|
|
Mr. MD MAHTAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHALKUSHA
|
JH-16-015-016-006/111
(SEVATAND)
|
3416015000NRG23040320232109946
|
04/03/2023
|
Makshud Ansari
|
3416015WL078042
|
Makshud Ansari
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307866
|
|
MR MAKSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALKUSHA
|
JH-16-015-016-006/116
(SEVATAND)
|
3416015000NRG23040320232109948
|
04/03/2023
|
Md Mahboob Ansari
|
3416015WL078042
|
Md Mahboob Ansari
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307732
|
|
Mr. MD.MAHBUB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHALKUSHA
|
JH-16-015-016-006/118
(SEVATAND)
|
3416015000NRG23040320232109949
|
04/03/2023
|
Ajmeri khatun
|
3416015WL078042
|
Ajmeri khatun
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307890
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
CHALKUSHA
|
JH-16-015-016-006/122
(SEVATAND)
|
3416015000NRG23040320232109951
|
04/03/2023
|
Md Sazid
|
3416015WL078042
|
Md Sazid
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307867
|
|
MOHD SAZID
|
BANK OF BARODA(606985)
|
|
23
|
CHALKUSHA
|
JH-16-015-016-006/132
(SEVATAND)
|
3416015000NRG23040320232109955
|
04/03/2023
|
Ashok Paswan
|
3416015WL078042
|
Ashok Paswan
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307869
|
|
ASHOK PASWAN
|
BANK OF INDIA(508505)
|
|
24
|
CHALKUSHA
|
JH-16-015-016-006/69
(SEVATAND)
|
3416015000NRG23040320232109967
|
04/03/2023
|
Md Minhaj Ansari
|
3416015WL078042
|
Md Minhaj Ansari
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307868
|
|
MD MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
CHALKUSHA
|
JH-16-015-016-006/706
(SEVATAND)
|
3416015000NRG23040320232109971
|
04/03/2023
|
Lilawati Devi
|
3416015WL078042
|
Lilawati Devi
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307884
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHALKUSHA
|
JH-16-015-016-006/708
(SEVATAND)
|
3416015000NRG23040320232109973
|
04/03/2023
|
Dulari Devi
|
3416015WL078042
|
Dulari Devi
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307872
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHALKUSHA
|
JH-16-015-016-006/728
(SEVATAND)
|
3416015000NRG23040320232109978
|
04/03/2023
|
Champa Devi
|
3416015WL078042
|
Champa Devi
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307883
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHALKUSHA
|
JH-16-015-016-006/88
(SEVATAND)
|
3416015000NRG23040320232109979
|
04/03/2023
|
Manir Ansari
|
3416015WL078042
|
Manir Ansari
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307874
|
|
MANIR ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
CHALKUSHA
|
JH-16-015-016-006/92
(SEVATAND)
|
3416015000NRG23040320232109980
|
04/03/2023
|
Parwej Alam
|
3416015WL078042
|
Parwej Alam
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307887
|
|
PARWEEJ ALAM
|
BANK OF INDIA(508505)
|
|
30
|
CHALKUSHA
|
JH-16-015-016-006/98
(SEVATAND)
|
3416015000NRG23040320232109982
|
04/03/2023
|
Rafik Ansari
|
3416015WL078042
|
Rafik Ansari
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307880
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
CHALKUSHA
|
JH-16-015-016-007/1037
(SEVATAND)
|
3416015000NRG23040320232107564
|
04/03/2023
|
Sarswati Devi
|
3416015WL077920
|
Sarswati Devi
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307733
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
CHALKUSHA
|
JH-16-015-016-007/29
(SEVATAND)
|
3416015000NRG23040320232107574
|
04/03/2023
|
GIBLAL YADAV
|
3416015WL077920
|
GIBLAL YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307888
|
|
JEEV LAL YADAV
|
BANK OF INDIA(508505)
|
|
33
|
CHALKUSHA
|
JH-16-015-016-007/29
(SEVATAND)
|
3416015000NRG23040320232107573
|
04/03/2023
|
KAILASH DEVI
|
3416015WL077920
|
KAILASH DEVI
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307889
|
|
KAILASH DEVI
|
BANK OF INDIA(508505)
|
|
34
|
CHALKUSHA
|
JH-16-015-016-007/572
(SEVATAND)
|
3416015000NRG23040320232107578
|
04/03/2023
|
Suraj Kumar Yadav
|
3416015WL077920
|
Suraj Kumar Yadav
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307873
|
|
SURAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
CHALKUSHA
|
JH-16-015-016-007/59
(SEVATAND)
|
3416015000NRG23040320232107495
|
04/03/2023
|
SURAJ RANA
|
3416015WL077917
|
SURAJ RANA
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307870
|
|
SURAJ KUMAR RANA
|
BANK OF INDIA(508505)
|
|
36
|
CHALKUSHA
|
JH-16-015-016-007/855
(SEVATAND)
|
3416015000NRG23040320232107499
|
04/03/2023
|
UPEENDAR KUMAR YADAV
|
3416015WL077917
|
UPEENDAR KUMAR YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307735
|
|
Mr. UPENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHALKUSHA
|
JH-16-015-016-007/96
(SEVATAND)
|
3416015000NRG23040320232107584
|
04/03/2023
|
Baleshwar Yadav
|
3416015WL077920
|
Baleshwar Yadav
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307878
|
|
Mr. NIRAJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHALKUSHA
|
JH-16-015-016-007/98
(SEVATAND)
|
3416015000NRG23040320232107585
|
04/03/2023
|
SUNIL KUMAR YADAV
|
3416015WL077920
|
SUNIL KUMAR YADAV
|
00048
|
BKID0005967
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307876
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
39
|
CHALKUSHA
|
JH-16-015-016-002/20
(SEVATAND)
|
3416015000NRG23040320232107555
|
04/03/2023
|
DWARIKA YADAV
|
3416015WL077919
|
DWARIKA YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307764
|
|
DWARIKA YADAV
|
BANK OF INDIA(508505)
|
|
40
|
CHALKUSHA
|
JH-16-015-016-004/116
(SEVATAND)
|
3416015000NRG23040320232107618
|
04/03/2023
|
BIKASH YADAV
|
3416015WL077924
|
BIKASH YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307755
|
|
MR BIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHALKUSHA
|
JH-16-015-016-004/434
(SEVATAND)
|
3416015000NRG23040320232107626
|
04/03/2023
|
Chintamani yadav
|
3416015WL077924
|
Chintamani yadav
|
00048
|
BKID0006176
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061307739
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHALKUSHA
|
JH-16-015-016-004/52
(SEVATAND)
|
3416015000NRG23040320232109861
|
04/03/2023
|
BASANTI DEVI
|
3416015WL078037
|
BASANTI DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307737
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
CHALKUSHA
|
JH-16-015-016-004/611
(SEVATAND)
|
3416015000NRG23040320232107630
|
04/03/2023
|
ANJU DEVI
|
3416015WL077924
|
ANJU DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307736
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
CHALKUSHA
|
JH-16-015-016-004/619
(SEVATAND)
|
3416015000NRG23040320232109862
|
04/03/2023
|
VIMLA DEVI
|
3416015WL078037
|
VIMLA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307738
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
CHALKUSHA
|
JH-16-015-016-004/693
(SEVATAND)
|
3416015000NRG23040320232109863
|
04/03/2023
|
KAUSHILYA DEVI
|
3416015WL078037
|
KAUSHILYA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307746
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
CHALKUSHA
|
JH-16-015-016-004/736
(SEVATAND)
|
3416015000NRG23040320232107636
|
04/03/2023
|
FULDEV YADAV
|
3416015WL077924
|
FULDEV YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307741
|
|
Fuldev Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHALKUSHA
|
JH-16-015-016-004/737
(SEVATAND)
|
3416015000NRG23040320232107637
|
04/03/2023
|
SANDIP YADAV
|
3416015WL077924
|
SANDIP YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307742
|
|
SANDIP YADAV
|
BANK OF INDIA(508505)
|
|
48
|
CHALKUSHA
|
JH-16-015-016-004/743
(SEVATAND)
|
3416015000NRG23040320232107639
|
04/03/2023
|
AJAY YADAV
|
3416015WL077924
|
AJAY YADAV
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061307753
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHALKUSHA
|
JH-16-015-016-004/773
(SEVATAND)
|
3416015000NRG23040320232107640
|
04/03/2023
|
Mukesh Yadav
|
3416015WL077924
|
Mukesh Yadav
|
00048
|
BKID0006176
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061307744
|
|
MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
50
|
CHALKUSHA
|
JH-16-015-016-004/775
(SEVATAND)
|
3416015000NRG23040320232109866
|
04/03/2023
|
Champa Devi
|
3416015WL078037
|
Champa Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307752
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHALKUSHA
|
JH-16-015-016-006/106
(SEVATAND)
|
3416015000NRG23040320232109938
|
04/03/2023
|
Rebuna khatun
|
3416015WL078042
|
Rebuna khatun
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307745
|
|
REBUNA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
CHALKUSHA
|
JH-16-015-016-006/1070
(SEVATAND)
|
3416015000NRG23040320232109939
|
04/03/2023
|
Md Javed Akhtar
|
3416015WL078042
|
Md Javed Akhtar
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307749
|
|
Mr. MD JAVED AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHALKUSHA
|
JH-16-015-016-006/114
(SEVATAND)
|
3416015000NRG23040320232109947
|
04/03/2023
|
Md Manjur Alam
|
3416015WL078042
|
Md Manjur Alam
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307751
|
|
Mr. MD. MANZOOR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHALKUSHA
|
JH-16-015-016-006/128
(SEVATAND)
|
3416015000NRG23040320232109953
|
04/03/2023
|
Jibrail Ansari
|
3416015WL078042
|
Jibrail Ansari
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307750
|
|
Mr. JIBRAIL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
CHALKUSHA
|
JH-16-015-016-006/5
(SEVATAND)
|
3416015000NRG23040320232109963
|
04/03/2023
|
MD GULAM HUSSAIN
|
3416015WL078042
|
MD GULAM HUSSAIN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307837
|
|
Mr. GULAM MOHAMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHALKUSHA
|
JH-16-015-016-006/70
(SEVATAND)
|
3416015000NRG23040320232109969
|
04/03/2023
|
Firoj Ansari
|
3416015WL078042
|
Firoj Ansari
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307740
|
|
FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
CHALKUSHA
|
JH-16-015-016-006/700
(SEVATAND)
|
3416015000NRG23040320232109970
|
04/03/2023
|
Md Abdul Kalam
|
3416015WL078042
|
Md Abdul Kalam
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307748
|
|
ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHALKUSHA
|
JH-16-015-016-006/707
(SEVATAND)
|
3416015000NRG23040320232109972
|
04/03/2023
|
Md Hussain
|
3416015WL078042
|
Md Hussain
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307747
|
|
MD.HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHALKUSHA
|
JH-16-015-016-007/1041
(SEVATAND)
|
3416015000NRG23040320232107567
|
04/03/2023
|
SUMITRA DEVI
|
3416015WL077920
|
SUMITRA DEVI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307743
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
CHALKUSHA
|
JH-16-015-016-007/975
(SEVATAND)
|
3416015000NRG23040320232107505
|
04/03/2023
|
ANURADHA KUMARI
|
3416015WL077917
|
ANURADHA KUMARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307886
|
|
ANURADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHALKUSHA
|
JH-16-020-016-006/717
(SEVATAND)
|
3416015000NRG23040320232109983
|
04/03/2023
|
Md Imran Ansari
|
3416015WL078042
|
Md Imran Ansari
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307754
|
|
MDIMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
62
|
CHALKUSHA
|
JH-16-015-016-007/888
(SEVATAND)
|
3416015000NRG23040320232107503
|
04/03/2023
|
SANJAY DAS
|
3416015WL077917
|
SANJAY DAS
|
00176
|
IDIB000H036
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307756
|
|
SANJAY DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
CHALKUSHA
|
JH-16-015-016-002/20
(SEVATAND)
|
3416015000NRG23040320232107556
|
04/03/2023
|
MASOMAT GULBI
|
3416015WL077919
|
MASOMAT GULBI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307828
|
|
Mrs. MASOMAT GULBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHALKUSHA
|
JH-16-015-016-002/20
(SEVATAND)
|
3416015000NRG23040320232107557
|
04/03/2023
|
PANKAJ YADAV
|
3416015WL077919
|
PANKAJ YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307829
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
65
|
CHALKUSHA
|
JH-16-015-016-004/139
(SEVATAND)
|
3416015000NRG23040320232107620
|
04/03/2023
|
SATRUDHAN YADAV
|
3416015WL077924
|
SATRUDHAN YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307831
|
|
MR SHARTUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHALKUSHA
|
JH-16-015-016-004/614
(SEVATAND)
|
3416015000NRG23040320232107631
|
04/03/2023
|
DEVANTI DEVI
|
3416015WL077924
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307832
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHALKUSHA
|
JH-16-015-016-004/8
(SEVATAND)
|
3416015000NRG23040320232109867
|
04/03/2023
|
BASUDEV YADAV
|
3416015WL078037
|
BASUDEV YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307833
|
|
BASUDEO YADAV
|
BANK OF INDIA(508505)
|
|
68
|
CHALKUSHA
|
JH-16-015-016-007/13
(SEVATAND)
|
3416015000NRG23040320232107571
|
04/03/2023
|
CHETLAL YADAV
|
3416015WL077920
|
CHETLAL YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307827
|
|
Mr. CHETLAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHALKUSHA
|
JH-16-015-016-007/13
(SEVATAND)
|
3416015000NRG23040320232107572
|
04/03/2023
|
FULWA DEVI
|
3416015WL077920
|
FULWA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307830
|
|
Mr. UDAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
70
|
CHALKUSHA
|
JH-16-015-016-004/1059
(SEVATAND)
|
3416015000NRG23040320232109845
|
04/03/2023
|
Indra Devi
|
3416015WL078037
|
Indra Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307773
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHALKUSHA
|
JH-16-015-016-004/1060
(SEVATAND)
|
3416015000NRG23040320232109846
|
04/03/2023
|
Janki Devi
|
3416015WL078037
|
Janki Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307796
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHALKUSHA
|
JH-16-015-016-004/1061
(SEVATAND)
|
3416015000NRG23040320232109847
|
04/03/2023
|
Rinki Kumari
|
3416015WL078037
|
Rinki Kumari
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307793
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
CHALKUSHA
|
JH-16-015-016-004/1111
(SEVATAND)
|
3416015000NRG23040320232109850
|
04/03/2023
|
Babita Devi
|
3416015WL078037
|
Babita Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307797
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHALKUSHA
|
JH-16-015-016-004/150
(SEVATAND)
|
3416015000NRG23040320232109852
|
04/03/2023
|
RANI DEVI
|
3416015WL078037
|
RANI DEVI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307778
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHALKUSHA
|
JH-16-015-016-004/153
(SEVATAND)
|
3416015000NRG23040320232109853
|
04/03/2023
|
AMIT KUMAR
|
3416015WL078037
|
AMIT KUMAR
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307782
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHALKUSHA
|
JH-16-015-016-004/239
(SEVATAND)
|
3416015000NRG23040320232107622
|
04/03/2023
|
Ajhola devi
|
3416015WL077924
|
Ajhola devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307769
|
|
AJHOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHALKUSHA
|
JH-16-015-016-004/252
(SEVATAND)
|
3416015000NRG23040320232109856
|
04/03/2023
|
Rinki Devi
|
3416015WL078037
|
Rinki Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307787
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHALKUSHA
|
JH-16-015-016-004/305
(SEVATAND)
|
3416015000NRG23040320232107623
|
04/03/2023
|
PRAVIN YADAV
|
3416015WL077924
|
PRAVIN YADAV
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307786
|
|
PRAVIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHALKUSHA
|
JH-16-015-016-004/385
(SEVATAND)
|
3416015000NRG23040320232109857
|
04/03/2023
|
Ajeet Kumar
|
3416015WL078037
|
Ajeet Kumar
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307785
|
|
ANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHALKUSHA
|
JH-16-015-016-004/394
(SEVATAND)
|
3416015000NRG23040320232109859
|
04/03/2023
|
Sandeep Kumar Yadav
|
3416015WL078037
|
Sandeep Kumar Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307783
|
|
SANDEEP KUMAR YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
81
|
CHALKUSHA
|
JH-16-015-016-004/4
(SEVATAND)
|
3416015000NRG23040320232109860
|
04/03/2023
|
POKHAN MAHTO
|
3416015WL078037
|
POKHAN MAHTO
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307777
|
|
POKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHALKUSHA
|
JH-16-015-016-004/435
(SEVATAND)
|
3416015000NRG23040320232107627
|
04/03/2023
|
Ymuna devi
|
3416015WL077924
|
Ymuna devi
|
00354
|
PUNB0074520
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061307775
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHALKUSHA
|
JH-16-015-016-004/691
(SEVATAND)
|
3416015000NRG23040320232107633
|
04/03/2023
|
LILAWATI DEVI
|
3416015WL077924
|
LILAWATI DEVI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307794
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHALKUSHA
|
JH-16-015-016-004/722
(SEVATAND)
|
3416015000NRG23040320232107635
|
04/03/2023
|
Subanti Kumari
|
3416015WL077924
|
Subanti Kumari
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307791
|
|
Miss. SUBANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
CHALKUSHA
|
JH-16-015-016-004/787
(SEVATAND)
|
3416015000NRG23040320232107641
|
04/03/2023
|
Nithlesh Yadav
|
3416015WL077924
|
Nithlesh Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307784
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
CHALKUSHA
|
JH-16-015-016-004/80
(SEVATAND)
|
3416015000NRG23040320232109868
|
04/03/2023
|
FULANGI YADAV
|
3416015WL078037
|
FULANGI YADAV
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307772
|
|
FULANGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHALKUSHA
|
JH-16-015-016-006/1107-A
(SEVATAND)
|
3416015000NRG23040320232109944
|
04/03/2023
|
Md Kamruddin Ansari
|
3416015WL078042
|
Md Kamruddin Ansari
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307780
|
|
MD KAMRUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHALKUSHA
|
JH-16-015-016-006/20
(SEVATAND)
|
3416015000NRG23040320232109961
|
04/03/2023
|
MD. MUSLIM ANSARI
|
3416015WL078042
|
MD. MUSLIM ANSARI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307776
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
89
|
CHALKUSHA
|
JH-16-015-016-006/29
(SEVATAND)
|
3416015000NRG23040320232109962
|
04/03/2023
|
JAMILA KHATUN
|
3416015WL078042
|
JAMILA KHATUN
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307770
|
|
Mrs. JAMILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
CHALKUSHA
|
JH-16-015-016-006/697
(SEVATAND)
|
3416015000NRG23040320232109968
|
04/03/2023
|
Salim Ansari
|
3416015WL078042
|
Salim Ansari
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307779
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHALKUSHA
|
JH-16-015-016-007/1033
(SEVATAND)
|
3416015000NRG23040320232107563
|
04/03/2023
|
Rubi Devi
|
3416015WL077920
|
Rubi Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307790
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
CHALKUSHA
|
JH-16-015-016-007/1038
(SEVATAND)
|
3416015000NRG23040320232107565
|
04/03/2023
|
Tarun Devi
|
3416015WL077920
|
Tarun Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307788
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
93
|
CHALKUSHA
|
JH-16-015-016-007/1040
(SEVATAND)
|
3416015000NRG23040320232107566
|
04/03/2023
|
Darshani Devi
|
3416015WL077920
|
Darshani Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307771
|
|
DASHARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHALKUSHA
|
JH-16-015-016-007/1042
(SEVATAND)
|
3416015000NRG23040320232107568
|
04/03/2023
|
Jageshwari Devi
|
3416015WL077920
|
Jageshwari Devi
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307799
|
|
JAGESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHALKUSHA
|
JH-16-015-016-007/1043
(SEVATAND)
|
3416015000NRG23040320232107484
|
04/03/2023
|
Sukhdev Ran
|
3416015WL077917
|
Sukhdev Ran
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307795
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
CHALKUSHA
|
JH-16-015-016-007/25
(SEVATAND)
|
3416015000NRG23040320232107489
|
04/03/2023
|
RAMDEO RANA
|
3416015WL077917
|
RAMDEO RANA
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307774
|
|
RAMDEO RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHALKUSHA
|
JH-16-015-016-007/34
(SEVATAND)
|
3416015000NRG23040320232107491
|
04/03/2023
|
PARMESHWAR YADAV
|
3416015WL077917
|
PARMESHWAR YADAV
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307768
|
|
PRAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
98
|
CHALKUSHA
|
JH-16-015-016-007/568
(SEVATAND)
|
3416015000NRG23040320232107576
|
04/03/2023
|
Nageshwar Yadav
|
3416015WL077920
|
Nageshwar Yadav
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307781
|
|
NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHALKUSHA
|
JH-16-015-016-007/879
(SEVATAND)
|
3416015000NRG23040320232107500
|
04/03/2023
|
SURAJ DAS
|
3416015WL077917
|
SURAJ DAS
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307789
|
|
Mr. SURAJ DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
CHALKUSHA
|
JH-16-015-016-007/882
(SEVATAND)
|
3416015000NRG23040320232107501
|
04/03/2023
|
RAJKUMAR YADAV
|
3416015WL077917
|
RAJKUMAR YADAV
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307798
|
|
RAJKUMAR YADAV
|
BANK OF INDIA(508505)
|
|
101
|
CHALKUSHA
|
JH-16-015-016-007/977
(SEVATAND)
|
3416015000NRG23040320232107507
|
04/03/2023
|
KUMKUM KUMARI
|
3416015WL077917
|
KUMKUM KUMARI
|
00354
|
PUNB0074520
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307792
|
|
KUMKUM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
102
|
CHALKUSHA
|
JH-16-015-016-004/119
(SEVATAND)
|
3416015000NRG23040320232107619
|
04/03/2023
|
BHAGIRATH YADAV
|
3416015WL077924
|
BHAGIRATH YADAV
|
00415
|
SBIN0000118
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307802
|
|
MR BHAGIRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
CHALKUSHA
|
JH-16-015-016-006/134
(SEVATAND)
|
3416015000NRG23040320232109956
|
04/03/2023
|
Chandan Paswan
|
3416015WL078042
|
Chandan Paswan
|
00415
|
SBIN0003502
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307849
|
|
MS CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
104
|
CHALKUSHA
|
JH-16-015-016-002/19
(SEVATAND)
|
3416015000NRG23040320232107554
|
04/03/2023
|
RAM DEO YADAV
|
3416015WL077919
|
RAM DEO YADAV
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307840
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHALKUSHA
|
JH-16-015-016-004/183
(SEVATAND)
|
3416015000NRG23040320232107621
|
04/03/2023
|
AJAY YADAV
|
3416015WL077924
|
AJAY YADAV
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307853
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHALKUSHA
|
JH-16-015-016-004/33
(SEVATAND)
|
3416015000NRG23040320232107625
|
04/03/2023
|
JANAK KISHOR YADAV
|
3416015WL077924
|
JANAK KISHOR YADAV
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307847
|
|
MR JANAKDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHALKUSHA
|
JH-16-015-016-007/854
(SEVATAND)
|
3416015000NRG23040320232107498
|
04/03/2023
|
SUGANTI KUMARI
|
3416015WL077917
|
SUGANTI KUMARI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307845
|
|
MRS SUGANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
108
|
CHALKUSHA
|
JH-16-015-016-004/1110
(SEVATAND)
|
3416015000NRG23040320232109849
|
04/03/2023
|
Chtru Maho
|
3416015WL078037
|
Chtru Maho
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307800
|
|
Mr. CHATRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
CHALKUSHA
|
JH-16-015-016-004/740
(SEVATAND)
|
3416015000NRG23040320232107638
|
04/03/2023
|
Gayatri Devi
|
3416015WL077924
|
Gayatri Devi
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307851
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHALKUSHA
|
JH-16-015-016-006/65
(SEVATAND)
|
3416015000NRG23040320232109965
|
04/03/2023
|
Pintu paswan
|
3416015WL078042
|
Pintu paswan
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307854
|
|
PINTU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHALKUSHA
|
JH-16-015-016-006/720
(SEVATAND)
|
3416015000NRG23040320232109975
|
04/03/2023
|
Ajay Paswan
|
3416015WL078042
|
Ajay Paswan
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307855
|
|
MR AJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHALKUSHA
|
JH-16-015-016-007/570
(SEVATAND)
|
3416015000NRG23040320232107577
|
04/03/2023
|
Punam Kumari
|
3416015WL077920
|
Punam Kumari
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307843
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHALKUSHA
|
JH-16-015-016-007/971
(SEVATAND)
|
3416015000NRG23040320232107504
|
04/03/2023
|
Champa Devi
|
3416015WL077917
|
Champa Devi
|
00415
|
SBIN0006344
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307850
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
114
|
CHALKUSHA
|
JH-16-015-016-004/1058
(SEVATAND)
|
3416015000NRG23040320232109844
|
04/03/2023
|
Nitu Kumari
|
3416015WL078037
|
Nitu Kumari
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307841
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHALKUSHA
|
JH-16-015-016-004/147
(SEVATAND)
|
3416015000NRG23040320232109851
|
04/03/2023
|
PUJA DEVI
|
3416015WL078037
|
PUJA DEVI
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307836
|
|
Ms. Pooja Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
CHALKUSHA
|
JH-16-015-016-004/155
(SEVATAND)
|
3416015000NRG23040320232109854
|
04/03/2023
|
DINESWAR YADAV
|
3416015WL078037
|
DINESWAR YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307801
|
|
DINESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
117
|
CHALKUSHA
|
JH-16-015-016-004/714
(SEVATAND)
|
3416015000NRG23040320232109864
|
04/03/2023
|
Arbind Yadav
|
3416015WL078037
|
Arbind Yadav
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307844
|
|
MASTER ARBIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHALKUSHA
|
JH-16-015-016-006/151
(SEVATAND)
|
3416015000NRG23040320232109960
|
04/03/2023
|
Mintu Paswan
|
3416015WL078042
|
Mintu Paswan
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307846
|
|
MINTU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHALKUSHA
|
JH-16-015-016-006/63
(SEVATAND)
|
3416015000NRG23040320232109964
|
04/03/2023
|
SHAHNAWAJ ALAM
|
3416015WL078042
|
SHAHNAWAJ ALAM
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307834
|
|
Mr. MD SAHNAWAJ ALAM 2)SHABNAM PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
CHALKUSHA
|
JH-16-015-016-006/96
(SEVATAND)
|
3416015000NRG23040320232109981
|
04/03/2023
|
Rajesh paswan
|
3416015WL078042
|
Rajesh paswan
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307835
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHALKUSHA
|
JH-16-015-016-007/52
(SEVATAND)
|
3416015000NRG23040320232107575
|
04/03/2023
|
SURESH KUMAR RANA
|
3416015WL077920
|
SURESH KUMAR RANA
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307842
|
|
MR SURESH KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHALKUSHA
|
JH-16-015-016-007/580
(SEVATAND)
|
3416015000NRG23040320232107581
|
04/03/2023
|
Rina devi
|
3416015WL077920
|
Rina devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307848
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHALKUSHA
|
JH-16-015-016-007/95
(SEVATAND)
|
3416015000NRG23040320232107583
|
04/03/2023
|
Satyendra Yadav
|
3416015WL077920
|
Satyendra Yadav
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307839
|
|
MR SATYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
124
|
CHALKUSHA
|
JH-16-015-016-007/551
(SEVATAND)
|
3416015000NRG23040320232107492
|
04/03/2023
|
RAGHU RANA
|
3416015WL077917
|
RAGHU RANA
|
00415
|
SBIN0012633
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307838
|
|
RAGHU RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
125
|
CHALKUSHA
|
JH-16-015-016-004/387
(SEVATAND)
|
3416015000NRG23040320232109858
|
04/03/2023
|
Jaynandan Kumar
|
3416015WL078037
|
Jaynandan Kumar
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307825
|
|
Mr. JAINANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
CHALKUSHA
|
JH-16-015-016-007/106
(SEVATAND)
|
3416015000NRG23040320232107569
|
04/03/2023
|
NITIS KUMAR
|
3416015WL077920
|
NITIS KUMAR
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307820
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHALKUSHA
|
JH-16-015-016-007/109
(SEVATAND)
|
3416015000NRG23040320232107570
|
04/03/2023
|
GEETA DEVI
|
3416015WL077920
|
GEETA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307814
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
128
|
CHALKUSHA
|
JH-16-015-016-007/832
(SEVATAND)
|
3416015000NRG23040320232107496
|
04/03/2023
|
Divya Kumari
|
3416015WL077917
|
Divya Kumari
|
00462
|
UCBA0002563
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307826
|
|
DIVYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
129
|
CHALKUSHA
|
JH-16-015-016-004/616
(SEVATAND)
|
3416015000NRG23040320232107632
|
04/03/2023
|
SHYAMSUNDAR YADAV
|
3416015WL077924
|
SHYAMSUNDAR YADAV
|
00468
|
UBIN0536571
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307852
|
|
SHYAM SUNDER YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
130
|
CHALKUSHA
|
JH-16-015-016-004/987
(SEVATAND)
|
3416015000NRG23040320232107541
|
04/03/2023
|
Prince Kumar
|
3416015WL077918
|
Prince Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307765
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
131
|
CHALKUSHA
|
JH-16-015-016-004/988
(SEVATAND)
|
3416015000NRG23040320232107542
|
04/03/2023
|
KAUSHAL Kumar
|
3416015WL077918
|
KAUSHAL Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307766
|
|
KAUSHAL KUMAR
|
BANK OF INDIA(508505)
|
|
132
|
CHALKUSHA
|
JH-16-015-016-007/85
(SEVATAND)
|
3416015000NRG23040320232107497
|
04/03/2023
|
BASUDEV SINGH
|
3416015WL077917
|
BASUDEV SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307767
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
133
|
CHALKUSHA
|
JH-16-015-016-004/1063
(SEVATAND)
|
3416015000NRG23040320232109848
|
04/03/2023
|
Binod Yadav
|
3416015WL078037
|
Binod Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307810
|
|
BINOD YADAV
|
BANK OF BARODA(606985)
|
|
134
|
CHALKUSHA
|
JH-16-015-016-004/1098
(SEVATAND)
|
3416015000NRG23040320232107532
|
04/03/2023
|
Manisha Kumar
|
3416015WL077918
|
Manisha Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307819
|
|
MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
CHALKUSHA
|
JH-16-015-016-004/1100
(SEVATAND)
|
3416015000NRG23040320232107533
|
04/03/2023
|
Basanti Devi
|
3416015WL077918
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307759
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
CHALKUSHA
|
JH-16-015-016-004/751
(SEVATAND)
|
3416015000NRG23040320232107535
|
04/03/2023
|
Baby Kumari
|
3416015WL077918
|
Baby Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307803
|
|
BABY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHALKUSHA
|
JH-16-015-016-004/754
(SEVATAND)
|
3416015000NRG23040320232109865
|
04/03/2023
|
Subhanti Devi
|
3416015WL078037
|
Subhanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307817
|
|
Mr. BASUDEO YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
CHALKUSHA
|
JH-16-015-016-004/849
(SEVATAND)
|
3416015000NRG23040320232107537
|
04/03/2023
|
PRIYANKA KUMARI
|
3416015WL077918
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307821
|
|
PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
CHALKUSHA
|
JH-16-015-016-006/104
(SEVATAND)
|
3416015000NRG23040320232109936
|
04/03/2023
|
Reshma khatun
|
3416015WL078042
|
Reshma khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307757
|
|
Mrs. RESHMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
CHALKUSHA
|
JH-16-015-016-006/11
(SEVATAND)
|
3416015000NRG23040320232109940
|
04/03/2023
|
ARJUN PASWAN
|
3416015WL078042
|
ARJUN PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307807
|
|
ARJUN PASWAN
|
BANK OF INDIA(508505)
|
|
141
|
CHALKUSHA
|
JH-16-015-016-006/1104
(SEVATAND)
|
3416015000NRG23040320232109943
|
04/03/2023
|
Tabassum Pravin
|
3416015WL078042
|
Tabassum Pravin
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307824
|
|
Mrs. TABASSUM PRAVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
CHALKUSHA
|
JH-16-015-016-006/1108
(SEVATAND)
|
3416015000NRG23040320232109945
|
04/03/2023
|
Tabassum Pravin
|
3416015WL078042
|
Tabassum Pravin
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307762
|
|
RABINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
143
|
CHALKUSHA
|
JH-16-015-016-006/119
(SEVATAND)
|
3416015000NRG23040320232109950
|
04/03/2023
|
Muneja khatun
|
3416015WL078042
|
Muneja khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307806
|
|
Mrs. MUNEJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHALKUSHA
|
JH-16-015-016-006/125
(SEVATAND)
|
3416015000NRG23040320232109952
|
04/03/2023
|
Akhtari khatun
|
3416015WL078042
|
Akhtari khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307818
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
145
|
CHALKUSHA
|
JH-16-015-016-006/13
(SEVATAND)
|
3416015000NRG23040320232109954
|
04/03/2023
|
MD. AFTAZ
|
3416015WL078042
|
MD. AFTAZ
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307805
|
|
Mr. MD. AFTAJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
CHALKUSHA
|
JH-16-015-016-006/139
(SEVATAND)
|
3416015000NRG23040320232109957
|
04/03/2023
|
Md Rizwan Ansari
|
3416015WL078042
|
Md Rizwan Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307811
|
|
Mr. MD RIZWAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
CHALKUSHA
|
JH-16-015-016-006/140
(SEVATAND)
|
3416015000NRG23040320232109958
|
04/03/2023
|
Abdul Ajij
|
3416015WL078042
|
Abdul Ajij
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307823
|
|
ABDUL AJIJ
|
HDFC BANK LTD(607152)
|
|
148
|
CHALKUSHA
|
JH-16-015-016-006/141
(SEVATAND)
|
3416015000NRG23040320232109959
|
04/03/2023
|
Ahsan Ansari
|
3416015WL078042
|
Ahsan Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307758
|
|
MR MD AHSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHALKUSHA
|
JH-16-015-016-006/71
(SEVATAND)
|
3416015000NRG23040320232109974
|
04/03/2023
|
Md Mujahid
|
3416015WL078042
|
Md Mujahid
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307812
|
|
MOHAMMAD MUJAHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
CHALKUSHA
|
JH-16-015-016-006/721
(SEVATAND)
|
3416015000NRG23040320232109976
|
04/03/2023
|
Md Shahjahan
|
3416015WL078042
|
Md Shahjahan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307760
|
|
MR MD SHAHJAHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHALKUSHA
|
JH-16-015-016-006/725
(SEVATAND)
|
3416015000NRG23040320232109977
|
04/03/2023
|
Rahul Paswan
|
3416015WL078042
|
Rahul Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307822
|
|
RAHUL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHALKUSHA
|
JH-16-015-016-007/102
(SEVATAND)
|
3416015000NRG23040320232107562
|
04/03/2023
|
RUPA DEVI
|
3416015WL077920
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307816
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
CHALKUSHA
|
JH-16-015-016-007/1045
(SEVATAND)
|
3416015000NRG23040320232107485
|
04/03/2023
|
Jagdish Barhee
|
3416015WL077917
|
Jagdish Barhee
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307761
|
|
MR JAGDISH BARHEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHALKUSHA
|
JH-16-015-016-007/1046
(SEVATAND)
|
3416015000NRG23040320232107486
|
04/03/2023
|
Anju Devi
|
3416015WL077917
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307809
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
155
|
CHALKUSHA
|
JH-16-015-016-007/576
(SEVATAND)
|
3416015000NRG23040320232107580
|
04/03/2023
|
Shilu Devi
|
3416015WL077920
|
Shilu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307804
|
|
Mrs. SHILU DEVI & UMESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
CHALKUSHA
|
JH-16-015-016-007/579
(SEVATAND)
|
3416015000NRG23040320232107494
|
04/03/2023
|
Sangeeta Devi
|
3416015WL077917
|
Sangeeta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307813
|
|
SANGEETA DEVI W/O-RAVIKANT RAVI
|
BANK OF INDIA(508505)
|
|
157
|
CHALKUSHA
|
JH-16-015-016-007/883
(SEVATAND)
|
3416015000NRG23040320232107502
|
04/03/2023
|
SHIBOO YADAV
|
3416015WL077917
|
SHIBOO YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061307808
|
|
Shiboo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHALKUSHA
|
JH-16-015-016-007/93
(SEVATAND)
|
3416015000NRG23040320232107582
|
04/03/2023
|
Rinku Devi
|
3416015WL077920
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307815
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
159
|
CHALKUSHA
|
JH-16-015-016-007/132
(SEVATAND)
|
3416015000NRG23040320232107487
|
04/03/2023
|
Sudhir Rana
|
3416015WL077917
|
Sudhir Rana
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061307763
|
|
MR SUDHIR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199290
|
199290
|
|
|
|
|
|
|
|