|
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-19-008-001-008/2250
(BADDIHA-1)
|
3419008035NRG23Z270220232559601
|
28/02/2023
|
Kailash Kumar Verma
|
3419008035WL189463
|
Kailash Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
KAILASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-035-001/1213
(PINDARSOT)
|
3419008035NRG23Z270220232559451
|
28/02/2023
|
Sangita Kumari
|
3419008035WL189457
|
Sangita Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-035-001/448
(PINDARSOT)
|
3419008035NRG23Z270220232559683
|
28/02/2023
|
Shailendra Kumar Mahto
|
3419008035WL189469
|
Shailendra Kumar Mahto
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SHAILENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-035-003/1049
(PINDARSOT)
|
3419008035NRG23Z270220232559711
|
28/02/2023
|
tarnnum khatun
|
3419008035WL189470
|
tarnnum khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
TARNNUM KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-035-003/1192
(PINDARSOT)
|
3419008035NRG23Z270220232559649
|
28/02/2023
|
Toufik Ansari
|
3419008035WL189465
|
Toufik Ansari
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
01/03/2023
|
|
S47726265
|
|
TOUFIK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-035-003/1193
(PINDARSOT)
|
3419008035NRG23Z270220232559650
|
28/02/2023
|
Mohamad Murtaza Ansari
|
3419008035WL189465
|
Mohamad Murtaza Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MD MURTAJA ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-035-003/197
(PINDARSOT)
|
3419008035NRG23Z270220232559736
|
28/02/2023
|
Jalil Ansari
|
3419008035WL189471
|
Jalil Ansari
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
01/03/2023
|
|
S47726265
|
|
JALIL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-035-003/200
(PINDARSOT)
|
3419008035NRG23Z270220232559712
|
28/02/2023
|
Nabi Hussain Ansari
|
3419008035WL189470
|
Nabi Hussain Ansari
|
00048
|
BKID0004782
|
54
|
54
|
Processed
|
01/03/2023
|
|
S47726265
|
|
NABI HUSSAIN ANSARI S/O FAGU MIAN
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-035-003/205
(PINDARSOT)
|
3419008035NRG23Z270220232559738
|
28/02/2023
|
Basiran Khatoon
|
3419008035WL189471
|
Basiran Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
BASIRAN KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-035-003/214
(PINDARSOT)
|
3419008035NRG23Z270220232559739
|
28/02/2023
|
Ajeera Khatoon
|
3419008035WL189471
|
Ajeera Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
AJEERA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-035-003/225
(PINDARSOT)
|
3419008035NRG23Z270220232559740
|
28/02/2023
|
Majur Alam
|
3419008035WL189471
|
Majur Alam
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MANZOOR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-035-003/239
(PINDARSOT)
|
3419008035NRG23Z270220232559651
|
28/02/2023
|
Samina Khatoon
|
3419008035WL189465
|
Samina Khatoon
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-035-003/326
(PINDARSOT)
|
3419008035NRG23Z270220232559714
|
28/02/2023
|
Md Hazrat Ansari
|
3419008035WL189470
|
Md Hazrat Ansari
|
00048
|
BKID0004782
|
81
|
81
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MD HAZRAT
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-035-003/715
(PINDARSOT)
|
3419008035NRG23Z270220232559715
|
28/02/2023
|
Gulshan khatoon
|
3419008035WL189470
|
Gulshan khatoon
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
01/03/2023
|
|
S47726265
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-035-003/849
(PINDARSOT)
|
3419008035NRG23Z270220232559652
|
28/02/2023
|
khusbu khatoon
|
3419008035WL189465
|
khusbu khatoon
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
01/03/2023
|
|
S47726265
|
|
KHUSHBU KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-035-003/957
(PINDARSOT)
|
3419008035NRG23Z270220232559741
|
28/02/2023
|
saira khatoon
|
3419008035WL189471
|
saira khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-035-005/1135
(PINDARSOT)
|
3419008035NRG23Z270220232559742
|
28/02/2023
|
Karmi khatun
|
3419008035WL189471
|
Karmi khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
KARMI KHATOON [RTI]
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-035-005/1190
(PINDARSOT)
|
3419008035NRG23Z270220232559790
|
28/02/2023
|
Pawan Verma
|
3419008035WL189476
|
Pawan Verma
|
00048
|
BKID0004782
|
54
|
54
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MR PAWAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-035-005/1196
(PINDARSOT)
|
3419008035NRG23Z270220232559653
|
28/02/2023
|
Rinku Devi
|
3419008035WL189465
|
Rinku Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-035-005/1196
(PINDARSOT)
|
3419008035NRG23Z270220232559654
|
28/02/2023
|
Tinku Prasad Verma
|
3419008035WL189465
|
Tinku Prasad Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
TINKU PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-035-005/1197
(PINDARSOT)
|
3419008035NRG23Z270220232559791
|
28/02/2023
|
Rajina Khatun
|
3419008035WL189476
|
Rajina Khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-035-005/1199
(PINDARSOT)
|
3419008035NRG23Z270220232559792
|
28/02/2023
|
Mukesh Kumar Verma
|
3419008035WL189476
|
Mukesh Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MUKESH KR. VERMA
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-035-005/1200
(PINDARSOT)
|
3419008035NRG23Z270220232559794
|
28/02/2023
|
Avinash Kumar
|
3419008035WL189476
|
Avinash Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-035-005/1200
(PINDARSOT)
|
3419008035NRG23Z270220232559793
|
28/02/2023
|
Pintu Kumar Verma
|
3419008035WL189476
|
Pintu Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
PINTU KUMARVERMA
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-035-005/1201
(PINDARSOT)
|
3419008035NRG23Z270220232559796
|
28/02/2023
|
Pramod Kumar Verma
|
3419008035WL189476
|
Pramod Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
PRAMOD KUMARVERMA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-035-005/1201
(PINDARSOT)
|
3419008035NRG23Z270220232559795
|
28/02/2023
|
Vikram Kumar Verma
|
3419008035WL189476
|
Vikram Kumar Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
BIKRAM KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-035-005/1202
(PINDARSOT)
|
3419008035NRG23Z270220232559797
|
28/02/2023
|
Rajendra Prasad Verma
|
3419008035WL189476
|
Rajendra Prasad Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RAJENDRA VERMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-035-005/1207
(PINDARSOT)
|
3419008035NRG23Z270220232559655
|
28/02/2023
|
Suryakant Verma
|
3419008035WL189465
|
Suryakant Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SURYAKANT VERMA
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-035-005/1207
(PINDARSOT)
|
3419008035NRG23Z270220232559656
|
28/02/2023
|
Tanu Kumari
|
3419008035WL189465
|
Tanu Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
TANU KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-035-005/39
(PINDARSOT)
|
3419008035NRG23Z270220232559811
|
28/02/2023
|
Munnalal Verma
|
3419008035WL189477
|
Munnalal Verma
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MUNNA LAL VERMA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-035-005/461
(PINDARSOT)
|
3419008035NRG23Z270220232559798
|
28/02/2023
|
Umesh Pd. Verma
|
3419008035WL189476
|
Umesh Pd. Verma
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
UMESH PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-035-005/479
(PINDARSOT)
|
3419008035NRG23Z270220232559657
|
28/02/2023
|
anwar hussain
|
3419008035WL189465
|
anwar hussain
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
ANWAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-035-005/528
(PINDARSOT)
|
3419008035NRG23Z270220232559743
|
28/02/2023
|
Mohshin Alam
|
3419008035WL189471
|
Mohshin Alam
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MD MAHMUD ALAM
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-035-005/556
(PINDARSOT)
|
3419008035NRG23Z270220232559658
|
28/02/2023
|
Priyanka Kumari
|
3419008035WL189465
|
Priyanka Kumari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-035-005/6
(PINDARSOT)
|
3419008035NRG23Z270220232559799
|
28/02/2023
|
Kiran Devi
|
3419008035WL189476
|
Kiran Devi
|
00048
|
BKID0004782
|
54
|
54
|
Processed
|
01/03/2023
|
|
S47726265
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-035-005/660
(PINDARSOT)
|
3419008035NRG23Z270220232559800
|
28/02/2023
|
Sangeeta Devi
|
3419008035WL189476
|
Sangeeta Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-035-005/816
(PINDARSOT)
|
3419008035NRG23Z270220232559812
|
28/02/2023
|
Diniya Devi
|
3419008035WL189477
|
Diniya Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
DINIYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-035-005/818
(PINDARSOT)
|
3419008035NRG23Z270220232559813
|
28/02/2023
|
Susmita Devi
|
3419008035WL189477
|
Susmita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SUSMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jamua
|
JH-19-008-035-006/1179
(PINDARSOT)
|
3419008035NRG23Z270220232559619
|
28/02/2023
|
Rahul Kumar
|
3419008035WL189464
|
Rahul Kumar
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-035-006/1180
(PINDARSOT)
|
3419008035NRG23Z270220232559620
|
28/02/2023
|
Mo Manju Devi
|
3419008035WL189464
|
Mo Manju Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MOST. MANJU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-035-006/1181
(PINDARSOT)
|
3419008035NRG23Z270220232559621
|
28/02/2023
|
Ajay Kumar Mahtha
|
3419008035WL189464
|
Ajay Kumar Mahtha
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
AJAY KUMAR MAHTHA
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-035-006/1204
(PINDARSOT)
|
3419008035NRG23Z270220232559622
|
28/02/2023
|
Purushotam Kumar Pasi
|
3419008035WL189464
|
Purushotam Kumar Pasi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
PURUSHOTAM KUMAR PASI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-035-006/1205
(PINDARSOT)
|
3419008035NRG23Z270220232559623
|
28/02/2023
|
Md Minhaz Ansari
|
3419008035WL189464
|
Md Minhaz Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MD MINHAZ ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-035-006/130
(PINDARSOT)
|
3419008035NRG23Z270220232559624
|
28/02/2023
|
Sita Devi
|
3419008035WL189464
|
Sita Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-035-006/136
(PINDARSOT)
|
3419008035NRG23Z270220232559625
|
28/02/2023
|
MUMTAJ ANSARI
|
3419008035WL189464
|
MUMTAJ ANSARI
|
00048
|
BKID0004782
|
27
|
27
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-035-006/140
(PINDARSOT)
|
3419008035NRG23Z270220232559764
|
28/02/2023
|
kanchan devi
|
3419008035WL189473
|
kanchan devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-035-006/141
(PINDARSOT)
|
3419008035NRG23Z270220232559626
|
28/02/2023
|
pushpa devi
|
3419008035WL189464
|
pushpa devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-035-006/144
(PINDARSOT)
|
3419008035NRG23Z270220232559627
|
28/02/2023
|
Inari Devi
|
3419008035WL189464
|
Inari Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
INARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-035-006/353
(PINDARSOT)
|
3419008035NRG23Z270220232559628
|
28/02/2023
|
Rekha Devi
|
3419008035WL189464
|
Rekha Devi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RAJENDRA MAHTHA REKHA DEVI (JT)
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-035-006/354
(PINDARSOT)
|
3419008035NRG23Z270220232559629
|
28/02/2023
|
PRABHU MAHTHA
|
3419008035WL189464
|
PRABHU MAHTHA
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
PRABHU MAHTHA
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-035-006/357
(PINDARSOT)
|
3419008035NRG23Z270220232559631
|
28/02/2023
|
DULARI DEVI
|
3419008035WL189464
|
DULARI DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-035-006/357
(PINDARSOT)
|
3419008035NRG23Z270220232559630
|
28/02/2023
|
MUDWA DEVI
|
3419008035WL189464
|
MUDWA DEVI
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MUDWA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-035-006/471
(PINDARSOT)
|
3419008035NRG23Z270220232559814
|
28/02/2023
|
Asma khatun
|
3419008035WL189477
|
Asma khatun
|
00048
|
BKID0004782
|
108
|
108
|
Processed
|
01/03/2023
|
|
S47726265
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-035-006/475
(PINDARSOT)
|
3419008035NRG23Z270220232559744
|
28/02/2023
|
GULAM RASUL
|
3419008035WL189471
|
GULAM RASUL
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
GULAM RASOOL
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-035-006/501
(PINDARSOT)
|
3419008035NRG23Z270220232559815
|
28/02/2023
|
Hasina Khatoon
|
3419008035WL189477
|
Hasina Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-035-006/580
(PINDARSOT)
|
3419008035NRG23Z270220232559816
|
28/02/2023
|
Rashool Ansari
|
3419008035WL189477
|
Rashool Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RASUL ANSARI
|
HDFC BANK LTD(607152)
|
|
57
|
Jamua
|
JH-19-008-035-006/580
(PINDARSOT)
|
3419008035NRG23Z270220232559817
|
28/02/2023
|
Tejuna Khatoon
|
3419008035WL189477
|
Tejuna Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
TEJUNA KHATUN
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-035-006/599
(PINDARSOT)
|
3419008035NRG23Z270220232559818
|
28/02/2023
|
Jainab Khatun
|
3419008035WL189477
|
Jainab Khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
JAINAB KHATOON W/O RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-035-006/657
(PINDARSOT)
|
3419008035NRG23Z270220232559632
|
28/02/2023
|
Afsana Khatoon
|
3419008035WL189464
|
Afsana Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-035-006/658
(PINDARSOT)
|
3419008035NRG23Z270220232559633
|
28/02/2023
|
Rebuna Khatoon
|
3419008035WL189464
|
Rebuna Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-035-007/1046
(PINDARSOT)
|
3419008035NRG23Z270220232559717
|
28/02/2023
|
rubi khatun
|
3419008035WL189470
|
rubi khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RUBI KHATOON
|
BANK OF INDIA(508505)
|
|
62
|
Jamua
|
JH-19-008-035-007/1195
(PINDARSOT)
|
3419008035NRG23Z270220232559659
|
28/02/2023
|
Gulshan Khatoon
|
3419008035WL189465
|
Gulshan Khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
GULSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-035-007/1195
(PINDARSOT)
|
3419008035NRG23Z270220232559660
|
28/02/2023
|
Md Imtiyaz Ansari
|
3419008035WL189465
|
Md Imtiyaz Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MR MD IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jamua
|
JH-19-008-035-007/251
(PINDARSOT)
|
3419008035NRG23Z270220232559718
|
28/02/2023
|
Md Allauddin Ansari
|
3419008035WL189470
|
Md Allauddin Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MD ALLAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-035-007/539
(PINDARSOT)
|
3419008035NRG23Z270220232559719
|
28/02/2023
|
Jainab khatoon
|
3419008035WL189470
|
Jainab khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
Jamua
|
JH-19-008-035-007/541
(PINDARSOT)
|
3419008035NRG23Z270220232559720
|
28/02/2023
|
rajia khatoon
|
3419008035WL189470
|
rajia khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RAZIYA KHATUN
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-035-007/587
(PINDARSOT)
|
3419008035NRG23Z270220232559721
|
28/02/2023
|
Firoj Ansari
|
3419008035WL189470
|
Firoj Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MD FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-035-007/598
(PINDARSOT)
|
3419008035NRG23Z270220232559602
|
28/02/2023
|
Indardeo Yadav
|
3419008035WL189463
|
Indardeo Yadav
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
INDARDEO YADAV
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-035-007/628
(PINDARSOT)
|
3419008035NRG23Z270220232559722
|
28/02/2023
|
Sabana Khatun
|
3419008035WL189470
|
Sabana Khatun
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-035-007/649
(PINDARSOT)
|
3419008035NRG23Z270220232559723
|
28/02/2023
|
Latif Ansari
|
3419008035WL189470
|
Latif Ansari
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
LATIF ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-035-007/847
(PINDARSOT)
|
3419008035NRG23Z270220232559724
|
28/02/2023
|
saheb ali
|
3419008035WL189470
|
saheb ali
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SAHEB ALI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-035-007/952
(PINDARSOT)
|
3419008035NRG23Z270220232559725
|
28/02/2023
|
Shabra khatoon
|
3419008035WL189470
|
Shabra khatoon
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SHABRA KHATUN
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-035-007/962
(PINDARSOT)
|
3419008035NRG23Z270220232559726
|
28/02/2023
|
Norisha bibi
|
3419008035WL189470
|
Norisha bibi
|
00048
|
BKID0004782
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
NORISA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
74
|
Jamua
|
JH-19-008-035-001/1119
(PINDARSOT)
|
3419008035NRG23Z270220232559681
|
28/02/2023
|
Awinash kumar verma
|
3419008035WL189469
|
Awinash kumar verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
AVINASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-035-001/1122
(PINDARSOT)
|
3419008035NRG23Z270220232559682
|
28/02/2023
|
Manoj kumar verma
|
3419008035WL189469
|
Manoj kumar verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-035-001/1209
(PINDARSOT)
|
3419008035NRG23Z270220232559449
|
28/02/2023
|
Vikash Kumar Verma
|
3419008035WL189457
|
Vikash Kumar Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
VIKASH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
77
|
Jamua
|
JH-19-008-035-001/1211
(PINDARSOT)
|
3419008035NRG23Z270220232559450
|
28/02/2023
|
Rakesh Kumar Verma
|
3419008035WL189457
|
Rakesh Kumar Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RAKESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
78
|
Jamua
|
JH-19-008-035-001/368
(PINDARSOT)
|
3419008035NRG23Z270220232559754
|
28/02/2023
|
Atwari Mahto
|
3419008035WL189472
|
Atwari Mahto
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
ATWARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Jamua
|
JH-19-008-035-001/411
(PINDARSOT)
|
3419008035NRG23Z270220232559755
|
28/02/2023
|
damodar mahto
|
3419008035WL189472
|
damodar mahto
|
00048
|
BKID0004887
|
135
|
135
|
Processed
|
01/03/2023
|
|
S47726342
|
|
DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
Jamua
|
JH-19-008-035-001/424
(PINDARSOT)
|
3419008035NRG23Z270220232559453
|
28/02/2023
|
Anita Devi
|
3419008035WL189457
|
Anita Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Jamua
|
JH-19-008-035-001/440
(PINDARSOT)
|
3419008035NRG23Z270220232559454
|
28/02/2023
|
Tribhuwan Mahto
|
3419008035WL189457
|
Tribhuwan Mahto
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
TRIBHUWAN MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-035-001/449
(PINDARSOT)
|
3419008035NRG23Z270220232559455
|
28/02/2023
|
Kuleshwar Pd. Verma
|
3419008035WL189457
|
Kuleshwar Pd. Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
VARMA KULESHWAR PRASAD RAMCHNDR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jamua
|
JH-19-008-035-001/562
(PINDARSOT)
|
3419008035NRG23Z270220232559684
|
28/02/2023
|
Pradeep kr verma
|
3419008035WL189469
|
Pradeep kr verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MR PRADEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jamua
|
JH-19-008-035-001/571
(PINDARSOT)
|
3419008035NRG23Z270220232559685
|
28/02/2023
|
Sarswati Devi
|
3419008035WL189469
|
Sarswati Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
Jamua
|
JH-19-008-035-001/582
(PINDARSOT)
|
3419008035NRG23Z270220232559686
|
28/02/2023
|
Manoj Pd Verma
|
3419008035WL189469
|
Manoj Pd Verma
|
00048
|
BKID0004887
|
135
|
135
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MANOJ PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-035-001/584
(PINDARSOT)
|
3419008035NRG23Z270220232559456
|
28/02/2023
|
Gudiya Devi
|
3419008035WL189457
|
Gudiya Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
GUDIYA DEVI W/O JIVLAL PD VERMA
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-035-001/606
(PINDARSOT)
|
3419008035NRG23Z270220232559457
|
28/02/2023
|
Sahodari Devi
|
3419008035WL189457
|
Sahodari Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-035-001/634
(PINDARSOT)
|
3419008035NRG23Z270220232559766
|
28/02/2023
|
Pintu Kumar Verma
|
3419008035WL189474
|
Pintu Kumar Verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
PINTU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-035-001/742
(PINDARSOT)
|
3419008035NRG23Z270220232559687
|
28/02/2023
|
lalita devi
|
3419008035WL189469
|
lalita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
Jamua
|
JH-19-008-035-001/744
(PINDARSOT)
|
3419008035NRG23Z270220232559688
|
28/02/2023
|
amit kumar
|
3419008035WL189469
|
amit kumar
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-035-001/771
(PINDARSOT)
|
3419008035NRG23Z270220232559689
|
28/02/2023
|
anirudh kumar
|
3419008035WL189469
|
anirudh kumar
|
00048
|
BKID0004887
|
27
|
27
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MR ANIRUDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jamua
|
JH-19-008-035-001/789
(PINDARSOT)
|
3419008035NRG23Z270220232559690
|
28/02/2023
|
Rekha devi
|
3419008035WL189469
|
Rekha devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
Rekha Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Jamua
|
JH-19-008-035-001/835
(PINDARSOT)
|
3419008035NRG23Z270220232559756
|
28/02/2023
|
ravi kumar verma
|
3419008035WL189472
|
ravi kumar verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RAVI KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-035-001/836
(PINDARSOT)
|
3419008035NRG23Z270220232559757
|
28/02/2023
|
vikash kumar verma
|
3419008035WL189472
|
vikash kumar verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
VIKASH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-035-001/868
(PINDARSOT)
|
3419008035NRG23Z270220232559691
|
28/02/2023
|
munwa devi
|
3419008035WL189469
|
munwa devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MUNNWA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-035-001/886
(PINDARSOT)
|
3419008035NRG23Z270220232559758
|
28/02/2023
|
ajay kumar verma
|
3419008035WL189472
|
ajay kumar verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
AJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
97
|
Jamua
|
JH-19-008-035-001/895
(PINDARSOT)
|
3419008035NRG23Z270220232559759
|
28/02/2023
|
girija mahto
|
3419008035WL189472
|
girija mahto
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
GIRIJA MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-035-001/901
(PINDARSOT)
|
3419008035NRG23Z270220232559760
|
28/02/2023
|
randhir kumar
|
3419008035WL189472
|
randhir kumar
|
00048
|
BKID0004887
|
135
|
135
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
Jamua
|
JH-19-008-035-001/903
(PINDARSOT)
|
3419008035NRG23Z270220232559761
|
28/02/2023
|
basudev pd verma
|
3419008035WL189472
|
basudev pd verma
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
BASUDEV KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
100
|
Jamua
|
JH-19-008-035-001/921
(PINDARSOT)
|
3419008035NRG23Z270220232559458
|
28/02/2023
|
Sita kumari
|
3419008035WL189457
|
Sita kumari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
DHARMENDR KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
101
|
Jamua
|
JH-19-008-035-001/950
(PINDARSOT)
|
3419008035NRG23Z270220232559692
|
28/02/2023
|
Muniya devi
|
3419008035WL189469
|
Muniya devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-035-001/989
(PINDARSOT)
|
3419008035NRG23Z270220232559459
|
28/02/2023
|
sabita devi
|
3419008035WL189457
|
sabita devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-035-002/94
(PINDARSOT)
|
3419008035NRG23Z270220232559762
|
28/02/2023
|
MANJHO SINGH
|
3419008035WL189472
|
MANJHO SINGH
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MAJHO SINGH
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-035-003/202
(PINDARSOT)
|
3419008035NRG23Z270220232559737
|
28/02/2023
|
Zaha Aara
|
3419008035WL189471
|
Zaha Aara
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
01/03/2023
|
|
S47726265
|
|
JAHA ARA
|
BANK OF INDIA(508505)
|
|
105
|
Jamua
|
JH-19-008-035-003/297
(PINDARSOT)
|
3419008035NRG23Z270220232559713
|
28/02/2023
|
Memun Khatun
|
3419008035WL189470
|
Memun Khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
106
|
Jamua
|
JH-19-008-035-004/1120
(PINDARSOT)
|
3419008035NRG23Z270220232559693
|
28/02/2023
|
Rawki kumar mandal
|
3419008035WL189469
|
Rawki kumar mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
ROCKY KUMAR MANDAL S/O SUKHDEV MANDAL
|
BANK OF INDIA(508505)
|
|
107
|
Jamua
|
JH-19-008-035-004/386
(PINDARSOT)
|
3419008035NRG23Z270220232559460
|
28/02/2023
|
Ganesh Kumar Mandal
|
3419008035WL189457
|
Ganesh Kumar Mandal
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
GANESH KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
108
|
Jamua
|
JH-19-008-035-004/393
(PINDARSOT)
|
3419008035NRG23Z270220232559694
|
28/02/2023
|
Leka Devi
|
3419008035WL189469
|
Leka Devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
RAMCHANDAR MANDAL
|
BANK OF INDIA(508505)
|
|
109
|
Jamua
|
JH-19-008-035-004/402
(PINDARSOT)
|
3419008035NRG23Z270220232559820
|
28/02/2023
|
Sumitra Kumari
|
3419008035WL189478
|
Sumitra Kumari
|
00048
|
BKID0004887
|
108
|
108
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SUMITRA KUMARI W/O ARUN MANDAL
|
BANK OF INDIA(508505)
|
|
110
|
Jamua
|
JH-19-008-035-007/1017
(PINDARSOT)
|
3419008035NRG23Z270220232559716
|
28/02/2023
|
Mahfuj ansari
|
3419008035WL189470
|
Mahfuj ansari
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
MAHFOOJ ANSARI
|
BANK OF INDIA(508505)
|
|
111
|
Jamua
|
JH-19-008-035-007/1040
(PINDARSOT)
|
3419008035NRG23Z270220232559634
|
28/02/2023
|
Salma khatun
|
3419008035WL189464
|
Salma khatun
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
112
|
Jamua
|
JH-19-008-035-001/1214
(PINDARSOT)
|
3419008035NRG23Z270220232559452
|
28/02/2023
|
Vidyanand Kumar
|
3419008035WL189457
|
Vidyanand Kumar
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
01/03/2023
|
|
S47726265
|
|
VIDYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
113
|
Jamua
|
JH-19-008-035-005/1140
(PINDARSOT)
|
3419008035NRG23Z270220232559810
|
28/02/2023
|
Minakshi kumari
|
3419008035WL189477
|
Minakshi kumari
|
00415
|
SBIN0006082
|
108
|
108
|
Processed
|
01/03/2023
|
|
S47726265
|
|
Mrs. MINAKSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|