| | District | Name | Group | Account Number | IFSC CODE | Name of Bank | House To Station | Station to Patna | Patna to training venue | Total TA ONE WAY | Total TA TWO WAY | CLAIMED TA | | Remarks |
|
1
| ARARIA |
SHAMBHU NATH NIRALA
पुरुष
9135235299
| शिक्षक | *****078746 | *****006425 | STATE BANK OF INDIA | 100 | 600 | 200 | 900 | 1800 | 1800 |
| Mobile no.9135235299 |
|
2
| ARARIA |
Pramod Nath Jha
पुरुष
7003910346
| उत्प्रेरक | *****104544 | *****006427 | SBI | 300 | 600 | 300 | 1200 | 2400 | 2400 |
| यात्रा भत्ता |
|
3
| ARARIA |
Pramod Nath Jha
पुरुष
7903910346
| उत्प्रेरक | *****104544 | *****006427 | SBI | 300 | 600 | 300 | 1200 | 2400 | 2400 |
| यात्रा भत्ता |
|
4
| ARARIA |
Archana yadav
महिला
7484045936
| शिक्षक | *****36433 | *****012648 | State bank of india | 100 | 1200 | 80 | 1380 | 2760 | 2760 |
| Tranning bahut achi tarah se hui tranning kar k achha laga |
|
5
| ARWAL |
Reeta devi
महिला
6204488359
| उत्प्रेरक | *****00100050587 | *****448400 | PNB | 100 | 200 | 100 | 400 | 800 | 800 |
| vss Trainer ko training me aane avam jane ka ta/da |
|
6
| ARWAL |
Dr. Dilip kumar sinha
पुरुष
9304491239
| मीडिया संभाग प्रभारी | *****00100184047 | *****017900 | PNB | 100 | 400 | 350 | 850 | 1700 | 1700 |
| |
|
7
| ARWAL |
Bhuwaneshwar kumar
पुरुष
6287877097
| प्रशिक्षक | *****189429 | *****000100 | SBI | 100 | 200 | 100 | 400 | 800 | 800 |
| vss Trainer ke Master Trainers ka Training ka Ta/da |
|
8
| AURANGABAD (BIHAR) |
Suryakanti Kumari
महिला
9110099434
| प्रशिक्षक | *****00100293731 | *****200600 | PNB | 50 | 300 | 100 | 450 | 900 | 900 |
| |
|
9
| AURANGABAD (BIHAR) |
Shashi Bhushan Kumar Singh
पुरुष
7667255605
| शिक्षक | *****244999 | *****017146 | S.B.I. Satyendra Nagar Colony Aurangabad | 80 | 250 | 70 | 400 | 800 | 800 |
| |
|
10
| AURANGABAD (BIHAR) |
Arvind kumar
पुरुष
9262368547
| प्रशिक्षक | *****100090162 | *****mbgb06 | Mbgbaurangabad | 50 | 300 | 100 | 450 | 900 | 900 |
| |
|
11
| AURANGABAD (BIHAR) |
Divya Rashmi
महिला
9162840162
| शिक्षक | *****663756 | *****017146 | SBI aurangabad | 60 | 250 | 100 | 410 | 820 | 820 |
| |
|
12
| BANKA |
Lakshmi Kumari
महिला
7631330956
| शिक्षक | *****672265 | *****006088 | SBI punsia | 20 | 590 | 150 | 760 | 1520 | 1520 |
| VSS prashikshan mein 7/10/25-9/10/25 ,banka to Patna city |
|
13
| BANKA |
Sarvesh kumar Roy
पुरुष
9973322740
| शिक्षक | *****771140 | *****012530 | SBI Baunsi | 110 | 551 | 90 | 751 | 1502 | 1502 |
| VSS मास्टर ट्रेनर का प्रशिक्षण लेने का उद्देश्य विद्यालय ओर vss के बीच सेतु का कम करना और vss के साथ कदम से कदम मिलाकर विद्यालय का सर्वांगीण विकाश करना । |
|
14
| BANKA |
Choti pravin
महिला
7870586851
| उत्प्रेरक | *****32885 | *****280075 | Central bank of India _BARAHAT | 130 | 290 | 90 | 510 | 1020 | 1020 |
| Include the bank pass book.... |
|
15
| BANKA |
Santosh kumar singh
पुरुष
8084066081
| उत्प्रेरक | *****193000052 | *****142410 | Punjab national bank | 130 | 290 | 90 | 510 | 1020 | 1020 |
| Include the bank pass book |
|
16
| BEGUSARAI |
Abhishek kumar
पुरुष
7677590220
| शिक्षक | *****596654 | *****003589 | State bank of india | 20 | 250 | 120 | 390 | 780 | 780 |
| Thank u |
|
17
| BEGUSARAI |
Remant kumar
पुरुष
8544411085
| मीडिया संभाग प्रभारी | *****00100414931 | *****240700 | Panjab national bank | 15 | 250 | 120 | 385 | 770 | 770 |
| Good |
|
18
| BEGUSARAI |
Rashmi Kumari
महिला
6200195918
| शिक्षक | *****761134 | *****002912 | State Bank of India | 20 | 294 | 120 | 434 | 868 | 868 |
| |
|
19
| BEGUSARAI |
Atmaj kumar
पुरुष
9801031757
| उत्प्रेरक | *****100022175 | *****BEGUSA | Bank of baroda | 20 | 250 | 120 | 390 | 780 | 780 |
| Goos |
|
20
| BHAGALPUR |
Uma kumari
महिला
9123416066
| मीडिया संभाग प्रभारी | 1607 | *****001721 | Indian Overseas Bank tilkamanjhi Bhagalpur | 20 | 180 | 526 | 726 | 1452 | 1452 |
| Bhagalpur to Patna-726.00
Patna to Bhagalpur-726.00
Total Amount-1452.00
Plz DA Amount pay-300.00 |
|
21
| BHAGALPUR |
Ramavatar ram
पुरुष
9939899008
| उत्प्रेरक | *****100021394 | *****0001743 | UCO Bank | 90 | 180 | 80 | 350 | 700 | 700 |
| |
|
22
| BHAGALPUR |
Bharti Jha
महिला
7004329160
| शिक्षक | *****728257 | *****000037 | State Bank of India | 50 | 515 | 210 | 775 | 1550 | 1550 |
| |
|
23
| BHAGALPUR |
Dr kumar chandan
पुरुष
7004072534
| शिक्षक | *****330003 | *****010768 | SBI | 110 | 744 | 180 | 1034 | 2068 | 2068 |
| |
|
24
| BHAGALPUR |
Priyam bharti
महिला
8789093775
| उत्प्रेरक | *****311250 | *****005726 | State Bank of India | 40 | 180 | 80 | 300 | 600 | 600 |
| |
|
25
| BHOJPUR |
Kedar Ram
पुरुष
8603880834
| मीडिया संभाग प्रभारी | *****00100064814 | *****386300 | पंजाब नैशनल बैंक भभुआ | 50 | 150 | 150 | 350 | 700 | 700 |
| |
|
26
| BUXAR |
SANDEEP KUMAR ARYA
पुरुष
8862963230
| शिक्षक | *****917319 | *****000051 | STATE BANK OF INDIA | 180 | 75 | 80 | 335 | 670 | 670 |
| Thanks |
|
27
| DARBHANGA |
Satish Kumar Jha
पुरुष
7368099403
| शिक्षक | *****771820 | *****006021 | S B I Manigachhi | 250 | 250 | 200 | 700 | 1400 | 1400 |
| Auto or Bus ka ticket nahi hai |
|
28
| DARBHANGA |
Uday chandra Thakur
पुरुष
9835089275
| उत्प्रेरक | *****0100011085 | *****004850 | Bank of India | 325 | 250 | 200 | 775 | 1550 | 1550 |
| |
|
29
| DARBHANGA |
Anita devi
महिला
9934225437
| उत्प्रेरक | *****166357 | *****001229 | STATE BANK OF INDIAN | 200 | 350 | 200 | 750 | 1500 | 1500 |
| |
|
30
| GAYA |
Binay Kumar
पुरुष
8544411306
| मीडिया संभाग प्रभारी | *****229706 | *****003113 | STATE BANK OF INDIA CHAUHATTA PATNA | 15 | 50 | 40 | 105 | 210 | 210 |
| TWO HUNDRED AND TEN ONLY |
|
31
| GAYA |
Dr. Anita kumari
महिला
8709436342
| शिक्षक | *****838969 | *****017423 | SBI Branch Guraru | 100 | 200 | 150 | 450 | 900 | 900 |
| Training is best. |
|
32
| GAYA |
Dr. Vivek Kumar
पुरुष
8789974090
| शिक्षक | *****01300000595 | *****156900 | PUNJAB NATIONAL BANK | 100 | 200 | 150 | 450 | 900 | 900 |
| |
|
33
| GAYA |
Radha Kumari
महिला
7549832367
| उत्प्रेरक | *****994512 | *****000079 | STATE BANK OF INDIA | 100 | 200 | 150 | 450 | 900 | 900 |
| |
|
34
| GAYA |
Manoj kumar
पुरुष
9546795089
| उत्प्रेरक | *****00100023588 | *****492200 | PUNJAB NATIONAL BANK | 150 | 200 | 150 | 500 | 1000 | 1000 |
| |
|
35
| GOPALGANJ |
Anita panday
महिला
8294613619
| उत्प्रेरक | *****100006816 | *****GOPALG | Bank of Baroda | 20 | 500 | 70 | 590 | 1180 | 1180 |
| |
|
36
| JAMUI |
Prem Kumar
पुरुष
7979846570
| मीडिया संभाग प्रभारी | *****1000002575 | *****002450 | INDIAN OVERSEAS BANK | 20 | 121 | 90 | 231 | 462 | 462 |
| TA Bill me amount अंकित है jisme dA includes है. |
|
37
| JAMUI |
Manoranjan kumar singh
पुरुष
7903937994
| उत्प्रेरक | *****558271 | *****000097 | STATE BANK OF INDIA JAMUI | 40 | 390 | 70 | 500 | 1000 | 1000 |
| निवास स्थान से टोटो से जमुई बस स्टैंड, जमुई बस स्टैंड से बस से पटना बस स्टैंड, पटना बस स्टैंड से टोटो से गुरु का बाग प्रशिक्षण स्थल |
|
38
| JAMUI |
nitu kumari
महिला
7909058385
| प्रशिक्षक | *****514787 | *****000097 | State Bank of India | 40 | 390 | 70 | 500 | 1000 | 1000 |
| |
|
39
| JAMUI |
JIGYASHA UPADHYAY
महिला
9142537240
| शिक्षक | *****848933 | *****017150 | State Bank of India | 80 | 390 | 70 | 540 | 1080 | 1080 |
| I have submitted my total expenses from My home to Patna ( Training centre) |
|
40
| JAMUI |
RANJAY KUMAR
पुरुष
7979089294
| शिक्षक | *****Y KUMAR | *****003003 | State Bank of India,sikandra | 50 | 300 | 60 | 410 | 820 | 820 |
| BUS TICKET NOT AVAILABLE |
|
41
| JEHANABAD |
Rajeev kumar
पुरुष
9504388770
| शिक्षक | *****00100004350 | *****727300 | PUNJAB NATIONAL BANK GHOSHI JEHANABAD | 30 | 150 | 120 | 300 | 600 | 600 |
| Ghoshi se jehanabad by Auto
Jehanabad se bus stand patna by bus
Patna bus stand se Guru ka bag by Auto |
|
42
| JEHANABAD |
ANUGYA KUMARI
महिला
7004555528
| शिक्षक | *****944233 | *****003015 | STATE BANK OF INDIA | 45 | 150 | 150 | 345 | 690 | 690 |
| |
|
43
| KAIMUR (BHABUA) |
MIRTUNJAY KUMAR PATHAK
पुरुष
8709209458
| शिक्षक | *****205557 | *****001099 | SBI BHABUA | 50 | 300 | 100 | 450 | 900 | 900 |
| |
|
44
| KAIMUR (BHABUA) |
ISHA YADAV
महिला
7903527283
| शिक्षक | *****225578 | *****003101 | State Bank of India | 50 | 300 | 100 | 450 | 900 | 900 |
| |
|
45
| KAIMUR (BHABUA) |
सुषमा देवी
महिला
7710643938
| उत्प्रेरक | *****01700029414 | *****0282800 | Pnb | 80 | 300 | 200 | 580 | 1160 | 1160 |
| |
|
46
| KAIMUR (BHABUA) |
Hari Narayan Ojha
पुरुष
7991185299
| मीडिया संभाग प्रभारी | *****014899 | *****006552 | SBI | 50 | 300 | 100 | 450 | 900 | 900 |
| |
|
47
| KAIMUR (BHABUA) |
MUKHTAR SHAH
पुरुष
7739496345
| उत्प्रेरक | *****01700023225 | *****386300 | PNB | 50 | 300 | 150 | 500 | 1000 | 1000 |
| |
|
48
| KATIHAR |
Lakshmi Rani
महिला
8709359604
| उत्प्रेरक | *****689563 | *****000203 | State Bank of India, katihar | 30 | 772 | 50 | 852 | 1704 | 1704 |
| |
|
49
| KATIHAR |
Vimal kumar
पुरुष
6200038434
| उत्प्रेरक | *****0100004985 | *****004634 | Bank of India | 200 | 771 | 200 | 1171 | 2342 | 2342 |
| Good |
|
50
| KATIHAR |
Vina kumari
महिला
6204174163
| शिक्षक | *****857631 | *****002940 | State bank of India | 720 | 50 | 70 | 840 | 1680 | 1680 |
| |
|
51
| KATIHAR |
Ramjaipalsingh yadav
पुरुष
7717733581
| शिक्षक | *****097678 | *****002967 | SBl KURSELA | 100 | 594 | 200 | 894 | 1788 | 1788 |
| |
|
52
| KHAGARIA |
Gurudeo Sharma
पुरुष
8434808421
| उत्प्रेरक | *****2010053480 | *****537055 | UNION BANK OF INDIA | 100 | 450 | 150 | 700 | 1400 | 1400 |
| Good |
|
53
| KISHANGANJ |
Kumari Guddi
महिला
8084190106
| प्रशिक्षक | *****498972 | *****000117 | SBI Main Branch Kishanganj Bihar | 200 | 1055 | 200 | 1455 | 2910 | 2910 |
| |
|
54
| KISHANGANJ |
Ashok Kumar Thakur
पुरुष
8789204070
| उत्प्रेरक | *****802549 | *****006426 | SBI | 150 | 1067 | 250 | 1467 | 2934 | 2419 |
| |
|
55
| KISHANGANJ |
INHESAR RAHI
पुरुष
9931426353
| शिक्षक | *****558804 | *****006426 | SBI | 250 | 1067 | 200 | 1517 | 3034 | 3034 |
| |
|
56
| KISHANGANJ |
Prem kapoor
पुरुष
9199311119
| मीडिया संभाग प्रभारी | *****173747 | *****006427 | SBI | 15 | 700 | 138 | 853 | 1706 | 1706 |
| |
|
57
| KISHANGANJ |
Shamima Parveen
महिला
6388672020
| शिक्षक | *****347588 | *****006143 | SBI | 160 | 1000 | 250 | 1410 | 2820 | 2820 |
| |
|
58
| KISHANGANJ |
Shahajahan khatun
महिला
9473427227
| उत्प्रेरक | *****01003127 | *****003148 | Canada bank | 50 | 1170 | 60 | 1280 | 2560 | 2560 |
| |
|
59
| LAKHISARAI |
Nitish Kumar
पुरुष
9934206018
| शिक्षक | *****220942 | *****012593 | State Bank of India | 0 | 250 | 30 | 280 | 560 | 560 |
| |
|
60
| LAKHISARAI |
Alok Ranjan
पुरुष
9955458331
| मीडिया संभाग प्रभारी | *****00400231656 | *****393600 | PNB, LAKHISARAI | 40 | 60 | 60 | 160 | 320 | 320 |
| |
|
61
| LAKHISARAI |
Anuragini Kumari Sinha
महिला
7979072959
| शिक्षक | *****406468 | *****002968 | State Bank of India | 40 | 60 | 60 | 160 | 320 | 320 |
| |
|
62
| LAKHISARAI |
Abdhesh.kumar.mishra
पुरुष
9852451626
| उत्प्रेरक | *****744709 | *****002968 | Bank of india | 25 | 200 | 25 | 250 | 500 | 500 |
| |
|
63
| LAKHISARAI |
Priya kumari
महिला
7209100157
| उत्प्रेरक | *****604296 | *****002968 | SBI | 40 | 60 | 60 | 160 | 320 | 320 |
| |
|
64
| MADHEPURA |
Deepika
महिला
8318149439
| शिक्षक | *****179725 | *****000126 | State Bank of India | 120 | 450 | 250 | 820 | 1640 | 1640 |
| |
|
65
| MADHEPURA |
Rabindra Kumar Roshan
पुरुष
9430063883
| शिक्षक | *****806097 | *****009242 | State Bank of India Ghailadh Madhepura | 100 | 460 | 250 | 810 | 1620 | 1620 |
| |
|
66
| MADHUBANI |
Manoj kumar jha
पुरुष
7761918507
| प्रशिक्षक | *****0100004415 | *****004543 | BANK OF INDIA | 50 | 350 | 212 | 612 | 1224 | 1224 |
| |
|
67
| MADHUBANI |
Dr Minakshi kumari
महिला
8863965280
| शिक्षक | *****528793 | *****OOO127 | SBI Main Branch Red cross building | 110 | 380 | 150 | 640 | 1280 | 1280 |
| |
|
68
| MADHUBANI |
Kumari reena
महिला
8544411572
| मीडिया संभाग प्रभारी | *****826126 | *****017153 | SBI | 60 | 380 | 60 | 500 | 1000 | 1000 |
| |
|
69
| MADHUBANI |
Ram,kripal,yadav
पुरुष
9771149405
| उत्प्रेरक | *****428524 | *****005436 | SBI Laukha | 100 | 530 | 300 | 930 | 1860 | 1860 |
| |
|
70
| MADHUBANI |
Jitendra kumar
पुरुष
8292484301
| शिक्षक | *****433038 | *****000127 | State Bank of India | 100 | 380 | 250 | 730 | 1460 | 1460 |
| Ok |
|
71
| MUNGER |
Rishikesh dubey
पुरुष
9219592935
| शिक्षक | *****743947 | *****002520 | State Bank of India | 120 | 120 | 320 | 560 | 1120 | 1120 |
| Please provide me this amount which i spent on travelling thank you |
|
72
| MUNGER |
Namita sharma
महिला
7050027533
| उत्प्रेरक | *****0100007639 | *****823783 | Union Bank | 100 | 100 | 182 | 382 | 764 | 764 |
| Refund two TA way |
|
73
| MUNGER |
Preety kumari
महिला
9155331776
| शिक्षक | *****413367 | *****003601 | SBI Basudeopur Munger | 100 | 182 | 100 | 382 | 764 | 764 |
| Two way TA refund |
|
74
| MUNGER |
Rakesh roushan
पुरुष
7782834779
| उत्प्रेरक | *****00100006456 | *****6161000 | Punjab National Bank | 50 | 185 | 195 | 430 | 860 | 860 |
| |
|
75
| MUZAFFARPUR |
NISHA SHABRIN
महिला
7016684354
| शिक्षक | *****324514 | *****008960 | State Bank of India (SBI) | 200 | 250 | 250 | 700 | 1400 | 1400 |
| Hard copy of TA application is already submitted at the Training center. |
|
76
| MUZAFFARPUR |
Sushil kumar
पुरुष
9473178856
| उत्प्रेरक | *****204315 | *****001251 | BANK OF MAHARASHTRA | 120 | 150 | 160 | 430 | 860 | 860 |
| |
|
77
| MUZAFFARPUR |
Usha kumari
महिला
9939829250
| प्रशिक्षक | *****620905 | *****001485 | STATE BANK OF INDIA | 120 | 155 | 150 | 425 | 850 | 850 |
| |
|
78
| NAWADA |
Sima kala sinha
महिला
8862892424
| शिक्षक | *****100092097 | *****MBGB06 | Dakshin Bihar gramin Bank | 90 | 170 | 150 | 410 | 820 | 820 |
| |
|
79
| NAWADA |
Abhijeet anand
पुरुष
6299957475
| शिक्षक | *****791820 | *****000141 | SBI NAWADA | 50 | 200 | 150 | 400 | 800 | 800 |
| Sir ekdam genuine bheje hai ... |
|
80
| PASHCHIM CHAMPARAN |
Jawed Akhtar
पुरुष
8544412119
| मीडिया संभाग प्रभारी | *****00105440040 | *****251800 | Panjab National Bank, Near MDDM College, Muzaffarpur | 30 | 400 | 60 | 490 | 980 | 980 |
| |
|
81
| PASHCHIM CHAMPARAN |
Shweta kumari
महिला
9631440597
| उत्प्रेरक | *****01004337 | *****004950 | CANARA BANK | 50 | 400 | 80 | 530 | 1060 | 1060 |
| TA का आवेदन हॉर्डकॉपी में प्रशिक्षण केंद्र में जमा किया गया हैं |
|
82
| PASHCHIM CHAMPARAN |
Mohd Ansarul Raj
पुरुष
7654516900
| शिक्षक | *****635448 | *****008397 | STATE BANK OF INDIA | 50 | 400 | 80 | 530 | 1060 | 1060 |
| TA आवेदन हार्डकॉपी में प्रशिक्षण केंद्र में जमा किया गया हैं। |
|
83
| PASHCHIM CHAMPARAN |
Anita Kumari
महिला
8651943693
| शिक्षक | *****123250 | *****017443 | State Bank of India | 30 | 400 | 90 | 520 | 1040 | 1040 |
| It is original expense |
|
84
| PASHCHIM CHAMPARAN |
Bashishtha Kumar Rai
पुरुष
7634836323
| उत्प्रेरक | *****173331 | *****008180 | STATE BANK OF INDIA | 50 | 400 | 80 | 530 | 1060 | 1060 |
| TA का आवेदन हार्डकॉपी में प्रशिक्षण केंद्र में जमा किया गया हैं। |
|
85
| PATNA |
DR. DHANANJAY KUMAR
पुरुष
7739801629
| शिक्षक | *****874997 | *****006383 | STATE BANK OF INDIA | 30 | 150 | 100 | 280 | 560 | 560 |
| |
|
86
| PATNA |
शशांक शेखर मिश्र
पुरुष
9431488487
| उत्प्रेरक | *****415696 | *****006377 | State Bank Of India | 0 | 100 | 60 | 160 | 320 | 320 |
| आने-जाने का कुल 160 × 160=320 तीन सौ बीस रुपये मात्र । |
|
87
| PATNA |
Punam kumari
महिला
9431007538
| प्रशिक्षक | *****711880 | *****011675 | State Bank of India | 125 | 150 | 132 | 407 | 814 | 814 |
| |
|
88
| PURBA CHAMPARAN |
Quamrul Hoda
पुरुष
8340247784
| शिक्षक | *****165762 | *****013153 | State Bank of India | 150 | 400 | 170 | 720 | 1440 | 1440 |
| TA ka hardcopy prasikshan centre par jama hai |
|
89
| PURBA CHAMPARAN |
Sunita kumari gupta
महिला
8210454253
| शिक्षक | *****373393 | *****001231 | State Bank of India, Motihari Bazar | 140 | 400 | 200 | 740 | 1480 | 1480 |
| |
|
90
| PURNIA |
Sunita Kumari
महिला
8969397738
| उत्प्रेरक | *****96002 | *****284037 | Central Bank of India | 40 | 600 | 200 | 840 | 1680 | 1680 |
| |
|
91
| PURNIA |
Aruna kumari
महिला
6204592417
| प्रशिक्षक | *****896943 | *****O15052 | SBI | 50 | 2385 | 200 | 2635 | 5270 | 5270 |
| Amazing experience. |
|
92
| PURNIA |
Dharmendra Kumar
पुरुष
9534725516
| शिक्षक | *****103304 | *****001846 | SBI | 50 | 600 | 200 | 850 | 1700 | 1700 |
| Pleasent training. |
|
93
| PURNIA |
Arvind kumar
पुरुष
9431284752
| मीडिया संभाग प्रभारी | *****590197 | *****001236 | SBI | 40 | 600 | 200 | 840 | 1680 | 1680 |
| Amazing experience. |
|
94
| PURNIA |
Manoj singh
पुरुष
6204532301
| उत्प्रेरक | *****93918 | *****284037 | Central Bank of India | 40 | 600 | 200 | 840 | 1680 | 1680 |
| |
|
95
| ROHTAS |
Sangeeta Kumari
महिला
9801530810
| उत्प्रेरक | *****0110003368 | *****004606 | Bank Of India, Sasaram | 100 | 300 | 250 | 650 | 1300 | 1300 |
| Bus aur Auto ka ticket ni mila hai.
|
|
96
| ROHTAS |
Ashok prasad
पुरुष
9939864969
| शिक्षक | *****00100150042 | *****140400 | Punjab National bank | 50 | 300 | 250 | 600 | 1200 | 1200 |
| |
|
97
| ROHTAS |
Gupteshwar patel
पुरुष
8292566889
| उत्प्रेरक | *****100211499 | *****MBGB06 | MADHYA BIHAR GRAMIN BANK , DINARA | 50 | 300 | 250 | 600 | 1200 | 1200 |
| |
|
98
| ROHTAS |
Pushpa kumari
महिला
6202874301
| शिक्षक | *****178701 | *****000060 | State bank of india, Dalmianagar | 20 | 300 | 100 | 420 | 840 | 840 |
| Claiming for 2 way |
|
99
| ROHTAS |
SHASHIDHAR UJAWAL
पुरुष
7004859938
| प्रशिक्षक | *****00403028671 | *****122600 | PUNJAB NATIONAL BANK, BAROON | 30 | 300 | 60 | 390 | 780 | 780 |
| |
|
100
| SAHARSA |
आनंद कुमार झा
पुरुष
7667114341
| शिक्षक | *****319838 | *****011810 | SBI City branch Saharsa | 100 | 500 | 100 | 700 | 1400 | 1400 |
| Excellent experience of vss..
Thanku |