Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013007_070823APB_FTO_412805
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 PADMA JH-16-013-007-003/285
(ROMI) 		3416013007NRG24070820231144889 07/08/2023 SHANTI DEVI 3416013007WL032920 SHANTI DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954589 Mrs. Shanti Devi VANANCHAL GRAMIN BANK(607210)
2 PADMA JH-16-013-007-004/121
(ROMI) 		3416013007NRG24070820231144493 07/08/2023 ARJUN RAVIDAS 3416013007WL032914 ARJUN RAVIDAS 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954577 Mr. ARJUN RAVIDAS VANANCHAL GRAMIN BANK(607210)
3 PADMA JH-16-013-007-004/157
(ROMI) 		3416013007NRG24070820231144797 07/08/2023 DHARAM MAHTO 3416013007WL032917 DHARAM MAHTO 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954714 DHARAM MAHTO BANK OF INDIA(508505)
4 PADMA JH-16-013-007-004/315
(ROMI) 		3416013007NRG24070820231144805 07/08/2023 SARITA DEVI 3416013007WL032917 SARITA DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954715 SARITA DEVI BANK OF INDIA(508505)
5 PADMA JH-16-013-007-004/4
(ROMI) 		3416013007NRG24070820231144502 07/08/2023 MAHADEV MAHTO 3416013007WL032914 MAHADEV MAHTO 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954603 MAHADEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADMA JH-16-013-007-004/416
(ROMI) 		3416013007NRG24070820231144337 07/08/2023 RIYA KUMARI 3416013007WL032912 RIYA KUMARI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954583 RIYA KUMARI BANK OF INDIA(508505)
7 PADMA JH-16-013-007-004/46
(ROMI) 		3416013007NRG24070820231144504 07/08/2023 DHARMI DEVI 3416013007WL032914 DHARMI DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954711 DHARMI DEVI BANK OF INDIA(508505)
8 PADMA JH-16-013-007-004/81
(ROMI) 		3416013007NRG24070820231144510 07/08/2023 PREM KUMAR MEHTA 3416013007WL032914 PREM KUMAR MEHTA 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954600 Mr. PREM KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
9 PADMA JH-16-013-007-004/95
(ROMI) 		3416013007NRG24070820231144351 07/08/2023 KHIRODHAR MAHTO 3416013007WL032912 KHIRODHAR MAHTO 00048 BKID0004832 1140 1140 Processed 21/09/2023 5800954571 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 PADMA JH-16-013-007-006/17
(ROMI) 		3416013007NRG24070820231146012 07/08/2023 GOVIND GIRI 3416013007WL032954 GOVIND GIRI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954586 GOVIND KUMAR BANK OF INDIA(508505)
11 PADMA JH-16-013-007-006/19
(ROMI) 		3416013007NRG24070820231146013 07/08/2023 KAVITA DEVI 3416013007WL032954 KAVITA DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954690 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PADMA JH-16-013-007-006/3
(ROMI) 		3416013007NRG24070820231146018 07/08/2023 DRAUPADI DEVI 3416013007WL032954 DRAUPADI DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954543 DROPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PADMA JH-16-013-007-006/8
(ROMI) 		3416013007NRG24070820231146022 07/08/2023 RAJESH GIRI 3416013007WL032954 RAJESH GIRI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954564 RAJESH KUMAR GIRI BANK OF INDIA(508505)
14 PADMA JH-16-013-008-001/13
(BIHARI) 		3416013007NRG24070820231144512 07/08/2023 KALLO RANA 3416013007WL032914 KALLO RANA 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954709 KALLU RANA BANK OF INDIA(508505)
15 PADMA JH-16-013-008-001/686
(BIHARI) 		3416013007NRG24070820231144522 07/08/2023 KANTI DEVI 3416013007WL032914 KANTI DEVI 00048 BKID0004832 2280 2280 Processed 21/09/2023 5800954588 Mrs. Kanti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 33060 33060
16 PADMA JH-16-013-007-003/293
(ROMI) 		3416013007NRG24070820231144892 07/08/2023 CHINTA DEVI 3416013007WL032920 CHINTA DEVI 00048 BKID0004938 2280 2280 Processed 21/09/2023 5800954590 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
17 PADMA JH-16-013-007-002/190
(ROMI) 		3416013007NRG24070820231145987 07/08/2023 RITAN MAHTO 3416013007WL032954 RITAN MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954624 RITAN PRASAD MEHTA BANK OF INDIA(508505)
18 PADMA JH-16-013-007-002/299
(ROMI) 		3416013007NRG24070820231145990 07/08/2023 NITU DEVI 3416013007WL032954 NITU DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954570 NITU DEVI BANK OF INDIA(508505)
19 PADMA JH-16-013-007-002/397
(ROMI) 		3416013007NRG24070820231145991 07/08/2023 LAKSHMAN KUMAR 3416013007WL032954 LAKSHMAN KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954601 LAKSHMAN KUMAR BANK OF BARODA(606985)
20 PADMA JH-16-013-007-002/397
(ROMI) 		3416013007NRG24070820231145992 07/08/2023 SARITA DEVI 3416013007WL032954 SARITA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954675 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
21 PADMA JH-16-013-007-002/424
(ROMI) 		3416013007NRG24070820231144477 07/08/2023 Shivani devi 3416013007WL032914 Shivani devi 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954671 SHIWANI DEVI BANK OF INDIA(508505)
22 PADMA JH-16-013-007-003/13
(ROMI) 		3416013007NRG24070820231146081 07/08/2023 HEMANTI DEVI 3416013007WL032956 HEMANTI DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954691 HEWANTI KUMARI AXIS BANK(607153)
23 PADMA JH-16-013-007-003/228
(ROMI) 		3416013007NRG24070820231144480 07/08/2023 CHHATRADHARI MAHTO 3416013007WL032914 CHHATRADHARI MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954611 CHHATRADHARI PRASAD MEHTA BANK OF INDIA(508505)
24 PADMA JH-16-013-007-003/228
(ROMI) 		3416013007NRG24070820231144481 07/08/2023 DEWNTI DEVI 3416013007WL032914 DEWNTI DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954625 DEVANTI DEVI BANK OF INDIA(508505)
25 PADMA JH-16-013-007-003/242
(ROMI) 		3416013007NRG24070820231144886 07/08/2023 KHIRYA DEVI 3416013007WL032920 KHIRYA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954573 Mrs. KHIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
26 PADMA JH-16-013-007-003/243
(ROMI) 		3416013007NRG24070820231146083 07/08/2023 HARI MAHTO 3416013007WL032956 HARI MAHTO 00048 BKID0005888 2280 2280 Rejected 21/09/2023 5800954546 Aadhaar Number not Mapped to Account Number
27 PADMA JH-16-013-007-003/259
(ROMI) 		3416013007NRG24070820231144887 07/08/2023 MUNSI MAHTO 3416013007WL032920 MUNSI MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954557 MR MUNSHI MAHTO STATE BANK OF INDIA(508548)
28 PADMA JH-16-013-007-003/273
(ROMI) 		3416013007NRG24070820231144888 07/08/2023 RINA DEVI 3416013007WL032920 RINA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954610 RINA DEVI BANK OF INDIA(508505)
29 PADMA JH-16-013-007-003/308
(ROMI) 		3416013007NRG24070820231144893 07/08/2023 CHHOTELAL MEHTA 3416013007WL032920 CHHOTELAL MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954574 Mr. CHHOTE LAL MEHTA VANANCHAL GRAMIN BANK(607210)
30 PADMA JH-16-013-007-003/308
(ROMI) 		3416013007NRG24070820231144894 07/08/2023 MALTI DEVI 3416013007WL032920 MALTI DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954627 MALTI DEVI BANK OF INDIA(508505)
31 PADMA JH-16-013-007-003/327
(ROMI) 		3416013007NRG24070820231144895 07/08/2023 ASHISH KUMAR 3416013007WL032920 ASHISH KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954556 ASHISH KUMAR BANK OF INDIA(508505)
32 PADMA JH-16-013-007-003/327
(ROMI) 		3416013007NRG24070820231144896 07/08/2023 PUJA KUMARI 3416013007WL032920 PUJA KUMARI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954614 POOJA KUMARI BANK OF BARODA(606985)
33 PADMA JH-16-013-007-003/334
(ROMI) 		3416013007NRG24070820231144897 07/08/2023 SHIVSHANKAR PRASAD MEHTA 3416013007WL032920 SHIVSHANKAR PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954617 SHIV SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
34 PADMA JH-16-013-007-003/340
(ROMI) 		3416013007NRG24070820231144899 07/08/2023 GITA DEVI 3416013007WL032920 GITA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954566 GITA DEVI BANK OF INDIA(508505)
35 PADMA JH-16-013-007-003/356
(ROMI) 		3416013007NRG24070820231144483 07/08/2023 SHAMBHU RAVIDAS 3416013007WL032914 SHAMBHU RAVIDAS 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954676 SHAMBHU RAVIDAS BANK OF INDIA(508505)
36 PADMA JH-16-013-007-003/380
(ROMI) 		3416013007NRG24070820231144900 07/08/2023 Malti devi 3416013007WL032920 Malti devi 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954605 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PADMA JH-16-013-007-003/381
(ROMI) 		3416013007NRG24070820231144901 07/08/2023 YUGLAL PRASAD 3416013007WL032920 YUGLAL PRASAD 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954607 YUGLAL PRASAD BANK OF INDIA(508505)
38 PADMA JH-16-013-007-003/433
(ROMI) 		3416013007NRG24070820231144904 07/08/2023 KIRAN DEVI 3416013007WL032920 KIRAN DEVI 00048 BKID0005888 1140 1140 Processed 21/09/2023 5800954636 KIRAN DEVI BANK OF INDIA(508505)
39 PADMA JH-16-013-007-003/435
(ROMI) 		3416013007NRG24070820231144905 07/08/2023 KRISHNA KUMAR MEHTA 3416013007WL032920 KRISHNA KUMAR MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954591 KRISHNA KUMAR MEHTA BANK OF INDIA(508505)
40 PADMA JH-16-013-007-003/444
(ROMI) 		3416013007NRG24070820231146063 07/08/2023 RAKESH KUMAR 3416013007WL032955 RAKESH KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954684 Mr. RAKESH KUMAR VANANCHAL GRAMIN BANK(607210)
41 PADMA JH-16-013-007-003/447
(ROMI) 		3416013007NRG24070820231146064 07/08/2023 MITHUN KUMAR 3416013007WL032955 MITHUN KUMAR 00048 BKID0005888 228 228 Processed 21/09/2023 5800954670 MITHUN KUMAR BANK OF INDIA(508505)
42 PADMA JH-16-013-007-003/450
(ROMI) 		3416013007NRG24070820231144793 07/08/2023 REKHA DEVI 3416013007WL032917 REKHA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954592 NEHRU MAHILA MANDAL CHAMPADIH . VANANCHAL GRAMIN BANK(607210)
43 PADMA JH-16-013-007-003/453
(ROMI) 		3416013007NRG24070820231144794 07/08/2023 TARA DEVI 3416013007WL032917 TARA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954593 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
44 PADMA JH-16-013-007-003/470
(ROMI) 		3416013007NRG24070820231145995 07/08/2023 AKSHAY KUMAR 3416013007WL032954 AKSHAY KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954640 AKSHAY KUMAR BANK OF INDIA(508505)
45 PADMA JH-16-013-007-003/471
(ROMI) 		3416013007NRG24070820231145996 07/08/2023 ARBIND KUMAR 3416013007WL032954 ARBIND KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954594 ARVIND KUMAR BANK OF INDIA(508505)
46 PADMA JH-16-013-007-003/479
(ROMI) 		3416013007NRG24070820231145997 07/08/2023 AJAY KUMAR 3416013007WL032954 AJAY KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954672 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
47 PADMA JH-16-013-007-003/497
(ROMI) 		3416013007NRG24070820231144312 07/08/2023 MUKESH KUMAR 3416013007WL032912 MUKESH KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954680 MUKESH KUMAR BANK OF INDIA(508505)
48 PADMA JH-16-013-007-003/497
(ROMI) 		3416013007NRG24070820231144313 07/08/2023 NISHA KUMARI 3416013007WL032912 NISHA KUMARI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954681 NISHA KUMARI BANK OF INDIA(508505)
49 PADMA JH-16-013-007-003/529
(ROMI) 		3416013007NRG24070820231146066 07/08/2023 PANKAJ KUMAR 3416013007WL032955 PANKAJ KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954689 PANKAJ KUMAR BANK OF INDIA(508505)
50 PADMA JH-16-013-007-003/53
(ROMI) 		3416013007NRG24070820231144487 07/08/2023 BHOLA PRASAD MEHTA 3416013007WL032914 BHOLA PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954639 BHOLA PRASAD MEHTA BANK OF INDIA(508505)
51 PADMA JH-16-013-007-003/53
(ROMI) 		3416013007NRG24070820231144488 07/08/2023 MEENA DEVI 3416013007WL032914 MEENA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954604 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PADMA JH-16-013-007-003/560
(ROMI) 		3416013007NRG24070820231145999 07/08/2023 Purushottam Kumar 3416013007WL032954 Purushottam Kumar 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954642 PURUSHOTTAM KUMAR BANK OF INDIA(508505)
53 PADMA JH-16-013-007-003/567
(ROMI) 		3416013007NRG24070820231144489 07/08/2023 Dilip Ram 3416013007WL032914 Dilip Ram 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954599 DILIP RAM CANARA BANK(508532)
54 PADMA JH-16-013-007-003/569
(ROMI) 		3416013007NRG24070820231144490 07/08/2023 AJAY KUMAR 3416013007WL032914 AJAY KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954678 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PADMA JH-16-013-007-003/64
(ROMI) 		3416013007NRG24070820231146067 07/08/2023 NARESH RAVIDAS 3416013007WL032955 NARESH RAVIDAS 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954615 NARESH RAVIDAS BANK OF INDIA(508505)
56 PADMA JH-16-013-007-004/114
(ROMI) 		3416013007NRG24070820231146084 07/08/2023 SUMA DEVI 3416013007WL032956 SUMA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954568 SUMA DEVI BANK OF INDIA(508505)
57 PADMA JH-16-013-007-004/116
(ROMI) 		3416013007NRG24070820231144316 07/08/2023 VIJAY KR MEHTA 3416013007WL032912 VIJAY KR MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954551 Mr. VIJAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
58 PADMA JH-16-013-007-004/129
(ROMI) 		3416013007NRG24070820231146085 07/08/2023 BHUNESHWAR BHUIYAN 3416013007WL032956 BHUNESHWAR BHUIYAN 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954547 BHUNESHWAR BHUIYAN BANK OF INDIA(508505)
59 PADMA JH-16-013-007-004/147
(ROMI) 		3416013007NRG24070820231144494 07/08/2023 PRAYAG PD MAHTO 3416013007WL032914 PRAYAG PD MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954620 Mr. PRAYAG MAHTO VANANCHAL GRAMIN BANK(607210)
60 PADMA JH-16-013-007-004/159
(ROMI) 		3416013007NRG24070820231144319 07/08/2023 SUMITRA DEVI 3416013007WL032912 SUMITRA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954608 SUMITRA DEVI BANK OF INDIA(508505)
61 PADMA JH-16-013-007-004/176
(ROMI) 		3416013007NRG24070820231144495 07/08/2023 URMILA DEVI 3416013007WL032914 URMILA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954629 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
62 PADMA JH-16-013-007-004/181
(ROMI) 		3416013007NRG24070820231144798 07/08/2023 GULAB MAHTO 3416013007WL032917 GULAB MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954579 GULAB MAHTO BANK OF INDIA(508505)
63 PADMA JH-16-013-007-004/190
(ROMI) 		3416013007NRG24070820231144320 07/08/2023 RAJENDRA PRASAD MEHTA 3416013007WL032912 RAJENDRA PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954560 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
64 PADMA JH-16-013-007-004/195
(ROMI) 		3416013007NRG24070820231144799 07/08/2023 RAMESHWAR MAHTO 3416013007WL032917 RAMESHWAR MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954545 RAMESHWAR MAHTO BANK OF INDIA(508505)
65 PADMA JH-16-013-007-004/201
(ROMI) 		3416013007NRG24070820231144496 07/08/2023 NAGESHWAR MAHTO 3416013007WL032914 NAGESHWAR MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954548 NAGESHWAR MAHTO BANK OF INDIA(508505)
66 PADMA JH-16-013-007-004/202
(ROMI) 		3416013007NRG24070820231144800 07/08/2023 SHARDA DEVI 3416013007WL032917 SHARDA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954578 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
67 PADMA JH-16-013-007-004/211
(ROMI) 		3416013007NRG24070820231144322 07/08/2023 SAHODRI DEVI 3416013007WL032912 SAHODRI DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954572 Mrs. SAHODRI DEVI VANANCHAL GRAMIN BANK(607210)
68 PADMA JH-16-013-007-004/212
(ROMI) 		3416013007NRG24070820231144323 07/08/2023 BIGNI DEVI 3416013007WL032912 BIGNI DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954567 VIGANI DEVI BANK OF INDIA(508505)
69 PADMA JH-16-013-007-004/218
(ROMI) 		3416013007NRG24070820231146086 07/08/2023 CHHOTAN RAJAK 3416013007WL032956 CHHOTAN RAJAK 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954552 CHOTAN RAJAK BANK OF INDIA(508505)
70 PADMA JH-16-013-007-004/220
(ROMI) 		3416013007NRG24070820231146087 07/08/2023 KALWA DEVI 3416013007WL032956 KALWA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954555 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
71 PADMA JH-16-013-007-004/229
(ROMI) 		3416013007NRG24070820231144498 07/08/2023 RAM PRASAD MEHTA 3416013007WL032914 RAM PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954585 Mr. RAM PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
72 PADMA JH-16-013-007-004/23
(ROMI) 		3416013007NRG24070820231144325 07/08/2023 MANGARI DEVI 3416013007WL032912 MANGARI DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954554 MAGANRI DEVI BANK OF INDIA(508505)
73 PADMA JH-16-013-007-004/233
(ROMI) 		3416013007NRG24070820231144801 07/08/2023 NEMAN MAHTO 3416013007WL032917 NEMAN MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954559 NEMAN MAHTO BANK OF INDIA(508505)
74 PADMA JH-16-013-007-004/25
(ROMI) 		3416013007NRG24070820231144803 07/08/2023 MOHAN MAHTO 3416013007WL032917 MOHAN MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954619 MOHAN MAHTO BANK OF INDIA(508505)
75 PADMA JH-16-013-007-004/267
(ROMI) 		3416013007NRG24070820231146000 07/08/2023 SUJANTI DEVI 3416013007WL032954 SUJANTI DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954553 SUJANTI DEVI BANK OF INDIA(508505)
76 PADMA JH-16-013-007-004/298
(ROMI) 		3416013007NRG24070820231144327 07/08/2023 SUGIYA DEVI 3416013007WL032912 SUGIYA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954718 SUGA DEVI BANK OF INDIA(508505)
77 PADMA JH-16-013-007-004/308
(ROMI) 		3416013007NRG24070820231146090 07/08/2023 CHINTA DEVI 3416013007WL032956 CHINTA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954720 CHINTA DEVI BANK OF INDIA(508505)
78 PADMA JH-16-013-007-004/31
(ROMI) 		3416013007NRG24070820231144328 07/08/2023 JITENDRA PRASAD MEHTA 3416013007WL032912 JITENDRA PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954673 JITENDRA PRASAD MEHTA BANK OF INDIA(508505)
79 PADMA JH-16-013-007-004/312
(ROMI) 		3416013007NRG24070820231144499 07/08/2023 PUNAM DEVI 3416013007WL032914 PUNAM DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954612 PUNAM DEVI BANK OF INDIA(508505)
80 PADMA JH-16-013-007-004/322
(ROMI) 		3416013007NRG24070820231146069 07/08/2023 PARWATI DEVI 3416013007WL032955 PARWATI DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954622 PARVATI DEVI BANK OF INDIA(508505)
81 PADMA JH-16-013-007-004/322
(ROMI) 		3416013007NRG24070820231146068 07/08/2023 SHANKAR PRASAD MEHTA 3416013007WL032955 SHANKAR PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954550 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
82 PADMA JH-16-013-007-004/325
(ROMI) 		3416013007NRG24070820231146091 07/08/2023 TEJAN MAHTO 3416013007WL032956 TEJAN MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954558 TEJAN MAHTO BANK OF INDIA(508505)
83 PADMA JH-16-013-007-004/328
(ROMI) 		3416013007NRG24070820231144806 07/08/2023 KAJAL MEHTA 3416013007WL032917 KAJAL MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954668 KAJAL MEHTA BANK OF INDIA(508505)
84 PADMA JH-16-013-007-004/329
(ROMI) 		3416013007NRG24070820231146093 07/08/2023 KIRAN DEVI 3416013007WL032956 KIRAN DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954561 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PADMA JH-16-013-007-004/356
(ROMI) 		3416013007NRG24070820231146001 07/08/2023 ROHIT KUMAR DAS 3416013007WL032954 ROHIT KUMAR DAS 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954596 ROHIT KUMAR DAS BANK OF INDIA(508505)
86 PADMA JH-16-013-007-004/359
(ROMI) 		3416013007NRG24070820231144500 07/08/2023 TARUN DEVI 3416013007WL032914 TARUN DEVI 00048 BKID0005888 684 684 Processed 21/09/2023 5800954721 TARUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PADMA JH-16-013-007-004/380
(ROMI) 		3416013007NRG24070820231144501 07/08/2023 AMBIYA DEVI 3416013007WL032914 AMBIYA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954630 AMBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PADMA JH-16-013-007-004/40
(ROMI) 		3416013007NRG24070820231144331 07/08/2023 SANJAY KUMAR 3416013007WL032912 SANJAY KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954609 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
89 PADMA JH-16-013-007-004/411
(ROMI) 		3416013007NRG24070820231144335 07/08/2023 ANITA DEVI 3416013007WL032912 ANITA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954584 ANITA DEVI BANK OF INDIA(508505)
90 PADMA JH-16-013-007-004/411
(ROMI) 		3416013007NRG24070820231144334 07/08/2023 BIRJU KUMAR MEHTA 3416013007WL032912 BIRJU KUMAR MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954602 Mr. BIRJU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
91 PADMA JH-16-013-007-004/422
(ROMI) 		3416013007NRG24070820231144808 07/08/2023 PUNAM KUMARI 3416013007WL032917 PUNAM KUMARI 00048 BKID0005888 1824 1824 Processed 21/09/2023 5800954677 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
92 PADMA JH-16-013-007-004/458
(ROMI) 		3416013007NRG24070820231144340 07/08/2023 VINOD PRASAD MEHTA 3416013007WL032912 VINOD PRASAD MEHTA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954598 VINOD PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PADMA JH-16-013-007-004/48
(ROMI) 		3416013007NRG24070820231144342 07/08/2023 ANJU DEVI 3416013007WL032912 ANJU DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954606 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
94 PADMA JH-16-013-007-004/496
(ROMI) 		3416013007NRG24070820231146002 07/08/2023 DEEPAK KUMAR 3416013007WL032954 DEEPAK KUMAR 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954641 DEEPAK KUMAR BANK OF INDIA(508505)
95 PADMA JH-16-013-007-004/50
(ROMI) 		3416013007NRG24070820231144506 07/08/2023 SITA DEVI 3416013007WL032914 SITA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954569 SITA DEVI BANK OF INDIA(508505)
96 PADMA JH-16-013-007-004/511
(ROMI) 		3416013007NRG24070820231146095 07/08/2023 Subhash Kumar Rajak 3416013007WL032956 Subhash Kumar Rajak 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954581 SUBHASH KUMAR RAJAK BANK OF INDIA(508505)
97 PADMA JH-16-013-007-004/538
(ROMI) 		3416013007NRG24070820231144508 07/08/2023 MALI PRAJAPATI 3416013007WL032914 MALI PRAJAPATI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954687 KALI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PADMA JH-16-013-007-004/57
(ROMI) 		3416013007NRG24070820231144343 07/08/2023 RADHESHAYAM PRAJAPATI 3416013007WL032912 RADHESHAYAM PRAJAPATI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954544 Mr. RADHESHYAM PRAJAPATI VANANCHAL GRAMIN BANK(607210)
99 PADMA JH-16-013-007-004/57
(ROMI) 		3416013007NRG24070820231144344 07/08/2023 SUDAMA DEVI 3416013007WL032912 SUDAMA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954719 SUSHMA DEVI BANK OF INDIA(508505)
100 PADMA JH-16-013-007-004/75
(ROMI) 		3416013007NRG24070820231144349 07/08/2023 HARIHAR MAHTO 3416013007WL032912 HARIHAR MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954563 HARIHAR PRASAD MEHTA BANK OF INDIA(508505)
101 PADMA JH-16-013-007-004/91
(ROMI) 		3416013007NRG24070820231144820 07/08/2023 LALO MAHTO 3416013007WL032917 LALO MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954688 LALO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
102 PADMA JH-16-013-007-004/95
(ROMI) 		3416013007NRG24070820231144352 07/08/2023 SAKUN DEVI 3416013007WL032912 SAKUN DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954623 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
103 PADMA JH-16-013-007-004/96
(ROMI) 		3416013007NRG24070820231144353 07/08/2023 BADRI MAHTO 3416013007WL032912 BADRI MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954562 BADARI MAHTO BANK OF INDIA(508505)
104 PADMA JH-16-013-007-005/19
(ROMI) 		3416013007NRG24070820231146006 07/08/2023 CHANDRI EVI 3416013007WL032954 CHANDRI EVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954628 CHANDRI DEVI BANK OF INDIA(508505)
105 PADMA JH-16-013-007-005/21
(ROMI) 		3416013007NRG24070820231144357 07/08/2023 SARO DEVI 3416013007WL032912 SARO DEVI 00048 BKID0005888 1140 1140 Processed 21/09/2023 5800954613 SARO DEVI BANK OF INDIA(508505)
106 PADMA JH-16-013-007-005/572
(ROMI) 		3416013007NRG24070820231144358 07/08/2023 PAPPU KUMAR 3416013007WL032912 PAPPU KUMAR 00048 BKID0005888 112 112 Processed 21/09/2023 5800954679 Mr. PAPPU KUMAR . VANANCHAL GRAMIN BANK(607210)
107 PADMA JH-16-013-007-005/572
(ROMI) 		3416013007NRG24070820231144359 07/08/2023 SUNITA DEVI 3416013007WL032912 SUNITA DEVI 00048 BKID0005888 112 112 Processed 21/09/2023 5800954682 SUNITA DEVI BANK OF INDIA(508505)
108 PADMA JH-16-013-007-005/61
(ROMI) 		3416013007NRG24070820231144360 07/08/2023 SANJAY PD MEHTA 3416013007WL032912 SANJAY PD MEHTA 00048 BKID0005888 112 112 Processed 21/09/2023 5800954621 SANJAY PRASAD MEHTA BANK OF INDIA(508505)
109 PADMA JH-16-013-007-005/74
(ROMI) 		3416013007NRG24070820231144361 07/08/2023 PAPPU KUMAR 3416013007WL032912 PAPPU KUMAR 00048 BKID0005888 112 112 Processed 21/09/2023 5800954597 PAPPU KUMAR BANK OF INDIA(508505)
110 PADMA JH-16-013-007-005/75
(ROMI) 		3416013007NRG24070820231144362 07/08/2023 GANESH KUMAR 3416013007WL032912 GANESH KUMAR 00048 BKID0005888 112 112 Processed 21/09/2023 5800954595 GANESH KUMAR BANK OF INDIA(508505)
111 PADMA JH-16-013-007-005/77
(ROMI) 		3416013007NRG24070820231146007 07/08/2023 SANJU DEVI 3416013007WL032954 SANJU DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954582 SANJU DEVI BANK OF INDIA(508505)
112 PADMA JH-16-013-007-005/79
(ROMI) 		3416013007NRG24070820231146008 07/08/2023 Chmeli Devi 3416013007WL032954 Chmeli Devi 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954674 CHMELI DEVI BANK OF INDIA(508505)
113 PADMA JH-16-013-007-006/10
(ROMI) 		3416013007NRG24070820231146009 07/08/2023 PUSHPA KUMARI 3416013007WL032954 PUSHPA KUMARI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954618 PUSHPA DEVI BANK OF INDIA(508505)
114 PADMA JH-16-013-007-006/11
(ROMI) 		3416013007NRG24070820231146010 07/08/2023 DUGNI DEVI 3416013007WL032954 DUGNI DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954565 DUGNI DEVI BANK OF INDIA(508505)
115 PADMA JH-16-013-007-006/12
(ROMI) 		3416013007NRG24070820231146011 07/08/2023 RUBY KUMARI 3416013007WL032954 RUBY KUMARI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954722 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PADMA JH-16-013-007-006/21-A
(ROMI) 		3416013007NRG24070820231146014 07/08/2023 PUJA DEVI 3416013007WL032954 PUJA DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954632 MS PUJA KUMARI STATE BANK OF INDIA(508548)
117 PADMA JH-16-013-007-006/23
(ROMI) 		3416013007NRG24070820231146016 07/08/2023 Arbind Kumar Rana 3416013007WL032954 Arbind Kumar Rana 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954723 ARBIND KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PADMA JH-16-013-007-006/24
(ROMI) 		3416013007NRG24070820231146017 07/08/2023 Gautam Kumar 3416013007WL032954 Gautam Kumar 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954587 Mr. GAUTAM KUMAR VANANCHAL GRAMIN BANK(607210)
119 PADMA JH-16-013-007-006/4
(ROMI) 		3416013007NRG24070820231146019 07/08/2023 GANGADHAR RANA 3416013007WL032954 GANGADHAR RANA 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954580 GANGADHAR RANA BANK OF INDIA(508505)
120 PADMA JH-16-013-007-006/6
(ROMI) 		3416013007NRG24070820231146020 07/08/2023 MALTI DEVI 3416013007WL032954 MALTI DEVI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954631 MALTI DEVI BANK OF INDIA(508505)
121 PADMA JH-16-013-007-006/9
(ROMI) 		3416013007NRG24070820231146023 07/08/2023 NIRANJAN GIRI 3416013007WL032954 NIRANJAN GIRI 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954626 Mr. Niranjan Giri VANANCHAL GRAMIN BANK(607210)
122 PADMA JH-16-013-008-001/346
(BIHARI) 		3416013007NRG24070820231144822 07/08/2023 DASRATH MAHTO 3416013007WL032917 DASRATH MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954616 DASRATH MAHTO BANK OF INDIA(508505)
123 PADMA JH-16-013-008-001/357
(BIHARI) 		3416013007NRG24070820231144516 07/08/2023 Prem Kumar 3416013007WL032914 Prem Kumar 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954576 PREM KUMAR MEHTA BANK OF INDIA(508505)
124 PADMA JH-16-013-008-001/358
(BIHARI) 		3416013007NRG24070820231144518 07/08/2023 Kiran Devi 3416013007WL032914 Kiran Devi 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954686 KIRAN DEVI BANK OF INDIA(508505)
125 PADMA JH-16-013-008-001/358
(BIHARI) 		3416013007NRG24070820231144517 07/08/2023 Umesh Kumar 3416013007WL032914 Umesh Kumar 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954549 UMESH KUMAR BANK OF INDIA(508505)
126 PADMA JH-16-013-008-006/41
(BIHARI) 		3416013007NRG24070820231144524 07/08/2023 KUNJIL MAHTO 3416013007WL032914 KUNJIL MAHTO 00048 BKID0005888 2280 2280 Processed 21/09/2023 5800954575 Mr. KUJLAS MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 233576 233576
127 PADMA JH-16-013-007-002/206
(ROMI) 		3416013007NRG24070820231145988 07/08/2023 ANAND MOHAN 3416013007WL032954 ANAND MOHAN 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954699 Mr. ANAND MOHAN VANANCHAL GRAMIN BANK(607210)
128 PADMA JH-16-013-007-002/299
(ROMI) 		3416013007NRG24070820231145989 07/08/2023 NAGESHWAR PRASAD MEHTA 3416013007WL032954 NAGESHWAR PRASAD MEHTA 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954712 Mr. NAGESWAR PD MEHTA&NITU DEVI . VANANCHAL GRAMIN BANK(607210)
129 PADMA JH-16-013-007-003/21
(ROMI) 		3416013007NRG24070820231146082 07/08/2023 GOVIND RAVIDAS 3416013007WL032956 GOVIND RAVIDAS 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954700 MR GOVIND RAVIDAS STATE BANK OF INDIA(508548)
130 PADMA JH-16-013-007-003/232
(ROMI) 		3416013007NRG24070820231144311 07/08/2023 PRAVEEL MAHTO 3416013007WL032912 PRAVEEL MAHTO 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5800954708 PRABIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
131 PADMA JH-16-013-007-004/1
(ROMI) 		3416013007NRG24070820231144491 07/08/2023 LAKHIYA DEVI 3416013007WL032914 LAKHIYA DEVI 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954713 Mr. RAMVILAS RAVIDAS VANANCHAL GRAMIN BANK(607210)
132 PADMA JH-16-013-007-004/117
(ROMI) 		3416013007NRG24070820231144492 07/08/2023 PRABIL RAVIDAS 3416013007WL032914 PRABIL RAVIDAS 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954695 Mr. PARVIN RAVIDAS VANANCHAL GRAMIN BANK(607210)
133 PADMA JH-16-013-007-004/223
(ROMI) 		3416013007NRG24070820231144497 07/08/2023 CHATARDHARI PD MEHTA 3416013007WL032914 CHATARDHARI PD MEHTA 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954701 Mr. CHATRADHARI MAHTO VANANCHAL GRAMIN BANK(607210)
134 PADMA JH-16-013-007-004/240
(ROMI) 		3416013007NRG24070820231144802 07/08/2023 MOSOMAT MEENA 3416013007WL032917 MOSOMAT MEENA 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954710 MINA DEVI BANK OF INDIA(508505)
135 PADMA JH-16-013-007-004/266
(ROMI) 		3416013007NRG24070820231146088 07/08/2023 SHILA DEVI 3416013007WL032956 SHILA DEVI 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954698 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
136 PADMA JH-16-013-007-004/298
(ROMI) 		3416013007NRG24070820231144326 07/08/2023 GAJO MAHTO 3416013007WL032912 GAJO MAHTO 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954542 Mr. GAJADHAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
137 PADMA JH-16-013-007-004/339
(ROMI) 		3416013007NRG24070820231144329 07/08/2023 DHANWA DEVI 3416013007WL032912 DHANWA DEVI 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5800954539 Mrs. DHANWA DEVI VANANCHAL GRAMIN BANK(607210)
138 PADMA JH-16-013-007-004/46
(ROMI) 		3416013007NRG24070820231144503 07/08/2023 KISHORI PRAJAPATI 3416013007WL032914 KISHORI PRAJAPATI 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954703 Mr. KISHORI PRAJAPATI VANANCHAL GRAMIN BANK(607210)
139 PADMA JH-16-013-007-004/48
(ROMI) 		3416013007NRG24070820231144341 07/08/2023 MANOHAR MEHTA 3416013007WL032912 MANOHAR MEHTA 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954707 MANOHAR MEHTA BANK OF INDIA(508505)
140 PADMA JH-16-013-007-004/63
(ROMI) 		3416013007NRG24070820231144813 07/08/2023 ROSHAN MAHTO 3416013007WL032917 ROSHAN MAHTO 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954702 ROSHAN MAHTO BANK OF INDIA(508505)
141 PADMA JH-16-013-007-004/68
(ROMI) 		3416013007NRG24070820231144348 07/08/2023 MUNDARI DEVI 3416013007WL032912 MUNDARI DEVI 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954696 Mrs. MUNDARI DEVI VANANCHAL GRAMIN BANK(607210)
142 PADMA JH-16-013-008-001/35
(BIHARI) 		3416013007NRG24070820231144514 07/08/2023 DWARIKA RANA 3416013007WL032914 DWARIKA RANA 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954705 Mr. DWARIKA RANA VANANCHAL GRAMIN BANK(607210)
143 PADMA JH-16-013-008-008/24
(BIHARI) 		3416013007NRG24070820231144530 07/08/2023 AFRIN KHATUN 3416013007WL032914 AFRIN KHATUN 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954706 Mrs. AFRIN PARVIN VANANCHAL GRAMIN BANK(607210)
144 PADMA JH-16-013-008-008/24
(BIHARI) 		3416013007NRG24070820231144529 07/08/2023 RAFIK ANSARI 3416013007WL032914 RAFIK ANSARI 00197 BKID0JHARGB 2280 2280 Processed 21/09/2023 5800954704 Mr. MD RASID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 38760 38760
145 PADMA JH-16-013-007-003/25
(ROMI) 		3416013007NRG24070820231146061 07/08/2023 RAJENDRA PD. MEHTA 3416013007WL032955 RAJENDRA PD. MEHTA 00415 SBIN0000090 2280 2280 Processed 21/09/2023 5800954643 MR RAJENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
146 PADMA JH-16-013-007-002/85
(ROMI) 		3416013007NRG24070820231145993 07/08/2023 CHANDRA MAHTO 3416013007WL032954 CHANDRA MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954644 Mr. CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
147 PADMA JH-16-013-007-003/103
(ROMI) 		3416013007NRG24070820231144885 07/08/2023 PARO DEVI 3416013007WL032920 PARO DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954637 Mrs. PARWA DEVI VANANCHAL GRAMIN BANK(607210)
148 PADMA JH-16-013-007-003/130
(ROMI) 		3416013007NRG24070820231144479 07/08/2023 BINDUWA DEVI 3416013007WL032914 BINDUWA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954652 Mrs. BRINDA DEVI VANANCHAL GRAMIN BANK(607210)
149 PADMA JH-16-013-007-003/25
(ROMI) 		3416013007NRG24070820231146062 07/08/2023 KUNTI DEVI 3416013007WL032955 KUNTI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954693 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
150 PADMA JH-16-013-007-003/290
(ROMI) 		3416013007NRG24070820231144891 07/08/2023 DILYA DEVI 3416013007WL032920 DILYA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954657 Mrs. DILYA DEVI VANANCHAL GRAMIN BANK(607210)
151 PADMA JH-16-013-007-003/290
(ROMI) 		3416013007NRG24070820231144890 07/08/2023 MUNNA MAHTO 3416013007WL032920 MUNNA MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954647 Mr. MUNNA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
152 PADMA JH-16-013-007-003/356
(ROMI) 		3416013007NRG24070820231145994 07/08/2023 SITA DEVI 3416013007WL032954 SITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954664 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
153 PADMA JH-16-013-007-003/381
(ROMI) 		3416013007NRG24070820231144902 07/08/2023 SAKUN DEVI 3416013007WL032920 SAKUN DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954669 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
154 PADMA JH-16-013-007-003/406
(ROMI) 		3416013007NRG24070820231144484 07/08/2023 Tabbasum Khatun 3416013007WL032914 Tabbasum Khatun 00695 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5800954538 Mrs. TABBASUM KHATUN VANANCHAL GRAMIN BANK(607210)
155 PADMA JH-16-013-007-003/432
(ROMI) 		3416013007NRG24070820231144903 07/08/2023 SUNITA DEVI 3416013007WL032920 SUNITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954662 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
156 PADMA JH-16-013-007-003/472
(ROMI) 		3416013007NRG24070820231144485 07/08/2023 GOVIND KUMAR 3416013007WL032914 GOVIND KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954665 GOVIND KUMAR BANK OF INDIA(508505)
157 PADMA JH-16-013-007-003/486
(ROMI) 		3416013007NRG24070820231144906 07/08/2023 RESHMI DEVI 3416013007WL032920 RESHMI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5800954683 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PADMA JH-16-013-007-003/488
(ROMI) 		3416013007NRG24070820231144486 07/08/2023 RITA DEVI 3416013007WL032914 RITA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 21/09/2023 5800954536 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
159 PADMA JH-16-013-007-003/506
(ROMI) 		3416013007NRG24070820231146065 07/08/2023 RAJKAMAL RANA 3416013007WL032955 RAJKAMAL RANA 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954541 Mr. RAJKAMAL RANA VANANCHAL GRAMIN BANK(607210)
160 PADMA JH-16-013-007-003/514
(ROMI) 		3416013007NRG24070820231144314 07/08/2023 PANKAJ KUMAR 3416013007WL032912 PANKAJ KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5800954659 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
161 PADMA JH-16-013-007-003/74
(ROMI) 		3416013007NRG24070820231144795 07/08/2023 MALTI DEVI 3416013007WL032917 MALTI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954638 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
162 PADMA JH-16-013-007-004/116
(ROMI) 		3416013007NRG24070820231144317 07/08/2023 SILA DEVI 3416013007WL032912 SILA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954666 SHEELA DEVI BANK OF INDIA(508505)
163 PADMA JH-16-013-007-004/154
(ROMI) 		3416013007NRG24070820231144318 07/08/2023 UMESH KUMAR 3416013007WL032912 UMESH KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954692 UMESH KUMAR BANK OF INDIA(508505)
164 PADMA JH-16-013-007-004/190
(ROMI) 		3416013007NRG24070820231144321 07/08/2023 SUNITA DEVI 3416013007WL032912 SUNITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954658 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
165 PADMA JH-16-013-007-004/226
(ROMI) 		3416013007NRG24070820231144324 07/08/2023 MOS. KAMESHWARI 3416013007WL032912 MOS. KAMESHWARI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954656 Mrs. KAMESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
166 PADMA JH-16-013-007-004/306
(ROMI) 		3416013007NRG24070820231146089 07/08/2023 USHA DEVI 3416013007WL032956 USHA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954697 USHA DEVI BANK OF INDIA(508505)
167 PADMA JH-16-013-007-004/327
(ROMI) 		3416013007NRG24070820231146092 07/08/2023 KHEDANI DEVI 3416013007WL032956 KHEDANI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954716 Mrs. KHEDANI DEVI VANANCHAL GRAMIN BANK(607210)
168 PADMA JH-16-013-007-004/340
(ROMI) 		3416013007NRG24070820231146094 07/08/2023 RINKU DEVI 3416013007WL032956 RINKU DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954717 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
169 PADMA JH-16-013-007-004/391
(ROMI) 		3416013007NRG24070820231144330 07/08/2023 RAVINDRA NATH SHARMA 3416013007WL032912 RAVINDRA NATH SHARMA 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954663 Mr. RAVINDRA NATH SHARMA VANANCHAL GRAMIN BANK(607210)
170 PADMA JH-16-013-007-004/407
(ROMI) 		3416013007NRG24070820231144332 07/08/2023 ASHOK KUMAR 3416013007WL032912 ASHOK KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954537 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
171 PADMA JH-16-013-007-004/412
(ROMI) 		3416013007NRG24070820231144336 07/08/2023 PINTU KUMAR 3416013007WL032912 PINTU KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954634 Mrs. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
172 PADMA JH-16-013-007-004/44
(ROMI) 		3416013007NRG24070820231144810 07/08/2023 BABUNI MAHTO 3416013007WL032917 BABUNI MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954651 BABUNI MAHTO BANK OF INDIA(508505)
173 PADMA JH-16-013-007-004/455
(ROMI) 		3416013007NRG24070820231144339 07/08/2023 PUSHPA DEVI 3416013007WL032912 PUSHPA DEVI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5800954650 PUSHPA KUMARI BANK OF INDIA(508505)
174 PADMA JH-16-013-007-004/477
(ROMI) 		3416013007NRG24070820231144505 07/08/2023 RUPA KUMARI 3416013007WL032914 RUPA KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954633 RUPA KUMARI BANK OF INDIA(508505)
175 PADMA JH-16-013-007-004/515
(ROMI) 		3416013007NRG24070820231146003 07/08/2023 Anita Devi 3416013007WL032954 Anita Devi 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954635 ANITA DEVI BANK OF INDIA(508505)
176 PADMA JH-16-013-007-004/65
(ROMI) 		3416013007NRG24070820231144346 07/08/2023 BALDEW MAHTO 3416013007WL032912 BALDEW MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954649 Mr. BALDEO PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
177 PADMA JH-16-013-007-004/69
(ROMI) 		3416013007NRG24070820231144509 07/08/2023 NUNNU MAHTO 3416013007WL032914 NUNNU MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954694 NUNOO MAHTO BANK OF INDIA(508505)
178 PADMA JH-16-013-007-004/84
(ROMI) 		3416013007NRG24070820231144350 07/08/2023 KUNTI DEVI 3416013007WL032912 KUNTI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954646 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PADMA JH-16-013-007-004/99
(ROMI) 		3416013007NRG24070820231144355 07/08/2023 PRABHU PD MEHTA 3416013007WL032912 PRABHU PD MEHTA 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5800954655 Mr. PRABHU PD MEHTA VANANCHAL GRAMIN BANK(607210)
180 PADMA JH-16-013-007-005/12
(ROMI) 		3416013007NRG24070820231144511 07/08/2023 SANTI DEVI 3416013007WL032914 SANTI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954645 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
181 PADMA JH-16-013-007-006/7
(ROMI) 		3416013007NRG24070820231146021 07/08/2023 USHA GIRI 3416013007WL032954 USHA GIRI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954648 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
182 PADMA JH-16-013-008-001/182
(BIHARI) 		3416013007NRG24070820231144513 07/08/2023 KUNTI DEVI 3416013007WL032914 KUNTI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954540 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
183 PADMA JH-16-013-008-001/346
(BIHARI) 		3416013007NRG24070820231144823 07/08/2023 DROPATI DEVI 3416013007WL032917 DROPATI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954685 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
184 PADMA JH-16-013-008-001/35
(BIHARI) 		3416013007NRG24070820231144515 07/08/2023 MUNIYA DEVI 3416013007WL032914 MUNIYA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954667 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
185 PADMA JH-16-013-008-001/599
(BIHARI) 		3416013007NRG24070820231144824 07/08/2023 JITENDRA KUMAR 3416013007WL032917 JITENDRA KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954660 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
186 PADMA JH-16-013-008-001/685
(BIHARI) 		3416013007NRG24070820231144521 07/08/2023 RAJU KUMAR 3416013007WL032914 RAJU KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954661 RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
187 PADMA JH-16-013-008-008/17
(BIHARI) 		3416013007NRG24070820231144527 07/08/2023 JARINA KHATUN 3416013007WL032914 JARINA KHATUN 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954653 Mrs. JARINA KHATOON VANANCHAL GRAMIN BANK(607210)
188 PADMA JH-16-013-008-008/17
(BIHARI) 		3416013007NRG24070820231144528 07/08/2023 MD RAFIK ANSARI 3416013007WL032914 MD RAFIK ANSARI 00695 SBIN0RRVCGB 2280 2280 Processed 21/09/2023 5800954654 Mr. MD. RAFIK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 92112 92112
Total 402068 402068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013007_070823APB_FTO_412805 BANK OF INDIA BKID0004832 PADMA 33060
2 PADMA JH3416013007_070823APB_FTO_412805 BANK OF INDIA BKID0004938 ICHAK MORE 2280
3 PADMA JH3416013007_070823APB_FTO_412805 BANK OF INDIA BKID0005888 ROMI 233576
4 PADMA JH3416013007_070823APB_FTO_412805 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 38760
5 PADMA JH3416013007_070823APB_FTO_412805 State Bank of India SBIN0000090 HAZARIBAGH 2280
6 PADMA JH3416013007_070823APB_FTO_412805 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 92112

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