|
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)
|
3416013008NRG24120520230323693
|
12/05/2023
|
SHANTI DEVI
|
3416013008WL008443
|
SHANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198817
|
|
Mrs. Shanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PADMA
|
JH-16-013-008-001/13
(BIHARI)
|
3416013008NRG24120520230323648
|
12/05/2023
|
KALLO RANA
|
3416013008WL008441
|
KALLO RANA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198816
|
|
KALLU RANA
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-008-001/554
(BIHARI)
|
3416013008NRG24120520230323544
|
12/05/2023
|
MALA KUMARI
|
3416013008WL008439
|
MALA KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198820
|
|
MALA KUMARI D/O TEKO RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-001/727
(BIHARI)
|
3416013008NRG24120520230323551
|
12/05/2023
|
MEENA DEVI
|
3416013008WL008439
|
MEENA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198819
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-008-006/68
(BIHARI)
|
3416013008NRG24120520230323617
|
12/05/2023
|
BIJAY RAM
|
3416013008WL008440
|
BIJAY RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198876
|
|
VIJAY BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-007-003/293
(ROMI)
|
3416013008NRG24120520230323694
|
12/05/2023
|
CHINTA DEVI
|
3416013008WL008443
|
CHINTA DEVI
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198821
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-008-001/713
(BIHARI)
|
3416013008NRG24120520230323356
|
12/05/2023
|
KUMARI MANISHA MEHTA
|
3416013008WL008436
|
KUMARI MANISHA MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198822
|
|
Miss. KUMARI MANISHA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PADMA
|
JH-16-013-008-010/121
(BIHARI)
|
3416013008NRG24120520230323491
|
12/05/2023
|
MANISHA KUMARI
|
3416013008WL008438
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1638198823
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
PADMA
|
JH-16-013-008-001/691
(BIHARI)
|
3416013008NRG24120520230323485
|
12/05/2023
|
MANOJ PRASAD MEHTA
|
3416013008WL008438
|
MANOJ PRASAD MEHTA
|
00048
|
BKID0005883
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198838
|
|
Mr. MANOJ PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-007-003/3
(ROMI)
|
3416013008NRG24120520230323398
|
12/05/2023
|
MAHESH MAHTO
|
3416013008WL008437
|
MAHESH MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198848
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-007-003/308
(ROMI)
|
3416013008NRG24120520230323399
|
12/05/2023
|
CHHOTELAL MEHTA
|
3416013008WL008437
|
CHHOTELAL MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198840
|
|
Mr. CHHOTE LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PADMA
|
JH-16-013-007-003/308
(ROMI)
|
3416013008NRG24120520230323400
|
12/05/2023
|
MALTI DEVI
|
3416013008WL008437
|
MALTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198925
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-007-003/433
(ROMI)
|
3416013008NRG24120520230323697
|
12/05/2023
|
KIRAN DEVI
|
3416013008WL008443
|
KIRAN DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198909
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-007-003/435
(ROMI)
|
3416013008NRG24120520230323699
|
12/05/2023
|
KRISHNA KUMAR MEHTA
|
3416013008WL008443
|
KRISHNA KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198879
|
|
KRISHNA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-007-003/436
(ROMI)
|
3416013008NRG24120520230323640
|
12/05/2023
|
MALTI DEVI
|
3416013008WL008441
|
MALTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198892
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-007-003/437
(ROMI)
|
3416013008NRG24120520230323641
|
12/05/2023
|
ARMENDRA KUMAR MEHTA
|
3416013008WL008441
|
ARMENDRA KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198911
|
|
ARMENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-007-003/450
(ROMI)
|
3416013008NRG24120520230323700
|
12/05/2023
|
REKHA DEVI
|
3416013008WL008443
|
REKHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198882
|
|
NEHRU MAHILA MANDAL CHAMPADIH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-007-003/453
(ROMI)
|
3416013008NRG24120520230323701
|
12/05/2023
|
TARA DEVI
|
3416013008WL008443
|
TARA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198883
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PADMA
|
JH-16-013-007-003/478
(ROMI)
|
3416013008NRG24120520230323643
|
12/05/2023
|
JOHRA KHATUN
|
3416013008WL008441
|
JOHRA KHATUN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198843
|
|
Mrs. Johara Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PADMA
|
JH-16-013-007-003/478
(ROMI)
|
3416013008NRG24120520230323642
|
12/05/2023
|
MOHAMAD RAPHIK
|
3416013008WL008441
|
MOHAMAD RAPHIK
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198880
|
|
MD SAFIK
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-007-003/480
(ROMI)
|
3416013008NRG24120520230323644
|
12/05/2023
|
ANUJ KUMAR
|
3416013008WL008441
|
ANUJ KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198885
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-007-003/488
(ROMI)
|
3416013008NRG24120520230323645
|
12/05/2023
|
KAILASH PRASAD MEHTA
|
3416013008WL008441
|
KAILASH PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198897
|
|
KAILASH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-007-003/74
(ROMI)
|
3416013008NRG24120520230323702
|
12/05/2023
|
PRAWIL PD MEHTA
|
3416013008WL008443
|
PRAWIL PD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198864
|
|
PRAVIL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-007-004/132
(ROMI)
|
3416013008NRG24120520230323403
|
12/05/2023
|
RAMDEV RANA
|
3416013008WL008437
|
RAMDEV RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198853
|
|
RAMDEV RANA
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-007-004/132
(ROMI)
|
3416013008NRG24120520230323404
|
12/05/2023
|
SUBHANTI DEVI
|
3416013008WL008437
|
SUBHANTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198852
|
|
SUBHANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-008-001/1
(BIHARI)
|
3416013008NRG24120520230323405
|
12/05/2023
|
KIRAN DEVI
|
3416013008WL008437
|
KIRAN DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198894
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-008-001/106
(BIHARI)
|
3416013008NRG24120520230323471
|
12/05/2023
|
SHITAL DEVI
|
3416013008WL008438
|
SHITAL DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198928
|
|
SHITAL DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-008-001/112
(BIHARI)
|
3416013008NRG24120520230323517
|
12/05/2023
|
SAMRI DEVI
|
3416013008WL008439
|
SAMRI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198922
|
|
SAMRI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-008-001/113
(BIHARI)
|
3416013008NRG24120520230323406
|
12/05/2023
|
BHUNESHWAR MAHTO
|
3416013008WL008437
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198889
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-008-001/135
(BIHARI)
|
3416013008NRG24120520230323518
|
12/05/2023
|
PUNAM DEVI
|
3416013008WL008439
|
PUNAM DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198933
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PADMA
|
JH-16-013-008-001/139
(BIHARI)
|
3416013008NRG24120520230323519
|
12/05/2023
|
MAHESWARI DEVI
|
3416013008WL008439
|
MAHESWARI DEVI
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638198845
|
|
MAHASWVARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-008-001/156
(BIHARI)
|
3416013008NRG24120520230323520
|
12/05/2023
|
MOS. CHINTA
|
3416013008WL008439
|
MOS. CHINTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198844
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-008-001/166
(BIHARI)
|
3416013008NRG24120520230323411
|
12/05/2023
|
LALITA DEVI
|
3416013008WL008437
|
LALITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198901
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-008-001/166
(BIHARI)
|
3416013008NRG24120520230323410
|
12/05/2023
|
OM PARKAS MEHTA
|
3416013008WL008437
|
OM PARKAS MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198888
|
|
SUMAN RAJ MEHTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
PADMA
|
JH-16-013-008-001/185
(BIHARI)
|
3416013008NRG24120520230323330
|
12/05/2023
|
KANTI DEVI
|
3416013008WL008436
|
KANTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198847
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-008-001/196
(BIHARI)
|
3416013008NRG24120520230323412
|
12/05/2023
|
MO UDILA
|
3416013008WL008437
|
MO UDILA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198846
|
|
MOSEMAT UDAHULA
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-008-001/201
(BIHARI)
|
3416013008NRG24120520230323523
|
12/05/2023
|
SUNITA DEVI
|
3416013008WL008439
|
SUNITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198868
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PADMA
|
JH-16-013-008-001/23
(BIHARI)
|
3416013008NRG24120520230323525
|
12/05/2023
|
BANGALI MAHTO
|
3416013008WL008439
|
BANGALI MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198865
|
|
BANGALI MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-008-001/241
(BIHARI)
|
3416013008NRG24120520230323526
|
12/05/2023
|
MANJU DEVI
|
3416013008WL008439
|
MANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198839
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PADMA
|
JH-16-013-008-001/250
(BIHARI)
|
3416013008NRG24120520230323331
|
12/05/2023
|
SAROJ DEVI
|
3416013008WL008436
|
SAROJ DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198870
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-008-001/267
(BIHARI)
|
3416013008NRG24120520230323332
|
12/05/2023
|
PURAN PD MEHTA
|
3416013008WL008436
|
PURAN PD MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198866
|
|
PURAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-008-001/267
(BIHARI)
|
3416013008NRG24120520230323333
|
12/05/2023
|
UMA DEVI
|
3416013008WL008436
|
UMA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198924
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-008-001/293
(BIHARI)
|
3416013008NRG24120520230323529
|
12/05/2023
|
DULARI DEVI
|
3416013008WL008439
|
DULARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198850
|
|
DULARIYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-008-001/312
(BIHARI)
|
3416013008NRG24120520230323530
|
12/05/2023
|
Rajan Kumar
|
3416013008WL008439
|
Rajan Kumar
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198890
|
|
Mr. RAJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PADMA
|
JH-16-013-008-001/354
(BIHARI)
|
3416013008NRG24120520230323477
|
12/05/2023
|
ANITA DEVI
|
3416013008WL008438
|
ANITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198937
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PADMA
|
JH-16-013-008-001/370
(BIHARI)
|
3416013008NRG24120520230323534
|
12/05/2023
|
SUDHIR KUMAR
|
3416013008WL008439
|
SUDHIR KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198872
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-008-001/373
(BIHARI)
|
3416013008NRG24120520230323535
|
12/05/2023
|
SUNITA DEVI
|
3416013008WL008439
|
SUNITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198878
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-008-001/393
(BIHARI)
|
3416013008NRG24120520230323537
|
12/05/2023
|
LAKASHMAN PRASAD MAHTO
|
3416013008WL008439
|
LAKASHMAN PRASAD MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198912
|
|
LAKSMAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-008-001/395
(BIHARI)
|
3416013008NRG24120520230323334
|
12/05/2023
|
BINDA DEVI
|
3416013008WL008436
|
BINDA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198849
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-008-001/42
(BIHARI)
|
3416013008NRG24120520230323538
|
12/05/2023
|
PINKI DEVI
|
3416013008WL008439
|
PINKI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198884
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-008-001/425
(BIHARI)
|
3416013008NRG24120520230323415
|
12/05/2023
|
SANTOSH KUMAR
|
3416013008WL008437
|
SANTOSH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198869
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-008-001/425
(BIHARI)
|
3416013008NRG24120520230323416
|
12/05/2023
|
SHARDA DEVI
|
3416013008WL008437
|
SHARDA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198902
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADMA
|
JH-16-013-008-001/466
(BIHARI)
|
3416013008NRG24120520230323336
|
12/05/2023
|
URMILA DEVI
|
3416013008WL008436
|
URMILA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198918
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-008-001/473
(BIHARI)
|
3416013008NRG24120520230323337
|
12/05/2023
|
SAVITRI DEVI
|
3416013008WL008436
|
SAVITRI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198873
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-008-001/475
(BIHARI)
|
3416013008NRG24120520230323338
|
12/05/2023
|
VISHAL KUMAR
|
3416013008WL008436
|
VISHAL KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198916
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PADMA
|
JH-16-013-008-001/514
(BIHARI)
|
3416013008NRG24120520230323342
|
12/05/2023
|
TIKESHWAR PRASAD MEHTA
|
3416013008WL008436
|
TIKESHWAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198919
|
|
TIKESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-008-001/52
(BIHARI)
|
3416013008NRG24120520230323482
|
12/05/2023
|
GITA DEVI
|
3416013008WL008438
|
GITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198932
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-008-001/524
(BIHARI)
|
3416013008NRG24120520230323343
|
12/05/2023
|
JAGESHWARI DEVI
|
3416013008WL008436
|
JAGESHWARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198914
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-008-001/527
(BIHARI)
|
3416013008NRG24120520230323344
|
12/05/2023
|
RITESH KUMAR GIRI
|
3416013008WL008436
|
RITESH KUMAR GIRI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198907
|
|
RITESH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-008-001/529
(BIHARI)
|
3416013008NRG24120520230323345
|
12/05/2023
|
VIVEK RAJ MEHTA
|
3416013008WL008436
|
VIVEK RAJ MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198936
|
|
VIVEK RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PADMA
|
JH-16-013-008-001/535
(BIHARI)
|
3416013008NRG24120520230323347
|
12/05/2023
|
KAJAL KUMARI
|
3416013008WL008436
|
KAJAL KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198938
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PADMA
|
JH-16-013-008-001/544
(BIHARI)
|
3416013008NRG24120520230323539
|
12/05/2023
|
BHOLA SAW
|
3416013008WL008439
|
BHOLA SAW
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198915
|
|
BHOLA SAW
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-008-001/547
(BIHARI)
|
3416013008NRG24120520230323541
|
12/05/2023
|
MEENA GIRI
|
3416013008WL008439
|
MEENA GIRI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198905
|
|
MRS MEENA GIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADMA
|
JH-16-013-008-001/550
(BIHARI)
|
3416013008NRG24120520230323542
|
12/05/2023
|
SUNIL GIRI
|
3416013008WL008439
|
SUNIL GIRI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198910
|
|
SUNIL GIRI
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-008-001/585
(BIHARI)
|
3416013008NRG24120520230323421
|
12/05/2023
|
AJAY BHUIYAN
|
3416013008WL008437
|
AJAY BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198920
|
|
AJAY BHUIYAN
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-008-001/608
(BIHARI)
|
3416013008NRG24120520230323422
|
12/05/2023
|
MANJU DEVI
|
3416013008WL008437
|
MANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198934
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PADMA
|
JH-16-013-008-001/614
(BIHARI)
|
3416013008NRG24120520230323350
|
12/05/2023
|
KAILASH MAHTO
|
3416013008WL008436
|
KAILASH MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198917
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
PADMA
|
JH-16-013-008-001/623
(BIHARI)
|
3416013008NRG24120520230323351
|
12/05/2023
|
RINKI DEVI
|
3416013008WL008436
|
RINKI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198935
|
|
Mrs. Rinki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PADMA
|
JH-16-013-008-001/634
(BIHARI)
|
3416013008NRG24120520230323705
|
12/05/2023
|
KIRAN DEVI
|
3416013008WL008443
|
KIRAN DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198923
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
70
|
PADMA
|
JH-16-013-008-001/653
(BIHARI)
|
3416013008NRG24120520230323548
|
12/05/2023
|
BIJLI KUMARI
|
3416013008WL008439
|
BIJLI KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198903
|
|
Mr. RAJESH KR MEHTA & BIJALI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PADMA
|
JH-16-013-008-001/696
(BIHARI)
|
3416013008NRG24120520230323354
|
12/05/2023
|
ASHOK KUMAR MEHTA
|
3416013008WL008436
|
ASHOK KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198896
|
|
Mr. ASHOK KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PADMA
|
JH-16-013-008-001/697
(BIHARI)
|
3416013008NRG24120520230323355
|
12/05/2023
|
JAYOTI DEVI
|
3416013008WL008436
|
JAYOTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198921
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
PADMA
|
JH-16-013-008-001/699
(BIHARI)
|
3416013008NRG24120520230323549
|
12/05/2023
|
PREM KUMAR MEHTA
|
3416013008WL008439
|
PREM KUMAR MEHTA
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638198867
|
|
Mr. PREM KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PADMA
|
JH-16-013-008-001/701
(BIHARI)
|
3416013008NRG24120520230323550
|
12/05/2023
|
LAXAMAN MEHTA
|
3416013008WL008439
|
LAXAMAN MEHTA
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638198881
|
|
Mr. LAXMAN PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PADMA
|
JH-16-013-008-001/715
(BIHARI)
|
3416013008NRG24120520230323424
|
12/05/2023
|
Rinku Devi
|
3416013008WL008437
|
Rinku Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198908
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
76
|
PADMA
|
JH-16-013-008-001/718
(BIHARI)
|
3416013008NRG24120520230323707
|
12/05/2023
|
RAJWANTI KUMARI
|
3416013008WL008443
|
RAJWANTI KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198891
|
|
RAJWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-008-001/719
(BIHARI)
|
3416013008NRG24120520230323708
|
12/05/2023
|
RISHU KUMAR
|
3416013008WL008443
|
RISHU KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198931
|
|
RISHU KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
PADMA
|
JH-16-013-008-001/729
(BIHARI)
|
3416013008NRG24120520230323552
|
12/05/2023
|
binda devi
|
3416013008WL008439
|
binda devi
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198893
|
|
Mrs. BINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PADMA
|
JH-16-013-008-001/73
(BIHARI)
|
3416013008NRG24120520230323553
|
12/05/2023
|
KESIYA DEVI
|
3416013008WL008439
|
KESIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198913
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
PADMA
|
JH-16-013-008-001/732
(BIHARI)
|
3416013008NRG24120520230323726
|
12/05/2023
|
MALTI DEVI
|
3416013008WL008444
|
MALTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198842
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
PADMA
|
JH-16-013-008-001/733
(BIHARI)
|
3416013008NRG24120520230323727
|
12/05/2023
|
Sandeep Kumar
|
3416013008WL008444
|
Sandeep Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198930
|
|
Mr. SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PADMA
|
JH-16-013-008-001/734
(BIHARI)
|
3416013008NRG24120520230323728
|
12/05/2023
|
Ashish Kumar
|
3416013008WL008444
|
Ashish Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198818
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
PADMA
|
JH-16-013-008-001/741
(BIHARI)
|
3416013008NRG24120520230323730
|
12/05/2023
|
Babita Devi
|
3416013008WL008444
|
Babita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198927
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PADMA
|
JH-16-013-008-001/746
(BIHARI)
|
3416013008NRG24120520230323732
|
12/05/2023
|
Mousam Kumari
|
3416013008WL008444
|
Mousam Kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198906
|
|
MISS MOSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADMA
|
JH-16-013-008-001/752
(BIHARI)
|
3416013008NRG24120520230323427
|
12/05/2023
|
Karan Kumar
|
3416013008WL008437
|
Karan Kumar
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638198940
|
|
Master KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PADMA
|
JH-16-013-008-002/20
(BIHARI)
|
3416013008NRG24120520230323554
|
12/05/2023
|
CHINTA DEVI
|
3416013008WL008439
|
CHINTA DEVI
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638198899
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PADMA
|
JH-16-013-008-002/250
(BIHARI)
|
3416013008NRG24120520230323667
|
12/05/2023
|
ARTI DEVI
|
3416013008WL008442
|
ARTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198904
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PADMA
|
JH-16-013-008-003/129
(BIHARI)
|
3416013008NRG24120520230323486
|
12/05/2023
|
JHAMAN MAHTO
|
3416013008WL008438
|
JHAMAN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198863
|
|
Mr. JHAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PADMA
|
JH-16-013-008-003/216
(BIHARI)
|
3416013008NRG24120520230323487
|
12/05/2023
|
DHANESHWAR PRASAD MEHTA
|
3416013008WL008438
|
DHANESHWAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198871
|
|
DHANESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
90
|
PADMA
|
JH-16-013-008-003/25
(BIHARI)
|
3416013008NRG24120520230323489
|
12/05/2023
|
BINA DEVI
|
3416013008WL008438
|
BINA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198877
|
|
RAJVINA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
PADMA
|
JH-16-013-008-005/130
(BIHARI)
|
3416013008NRG24120520230323357
|
12/05/2023
|
BHOLA YADAV
|
3416013008WL008436
|
BHOLA YADAV
|
00048
|
BKID0005888
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638198855
|
|
BHOLA GOP
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-008-005/130
(BIHARI)
|
3416013008NRG24120520230323358
|
12/05/2023
|
SAKUN DEVI
|
3416013008WL008436
|
SAKUN DEVI
|
00048
|
BKID0005888
|
684
|
684
|
Processed
|
17/05/2023
|
|
1638198856
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-008-005/141
(BIHARI)
|
3416013008NRG24120520230323669
|
12/05/2023
|
SITA DEVI
|
3416013008WL008442
|
SITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198860
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
PADMA
|
JH-16-013-008-005/156
(BIHARI)
|
3416013008NRG24120520230323430
|
12/05/2023
|
TULSI THAKUR
|
3416013008WL008437
|
TULSI THAKUR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638198862
|
|
TULSI THAKUR
|
BANK OF INDIA(508505)
|
|
95
|
PADMA
|
JH-16-013-008-005/20
(BIHARI)
|
3416013008NRG24120520230323359
|
12/05/2023
|
YASODA DEVI
|
3416013008WL008436
|
YASODA DEVI
|
00048
|
BKID0005888
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638198858
|
|
YASHWA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
PADMA
|
JH-16-013-008-005/273
(BIHARI)
|
3416013008NRG24120520230323360
|
12/05/2023
|
KAILU DEVI
|
3416013008WL008436
|
KAILU DEVI
|
00048
|
BKID0005888
|
765
|
765
|
Processed
|
17/05/2023
|
|
1638198929
|
|
KAILU DEVI
|
BANK OF INDIA(508505)
|
|
97
|
PADMA
|
JH-16-013-008-005/38
(BIHARI)
|
3416013008NRG24120520230323670
|
12/05/2023
|
SARJU BHUIYAN
|
3416013008WL008442
|
SARJU BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198854
|
|
SARJU BHUIYAN
|
BANK OF INDIA(508505)
|
|
98
|
PADMA
|
JH-16-013-008-005/4
(BIHARI)
|
3416013008NRG24120520230323671
|
12/05/2023
|
GYANI BHUIYAN
|
3416013008WL008442
|
GYANI BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198875
|
|
GAYANI BHUIYA
|
BANK OF INDIA(508505)
|
|
99
|
PADMA
|
JH-16-013-008-005/59
(BIHARI)
|
3416013008NRG24120520230323673
|
12/05/2023
|
SABITA DEVI
|
3416013008WL008442
|
SABITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198926
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
PADMA
|
JH-16-013-008-005/99
(BIHARI)
|
3416013008NRG24120520230323361
|
12/05/2023
|
GOVIND RANA
|
3416013008WL008436
|
GOVIND RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198886
|
|
GOVIND MISTRI
|
BANK OF INDIA(508505)
|
|
101
|
PADMA
|
JH-16-013-008-005/99
(BIHARI)
|
3416013008NRG24120520230323362
|
12/05/2023
|
MANJU DEVI
|
3416013008WL008436
|
MANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198887
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
PADMA
|
JH-16-013-008-006/103
(BIHARI)
|
3416013008NRG24120520230323602
|
12/05/2023
|
FULMATI DEVI
|
3416013008WL008440
|
FULMATI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198859
|
|
Mrs. FULMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PADMA
|
JH-16-013-008-006/144
(BIHARI)
|
3416013008NRG24120520230323605
|
12/05/2023
|
ANIL KUMAR MEHTA
|
3416013008WL008440
|
ANIL KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198874
|
|
Mr. ANIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PADMA
|
JH-16-013-008-006/168
(BIHARI)
|
3416013008NRG24120520230323606
|
12/05/2023
|
USHA DEVI
|
3416013008WL008440
|
USHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198861
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PADMA
|
JH-16-013-008-006/170
(BIHARI)
|
3416013008NRG24120520230323609
|
12/05/2023
|
RANJEET KUMAR
|
3416013008WL008440
|
RANJEET KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198841
|
|
Mr. RANJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PADMA
|
JH-16-013-008-006/180
(BIHARI)
|
3416013008NRG24120520230323610
|
12/05/2023
|
VIKRAM KUMAR
|
3416013008WL008440
|
VIKRAM KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198939
|
|
VIKRAM KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PADMA
|
JH-16-013-008-006/182-A
(BIHARI)
|
3416013008NRG24120520230323677
|
12/05/2023
|
BHUNESHWAR PRASAD MEHTA
|
3416013008WL008442
|
BHUNESHWAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198900
|
|
Mr. BHUNESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PADMA
|
JH-16-013-008-006/20
(BIHARI)
|
3416013008NRG24120520230323611
|
12/05/2023
|
PANCHAM MEHTA
|
3416013008WL008440
|
PANCHAM MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198857
|
|
Mr. PACHAM MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PADMA
|
JH-16-013-008-006/25
(BIHARI)
|
3416013008NRG24120520230323678
|
12/05/2023
|
RAJENDRA MAHTO
|
3416013008WL008442
|
RAJENDRA MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198898
|
|
Mr. RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
PADMA
|
JH-16-013-008-006/27
(BIHARI)
|
3416013008NRG24120520230323614
|
12/05/2023
|
SUSHMITA DEVI
|
3416013008WL008440
|
SUSHMITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198895
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
PADMA
|
JH-16-013-008-006/8
(BIHARI)
|
3416013008NRG24120520230323618
|
12/05/2023
|
SARITA DEVI
|
3416013008WL008440
|
SARITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198851
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197610
|
197610
|
|
|
|
|
|
|
|
|
112
|
PADMA
|
JH-16-013-007-003/109
(ROMI)
|
3416013008NRG24120520230323394
|
12/05/2023
|
AJWA DEVI
|
3416013008WL008437
|
AJWA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198804
|
|
ANJWA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
PADMA
|
JH-16-013-007-003/198
(ROMI)
|
3416013008NRG24120520230323396
|
12/05/2023
|
TUKNI DEVI
|
3416013008WL008437
|
TUKNI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198801
|
|
Mrs. TUKNIDEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
PADMA
|
JH-16-013-008-001/106
(BIHARI)
|
3416013008NRG24120520230323470
|
12/05/2023
|
SUNIL PANDIT
|
3416013008WL008438
|
SUNIL PANDIT
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198805
|
|
Mr. SUNIL KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
PADMA
|
JH-16-013-008-001/17
(BIHARI)
|
3416013008NRG24120520230323473
|
12/05/2023
|
TEJO PRAJAPATI
|
3416013008WL008438
|
TEJO PRAJAPATI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198811
|
|
Mr. TEJO PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
PADMA
|
JH-16-013-008-001/302
(BIHARI)
|
3416013008NRG24120520230323474
|
12/05/2023
|
LILA DEVI
|
3416013008WL008438
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198812
|
|
Mrs. LILA D EVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PADMA
|
JH-16-013-008-001/319
(BIHARI)
|
3416013008NRG24120520230323475
|
12/05/2023
|
UPENDRA PRAJAPATI
|
3416013008WL008438
|
UPENDRA PRAJAPATI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198809
|
|
UPENDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
118
|
PADMA
|
JH-16-013-008-001/338
(BIHARI)
|
3416013008NRG24120520230323414
|
12/05/2023
|
PARO DEVI
|
3416013008WL008437
|
PARO DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198814
|
|
Mrs. PARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
PADMA
|
JH-16-013-008-001/35
(BIHARI)
|
3416013008NRG24120520230323649
|
12/05/2023
|
DWARIKA RANA
|
3416013008WL008441
|
DWARIKA RANA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198800
|
|
Mr. DWARIKA RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
PADMA
|
JH-16-013-008-001/354
(BIHARI)
|
3416013008NRG24120520230323476
|
12/05/2023
|
Prakash Kumar Thakur
|
3416013008WL008438
|
Prakash Kumar Thakur
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198802
|
|
PRAKASH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
121
|
PADMA
|
JH-16-013-008-001/361
(BIHARI)
|
3416013008NRG24120520230323479
|
12/05/2023
|
Mohan Thakur
|
3416013008WL008438
|
Mohan Thakur
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198803
|
|
MOHAN LAL SHARMA
|
BANK OF INDIA(508505)
|
|
122
|
PADMA
|
JH-16-013-008-001/39
(BIHARI)
|
3416013008NRG24120520230323536
|
12/05/2023
|
SAKUNTI DEVI
|
3416013008WL008439
|
SAKUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198810
|
|
Mr. VISHESAR RBIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PADMA
|
JH-16-013-008-001/453
(BIHARI)
|
3416013008NRG24120520230323417
|
12/05/2023
|
CHAMPA DEVI
|
3416013008WL008437
|
CHAMPA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198808
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
PADMA
|
JH-16-013-008-001/50
(BIHARI)
|
3416013008NRG24120520230323418
|
12/05/2023
|
KIRAN DEVI
|
3416013008WL008437
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198813
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
PADMA
|
JH-16-013-008-005/80
(BIHARI)
|
3416013008NRG24120520230323674
|
12/05/2023
|
MANJU DEVI
|
3416013008WL008442
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198807
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
126
|
PADMA
|
JH-16-013-008-006/26
(BIHARI)
|
3416013008NRG24120520230323612
|
12/05/2023
|
SANTOSH KR. MEHTA
|
3416013008WL008440
|
SANTOSH KR. MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198799
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADMA
|
JH-16-013-008-006/27
(BIHARI)
|
3416013008NRG24120520230323613
|
12/05/2023
|
KAILASH MAHTO
|
3416013008WL008440
|
KAILASH MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198806
|
|
Mr. KAILASK KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
128
|
PADMA
|
JH-16-013-008-001/517
(BIHARI)
|
3416013008NRG24120520230323419
|
12/05/2023
|
DEEPAK KUMAR
|
3416013008WL008437
|
DEEPAK KUMAR
|
00354
|
PUNB0249800
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198798
|
|
DEEPAK KUMAR S/O PURANDEV MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
129
|
PADMA
|
JH-16-013-008-001/740
(BIHARI)
|
3416013008NRG24120520230323729
|
12/05/2023
|
Puja Kumari
|
3416013008WL008444
|
Puja Kumari
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198815
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
130
|
PADMA
|
JH-16-013-007-003/103
(ROMI)
|
3416013008NRG24120520230323692
|
12/05/2023
|
PARO DEVI
|
3416013008WL008443
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198945
|
|
Mrs. PARWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PADMA
|
JH-16-013-007-003/198
(ROMI)
|
3416013008NRG24120520230323395
|
12/05/2023
|
DILO MAHTO
|
3416013008WL008437
|
DILO MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198833
|
|
Mr. DILO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
PADMA
|
JH-16-013-007-003/272
(ROMI)
|
3416013008NRG24120520230323397
|
12/05/2023
|
SITA DEVI
|
3416013008WL008437
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198827
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PADMA
|
JH-16-013-007-003/406
(ROMI)
|
3416013008NRG24120520230323638
|
12/05/2023
|
Md. Intkam Ansari
|
3416013008WL008441
|
Md. Intkam Ansari
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198792
|
|
MD INTKAM ANSARI
|
BANK OF INDIA(508505)
|
|
134
|
PADMA
|
JH-16-013-007-003/406
(ROMI)
|
3416013008NRG24120520230323639
|
12/05/2023
|
Tabbasum Khatun
|
3416013008WL008441
|
Tabbasum Khatun
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198791
|
|
Mrs. TABBASUM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
PADMA
|
JH-16-013-007-003/432
(ROMI)
|
3416013008NRG24120520230323696
|
12/05/2023
|
RAMDEV PRASAD MEHTA
|
3416013008WL008443
|
RAMDEV PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198830
|
|
Mr. RAMDEV PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
PADMA
|
JH-16-013-007-003/434
(ROMI)
|
3416013008NRG24120520230323698
|
12/05/2023
|
CHANCHLA DEVI
|
3416013008WL008443
|
CHANCHLA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198831
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
PADMA
|
JH-16-013-007-003/488
(ROMI)
|
3416013008NRG24120520230323646
|
12/05/2023
|
RITA DEVI
|
3416013008WL008441
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198793
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
PADMA
|
JH-16-013-007-003/502
(ROMI)
|
3416013008NRG24120520230323401
|
12/05/2023
|
RAJKUMAR MEHTA
|
3416013008WL008437
|
RAJKUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198785
|
|
RAJ KUMAR MEHTA
|
BANDHAN BANK LIMITED(508753)
|
|
139
|
PADMA
|
JH-16-013-007-003/502
(ROMI)
|
3416013008NRG24120520230323402
|
12/05/2023
|
RUBY KUMARI
|
3416013008WL008437
|
RUBY KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198949
|
|
Mrs. RUBI KUMARI MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
PADMA
|
JH-16-013-007-003/89
(ROMI)
|
3416013008NRG24120520230323647
|
12/05/2023
|
BABITA DEVI
|
3416013008WL008441
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198944
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PADMA
|
JH-16-013-008-001/142
(BIHARI)
|
3416013008NRG24120520230323472
|
12/05/2023
|
KEDAR MAHTO
|
3416013008WL008438
|
KEDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198829
|
|
Mr. KEDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
PADMA
|
JH-16-013-008-001/157
(BIHARI)
|
3416013008NRG24120520230323521
|
12/05/2023
|
MOS. SHUSILA
|
3416013008WL008439
|
MOS. SHUSILA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198825
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
143
|
PADMA
|
JH-16-013-008-001/165
(BIHARI)
|
3416013008NRG24120520230323409
|
12/05/2023
|
BINDU DEVI
|
3416013008WL008437
|
BINDU DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198947
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PADMA
|
JH-16-013-008-001/165
(BIHARI)
|
3416013008NRG24120520230323408
|
12/05/2023
|
RANJIT SONI
|
3416013008WL008437
|
RANJIT SONI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198778
|
|
Mr. RANJIT SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
PADMA
|
JH-16-013-008-001/176
(BIHARI)
|
3416013008NRG24120520230323522
|
12/05/2023
|
ARJUN GIRI
|
3416013008WL008439
|
ARJUN GIRI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638198824
|
|
MR ARJUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PADMA
|
JH-16-013-008-001/274
(BIHARI)
|
3416013008NRG24120520230323527
|
12/05/2023
|
BISUNDAYAL MAHTO
|
3416013008WL008439
|
BISUNDAYAL MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198826
|
|
Mr. VISHUN DAYAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PADMA
|
JH-16-013-008-001/34
(BIHARI)
|
3416013008NRG24120520230323531
|
12/05/2023
|
SUDAMA DEVI
|
3416013008WL008439
|
SUDAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198836
|
|
Mrs. SUDAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
PADMA
|
JH-16-013-008-001/35
(BIHARI)
|
3416013008NRG24120520230323650
|
12/05/2023
|
MUNIYA DEVI
|
3416013008WL008441
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198943
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
PADMA
|
JH-16-013-008-001/355
(BIHARI)
|
3416013008NRG24120520230323478
|
12/05/2023
|
SARITA DEVI
|
3416013008WL008438
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198834
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PADMA
|
JH-16-013-008-001/36
(BIHARI)
|
3416013008NRG24120520230323532
|
12/05/2023
|
DINDAYAL PRASAD MEHTA
|
3416013008WL008439
|
DINDAYAL PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198772
|
|
Mr. DEENDAYAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
PADMA
|
JH-16-013-008-001/360
(BIHARI)
|
3416013008NRG24120520230323533
|
12/05/2023
|
Vikash Saw
|
3416013008WL008439
|
Vikash Saw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198790
|
|
Mr. VIKASH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
PADMA
|
JH-16-013-008-001/361
(BIHARI)
|
3416013008NRG24120520230323480
|
12/05/2023
|
MALTI DEVI
|
3416013008WL008438
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198786
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
PADMA
|
JH-16-013-008-001/466
(BIHARI)
|
3416013008NRG24120520230323335
|
12/05/2023
|
DHIRENDRA KUMAR
|
3416013008WL008436
|
DHIRENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198828
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
154
|
PADMA
|
JH-16-013-008-001/509
(BIHARI)
|
3416013008NRG24120520230323339
|
12/05/2023
|
BIRENDRA PRASAD MEHTA
|
3416013008WL008436
|
BIRENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198832
|
|
BIRENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
155
|
PADMA
|
JH-16-013-008-001/513
(BIHARI)
|
3416013008NRG24120520230323341
|
12/05/2023
|
RAMLAKHAN MEHTA
|
3416013008WL008436
|
RAMLAKHAN MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198787
|
|
Mr. RAMLAKHAN MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
PADMA
|
JH-16-013-008-001/52
(BIHARI)
|
3416013008NRG24120520230323481
|
12/05/2023
|
SARJU PRAJAPATI
|
3416013008WL008438
|
SARJU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198789
|
|
GEETA DEVI & SARU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
157
|
PADMA
|
JH-16-013-008-001/562
(BIHARI)
|
3416013008NRG24120520230323545
|
12/05/2023
|
RADHA DEVI
|
3416013008WL008439
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198783
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
158
|
PADMA
|
JH-16-013-008-001/585
(BIHARI)
|
3416013008NRG24120520230323666
|
12/05/2023
|
RAJKUMARI DEVI
|
3416013008WL008442
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198781
|
|
Mrs. RAJKUAMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
PADMA
|
JH-16-013-008-001/611
(BIHARI)
|
3416013008NRG24120520230323349
|
12/05/2023
|
GUDIYA DEVI
|
3416013008WL008436
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198779
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
PADMA
|
JH-16-013-008-001/636
(BIHARI)
|
3416013008NRG24120520230323423
|
12/05/2023
|
Sanjay Sharma
|
3416013008WL008437
|
Sanjay Sharma
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198788
|
|
SANJAY SHARMA
|
BANK OF INDIA(508505)
|
|
161
|
PADMA
|
JH-16-013-008-001/636
(BIHARI)
|
3416013008NRG24120520230323547
|
12/05/2023
|
Sarita Devi
|
3416013008WL008439
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1638198948
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
PADMA
|
JH-16-013-008-001/655
(BIHARI)
|
3416013008NRG24120520230323706
|
12/05/2023
|
SITA DEVI
|
3416013008WL008443
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198794
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
PADMA
|
JH-16-013-008-001/670
(BIHARI)
|
3416013008NRG24120520230323353
|
12/05/2023
|
ABHISHEK KUMAR
|
3416013008WL008436
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638198776
|
|
Mr. ABHISHEAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
PADMA
|
JH-16-013-008-001/685
(BIHARI)
|
3416013008NRG24120520230323651
|
12/05/2023
|
RAJU KUMAR
|
3416013008WL008441
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198837
|
|
RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
PADMA
|
JH-16-013-008-001/690
(BIHARI)
|
3416013008NRG24120520230323484
|
12/05/2023
|
BABITA DEVI
|
3416013008WL008438
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198835
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
PADMA
|
JH-16-013-008-001/715
(BIHARI)
|
3416013008NRG24120520230323425
|
12/05/2023
|
Rohit Kumar
|
3416013008WL008437
|
Rohit Kumar
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198782
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
PADMA
|
JH-16-013-008-001/744
(BIHARI)
|
3416013008NRG24120520230323731
|
12/05/2023
|
Sita Devi
|
3416013008WL008444
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198941
|
|
Mr. RAJENDRA RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
PADMA
|
JH-16-013-008-001/751
(BIHARI)
|
3416013008NRG24120520230323426
|
12/05/2023
|
Vedani Devi
|
3416013008WL008437
|
Vedani Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198780
|
|
Mrs. VEDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
PADMA
|
JH-16-013-008-001/92
(BIHARI)
|
3416013008NRG24120520230323429
|
12/05/2023
|
MUNIYA DEVI
|
3416013008WL008437
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638198773
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
170
|
PADMA
|
JH-16-013-008-001/92
(BIHARI)
|
3416013008NRG24120520230323428
|
12/05/2023
|
Yogendar Rajak
|
3416013008WL008437
|
Yogendar Rajak
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638198774
|
|
Mr. YOGENDRA RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
PADMA
|
JH-16-013-008-003/213
(BIHARI)
|
3416013008NRG24120520230323556
|
12/05/2023
|
SHAKUN DEVI
|
3416013008WL008439
|
SHAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198951
|
|
Mrs. SHAKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
PADMA
|
JH-16-013-008-003/214
(BIHARI)
|
3416013008NRG24120520230323558
|
12/05/2023
|
LALITA KUMARI
|
3416013008WL008439
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198950
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PADMA
|
JH-16-013-008-003/214
(BIHARI)
|
3416013008NRG24120520230323557
|
12/05/2023
|
PAPPU KUMAR
|
3416013008WL008439
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198784
|
|
Mr. PAPPU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
PADMA
|
JH-16-013-008-003/216
(BIHARI)
|
3416013008NRG24120520230323488
|
12/05/2023
|
SHILA DEVI
|
3416013008WL008438
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198946
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
PADMA
|
JH-16-013-008-006/115
(BIHARI)
|
3416013008NRG24120520230323603
|
12/05/2023
|
BABITA DEVI
|
3416013008WL008440
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198777
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
PADMA
|
JH-16-013-008-006/169
(BIHARI)
|
3416013008NRG24120520230323607
|
12/05/2023
|
PINTU KUMAR
|
3416013008WL008440
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198775
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
PADMA
|
JH-16-013-008-006/33
(BIHARI)
|
3416013008NRG24120520230323615
|
12/05/2023
|
PRAVIL MAHTO
|
3416013008WL008440
|
PRAVIL MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198796
|
|
Mr. PRABIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
PADMA
|
JH-16-013-008-006/33
(BIHARI)
|
3416013008NRG24120520230323616
|
12/05/2023
|
SAVITRI DEVI
|
3416013008WL008440
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198797
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
PADMA
|
JH-16-013-008-008/26
(BIHARI)
|
3416013008NRG24120520230323431
|
12/05/2023
|
ANJUM KHATUN
|
3416013008WL008437
|
ANJUM KHATUN
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1638198795
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
180
|
PADMA
|
JH-16-013-008-010/112
(BIHARI)
|
3416013008NRG24120520230323490
|
12/05/2023
|
ANITA KUMARI
|
3416013008WL008438
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198942
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
PADMA
|
JH-16-013-008-010/123
(BIHARI)
|
3416013008NRG24120520230323492
|
12/05/2023
|
KAVITA KUMARI
|
3416013008WL008438
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1638198952
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108756
|
108756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363138
|
363138
|
|
|
|
|
|
|
|