|
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-16-013-008-001/13
(BIHARI)
|
3416013008NRG24Z020320242238134
|
02/03/2024
|
KALLO RANA
|
3416013008WL077630
|
KALLO RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KALLU RANA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-008-001/22
(BIHARI)
|
3416013008NRG24Z020320242237842
|
02/03/2024
|
BIMLA DEVI
|
3416013008WL077615
|
BIMLA DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Vimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PADMA
|
JH-16-013-008-001/789
(BIHARI)
|
3416013008NRG24Z020320242237562
|
02/03/2024
|
MANOJ YADAV
|
3416013008WL077600
|
MANOJ YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-002/89
(BIHARI)
|
3416013008NRG24Z020320242237969
|
02/03/2024
|
RITNATH PRASAD MEHTA
|
3416013008WL077618
|
RITNATH PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RITNATH PRASAD MHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-008-002/312
(BIHARI)
|
3416013008NRG24Z020320242237965
|
02/03/2024
|
Kiran Kumari
|
3416013008WL077618
|
Kiran Kumari
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-007-003/317
(ROMI)
|
3416013008NRG24Z020320242237661
|
02/03/2024
|
SAVITA DEVI
|
3416013008WL077603
|
SAVITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-007-003/437
(ROMI)
|
3416013008NRG24Z020320242238044
|
02/03/2024
|
ARMENDRA KUMAR MEHTA
|
3416013008WL077622
|
ARMENDRA KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ARMENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-007-003/489
(ROMI)
|
3416013008NRG24Z020320242238133
|
02/03/2024
|
DEEPNI DEVI
|
3416013008WL077630
|
DEEPNI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DIPANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-007-003/498
(ROMI)
|
3416013008NRG24Z020320242238045
|
02/03/2024
|
RADHA DEVI
|
3416013008WL077622
|
RADHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-007-004/375
(ROMI)
|
3416013008NRG24Z020320242237664
|
02/03/2024
|
DINESH KUMAR
|
3416013008WL077603
|
DINESH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PADMA
|
JH-16-013-007-004/427
(ROMI)
|
3416013008NRG24Z020320242238041
|
02/03/2024
|
ANIL KUMAR
|
3416013008WL077621
|
ANIL KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-008-001/11
(BIHARI)
|
3416013008NRG24Z020320242237821
|
02/03/2024
|
MAHESH KUMAR RANA
|
3416013008WL077614
|
MAHESH KUMAR RANA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MAHESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-008-001/136
(BIHARI)
|
3416013008NRG24Z020320242237823
|
02/03/2024
|
JOYTI KUMARI
|
3416013008WL077614
|
JOYTI KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADMA
|
JH-16-013-008-001/143
(BIHARI)
|
3416013008NRG24Z020320242237825
|
02/03/2024
|
REKHA DEVI
|
3416013008WL077614
|
REKHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-008-001/153-A
(BIHARI)
|
3416013008NRG24Z020320242237826
|
02/03/2024
|
Chiteshwari Devi
|
3416013008WL077614
|
Chiteshwari Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
CHITESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-008-001/154
(BIHARI)
|
3416013008NRG24Z020320242237827
|
02/03/2024
|
ANITA DEVII
|
3416013008WL077614
|
ANITA DEVII
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-008-001/155
(BIHARI)
|
3416013008NRG24Z020320242237828
|
02/03/2024
|
GEETA DEVI
|
3416013008WL077614
|
GEETA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
03/03/2024
|
|
S65515215
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-008-001/178
(BIHARI)
|
3416013008NRG24Z020320242238135
|
02/03/2024
|
KIRODHAR PRASAD MEHTA
|
3416013008WL077630
|
KIRODHAR PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KHIRODHAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-008-001/301
(BIHARI)
|
3416013008NRG24Z020320242237848
|
02/03/2024
|
ANGIRA DEVI
|
3416013008WL077615
|
ANGIRA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANGIRA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-008-001/358
(BIHARI)
|
3416013008NRG24Z020320242238137
|
02/03/2024
|
Kiran Devi
|
3416013008WL077630
|
Kiran Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-008-001/628
(BIHARI)
|
3416013008NRG24Z020320242238039
|
02/03/2024
|
GEETA DEVI
|
3416013008WL077620
|
GEETA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PADMA
|
JH-16-013-008-001/792
(BIHARI)
|
3416013008NRG24Z020320242237565
|
02/03/2024
|
ANAND KUMAR MEHTA
|
3416013008WL077600
|
ANAND KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ANAND KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-008-001/793
(BIHARI)
|
3416013008NRG24Z020320242237566
|
02/03/2024
|
TINKU KUMAR
|
3416013008WL077600
|
TINKU KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-008-001/794
(BIHARI)
|
3416013008NRG24Z020320242237567
|
02/03/2024
|
Babita Devi
|
3416013008WL077600
|
Babita Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-008-002/109
(BIHARI)
|
3416013008NRG24Z020320242237960
|
02/03/2024
|
KAPILDEV PARSAD
|
3416013008WL077618
|
KAPILDEV PARSAD
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KAPILDEV PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-008-002/122
(BIHARI)
|
3416013008NRG24Z020320242237962
|
02/03/2024
|
PARWATI DEVI
|
3416013008WL077618
|
PARWATI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. PARVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PADMA
|
JH-16-013-008-002/134
(BIHARI)
|
3416013008NRG24Z020320242237963
|
02/03/2024
|
RINA KUMARI
|
3416013008WL077618
|
RINA KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
REENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PADMA
|
JH-16-013-008-002/196
(BIHARI)
|
3416013008NRG24Z020320242238091
|
02/03/2024
|
REKHA DEVI
|
3416013008WL077626
|
REKHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-008-002/20
(BIHARI)
|
3416013008NRG24Z020320242238092
|
02/03/2024
|
TRILOKI PD MEHTA
|
3416013008WL077626
|
TRILOKI PD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. TRILOKI PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PADMA
|
JH-16-013-008-002/200
(BIHARI)
|
3416013008NRG24Z020320242238093
|
02/03/2024
|
MOSOMAT PARWATI
|
3416013008WL077626
|
MOSOMAT PARWATI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MOSOMAT PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-008-002/224
(BIHARI)
|
3416013008NRG24Z020320242237964
|
02/03/2024
|
BEBY DEVI
|
3416013008WL077618
|
BEBY DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ASHOK PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-008-002/251
(BIHARI)
|
3416013008NRG24Z020320242238094
|
02/03/2024
|
KARTIK RAM
|
3416013008WL077626
|
KARTIK RAM
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KARTIK RAM
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-008-002/320
(BIHARI)
|
3416013008NRG24Z020320242238120
|
02/03/2024
|
Upendra Kumar
|
3416013008WL077629
|
Upendra Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADMA
|
JH-16-013-008-002/346
(BIHARI)
|
3416013008NRG24Z020320242238121
|
02/03/2024
|
Arun Kumar
|
3416013008WL077629
|
Arun Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADMA
|
JH-16-013-008-002/37
(BIHARI)
|
3416013008NRG24Z020320242238123
|
02/03/2024
|
BAGALI PRASAD
|
3416013008WL077629
|
BAGALI PRASAD
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. BANGALI PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PADMA
|
JH-16-013-008-002/93
(BIHARI)
|
3416013008NRG24Z020320242237970
|
02/03/2024
|
BODHRAJ MAHTO
|
3416013008WL077618
|
BODHRAJ MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. BODHRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PADMA
|
JH-16-013-008-002/94
(BIHARI)
|
3416013008NRG24Z020320242237971
|
02/03/2024
|
BISUNDAYAL MAHTO
|
3416013008WL077618
|
BISUNDAYAL MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
VISHUNDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-008-002/95
(BIHARI)
|
3416013008NRG24Z020320242238112
|
02/03/2024
|
BANGALI PD MEHTA
|
3416013008WL077628
|
BANGALI PD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. BANGALI MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PADMA
|
JH-16-013-008-003/129
(BIHARI)
|
3416013008NRG24Z020320242238095
|
02/03/2024
|
JHAMAN MAHTO
|
3416013008WL077626
|
JHAMAN MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. JHAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PADMA
|
JH-16-013-008-003/131
(BIHARI)
|
3416013008NRG24Z020320242238096
|
02/03/2024
|
KEDAR PRASAD MEHTA
|
3416013008WL077626
|
KEDAR PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KEDAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-008-003/143
(BIHARI)
|
3416013008NRG24Z020320242238105
|
02/03/2024
|
MANISH KUMAR
|
3416013008WL077627
|
MANISH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-008-003/162
(BIHARI)
|
3416013008NRG24Z020320242238106
|
02/03/2024
|
Aditya Thakur
|
3416013008WL077627
|
Aditya Thakur
|
00048
|
BKID0005888
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ADITYA THAKUR
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-008-003/170
(BIHARI)
|
3416013008NRG24Z020320242238108
|
02/03/2024
|
RUPESH KUMAR RANA
|
3416013008WL077627
|
RUPESH KUMAR RANA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RUPESH KUMAR RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PADMA
|
JH-16-013-008-003/185
(BIHARI)
|
3416013008NRG24Z020320242238109
|
02/03/2024
|
RAVITA KUMARI
|
3416013008WL077627
|
RAVITA KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-008-004/49
(BIHARI)
|
3416013008NRG24Z020320242238125
|
02/03/2024
|
RANJIT TIWARI
|
3416013008WL077629
|
RANJIT TIWARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PADMA
|
JH-16-013-008-008/13-A
(BIHARI)
|
3416013008NRG24Z020320242237547
|
02/03/2024
|
SAPHINA KHATUN
|
3416013008WL077599
|
SAPHINA KHATUN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-008-008/31
(BIHARI)
|
3416013008NRG24Z020320242237548
|
02/03/2024
|
SAHANAJ KHATUN
|
3416013008WL077599
|
SAHANAJ KHATUN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-008-008/43
(BIHARI)
|
3416013008NRG24Z020320242237549
|
02/03/2024
|
NOOR MOHAMMAD
|
3416013008WL077599
|
NOOR MOHAMMAD
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NUR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-008-008/71
(BIHARI)
|
3416013008NRG24Z020320242237550
|
02/03/2024
|
FATMA KHTOON
|
3416013008WL077599
|
FATMA KHTOON
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-008-008/78
(BIHARI)
|
3416013008NRG24Z020320242237551
|
02/03/2024
|
FATMA KHTOON
|
3416013008WL077599
|
FATMA KHTOON
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-008-008/95
(BIHARI)
|
3416013008NRG24Z020320242237552
|
02/03/2024
|
NASIMA KHATUN
|
3416013008WL077599
|
NASIMA KHATUN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-008-010/88
(BIHARI)
|
3416013008NRG24Z020320242237665
|
02/03/2024
|
Naresh kumar
|
3416013008WL077603
|
Naresh kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. NARESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PADMA
|
JH-16-013-008-010/96
(BIHARI)
|
3416013008NRG24Z020320242237555
|
02/03/2024
|
Sita kumari
|
3416013008WL077599
|
Sita kumari
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12771
|
12771
|
|
|
|
|
|
|
|
|
54
|
PADMA
|
JH-16-013-007-003/21
(ROMI)
|
3416013008NRG24Z020320242237660
|
02/03/2024
|
GOVIND RAVIDAS
|
3416013008WL077603
|
GOVIND RAVIDAS
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR GOVIND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADMA
|
JH-16-013-008-001/158
(BIHARI)
|
3416013008NRG24Z020320242237829
|
02/03/2024
|
BHUDHNI DEVI
|
3416013008WL077614
|
BHUDHNI DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PADMA
|
JH-16-013-008-001/163
(BIHARI)
|
3416013008NRG24Z020320242237830
|
02/03/2024
|
MOS TULIYA
|
3416013008WL077614
|
MOS TULIYA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. TULIYA MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PADMA
|
JH-16-013-008-001/177
(BIHARI)
|
3416013008NRG24Z020320242237831
|
02/03/2024
|
GANGO BHUIYAN
|
3416013008WL077614
|
GANGO BHUIYAN
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. GAGO BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PADMA
|
JH-16-013-008-001/304
(BIHARI)
|
3416013008NRG24Z020320242237849
|
02/03/2024
|
Doman Thakur
|
3416013008WL077615
|
Doman Thakur
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DOMAN THAKUR
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-008-001/313
(BIHARI)
|
3416013008NRG24Z020320242237850
|
02/03/2024
|
MUNSHI SAW
|
3416013008WL077615
|
MUNSHI SAW
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. MUNSI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PADMA
|
JH-16-013-008-001/314
(BIHARI)
|
3416013008NRG24Z020320242237851
|
02/03/2024
|
PRADEEP THAKUR
|
3416013008WL077615
|
PRADEEP THAKUR
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. PRADEEP THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PADMA
|
JH-16-013-008-001/71
(BIHARI)
|
3416013008NRG24Z020320242238139
|
02/03/2024
|
PUNAM DEVI
|
3416013008WL077630
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-008-002/113
(BIHARI)
|
3416013008NRG24Z020320242237961
|
02/03/2024
|
SHUKAHDEW MAHTO
|
3416013008WL077618
|
SHUKAHDEW MAHTO
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SUKHDEV PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PADMA
|
JH-16-013-008-002/38
(BIHARI)
|
3416013008NRG24Z020320242238124
|
02/03/2024
|
SURENDRA PRASAD MEHTA
|
3416013008WL077629
|
SURENDRA PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SURENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADMA
|
JH-16-013-008-002/62
(BIHARI)
|
3416013008NRG24Z020320242237967
|
02/03/2024
|
MOHAN MAHTO
|
3416013008WL077618
|
MOHAN MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PADMA
|
JH-16-013-008-002/95
(BIHARI)
|
3416013008NRG24Z020320242238113
|
02/03/2024
|
SUMITRA DEVI
|
3416013008WL077628
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. Sumitra Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PADMA
|
JH-16-013-008-003/126
(BIHARI)
|
3416013008NRG24Z020320242238104
|
02/03/2024
|
RAJKUMAR MEHTA
|
3416013008WL077627
|
RAJKUMAR MEHTA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RAJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
67
|
PADMA
|
JH-16-013-007-003/134
(ROMI)
|
3416013008NRG24Z020320242237659
|
02/03/2024
|
BASUDEW MAHTO
|
3416013008WL077603
|
BASUDEW MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. BASUDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PADMA
|
JH-16-013-007-003/361
(ROMI)
|
3416013008NRG24Z020320242237662
|
02/03/2024
|
YASHODA KUMARI
|
3416013008WL077603
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PADMA
|
JH-16-013-007-003/506
(ROMI)
|
3416013008NRG24Z020320242237663
|
02/03/2024
|
RAJKAMAL RANA
|
3416013008WL077603
|
RAJKAMAL RANA
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RAJKAMAL RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PADMA
|
JH-16-013-008-001/115
(BIHARI)
|
3416013008NRG24Z020320242237822
|
02/03/2024
|
SURESH PD MEHTA
|
3416013008WL077614
|
SURESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PADMA
|
JH-16-013-008-001/141
(BIHARI)
|
3416013008NRG24Z020320242237824
|
02/03/2024
|
KANTI DEVI
|
3416013008WL077614
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PADMA
|
JH-16-013-008-001/182
(BIHARI)
|
3416013008NRG24Z020320242238136
|
02/03/2024
|
KUNTI DEVI
|
3416013008WL077630
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PADMA
|
JH-16-013-008-001/239
(BIHARI)
|
3416013008NRG24Z020320242237843
|
02/03/2024
|
BADRI MAHTO
|
3416013008WL077615
|
BADRI MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. BADRI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PADMA
|
JH-16-013-008-001/249
(BIHARI)
|
3416013008NRG24Z020320242237845
|
02/03/2024
|
ARTI DEVI
|
3416013008WL077615
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PADMA
|
JH-16-013-008-001/249
(BIHARI)
|
3416013008NRG24Z020320242237844
|
02/03/2024
|
Janki Prasad Mehta
|
3416013008WL077615
|
Janki Prasad Mehta
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JANKI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PADMA
|
JH-16-013-008-001/297
(BIHARI)
|
3416013008NRG24Z020320242237846
|
02/03/2024
|
SUNITA DEVI
|
3416013008WL077615
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PADMA
|
JH-16-013-008-001/300
(BIHARI)
|
3416013008NRG24Z020320242237847
|
02/03/2024
|
RINA DEVI
|
3416013008WL077615
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SURAJ MAHILA MANDAL BIHARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PADMA
|
JH-16-013-008-001/613
(BIHARI)
|
3416013008NRG24Z020320242238083
|
02/03/2024
|
RAHUL KUMAR
|
3416013008WL077625
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PADMA
|
JH-16-013-008-001/672
(BIHARI)
|
3416013008NRG24Z020320242238081
|
02/03/2024
|
REKHA DEVI
|
3416013008WL077624
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PADMA
|
JH-16-013-008-001/685
(BIHARI)
|
3416013008NRG24Z020320242238138
|
02/03/2024
|
RAJU KUMAR
|
3416013008WL077630
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PADMA
|
JH-16-013-008-001/790
(BIHARI)
|
3416013008NRG24Z020320242237563
|
02/03/2024
|
PARVATI DEVI
|
3416013008WL077600
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
PADMA
|
JH-16-013-008-001/791
(BIHARI)
|
3416013008NRG24Z020320242237564
|
02/03/2024
|
NAGESHWAR PRASAD MEHTA
|
3416013008WL077600
|
NAGESHWAR PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. NAGESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PADMA
|
JH-16-013-008-002/347
(BIHARI)
|
3416013008NRG24Z020320242238122
|
02/03/2024
|
Taleshwar Prasad Mehta
|
3416013008WL077629
|
Taleshwar Prasad Mehta
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. TALESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PADMA
|
JH-16-013-008-002/39
(BIHARI)
|
3416013008NRG24Z020320242237966
|
02/03/2024
|
SURESH MAHTO
|
3416013008WL077618
|
SURESH MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PADMA
|
JH-16-013-008-002/83
(BIHARI)
|
3416013008NRG24Z020320242237968
|
02/03/2024
|
DHANESWAR PRASAD
|
3416013008WL077618
|
DHANESWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. DHANESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PADMA
|
JH-16-013-008-003/168
(BIHARI)
|
3416013008NRG24Z020320242238097
|
02/03/2024
|
ISHWAR RANA
|
3416013008WL077626
|
ISHWAR RANA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. ISHWAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PADMA
|
JH-16-013-008-003/169
(BIHARI)
|
3416013008NRG24Z020320242238107
|
02/03/2024
|
RAVI RANA
|
3416013008WL077627
|
RAVI RANA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. RAVI KUMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PADMA
|
JH-16-013-008-008/129
(BIHARI)
|
3416013008NRG24Z020320242237546
|
02/03/2024
|
Md. Saddam Husain
|
3416013008WL077599
|
Md. Saddam Husain
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. MD SADAM HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PADMA
|
JH-16-013-008-010/130
(BIHARI)
|
3416013008NRG24Z020320242237553
|
02/03/2024
|
JAGESHWAR KUMAR MEHTA
|
3416013008WL077599
|
JAGESHWAR KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. JUGESWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PADMA
|
JH-16-013-008-010/8
(BIHARI)
|
3416013008NRG24Z020320242237554
|
02/03/2024
|
SUKHDEW PD MEHTA
|
3416013008WL077599
|
SUKHDEW PD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
03/03/2024
|
|
S65515215
|
|
Mr. SUKHDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23517
|
23517
|
|
|
|
|
|
|
|