|
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-16-013-007-003/86
(ROMI)
|
3416013008NRG24Z260920231486643
|
26/09/2023
|
RAMANARAYANN PD MEHTA
|
3416013008WL045561
|
RAMANARAYANN PD MEHTA
|
00048
|
BKID0004810
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR RAM NARAYAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-007-003/150
(ROMI)
|
3416013008NRG24Z260920231486568
|
26/09/2023
|
UMESH PRASAD MEHTA
|
3416013008WL045558
|
UMESH PRASAD MEHTA
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. UMESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PADMA
|
JH-16-013-008-002/132
(BIHARI)
|
3416013008NRG24Z260920231486507
|
26/09/2023
|
SURESH MAHTO
|
3416013008WL045555
|
SURESH MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SURESH MAHTO and SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-002/348
(BIHARI)
|
3416013008NRG24Z260920231486446
|
26/09/2023
|
Rekha Devi
|
3416013008WL045551
|
Rekha Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-008-003/164
(BIHARI)
|
3416013008NRG24Z260920231486448
|
26/09/2023
|
MAMTA KUMARI
|
3416013008WL045551
|
MAMTA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PADMA
|
JH-16-013-008-003/24
(BIHARI)
|
3416013008NRG24Z260920231486450
|
26/09/2023
|
SUREHS MAHTO
|
3416013008WL045551
|
SUREHS MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-008-004/14
(BIHARI)
|
3416013008NRG24Z260920231486576
|
26/09/2023
|
BASANTI DEVI
|
3416013008WL045558
|
BASANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-008-004/14
(BIHARI)
|
3416013008NRG24Z260920231486575
|
26/09/2023
|
BIRBAL PD MEHTA
|
3416013008WL045558
|
BIRBAL PD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BIRBAL PD. MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
9
|
PADMA
|
JH-16-013-008-002/358
(BIHARI)
|
3416013008NRG24Z260920231486632
|
26/09/2023
|
Ranjan Kumar
|
3416013008WL045560
|
Ranjan Kumar
|
00048
|
BKID0004938
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-008-002/312
(BIHARI)
|
3416013008NRG24Z260920231486492
|
26/09/2023
|
Kiran Kumari
|
3416013008WL045553
|
Kiran Kumari
|
00048
|
BKID0004980
|
189
|
189
|
Processed
|
27/09/2023
|
|
S69688947
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
PADMA
|
JH-16-013-007-003/118
(ROMI)
|
3416013008NRG24Z260920231486601
|
26/09/2023
|
SONI KUMARI
|
3416013008WL045559
|
SONI KUMARI
|
00048
|
BKID0005888
|
54
|
54
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-007-003/159
(ROMI)
|
3416013008NRG24Z260920231486569
|
26/09/2023
|
MAHESH MAHTO
|
3416013008WL045558
|
MAHESH MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MAHESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-007-003/160
(ROMI)
|
3416013008NRG24Z260920231486603
|
26/09/2023
|
TIKESHWARI DEVI
|
3416013008WL045559
|
TIKESHWARI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
TIKESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-007-003/28
(ROMI)
|
3416013008NRG24Z260920231486606
|
26/09/2023
|
MANOJ PRASAD MEHTA
|
3416013008WL045559
|
MANOJ PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MANOJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-007-003/295
(ROMI)
|
3416013008NRG24Z260920231486607
|
26/09/2023
|
BEBI DEVI
|
3416013008WL045559
|
BEBI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-007-003/411
(ROMI)
|
3416013008NRG24Z260920231486608
|
26/09/2023
|
PARWATI DEVI
|
3416013008WL045559
|
PARWATI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-007-003/51
(ROMI)
|
3416013008NRG24Z260920231486610
|
26/09/2023
|
RISHABH KUMAR
|
3416013008WL045559
|
RISHABH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RISHABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-007-003/522
(ROMI)
|
3416013008NRG24Z260920231486611
|
26/09/2023
|
VIKASH KUMAR MEHTA
|
3416013008WL045559
|
VIKASH KUMAR MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. VIKASH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PADMA
|
JH-16-013-007-003/527
(ROMI)
|
3416013008NRG24Z260920231486570
|
26/09/2023
|
REENA DEVI
|
3416013008WL045558
|
REENA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PADMA
|
JH-16-013-007-003/77
(ROMI)
|
3416013008NRG24Z260920231486571
|
26/09/2023
|
AJIT KUMAR
|
3416013008WL045558
|
AJIT KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-008-001/506
(BIHARI)
|
3416013008NRG24Z260920231486539
|
26/09/2023
|
PANWA DEVI
|
3416013008WL045557
|
PANWA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-008-001/634
(BIHARI)
|
3416013008NRG24Z260920231486541
|
26/09/2023
|
KIRAN DEVI
|
3416013008WL045557
|
KIRAN DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
27/09/2023
|
|
S69688947
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-008-001/718
(BIHARI)
|
3416013008NRG24Z260920231486543
|
26/09/2023
|
RAJWANTI KUMARI
|
3416013008WL045557
|
RAJWANTI KUMARI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RAJWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-008-001/719
(BIHARI)
|
3416013008NRG24Z260920231486544
|
26/09/2023
|
RISHU KUMAR
|
3416013008WL045557
|
RISHU KUMAR
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RISHU KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-008-001/720
(BIHARI)
|
3416013008NRG24Z260920231486545
|
26/09/2023
|
Ajeet Kumar
|
3416013008WL045557
|
Ajeet Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. AJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PADMA
|
JH-16-013-008-002/128
(BIHARI)
|
3416013008NRG24Z260920231486499
|
26/09/2023
|
ATO DEVI
|
3416013008WL045554
|
ATO DEVI
|
00048
|
BKID0005888
|
243
|
243
|
Processed
|
27/09/2023
|
|
S69688947
|
|
AATO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-008-002/13
(BIHARI)
|
3416013008NRG24Z260920231486506
|
26/09/2023
|
UMESH PD MEHTA
|
3416013008WL045555
|
UMESH PD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
UMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-008-002/151
(BIHARI)
|
3416013008NRG24Z260920231486508
|
26/09/2023
|
RANJIT KUMAR
|
3416013008WL045555
|
RANJIT KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PADMA
|
JH-16-013-008-002/164
(BIHARI)
|
3416013008NRG24Z260920231486509
|
26/09/2023
|
Anil kumar
|
3416013008WL045555
|
Anil kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-008-002/208
(BIHARI)
|
3416013008NRG24Z260920231486519
|
26/09/2023
|
BABITA DEVI
|
3416013008WL045556
|
BABITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-008-002/208
(BIHARI)
|
3416013008NRG24Z260920231486518
|
26/09/2023
|
MAHESH KUMAR
|
3416013008WL045556
|
MAHESH KUMAR
|
00048
|
BKID0005888
|
243
|
243
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-008-002/21
(BIHARI)
|
3416013008NRG24Z260920231486627
|
26/09/2023
|
BUDHANI DEVI
|
3416013008WL045560
|
BUDHANI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-008-002/224
(BIHARI)
|
3416013008NRG24Z260920231486491
|
26/09/2023
|
BEBY DEVI
|
3416013008WL045553
|
BEBY DEVI
|
00048
|
BKID0005888
|
189
|
189
|
Processed
|
27/09/2023
|
|
S69688947
|
|
ASHOK PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-008-002/233
(BIHARI)
|
3416013008NRG24Z260920231486521
|
26/09/2023
|
BAIJNATH PRASAD
|
3416013008WL045556
|
BAIJNATH PRASAD
|
00048
|
BKID0005888
|
243
|
243
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BAJINATH PRASAD
|
BANK OF BARODA(606985)
|
|
35
|
PADMA
|
JH-16-013-008-002/241
(BIHARI)
|
3416013008NRG24Z260920231486463
|
26/09/2023
|
BIKRAM KUMAR
|
3416013008WL045552
|
BIKRAM KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-008-002/244
(BIHARI)
|
3416013008NRG24Z260920231486572
|
26/09/2023
|
DAYANAND KUMAR
|
3416013008WL045558
|
DAYANAND KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
DAYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-008-002/245
(BIHARI)
|
3416013008NRG24Z260920231486465
|
26/09/2023
|
ROHIT KUMAR
|
3416013008WL045552
|
ROHIT KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
ROHIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
PADMA
|
JH-16-013-008-002/279
(BIHARI)
|
3416013008NRG24Z260920231486466
|
26/09/2023
|
GAUTAM KUMAR
|
3416013008WL045552
|
GAUTAM KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
GOUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-008-002/284
(BIHARI)
|
3416013008NRG24Z260920231486628
|
26/09/2023
|
Sonu Kumar
|
3416013008WL045560
|
Sonu Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-008-002/286
(BIHARI)
|
3416013008NRG24Z260920231486612
|
26/09/2023
|
Prakash Kumar
|
3416013008WL045559
|
Prakash Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-008-002/288
(BIHARI)
|
3416013008NRG24Z260920231486574
|
26/09/2023
|
MAJDA KHATUN
|
3416013008WL045558
|
MAJDA KHATUN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MAJADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADMA
|
JH-16-013-008-002/342
(BIHARI)
|
3416013008NRG24Z260920231486467
|
26/09/2023
|
Arvind Kumar Mehta
|
3416013008WL045552
|
Arvind Kumar Mehta
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
ARVIND KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-008-002/351
(BIHARI)
|
3416013008NRG24Z260920231486630
|
26/09/2023
|
Bablu Mehta
|
3416013008WL045560
|
Bablu Mehta
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. BABLU MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PADMA
|
JH-16-013-008-002/352
(BIHARI)
|
3416013008NRG24Z260920231486631
|
26/09/2023
|
Soni Devi
|
3416013008WL045560
|
Soni Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-008-002/49
(BIHARI)
|
3416013008NRG24Z260920231486615
|
26/09/2023
|
PRATIMA DEVI
|
3416013008WL045559
|
PRATIMA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
27/09/2023
|
|
S69688947
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-008-003/164
(BIHARI)
|
3416013008NRG24Z260920231486447
|
26/09/2023
|
SUNIL KUMAR
|
3416013008WL045551
|
SUNIL KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-008-003/193
(BIHARI)
|
3416013008NRG24Z260920231486660
|
26/09/2023
|
VINOD KUMAR
|
3416013008WL045562
|
VINOD KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-008-003/26
(BIHARI)
|
3416013008NRG24Z260920231486661
|
26/09/2023
|
MOHAN SHARMA
|
3416013008WL045562
|
MOHAN SHARMA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MOHAN SHARMA
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-008-004/54
(BIHARI)
|
3416013008NRG24Z260920231486577
|
26/09/2023
|
Pradeep Kumar Tiwari
|
3416013008WL045558
|
Pradeep Kumar Tiwari
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
PRADEEP KUMAR TIWARI
|
CANARA BANK(508532)
|
|
50
|
PADMA
|
JH-16-013-008-005/177
(BIHARI)
|
3416013008NRG24Z260920231486469
|
26/09/2023
|
KOSHILA DEVI
|
3416013008WL045552
|
KOSHILA DEVI
|
00048
|
BKID0005888
|
243
|
243
|
Processed
|
27/09/2023
|
|
S69688947
|
|
KOSILA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-008-005/301
(BIHARI)
|
3416013008NRG24Z260920231486470
|
26/09/2023
|
JAIKISHORE BHUIYAN
|
3416013008WL045552
|
JAIKISHORE BHUIYAN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
JAY KISHOR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PADMA
|
JH-16-013-008-005/304
(BIHARI)
|
3416013008NRG24Z260920231486471
|
26/09/2023
|
RINKI DEVI
|
3416013008WL045552
|
RINKI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-008-005/311
(BIHARI)
|
3416013008NRG24Z260920231486472
|
26/09/2023
|
PRAMESHWAR KUMAR BHUIYAN
|
3416013008WL045552
|
PRAMESHWAR KUMAR BHUIYAN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
PRAMESHWAR KUMAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADMA
|
JH-16-013-008-005/312
(BIHARI)
|
3416013008NRG24Z260920231486473
|
26/09/2023
|
ARUN KUMAR BHUIYAN
|
3416013008WL045552
|
ARUN KUMAR BHUIYAN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
ARUN KUMAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADMA
|
JH-16-013-008-006/129
(BIHARI)
|
3416013008NRG24Z260920231486617
|
26/09/2023
|
Manoj Kumar
|
3416013008WL045559
|
Manoj Kumar
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PADMA
|
JH-16-013-008-006/15
(BIHARI)
|
3416013008NRG24Z260920231486663
|
26/09/2023
|
CHINTA DEVI
|
3416013008WL045562
|
CHINTA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-008-006/159
(BIHARI)
|
3416013008NRG24Z260920231486664
|
26/09/2023
|
Umesh Ram
|
3416013008WL045562
|
Umesh Ram
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
UMESH RAM
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-008-006/202
(BIHARI)
|
3416013008NRG24Z260920231486647
|
26/09/2023
|
MANISHA KUMARI
|
3416013008WL045561
|
MANISHA KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
PADMA
|
JH-16-013-008-006/203
(BIHARI)
|
3416013008NRG24Z260920231486666
|
26/09/2023
|
SUDHIR KUMAR
|
3416013008WL045562
|
SUDHIR KUMAR
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-008-006/204
(BIHARI)
|
3416013008NRG24Z260920231486667
|
26/09/2023
|
CHANCHALA KUMARI
|
3416013008WL045562
|
CHANCHALA KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
CHANCHALA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-008-006/38
(BIHARI)
|
3416013008NRG24Z260920231486669
|
26/09/2023
|
URMIAL DEVI
|
3416013008WL045562
|
URMIAL DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-008-006/63
(BIHARI)
|
3416013008NRG24Z260920231486671
|
26/09/2023
|
SANJAY YADAV
|
3416013008WL045562
|
SANJAY YADAV
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-008-010/1
(BIHARI)
|
3416013008NRG24Z260920231486579
|
26/09/2023
|
SIMA DEVI
|
3416013008WL045558
|
SIMA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADMA
|
JH-16-013-008-010/105
(BIHARI)
|
3416013008NRG24Z260920231486580
|
26/09/2023
|
CHARKI DEVI
|
3416013008WL045558
|
CHARKI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Miss. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PADMA
|
JH-16-013-008-010/52
(BIHARI)
|
3416013008NRG24Z260920231486582
|
26/09/2023
|
CHHOTIYA DEVI
|
3416013008WL045558
|
CHHOTIYA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
CHHOTIYA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-008-010/52
(BIHARI)
|
3416013008NRG24Z260920231486581
|
26/09/2023
|
MANOJ BHUIYAN
|
3416013008WL045558
|
MANOJ BHUIYAN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MANOJ BHUIYA
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-008-010/53
(BIHARI)
|
3416013008NRG24Z260920231486583
|
26/09/2023
|
LALITA DEVI
|
3416013008WL045558
|
LALITA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
27/09/2023
|
|
S69688947
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14121
|
14121
|
|
|
|
|
|
|
|
|
68
|
PADMA
|
JH-16-013-008-002/150
(BIHARI)
|
3416013008NRG24Z260920231486437
|
26/09/2023
|
BANGALI BHUIYAN
|
3416013008WL045550
|
BANGALI BHUIYAN
|
00048
|
BKID0JHARGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. BANGALI BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PADMA
|
JH-16-013-007-003/16
(ROMI)
|
3416013008NRG24Z260920231486602
|
26/09/2023
|
PRAYAG MAHTO
|
3416013008WL045559
|
PRAYAG MAHTO
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. PRAYAG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PADMA
|
JH-16-013-007-003/172
(ROMI)
|
3416013008NRG24Z260920231486604
|
26/09/2023
|
KUNTI DEVI
|
3416013008WL045559
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PADMA
|
JH-16-013-007-003/28
(ROMI)
|
3416013008NRG24Z260920231486641
|
26/09/2023
|
SARITA DEVI
|
3416013008WL045561
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PADMA
|
JH-16-013-007-003/68
(ROMI)
|
3416013008NRG24Z260920231486642
|
26/09/2023
|
ANITA KUMARI
|
3416013008WL045561
|
ANITA KUMARI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PADMA
|
JH-16-013-008-001/321
(BIHARI)
|
3416013008NRG24Z260920231486537
|
26/09/2023
|
KALWA DEVI
|
3416013008WL045557
|
KALWA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. KALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PADMA
|
JH-16-013-008-002/129
(BIHARI)
|
3416013008NRG24Z260920231486500
|
26/09/2023
|
AJAY KUMAR MEHTA
|
3416013008WL045554
|
AJAY KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. AJAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PADMA
|
JH-16-013-008-002/130
(BIHARI)
|
3416013008NRG24Z260920231486501
|
26/09/2023
|
SEWA MAHTO
|
3416013008WL045554
|
SEWA MAHTO
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SEVA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PADMA
|
JH-16-013-008-002/24
(BIHARI)
|
3416013008NRG24Z260920231486548
|
26/09/2023
|
KHEMRAJ PD MEHTA
|
3416013008WL045557
|
KHEMRAJ PD MEHTA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
KHEMRAJ PRASAD
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-008-002/49
(BIHARI)
|
3416013008NRG24Z260920231486614
|
26/09/2023
|
BANWARI PRASAD
|
3416013008WL045559
|
BANWARI PRASAD
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. VANWARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PADMA
|
JH-16-013-008-002/52
(BIHARI)
|
3416013008NRG24Z260920231486616
|
26/09/2023
|
SITARAM MEHTA
|
3416013008WL045559
|
SITARAM MEHTA
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SITARAM MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PADMA
|
JH-16-013-008-002/62
(BIHARI)
|
3416013008NRG24Z260920231486494
|
26/09/2023
|
MOHAN MAHTO
|
3416013008WL045553
|
MOHAN MAHTO
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PADMA
|
JH-16-013-008-006/15
(BIHARI)
|
3416013008NRG24Z260920231486662
|
26/09/2023
|
BHUNESHWAR RAM
|
3416013008WL045562
|
BHUNESHWAR RAM
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. BHUNESHWAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PADMA
|
JH-16-013-008-006/38
(BIHARI)
|
3416013008NRG24Z260920231486668
|
26/09/2023
|
MANOJ PRASAD MEHTA
|
3416013008WL045562
|
MANOJ PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. MANOJ PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PADMA
|
JH-16-013-008-006/46
(BIHARI)
|
3416013008NRG24Z260920231486670
|
26/09/2023
|
MOSMAT SUKRI
|
3416013008WL045562
|
MOSMAT SUKRI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
83
|
PADMA
|
JH-16-013-008-002/222
(BIHARI)
|
3416013008NRG24Z260920231486438
|
26/09/2023
|
SAJHA KHATUN
|
3416013008WL045550
|
SAJHA KHATUN
|
00415
|
SBIN0015803
|
27
|
27
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
84
|
PADMA
|
JH-16-013-007-003/147
(ROMI)
|
3416013008NRG24Z260920231486567
|
26/09/2023
|
DRAUPATI DEVI
|
3416013008WL045558
|
DRAUPATI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PADMA
|
JH-16-013-007-003/202
(ROMI)
|
3416013008NRG24Z260920231486605
|
26/09/2023
|
MATHURA PD. MEHTA
|
3416013008WL045559
|
MATHURA PD. MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. MATHURA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PADMA
|
JH-16-013-007-003/51
(ROMI)
|
3416013008NRG24Z260920231486609
|
26/09/2023
|
REKHA DEVI
|
3416013008WL045559
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Rejected
|
27/09/2023
|
|
S69688947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PADMA
|
JH-16-013-008-001/322
(BIHARI)
|
3416013008NRG24Z260920231486538
|
26/09/2023
|
BAJARANGI SHARMA
|
3416013008WL045557
|
BAJARANGI SHARMA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. BAJARANGI SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PADMA
|
JH-16-013-008-001/601
(BIHARI)
|
3416013008NRG24Z260920231486540
|
26/09/2023
|
ANJU DEVI
|
3416013008WL045557
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADMA
|
JH-16-013-008-001/655
(BIHARI)
|
3416013008NRG24Z260920231486542
|
26/09/2023
|
SITA DEVI
|
3416013008WL045557
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PADMA
|
JH-16-013-008-002/112
(BIHARI)
|
3416013008NRG24Z260920231486489
|
26/09/2023
|
JAMNI DEVI
|
3416013008WL045553
|
JAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. JAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PADMA
|
JH-16-013-008-002/161
(BIHARI)
|
3416013008NRG24Z260920231486516
|
26/09/2023
|
SHANKAR PRASAD MEHTA
|
3416013008WL045556
|
SHANKAR PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SHANKAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PADMA
|
JH-16-013-008-002/195
(BIHARI)
|
3416013008NRG24Z260920231486626
|
26/09/2023
|
VIKASH KUMAR
|
3416013008WL045560
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-008-002/205
(BIHARI)
|
3416013008NRG24Z260920231486490
|
26/09/2023
|
KAVILASH DEVI
|
3416013008WL045553
|
KAVILASH DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. KAVILASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PADMA
|
JH-16-013-008-002/233
(BIHARI)
|
3416013008NRG24Z260920231486546
|
26/09/2023
|
SARITA DEVI
|
3416013008WL045557
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PADMA
|
JH-16-013-008-002/234
(BIHARI)
|
3416013008NRG24Z260920231486547
|
26/09/2023
|
RUBI DEVI
|
3416013008WL045557
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PADMA
|
JH-16-013-008-002/242
(BIHARI)
|
3416013008NRG24Z260920231486464
|
26/09/2023
|
SUCHITA KUMARI
|
3416013008WL045552
|
SUCHITA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mrs. SUCHITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PADMA
|
JH-16-013-008-002/244
(BIHARI)
|
3416013008NRG24Z260920231486573
|
26/09/2023
|
ASHA KUMARI
|
3416013008WL045558
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PADMA
|
JH-16-013-008-002/285
(BIHARI)
|
3416013008NRG24Z260920231486629
|
26/09/2023
|
Ashish Kumar
|
3416013008WL045560
|
Ashish Kumar
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
ASHISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PADMA
|
JH-16-013-008-002/345
(BIHARI)
|
3416013008NRG24Z260920231486468
|
26/09/2023
|
Sapna Kumari
|
3416013008WL045552
|
Sapna Kumari
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
100
|
PADMA
|
JH-16-013-008-002/359
(BIHARI)
|
3416013008NRG24Z260920231486633
|
26/09/2023
|
Santosh Kumar Mehta
|
3416013008WL045560
|
Santosh Kumar Mehta
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SANTOSH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PADMA
|
JH-16-013-008-002/39
(BIHARI)
|
3416013008NRG24Z260920231486493
|
26/09/2023
|
SURESH MAHTO
|
3416013008WL045553
|
SURESH MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
PADMA
|
JH-16-013-008-004/42
(BIHARI)
|
3416013008NRG24Z260920231486451
|
26/09/2023
|
TIRATH PRASAD MEHTA
|
3416013008WL045551
|
TIRATH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. TIRATH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PADMA
|
JH-16-013-008-005/187
(BIHARI)
|
3416013008NRG24Z260920231486644
|
26/09/2023
|
SURESH PANDEY
|
3416013008WL045561
|
SURESH PANDEY
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. SURESH PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PADMA
|
JH-16-013-008-005/247
(BIHARI)
|
3416013008NRG24Z260920231486646
|
26/09/2023
|
MANISH PANDEY
|
3416013008WL045561
|
MANISH PANDEY
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. MANISH PANDAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PADMA
|
JH-16-013-008-006/201
(BIHARI)
|
3416013008NRG24Z260920231486665
|
26/09/2023
|
AJAY KUMAR
|
3416013008WL045562
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PADMA
|
JH-16-013-008-008/26
(BIHARI)
|
3416013008NRG24Z260920231486495
|
26/09/2023
|
ANJUM KHATUN
|
3416013008WL045553
|
ANJUM KHATUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/09/2023
|
|
S69688947
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
107
|
PADMA
|
JH-16-013-008-010/1
(BIHARI)
|
3416013008NRG24Z260920231486578
|
26/09/2023
|
ASHOK BHUIYAN
|
3416013008WL045558
|
ASHOK BHUIYAN
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
27/09/2023
|
|
S69688947
|
|
ASHOK BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|