|
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-16-013-008-001/789
(BIHARI)
|
3416013008NRG24150320242310681
|
15/03/2024
|
MANOJ YADAV
|
3416013008WL080614
|
MANOJ YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003683
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-007-003/317
(ROMI)
|
3416013008NRG24150320242310679
|
15/03/2024
|
SAVITA DEVI
|
3416013008WL080614
|
SAVITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003687
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-007-003/551
(ROMI)
|
3416013008NRG24150320242310808
|
15/03/2024
|
PRABHU PRASAD MEHTA
|
3416013008WL080622
|
PRABHU PRASAD MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003681
|
|
PARBHU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-001/11
(BIHARI)
|
3416013008NRG24150320242310820
|
15/03/2024
|
MAHESH KUMAR RANA
|
3416013008WL080626
|
MAHESH KUMAR RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003667
|
|
MAHESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-008-001/136
(BIHARI)
|
3416013008NRG24150320242310822
|
15/03/2024
|
ASHOK KUMAR RANA
|
3416013008WL080626
|
ASHOK KUMAR RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003658
|
|
ASHOK KUMAR RANA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-008-001/143
(BIHARI)
|
3416013008NRG24150320242310824
|
15/03/2024
|
REKHA DEVI
|
3416013008WL080626
|
REKHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003686
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-008-001/750
(BIHARI)
|
3416013008NRG24150320242310881
|
15/03/2024
|
Nisha Kumari
|
3416013008WL080630
|
Nisha Kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003689
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADMA
|
JH-16-013-008-001/793
(BIHARI)
|
3416013008NRG24150320242310684
|
15/03/2024
|
TINKU KUMAR
|
3416013008WL080614
|
TINKU KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003684
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-008-001/794
(BIHARI)
|
3416013008NRG24150320242310685
|
15/03/2024
|
Babita Devi
|
3416013008WL080614
|
Babita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003698
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-008-002/189
(BIHARI)
|
3416013008NRG24150320242310912
|
15/03/2024
|
PREMLATA DEVI
|
3416013008WL080633
|
PREMLATA DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102003688
|
|
Mr. BHUNESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PADMA
|
JH-16-013-008-002/196
(BIHARI)
|
3416013008NRG24150320242310794
|
15/03/2024
|
REKHA DEVI
|
3416013008WL080621
|
REKHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003695
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-008-002/20
(BIHARI)
|
3416013008NRG24150320242310795
|
15/03/2024
|
TRILOKI PD MEHTA
|
3416013008WL080621
|
TRILOKI PD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003669
|
|
Mr. TRILOKI PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PADMA
|
JH-16-013-008-002/200
(BIHARI)
|
3416013008NRG24150320242310796
|
15/03/2024
|
MOSOMAT PARWATI
|
3416013008WL080621
|
MOSOMAT PARWATI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003678
|
|
MOSOMAT PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-008-002/245
(BIHARI)
|
3416013008NRG24150320242310810
|
15/03/2024
|
ROHIT KUMAR
|
3416013008WL080623
|
ROHIT KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003693
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-008-002/251
(BIHARI)
|
3416013008NRG24150320242310797
|
15/03/2024
|
KARTIK RAM
|
3416013008WL080621
|
KARTIK RAM
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003679
|
|
KARTIK RAM
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-008-002/344
(BIHARI)
|
3416013008NRG24150320242310837
|
15/03/2024
|
Rakesh Kumar
|
3416013008WL080627
|
Rakesh Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003697
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-008-003/129
(BIHARI)
|
3416013008NRG24150320242310798
|
15/03/2024
|
JHAMAN MAHTO
|
3416013008WL080621
|
JHAMAN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003675
|
|
Mr. JHAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-008-003/131
(BIHARI)
|
3416013008NRG24150320242310799
|
15/03/2024
|
KEDAR PRASAD MEHTA
|
3416013008WL080621
|
KEDAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003661
|
|
KEDAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-008-003/27
(BIHARI)
|
3416013008NRG24150320242310714
|
15/03/2024
|
PRAMESWAR PRASAD
|
3416013008WL080617
|
PRAMESWAR PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003674
|
|
PRAMESHVAR PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-008-003/90
(BIHARI)
|
3416013008NRG24150320242310817
|
15/03/2024
|
TRILOKI PRASAD MEHTA
|
3416013008WL080625
|
TRILOKI PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003677
|
|
Mr. TRILOKI MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PADMA
|
JH-16-013-008-005/128
(BIHARI)
|
3416013008NRG24150320242310841
|
15/03/2024
|
DEGNI DEVI
|
3416013008WL080628
|
DEGNI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003659
|
|
DEGNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-008-005/131
(BIHARI)
|
3416013008NRG24150320242310842
|
15/03/2024
|
BABLU BHUIYAN
|
3416013008WL080628
|
BABLU BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003662
|
|
BABLU RAM
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-008-005/243
(BIHARI)
|
3416013008NRG24150320242310843
|
15/03/2024
|
RANJIT KUMAR
|
3416013008WL080628
|
RANJIT KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003691
|
|
Mr. RANJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PADMA
|
JH-16-013-008-005/27
(BIHARI)
|
3416013008NRG24150320242310844
|
15/03/2024
|
SOHAR BHUIYAN
|
3416013008WL080628
|
SOHAR BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003668
|
|
Mr. SOHAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PADMA
|
JH-16-013-008-005/7
(BIHARI)
|
3416013008NRG24150320242310846
|
15/03/2024
|
ARJUN BHUIYAN
|
3416013008WL080628
|
ARJUN BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003685
|
|
ARJUN BHUIYA
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-008-005/7
(BIHARI)
|
3416013008NRG24150320242310847
|
15/03/2024
|
RINA DEVI
|
3416013008WL080628
|
RINA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003672
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-008-005/71
(BIHARI)
|
3416013008NRG24150320242310848
|
15/03/2024
|
SUKAR GOPE
|
3416013008WL080628
|
SUKAR GOPE
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003673
|
|
SUKAR GOPE
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-008-005/74
(BIHARI)
|
3416013008NRG24150320242310849
|
15/03/2024
|
SAMIRA DEVI
|
3416013008WL080628
|
SAMIRA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003660
|
|
SAMIRA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-008-005/8
(BIHARI)
|
3416013008NRG24150320242310850
|
15/03/2024
|
SUNITA ADEVI
|
3416013008WL080628
|
SUNITA ADEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003665
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-008-005/80
(BIHARI)
|
3416013008NRG24150320242310851
|
15/03/2024
|
MANJU DEVI
|
3416013008WL080628
|
MANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003701
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-008-008/107
(BIHARI)
|
3416013008NRG24150320242310725
|
15/03/2024
|
RAHMTUN NISHA
|
3416013008WL080619
|
RAHMTUN NISHA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003682
|
|
RAHAMTUN NISHA
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-008-010/88
(BIHARI)
|
3416013008NRG24150320242310686
|
15/03/2024
|
Naresh kumar
|
3416013008WL080614
|
Naresh kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003694
|
|
Mr. NARESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
33
|
PADMA
|
JH-16-013-007-003/300
(ROMI)
|
3416013008NRG24150320242310719
|
15/03/2024
|
NIJAM ANSARI
|
3416013008WL080619
|
NIJAM ANSARI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003666
|
|
Mr. NIZAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PADMA
|
JH-16-013-008-001/158
(BIHARI)
|
3416013008NRG24150320242310825
|
15/03/2024
|
BHUDHNI DEVI
|
3416013008WL080626
|
BHUDHNI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003645
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADMA
|
JH-16-013-008-001/163
(BIHARI)
|
3416013008NRG24150320242310826
|
15/03/2024
|
MOS TULIYA
|
3416013008WL080626
|
MOS TULIYA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003663
|
|
Mrs. TULIYA MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PADMA
|
JH-16-013-008-001/177
(BIHARI)
|
3416013008NRG24150320242310827
|
15/03/2024
|
GANGO BHUIYAN
|
3416013008WL080626
|
GANGO BHUIYAN
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003670
|
|
Mr. GAGO BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PADMA
|
JH-16-013-008-001/313
(BIHARI)
|
3416013008NRG24150320242310878
|
15/03/2024
|
MUNSHI SAW
|
3416013008WL080630
|
MUNSHI SAW
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003652
|
|
Mr. MUNSI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PADMA
|
JH-16-013-008-001/314
(BIHARI)
|
3416013008NRG24150320242310879
|
15/03/2024
|
PRADEEP THAKUR
|
3416013008WL080630
|
PRADEEP THAKUR
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003680
|
|
Mr. PRADEEP THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PADMA
|
JH-16-013-008-005/126
(BIHARI)
|
3416013008NRG24150320242310840
|
15/03/2024
|
SAROJ DEVI
|
3416013008WL080628
|
SAROJ DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003671
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PADMA
|
JH-16-013-008-005/68
(BIHARI)
|
3416013008NRG24150320242310845
|
15/03/2024
|
GOVIND GOPAL
|
3416013008WL080628
|
GOVIND GOPAL
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003664
|
|
GOVIND GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
41
|
PADMA
|
JH-16-013-008-002/236
(BIHARI)
|
3416013008NRG24150320242310836
|
15/03/2024
|
PHULESHWARI DEVI
|
3416013008WL080627
|
PHULESHWARI DEVI
|
00415
|
SBIN0000090
|
1824
|
1824
|
Processed
|
19/04/2024
|
|
3102003676
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
PADMA
|
JH-16-013-007-003/134
(ROMI)
|
3416013008NRG24150320242310678
|
15/03/2024
|
BASUDEW MAHTO
|
3416013008WL080614
|
BASUDEW MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003655
|
|
Mr. BASUDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PADMA
|
JH-16-013-007-003/14
(ROMI)
|
3416013008NRG24150320242310718
|
15/03/2024
|
LAKSHMI DEVI
|
3416013008WL080619
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003642
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PADMA
|
JH-16-013-007-003/300
(ROMI)
|
3416013008NRG24150320242310720
|
15/03/2024
|
SALMA KHATOON
|
3416013008WL080619
|
SALMA KHATOON
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003654
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-007-003/361
(ROMI)
|
3416013008NRG24150320242310680
|
15/03/2024
|
YASHODA KUMARI
|
3416013008WL080614
|
YASHODA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003657
|
|
Mrs. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PADMA
|
JH-16-013-007-004/470
(ROMI)
|
3416013008NRG24150320242310721
|
15/03/2024
|
PANKAJ KUMAR
|
3416013008WL080619
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003690
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
PADMA
|
JH-16-013-008-001/115
(BIHARI)
|
3416013008NRG24150320242310821
|
15/03/2024
|
SURESH PD MEHTA
|
3416013008WL080626
|
SURESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003647
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PADMA
|
JH-16-013-008-001/141
(BIHARI)
|
3416013008NRG24150320242310823
|
15/03/2024
|
KANTI DEVI
|
3416013008WL080626
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003644
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PADMA
|
JH-16-013-008-001/239
(BIHARI)
|
3416013008NRG24150320242310876
|
15/03/2024
|
BADRI MAHTO
|
3416013008WL080630
|
BADRI MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003640
|
|
Mr. BADRI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PADMA
|
JH-16-013-008-001/300
(BIHARI)
|
3416013008NRG24150320242310877
|
15/03/2024
|
RINA DEVI
|
3416013008WL080630
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003648
|
|
SURAJ MAHILA MANDAL BIHARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PADMA
|
JH-16-013-008-001/36
(BIHARI)
|
3416013008NRG24150320242310716
|
15/03/2024
|
DINDAYAL PRASAD MEHTA
|
3416013008WL080618
|
DINDAYAL PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102003639
|
|
Mr. DEENDAYAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PADMA
|
JH-16-013-008-001/600
(BIHARI)
|
3416013008NRG24150320242310880
|
15/03/2024
|
SINKU KUMARI MEHTA
|
3416013008WL080630
|
SINKU KUMARI MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003692
|
|
Mrs. SINKU KUMARI MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PADMA
|
JH-16-013-008-001/613
(BIHARI)
|
3416013008NRG24150320242310814
|
15/03/2024
|
RAHUL KUMAR
|
3416013008WL080624
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003637
|
|
RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PADMA
|
JH-16-013-008-001/672
(BIHARI)
|
3416013008NRG24150320242310910
|
15/03/2024
|
REKHA DEVI
|
3416013008WL080632
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003641
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PADMA
|
JH-16-013-008-001/790
(BIHARI)
|
3416013008NRG24150320242310682
|
15/03/2024
|
PARVATI DEVI
|
3416013008WL080614
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003700
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-008-001/791
(BIHARI)
|
3416013008NRG24150320242310683
|
15/03/2024
|
NAGESHWAR PRASAD MEHTA
|
3416013008WL080614
|
NAGESHWAR PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003699
|
|
Mr. NAGESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PADMA
|
JH-16-013-008-002/177
(BIHARI)
|
3416013008NRG24150320242310816
|
15/03/2024
|
MOSOMAT PARWA
|
3416013008WL080625
|
MOSOMAT PARWA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003649
|
|
Mrs. MOST PARVA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PADMA
|
JH-16-013-008-002/345
(BIHARI)
|
3416013008NRG24150320242310811
|
15/03/2024
|
Sapna Kumari
|
3416013008WL080623
|
Sapna Kumari
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003696
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-008-003/168
(BIHARI)
|
3416013008NRG24150320242310800
|
15/03/2024
|
ISHWAR RANA
|
3416013008WL080621
|
ISHWAR RANA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003638
|
|
Mr. ISHWAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PADMA
|
JH-16-013-008-005/111
(BIHARI)
|
3416013008NRG24150320242310722
|
15/03/2024
|
KANCHAN DEVI
|
3416013008WL080619
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003650
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PADMA
|
JH-16-013-008-005/248
(BIHARI)
|
3416013008NRG24150320242310723
|
15/03/2024
|
SATISH KUMAR RANA
|
3416013008WL080619
|
SATISH KUMAR RANA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003651
|
|
SATISH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PADMA
|
JH-16-013-008-006/175
(BIHARI)
|
3416013008NRG24150320242310696
|
15/03/2024
|
LAKSHMI DEVI
|
3416013008WL080615
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003656
|
|
Mrs. LAKSHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PADMA
|
JH-16-013-008-008/107
(BIHARI)
|
3416013008NRG24150320242310724
|
15/03/2024
|
APHSANA KHATUN
|
3416013008WL080619
|
APHSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003653
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-008-008/17
(BIHARI)
|
3416013008NRG24150320242310727
|
15/03/2024
|
JARINA KHATUN
|
3416013008WL080619
|
JARINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003643
|
|
Mrs. JARINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PADMA
|
JH-16-013-008-008/17
(BIHARI)
|
3416013008NRG24150320242310726
|
15/03/2024
|
MD RAFIK ANSARI
|
3416013008WL080619
|
MD RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102003646
|
|
Mr. MD. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143868
|
143868
|
|
|
|
|
|
|
|