|
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)
|
3416013007NRG24Z240720231042595
|
24/07/2023
|
SHANTI DEVI
|
3416013007WL029081
|
SHANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. Shanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PADMA
|
JH-16-013-007-004/121
(ROMI)
|
3416013007NRG24Z240720231042908
|
24/07/2023
|
ARJUN RAVIDAS
|
3416013007WL029093
|
ARJUN RAVIDAS
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. ARJUN RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PADMA
|
JH-16-013-007-004/157
(ROMI)
|
3416013007NRG24Z240720231042753
|
24/07/2023
|
DHARAM MAHTO
|
3416013007WL029088
|
DHARAM MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-007-004/315
(ROMI)
|
3416013007NRG24Z240720231042758
|
24/07/2023
|
SARITA DEVI
|
3416013007WL029088
|
SARITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-007-004/46
(ROMI)
|
3416013007NRG24Z240720231042919
|
24/07/2023
|
DHARMI DEVI
|
3416013007WL029093
|
DHARMI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-007-004/81
(ROMI)
|
3416013007NRG24Z240720231042921
|
24/07/2023
|
PREM KUMAR MEHTA
|
3416013007WL029093
|
PREM KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. PREM KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-007-003/293
(ROMI)
|
3416013007NRG24Z240720231042596
|
24/07/2023
|
CHINTA DEVI
|
3416013007WL029081
|
CHINTA DEVI
|
00048
|
BKID0004938
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-007-002/190
(ROMI)
|
3416013007NRG24Z240720231042937
|
24/07/2023
|
RITAN MAHTO
|
3416013007WL029094
|
RITAN MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RITAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-007-002/299
(ROMI)
|
3416013007NRG24Z240720231042940
|
24/07/2023
|
NITU DEVI
|
3416013007WL029094
|
NITU DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-007-002/344
(ROMI)
|
3416013007NRG24Z240720231042752
|
24/07/2023
|
SIKENDRA KUMAR
|
3416013007WL029088
|
SIKENDRA KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-007-002/397
(ROMI)
|
3416013007NRG24Z240720231042941
|
24/07/2023
|
LAKSHMAN KUMAR
|
3416013007WL029094
|
LAKSHMAN KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LAKSHMAN KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
PADMA
|
JH-16-013-007-002/397
(ROMI)
|
3416013007NRG24Z240720231042942
|
24/07/2023
|
SARITA DEVI
|
3416013007WL029094
|
SARITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PADMA
|
JH-16-013-007-003/380
(ROMI)
|
3416013007NRG24Z240720231042597
|
24/07/2023
|
Malti devi
|
3416013007WL029081
|
Malti devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-007-003/433
(ROMI)
|
3416013007NRG24Z240720231042599
|
24/07/2023
|
KIRAN DEVI
|
3416013007WL029081
|
KIRAN DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-007-003/435
(ROMI)
|
3416013007NRG24Z240720231042600
|
24/07/2023
|
KRISHNA KUMAR MEHTA
|
3416013007WL029081
|
KRISHNA KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KRISHNA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-007-003/450
(ROMI)
|
3416013007NRG24Z240720231042666
|
24/07/2023
|
REKHA DEVI
|
3416013007WL029084
|
REKHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NEHRU MAHILA MANDAL CHAMPADIH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PADMA
|
JH-16-013-007-003/453
(ROMI)
|
3416013007NRG24Z240720231042667
|
24/07/2023
|
TARA DEVI
|
3416013007WL029084
|
TARA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-007-003/53
(ROMI)
|
3416013007NRG24Z240720231042725
|
24/07/2023
|
BHOLA PRASAD MEHTA
|
3416013007WL029086
|
BHOLA PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BHOLA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-007-003/53
(ROMI)
|
3416013007NRG24Z240720231042726
|
24/07/2023
|
MEENA DEVI
|
3416013007WL029086
|
MEENA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-007-003/567
(ROMI)
|
3416013007NRG24Z240720231042905
|
24/07/2023
|
Dilip Ram
|
3416013007WL029093
|
Dilip Ram
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DILIP RAM
|
CANARA BANK(508532)
|
|
21
|
PADMA
|
JH-16-013-007-003/569
(ROMI)
|
3416013007NRG24Z240720231042727
|
24/07/2023
|
AJAY KUMAR
|
3416013007WL029086
|
AJAY KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-007-004/147
(ROMI)
|
3416013007NRG24Z240720231042909
|
24/07/2023
|
PRAYAG PD MAHTO
|
3416013007WL029093
|
PRAYAG PD MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. PRAYAG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PADMA
|
JH-16-013-007-004/181
(ROMI)
|
3416013007NRG24Z240720231042737
|
24/07/2023
|
GULAB MAHTO
|
3416013007WL029087
|
GULAB MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-007-004/195
(ROMI)
|
3416013007NRG24Z240720231042754
|
24/07/2023
|
RAMESHWAR MAHTO
|
3416013007WL029088
|
RAMESHWAR MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-007-004/201
(ROMI)
|
3416013007NRG24Z240720231042910
|
24/07/2023
|
NAGESHWAR MAHTO
|
3416013007WL029093
|
NAGESHWAR MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-007-004/202
(ROMI)
|
3416013007NRG24Z240720231042738
|
24/07/2023
|
SHARDA DEVI
|
3416013007WL029087
|
SHARDA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PADMA
|
JH-16-013-007-004/229
(ROMI)
|
3416013007NRG24Z240720231042912
|
24/07/2023
|
RAM PRASAD MEHTA
|
3416013007WL029093
|
RAM PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. RAM PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PADMA
|
JH-16-013-007-004/233
(ROMI)
|
3416013007NRG24Z240720231042755
|
24/07/2023
|
NEMAN MAHTO
|
3416013007WL029088
|
NEMAN MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NEMAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-007-004/25
(ROMI)
|
3416013007NRG24Z240720231042757
|
24/07/2023
|
MOHAN MAHTO
|
3416013007WL029088
|
MOHAN MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-007-004/312
(ROMI)
|
3416013007NRG24Z240720231042915
|
24/07/2023
|
PUNAM DEVI
|
3416013007WL029093
|
PUNAM DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-007-004/328
(ROMI)
|
3416013007NRG24Z240720231042739
|
24/07/2023
|
KAJAL MEHTA
|
3416013007WL029087
|
KAJAL MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KAJAL MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-007-004/359
(ROMI)
|
3416013007NRG24Z240720231042916
|
24/07/2023
|
PUNAM DEVI
|
3416013007WL029093
|
PUNAM DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
VINAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-007-004/366
(ROMI)
|
3416013007NRG24Z240720231042917
|
24/07/2023
|
SHARDA DEVI
|
3416013007WL029093
|
SHARDA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-007-004/422
(ROMI)
|
3416013007NRG24Z240720231042759
|
24/07/2023
|
DINESH KUMAR
|
3416013007WL029088
|
DINESH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PADMA
|
JH-16-013-007-004/422
(ROMI)
|
3416013007NRG24Z240720231042760
|
24/07/2023
|
PUNAM KUMARI
|
3416013007WL029088
|
PUNAM KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PADMA
|
JH-16-013-007-004/538
(ROMI)
|
3416013007NRG24Z240720231042728
|
24/07/2023
|
MALI PRAJAPATI
|
3416013007WL029086
|
MALI PRAJAPATI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KALI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-007-004/83
(ROMI)
|
3416013007NRG24Z240720231042922
|
24/07/2023
|
NAGESWAR PRASAD MEHTA
|
3416013007WL029093
|
NAGESWAR PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NAGESHWAR MEHTA
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-007-004/91
(ROMI)
|
3416013007NRG24Z240720231042742
|
24/07/2023
|
LALO MAHTO
|
3416013007WL029087
|
LALO MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
LALO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-007-005/69
(ROMI)
|
3416013007NRG24Z240720231042951
|
24/07/2023
|
NAGESHWAR KUMAR MEHTA
|
3416013007WL029095
|
NAGESHWAR KUMAR MEHTA
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. NAGESHWAR KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PADMA
|
JH-16-013-008-001/346
(BIHARI)
|
3416013007NRG24Z240720231042833
|
24/07/2023
|
DASRATH MAHTO
|
3416013007WL029090
|
DASRATH MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-008-001/634
(BIHARI)
|
3416013007NRG24Z240720231042671
|
24/07/2023
|
KIRAN DEVI
|
3416013007WL029084
|
KIRAN DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-008-001/718
(BIHARI)
|
3416013007NRG24Z240720231042673
|
24/07/2023
|
RAJWANTI KUMARI
|
3416013007WL029084
|
RAJWANTI KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAJWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-008-001/719
(BIHARI)
|
3416013007NRG24Z240720231042674
|
24/07/2023
|
RISHU KUMAR
|
3416013007WL029084
|
RISHU KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RISHU KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-008-006/41
(BIHARI)
|
3416013007NRG24Z240720231042729
|
24/07/2023
|
KUNJIL MAHTO
|
3416013007WL029086
|
KUNJIL MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. KUJLAS MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PADMA
|
JH-16-013-008-010/1
(BIHARI)
|
3416013007NRG24Z240720231042676
|
24/07/2023
|
SIMA DEVI
|
3416013007WL029084
|
SIMA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9855
|
9855
|
|
|
|
|
|
|
|
|
46
|
PADMA
|
JH-16-013-007-002/206
(ROMI)
|
3416013007NRG24Z240720231042938
|
24/07/2023
|
ANAND MOHAN
|
3416013007WL029094
|
ANAND MOHAN
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. ANAND MOHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PADMA
|
JH-16-013-007-002/299
(ROMI)
|
3416013007NRG24Z240720231042939
|
24/07/2023
|
NAGESHWAR PRASAD MEHTA
|
3416013007WL029094
|
NAGESHWAR PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. NAGESWAR PD MEHTA NITU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PADMA
|
JH-16-013-007-004/1
(ROMI)
|
3416013007NRG24Z240720231042906
|
24/07/2023
|
LAKHIYA DEVI
|
3416013007WL029093
|
LAKHIYA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. RAMVILAS RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PADMA
|
JH-16-013-007-004/117
(ROMI)
|
3416013007NRG24Z240720231042907
|
24/07/2023
|
PRABIL RAVIDAS
|
3416013007WL029093
|
PRABIL RAVIDAS
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. PARVIN RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PADMA
|
JH-16-013-007-004/161
(ROMI)
|
3416013007NRG24Z240720231042944
|
24/07/2023
|
PRABHU PRASAD MEHTA
|
3416013007WL029094
|
PRABHU PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. PRABHU PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PADMA
|
JH-16-013-007-004/223
(ROMI)
|
3416013007NRG24Z240720231042911
|
24/07/2023
|
CHATARDHARI PD MEHTA
|
3416013007WL029093
|
CHATARDHARI PD MEHTA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. CHATRADHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PADMA
|
JH-16-013-007-004/240
(ROMI)
|
3416013007NRG24Z240720231042756
|
24/07/2023
|
MOSOMAT MEENA
|
3416013007WL029088
|
MOSOMAT MEENA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-007-004/46
(ROMI)
|
3416013007NRG24Z240720231042918
|
24/07/2023
|
KISHORI PRAJAPATI
|
3416013007WL029093
|
KISHORI PRAJAPATI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. KISHORI PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PADMA
|
JH-16-013-007-004/63
(ROMI)
|
3416013007NRG24Z240720231042741
|
24/07/2023
|
ROSHAN MAHTO
|
3416013007WL029087
|
ROSHAN MAHTO
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ROSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-007-004/70
(ROMI)
|
3416013007NRG24Z240720231042945
|
24/07/2023
|
BABITA DEVI
|
3416013007WL029094
|
BABITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-007-004/71
(ROMI)
|
3416013007NRG24Z240720231042946
|
24/07/2023
|
JIVLAL PRASAD MEHTA
|
3416013007WL029094
|
JIVLAL PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
JEEWLAL MEHTA
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-007-004/83
(ROMI)
|
3416013007NRG24Z240720231042923
|
24/07/2023
|
SANGITA DEVI
|
3416013007WL029093
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PADMA
|
JH-16-013-007-005/49
(ROMI)
|
3416013007NRG24Z240720231042925
|
24/07/2023
|
TAHAL MAHTO
|
3416013007WL029093
|
TAHAL MAHTO
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. TAHAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PADMA
|
JH-16-013-008-001/71
(BIHARI)
|
3416013007NRG24Z240720231042947
|
24/07/2023
|
PUNAM DEVI
|
3416013007WL029094
|
PUNAM DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
60
|
PADMA
|
JH-16-013-007-002/85
(ROMI)
|
3416013007NRG24Z240720231042943
|
24/07/2023
|
CHANDRA MAHTO
|
3416013007WL029094
|
CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PADMA
|
JH-16-013-007-003/103
(ROMI)
|
3416013007NRG24Z240720231042594
|
24/07/2023
|
PARO DEVI
|
3416013007WL029081
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. PARWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PADMA
|
JH-16-013-007-003/305
(ROMI)
|
3416013007NRG24Z240720231042950
|
24/07/2023
|
VIKRAM KUMAR
|
3416013007WL029095
|
VIKRAM KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADMA
|
JH-16-013-007-003/432
(ROMI)
|
3416013007NRG24Z240720231042598
|
24/07/2023
|
RAMDEV PRASAD MEHTA
|
3416013007WL029081
|
RAMDEV PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. RAMDEV PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
PADMA
|
JH-16-013-007-003/472
(ROMI)
|
3416013007NRG24Z240720231042724
|
24/07/2023
|
GOVIND KUMAR
|
3416013007WL029086
|
GOVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-007-003/74
(ROMI)
|
3416013007NRG24Z240720231042668
|
24/07/2023
|
MALTI DEVI
|
3416013007WL029084
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PADMA
|
JH-16-013-007-004/230
(ROMI)
|
3416013007NRG24Z240720231042913
|
24/07/2023
|
ASHOK MAHTO
|
3416013007WL029093
|
ASHOK MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. ASHOK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PADMA
|
JH-16-013-007-004/230
(ROMI)
|
3416013007NRG24Z240720231042914
|
24/07/2023
|
REKHA DEVI
|
3416013007WL029093
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PADMA
|
JH-16-013-007-004/44
(ROMI)
|
3416013007NRG24Z240720231042740
|
24/07/2023
|
BABUNI MAHTO
|
3416013007WL029087
|
BABUNI MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BABUNI MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
PADMA
|
JH-16-013-007-004/69
(ROMI)
|
3416013007NRG24Z240720231042920
|
24/07/2023
|
NUNNU MAHTO
|
3416013007WL029093
|
NUNNU MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NUNOO MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
PADMA
|
JH-16-013-007-005/12
(ROMI)
|
3416013007NRG24Z240720231042924
|
24/07/2023
|
SANTI DEVI
|
3416013007WL029093
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PADMA
|
JH-16-013-008-001/346
(BIHARI)
|
3416013007NRG24Z240720231042834
|
24/07/2023
|
DROPATI DEVI
|
3416013007WL029090
|
DROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PADMA
|
JH-16-013-008-001/599
(BIHARI)
|
3416013007NRG24Z240720231042835
|
24/07/2023
|
JITENDRA KUMAR
|
3416013007WL029090
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PADMA
|
JH-16-013-008-001/600
(BIHARI)
|
3416013007NRG24Z240720231042836
|
24/07/2023
|
SINKU KUMARI MEHTA
|
3416013007WL029090
|
SINKU KUMARI MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SINKU KUMARI MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PADMA
|
JH-16-013-008-001/655
(BIHARI)
|
3416013007NRG24Z240720231042672
|
24/07/2023
|
SITA DEVI
|
3416013007WL029084
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PADMA
|
JH-16-013-008-010/1
(BIHARI)
|
3416013007NRG24Z240720231042675
|
24/07/2023
|
ASHOK BHUIYAN
|
3416013007WL029084
|
ASHOK BHUIYAN
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ASHOK BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19386
|
19386
|
|
|
|
|
|
|
|