|
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-16-013-008-003/60
(BIHARI)
|
3416013000NRG24260620230778702
|
26/06/2023
|
FULO MAHTO
|
3416013WL021139
|
FULO MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374598
|
|
FULO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-008-010/50
(BIHARI)
|
3416013000NRG24260620230778715
|
26/06/2023
|
HARO MEHTA
|
3416013WL021139
|
HARO MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374599
|
|
Mr. HARENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-008-001/659
(BIHARI)
|
3416013000NRG24260620230778759
|
26/06/2023
|
SANJU KUMARI
|
3416013WL021140
|
SANJU KUMARI
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
04/07/2023
|
|
2982374600
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PADMA
|
JH-16-013-007-002/453
(ROMI)
|
3416013000NRG24260620230778679
|
26/06/2023
|
LAXMI DEVI
|
3416013WL021139
|
LAXMI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
04/07/2023
|
|
2982374633
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-007-002/454
(ROMI)
|
3416013000NRG24260620230778680
|
26/06/2023
|
RAJESH KUMAR
|
3416013WL021139
|
RAJESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374617
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-007-002/60
(ROMI)
|
3416013000NRG24260620230778683
|
26/06/2023
|
GANSHYAM MAHTO
|
3416013WL021139
|
GANSHYAM MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374607
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-007-002/61
(ROMI)
|
3416013000NRG24260620230778684
|
26/06/2023
|
ASHOK PRASAD MAHTO
|
3416013WL021139
|
ASHOK PRASAD MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374609
|
|
ASHOK PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-007-002/73
(ROMI)
|
3416013000NRG24260620230778685
|
26/06/2023
|
JAGARNATH PRASAD MEHTA
|
3416013WL021139
|
JAGARNATH PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374605
|
|
Mr. JAGARNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PADMA
|
JH-16-013-007-003/413
(ROMI)
|
3416013000NRG24260620230778689
|
26/06/2023
|
PRIYANKA KUMARI
|
3416013WL021139
|
PRIYANKA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374635
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADMA
|
JH-16-013-007-003/413
(ROMI)
|
3416013000NRG24260620230778688
|
26/06/2023
|
SHANTNU KUMAR
|
3416013WL021139
|
SHANTNU KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
04/07/2023
|
|
2982374618
|
|
SHANTANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-007-004/121
(ROMI)
|
3416013000NRG24260620230778690
|
26/06/2023
|
SARASWATI DEVI
|
3416013WL021139
|
SARASWATI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374606
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-008-001/190
(BIHARI)
|
3416013000NRG24260620230778756
|
26/06/2023
|
DANI MAHTO
|
3416013WL021140
|
DANI MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374603
|
|
DANI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-008-001/659
(BIHARI)
|
3416013000NRG24260620230778758
|
26/06/2023
|
MAHENDRA PRASAD MEHTA
|
3416013WL021140
|
MAHENDRA PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374621
|
|
MAHENDRA PD MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-008-001/72
(BIHARI)
|
3416013000NRG24260620230778762
|
26/06/2023
|
KESIYA DEVI
|
3416013WL021140
|
KESIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374601
|
|
Mrs. KESHIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PADMA
|
JH-16-013-008-001/725
(BIHARI)
|
3416013000NRG24260620230778763
|
26/06/2023
|
YASHODA DEVI
|
3416013WL021140
|
YASHODA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374631
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-008-001/746
(BIHARI)
|
3416013000NRG24260620230778765
|
26/06/2023
|
Mousam Kumari
|
3416013WL021140
|
Mousam Kumari
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982374623
|
|
MISS MOSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADMA
|
JH-16-013-008-002/189
(BIHARI)
|
3416013000NRG24260620230778692
|
26/06/2023
|
PREMLATA DEVI
|
3416013WL021139
|
PREMLATA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374637
|
|
Mr. BHUNESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-008-002/190
(BIHARI)
|
3416013000NRG24260620230778693
|
26/06/2023
|
DIHAL MAHTO
|
3416013WL021139
|
DIHAL MAHTO
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982374613
|
|
DIHAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-008-003/162
(BIHARI)
|
3416013000NRG24260620230778696
|
26/06/2023
|
Aditya Thakur
|
3416013WL021139
|
Aditya Thakur
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374612
|
|
ADITYA THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-008-003/183
(BIHARI)
|
3416013000NRG24260620230778698
|
26/06/2023
|
Santosh Sharma
|
3416013WL021139
|
Santosh Sharma
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374614
|
|
SANTOSH SHARMA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-008-003/187
(BIHARI)
|
3416013000NRG24260620230778699
|
26/06/2023
|
MUKESH KUMAR
|
3416013WL021139
|
MUKESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374626
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-008-003/26
(BIHARI)
|
3416013000NRG24260620230778700
|
26/06/2023
|
MOHAN SHARMA
|
3416013WL021139
|
MOHAN SHARMA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374615
|
|
MOHAN SHARMA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-008-003/59
(BIHARI)
|
3416013000NRG24260620230778701
|
26/06/2023
|
LOKI PRASAD
|
3416013WL021139
|
LOKI PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374608
|
|
LOKI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-008-005/159
(BIHARI)
|
3416013000NRG24260620230778767
|
26/06/2023
|
RAJESH RAM
|
3416013WL021140
|
RAJESH RAM
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374625
|
|
Mr. RAJESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PADMA
|
JH-16-013-008-005/159
(BIHARI)
|
3416013000NRG24260620230778768
|
26/06/2023
|
RANI DEVI
|
3416013WL021140
|
RANI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
04/07/2023
|
|
2982374619
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-008-005/160
(BIHARI)
|
3416013000NRG24260620230778769
|
26/06/2023
|
MUNIYA DEVI
|
3416013WL021140
|
MUNIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
04/07/2023
|
|
2982374628
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-008-005/215
(BIHARI)
|
3416013000NRG24260620230778704
|
26/06/2023
|
Binod soren
|
3416013WL021139
|
Binod soren
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
04/07/2023
|
|
2982374630
|
|
BINOD SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-008-008/13-A
(BIHARI)
|
3416013000NRG24260620230778706
|
26/06/2023
|
SAPHINA KHATUN
|
3416013WL021139
|
SAPHINA KHATUN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374632
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-008-008/31
(BIHARI)
|
3416013000NRG24260620230778707
|
26/06/2023
|
SAHANAJ KHATUN
|
3416013WL021139
|
SAHANAJ KHATUN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374624
|
|
SAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-008-008/43
(BIHARI)
|
3416013000NRG24260620230778708
|
26/06/2023
|
NOOR MOHAMMAD
|
3416013WL021139
|
NOOR MOHAMMAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374604
|
|
NUR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-008-008/44
(BIHARI)
|
3416013000NRG24260620230778709
|
26/06/2023
|
Md Irfan
|
3416013WL021139
|
Md Irfan
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374602
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADMA
|
JH-16-013-008-010/124
(BIHARI)
|
3416013000NRG24260620230778786
|
26/06/2023
|
RANI KUMARI
|
3416013WL021141
|
RANI KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374634
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PADMA
|
JH-16-013-008-010/127
(BIHARI)
|
3416013000NRG24260620230778787
|
26/06/2023
|
JITENDRA KUMAR
|
3416013WL021141
|
JITENDRA KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374622
|
|
Mr. JITENDRAKUMAR SHYAMLAL MAHNTO
|
INDIAN BANK(607105)
|
|
34
|
PADMA
|
JH-16-013-008-010/127
(BIHARI)
|
3416013000NRG24260620230778788
|
26/06/2023
|
MAMTA KUMARI
|
3416013WL021141
|
MAMTA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374627
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-008-010/135
(BIHARI)
|
3416013000NRG24260620230778791
|
26/06/2023
|
Sakti Kumar
|
3416013WL021141
|
Sakti Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374638
|
|
Mr. SHAKTI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PADMA
|
JH-16-013-008-010/139
(BIHARI)
|
3416013000NRG24260620230778792
|
26/06/2023
|
Umashankar Mehta
|
3416013WL021141
|
Umashankar Mehta
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374636
|
|
Mr. UMA SHANKAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PADMA
|
JH-16-013-008-010/20-A
(BIHARI)
|
3416013000NRG24260620230778713
|
26/06/2023
|
Anita Devi
|
3416013WL021139
|
Anita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374629
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-008-010/26
(BIHARI)
|
3416013000NRG24260620230778793
|
26/06/2023
|
RESHMI DEVI
|
3416013WL021141
|
RESHMI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
04/07/2023
|
|
2982374611
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-008-010/46
(BIHARI)
|
3416013000NRG24260620230778797
|
26/06/2023
|
RAJ KUMAR MEHTA
|
3416013WL021141
|
RAJ KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374620
|
|
RAJ KUMAR MEHTA SO BENI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PADMA
|
JH-16-013-008-010/46
(BIHARI)
|
3416013000NRG24260620230778796
|
26/06/2023
|
SARASWATI DEVI
|
3416013WL021141
|
SARASWATI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374616
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PADMA
|
JH-16-013-008-010/63
(BIHARI)
|
3416013000NRG24260620230778716
|
26/06/2023
|
RAMDEV MAHTO
|
3416013WL021139
|
RAMDEV MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374610
|
|
RAMDEV PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
42
|
PADMA
|
JH-16-013-008-005/216
(BIHARI)
|
3416013000NRG24260620230778770
|
26/06/2023
|
MAHESH HEMROM
|
3416013WL021140
|
MAHESH HEMROM
|
00048
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374596
|
|
Mr. MAHESH HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PADMA
|
JH-16-013-007-003/256
(ROMI)
|
3416013000NRG24260620230778686
|
26/06/2023
|
SHIV KUMAR MEHTA
|
3416013WL021139
|
SHIV KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374592
|
|
SHIV KUMAR MEHTA
|
ICICI BANK LTD(508534)
|
|
44
|
PADMA
|
JH-16-013-008-010/27
(BIHARI)
|
3416013000NRG24260620230778794
|
26/06/2023
|
SAKUN DEVI
|
3416013WL021141
|
SAKUN DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
04/07/2023
|
|
2982374593
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADMA
|
JH-16-013-008-010/4-A
(BIHARI)
|
3416013000NRG24260620230778795
|
26/06/2023
|
PUNAM KUMARI
|
3416013WL021141
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374594
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PADMA
|
JH-16-013-008-010/50
(BIHARI)
|
3416013000NRG24260620230778714
|
26/06/2023
|
MANJU DEVI
|
3416013WL021139
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374595
|
|
Mrs. MANJU DEVI & HARENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
47
|
PADMA
|
JH-16-013-008-001/740
(BIHARI)
|
3416013000NRG24260620230778764
|
26/06/2023
|
Puja Kumari
|
3416013WL021140
|
Puja Kumari
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374597
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
48
|
PADMA
|
JH-16-013-008-003/167
(BIHARI)
|
3416013000NRG24260620230778697
|
26/06/2023
|
BIKASH KUMAR
|
3416013WL021139
|
BIKASH KUMAR
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374583
|
|
VIKAS KUMAR SO LOKI PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
49
|
PADMA
|
JH-16-013-007-002/453
(ROMI)
|
3416013000NRG24260620230778678
|
26/06/2023
|
PRAKASH KUMAR MEHTA
|
3416013WL021139
|
PRAKASH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374586
|
|
Mr. PRAKASH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PADMA
|
JH-16-013-008-001/650
(BIHARI)
|
3416013000NRG24260620230778757
|
26/06/2023
|
PAPPU KUMAR MEHTA
|
3416013WL021140
|
PAPPU KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374590
|
|
PAPPU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-008-001/661
(BIHARI)
|
3416013000NRG24260620230778760
|
26/06/2023
|
SHOBHA KUMARI
|
3416013WL021140
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374639
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-008-001/751
(BIHARI)
|
3416013000NRG24260620230778766
|
26/06/2023
|
Vedani Devi
|
3416013WL021140
|
Vedani Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374587
|
|
Mrs. VEDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PADMA
|
JH-16-013-008-002/177
(BIHARI)
|
3416013000NRG24260620230778691
|
26/06/2023
|
MOSOMAT PARWA
|
3416013WL021139
|
MOSOMAT PARWA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374589
|
|
Mrs. MOST PARVA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PADMA
|
JH-16-013-008-002/190
(BIHARI)
|
3416013000NRG24260620230778694
|
26/06/2023
|
PARWATI DEVI
|
3416013WL021139
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374585
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PADMA
|
JH-16-013-008-008/129
(BIHARI)
|
3416013000NRG24260620230778705
|
26/06/2023
|
Md. Saddam Husain
|
3416013WL021139
|
Md. Saddam Husain
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374584
|
|
Mr. MD SADAM HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PADMA
|
JH-16-013-008-010/103
(BIHARI)
|
3416013000NRG24260620230778710
|
26/06/2023
|
Lalita devi
|
3416013WL021139
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374591
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PADMA
|
JH-16-013-008-010/20-A
(BIHARI)
|
3416013000NRG24260620230778712
|
26/06/2023
|
Khemlal Prasad Mehta
|
3416013WL021139
|
Khemlal Prasad Mehta
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982374588
|
|
Mr. KHEMLAL PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|