|
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)
|
3416013008NRG24Z120520230323710
|
12/05/2023
|
SHANTI DEVI
|
3416013008WL008443
|
SHANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. Shanti Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PADMA
|
JH-16-013-008-001/13
(BIHARI)
|
3416013008NRG24Z120520230323662
|
12/05/2023
|
KALLO RANA
|
3416013008WL008441
|
KALLO RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KALLU RANA
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-008-001/554
(BIHARI)
|
3416013008NRG24Z120520230323587
|
12/05/2023
|
MALA KUMARI
|
3416013008WL008439
|
MALA KUMARI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MALA KUMARI D/O TEKO RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-001/727
(BIHARI)
|
3416013008NRG24Z120520230323594
|
12/05/2023
|
MEENA DEVI
|
3416013008WL008439
|
MEENA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-008-006/68
(BIHARI)
|
3416013008NRG24Z120520230323635
|
12/05/2023
|
BIJAY RAM
|
3416013008WL008440
|
BIJAY RAM
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
VIJAY BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-007-003/293
(ROMI)
|
3416013008NRG24Z120520230323711
|
12/05/2023
|
CHINTA DEVI
|
3416013008WL008443
|
CHINTA DEVI
|
00048
|
BKID0004938
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-008-001/713
(BIHARI)
|
3416013008NRG24Z120520230323389
|
12/05/2023
|
KUMARI MANISHA MEHTA
|
3416013008WL008436
|
KUMARI MANISHA MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Miss. KUMARI MANISHA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PADMA
|
JH-16-013-008-010/121
(BIHARI)
|
3416013008NRG24Z120520230323514
|
12/05/2023
|
MANISHA KUMARI
|
3416013008WL008438
|
MANISHA KUMARI
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
9
|
PADMA
|
JH-16-013-008-001/691
(BIHARI)
|
3416013008NRG24Z120520230323508
|
12/05/2023
|
MANOJ PRASAD MEHTA
|
3416013008WL008438
|
MANOJ PRASAD MEHTA
|
00048
|
BKID0005883
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. MANOJ PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-007-003/3
(ROMI)
|
3416013008NRG24Z120520230323436
|
12/05/2023
|
MAHESH MAHTO
|
3416013008WL008437
|
MAHESH MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-007-003/308
(ROMI)
|
3416013008NRG24Z120520230323437
|
12/05/2023
|
CHHOTELAL MEHTA
|
3416013008WL008437
|
CHHOTELAL MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. CHHOTE LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PADMA
|
JH-16-013-007-003/308
(ROMI)
|
3416013008NRG24Z120520230323438
|
12/05/2023
|
MALTI DEVI
|
3416013008WL008437
|
MALTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-007-003/433
(ROMI)
|
3416013008NRG24Z120520230323714
|
12/05/2023
|
KIRAN DEVI
|
3416013008WL008443
|
KIRAN DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-007-003/435
(ROMI)
|
3416013008NRG24Z120520230323716
|
12/05/2023
|
KRISHNA KUMAR MEHTA
|
3416013008WL008443
|
KRISHNA KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KRISHNA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-007-003/436
(ROMI)
|
3416013008NRG24Z120520230323654
|
12/05/2023
|
MALTI DEVI
|
3416013008WL008441
|
MALTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-007-003/437
(ROMI)
|
3416013008NRG24Z120520230323655
|
12/05/2023
|
ARMENDRA KUMAR MEHTA
|
3416013008WL008441
|
ARMENDRA KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ARMENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-007-003/450
(ROMI)
|
3416013008NRG24Z120520230323717
|
12/05/2023
|
REKHA DEVI
|
3416013008WL008443
|
REKHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
NEHRU MAHILA MANDAL CHAMPADIH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-007-003/453
(ROMI)
|
3416013008NRG24Z120520230323718
|
12/05/2023
|
TARA DEVI
|
3416013008WL008443
|
TARA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PADMA
|
JH-16-013-007-003/478
(ROMI)
|
3416013008NRG24Z120520230323657
|
12/05/2023
|
JOHRA KHATUN
|
3416013008WL008441
|
JOHRA KHATUN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. Johara Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PADMA
|
JH-16-013-007-003/478
(ROMI)
|
3416013008NRG24Z120520230323656
|
12/05/2023
|
MOHAMAD RAPHIK
|
3416013008WL008441
|
MOHAMAD RAPHIK
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MD SAFIK
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-007-003/480
(ROMI)
|
3416013008NRG24Z120520230323658
|
12/05/2023
|
ANUJ KUMAR
|
3416013008WL008441
|
ANUJ KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-007-003/488
(ROMI)
|
3416013008NRG24Z120520230323659
|
12/05/2023
|
KAILASH PRASAD MEHTA
|
3416013008WL008441
|
KAILASH PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KAILASH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-007-003/74
(ROMI)
|
3416013008NRG24Z120520230323719
|
12/05/2023
|
PRAWIL PD MEHTA
|
3416013008WL008443
|
PRAWIL PD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PRAVIL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-007-004/132
(ROMI)
|
3416013008NRG24Z120520230323441
|
12/05/2023
|
RAMDEV RANA
|
3416013008WL008437
|
RAMDEV RANA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RAMDEV RANA
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-007-004/132
(ROMI)
|
3416013008NRG24Z120520230323442
|
12/05/2023
|
SUBHANTI DEVI
|
3416013008WL008437
|
SUBHANTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUBHANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-008-001/1
(BIHARI)
|
3416013008NRG24Z120520230323443
|
12/05/2023
|
KIRAN DEVI
|
3416013008WL008437
|
KIRAN DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-008-001/106
(BIHARI)
|
3416013008NRG24Z120520230323494
|
12/05/2023
|
SHITAL DEVI
|
3416013008WL008438
|
SHITAL DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SHITAL DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-008-001/112
(BIHARI)
|
3416013008NRG24Z120520230323560
|
12/05/2023
|
SAMRI DEVI
|
3416013008WL008439
|
SAMRI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SAMRI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-008-001/113
(BIHARI)
|
3416013008NRG24Z120520230323444
|
12/05/2023
|
BHUNESHWAR MAHTO
|
3416013008WL008437
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-008-001/135
(BIHARI)
|
3416013008NRG24Z120520230323561
|
12/05/2023
|
PUNAM DEVI
|
3416013008WL008439
|
PUNAM DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PADMA
|
JH-16-013-008-001/139
(BIHARI)
|
3416013008NRG24Z120520230323562
|
12/05/2023
|
MAHESWARI DEVI
|
3416013008WL008439
|
MAHESWARI DEVI
|
00048
|
BKID0005888
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MAHASWVARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-008-001/156
(BIHARI)
|
3416013008NRG24Z120520230323563
|
12/05/2023
|
MOS. CHINTA
|
3416013008WL008439
|
MOS. CHINTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-008-001/166
(BIHARI)
|
3416013008NRG24Z120520230323449
|
12/05/2023
|
LALITA DEVI
|
3416013008WL008437
|
LALITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-008-001/166
(BIHARI)
|
3416013008NRG24Z120520230323448
|
12/05/2023
|
OM PARKAS MEHTA
|
3416013008WL008437
|
OM PARKAS MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUMAN RAJ MEHTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
PADMA
|
JH-16-013-008-001/185
(BIHARI)
|
3416013008NRG24Z120520230323363
|
12/05/2023
|
KANTI DEVI
|
3416013008WL008436
|
KANTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-008-001/196
(BIHARI)
|
3416013008NRG24Z120520230323450
|
12/05/2023
|
MO UDILA
|
3416013008WL008437
|
MO UDILA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MOSEMAT UDAHULA
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-008-001/201
(BIHARI)
|
3416013008NRG24Z120520230323566
|
12/05/2023
|
SUNITA DEVI
|
3416013008WL008439
|
SUNITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PADMA
|
JH-16-013-008-001/23
(BIHARI)
|
3416013008NRG24Z120520230323568
|
12/05/2023
|
BANGALI MAHTO
|
3416013008WL008439
|
BANGALI MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BANGALI MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-008-001/241
(BIHARI)
|
3416013008NRG24Z120520230323569
|
12/05/2023
|
MANJU DEVI
|
3416013008WL008439
|
MANJU DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PADMA
|
JH-16-013-008-001/250
(BIHARI)
|
3416013008NRG24Z120520230323364
|
12/05/2023
|
SAROJ DEVI
|
3416013008WL008436
|
SAROJ DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-008-001/267
(BIHARI)
|
3416013008NRG24Z120520230323365
|
12/05/2023
|
PURAN PD MEHTA
|
3416013008WL008436
|
PURAN PD MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PURAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-008-001/267
(BIHARI)
|
3416013008NRG24Z120520230323366
|
12/05/2023
|
UMA DEVI
|
3416013008WL008436
|
UMA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-008-001/293
(BIHARI)
|
3416013008NRG24Z120520230323572
|
12/05/2023
|
DULARI DEVI
|
3416013008WL008439
|
DULARI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DULARIYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-008-001/312
(BIHARI)
|
3416013008NRG24Z120520230323573
|
12/05/2023
|
Rajan Kumar
|
3416013008WL008439
|
Rajan Kumar
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RAJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PADMA
|
JH-16-013-008-001/354
(BIHARI)
|
3416013008NRG24Z120520230323500
|
12/05/2023
|
ANITA DEVI
|
3416013008WL008438
|
ANITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PADMA
|
JH-16-013-008-001/370
(BIHARI)
|
3416013008NRG24Z120520230323577
|
12/05/2023
|
SUDHIR KUMAR
|
3416013008WL008439
|
SUDHIR KUMAR
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-008-001/373
(BIHARI)
|
3416013008NRG24Z120520230323578
|
12/05/2023
|
SUNITA DEVI
|
3416013008WL008439
|
SUNITA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-008-001/393
(BIHARI)
|
3416013008NRG24Z120520230323580
|
12/05/2023
|
LAKASHMAN PRASAD MAHTO
|
3416013008WL008439
|
LAKASHMAN PRASAD MAHTO
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
LAKSMAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-008-001/395
(BIHARI)
|
3416013008NRG24Z120520230323367
|
12/05/2023
|
BINDA DEVI
|
3416013008WL008436
|
BINDA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-008-001/42
(BIHARI)
|
3416013008NRG24Z120520230323581
|
12/05/2023
|
PINKI DEVI
|
3416013008WL008439
|
PINKI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-008-001/425
(BIHARI)
|
3416013008NRG24Z120520230323453
|
12/05/2023
|
SANTOSH KUMAR
|
3416013008WL008437
|
SANTOSH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-008-001/425
(BIHARI)
|
3416013008NRG24Z120520230323454
|
12/05/2023
|
SHARDA DEVI
|
3416013008WL008437
|
SHARDA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADMA
|
JH-16-013-008-001/466
(BIHARI)
|
3416013008NRG24Z120520230323369
|
12/05/2023
|
URMILA DEVI
|
3416013008WL008436
|
URMILA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-008-001/473
(BIHARI)
|
3416013008NRG24Z120520230323370
|
12/05/2023
|
SAVITRI DEVI
|
3416013008WL008436
|
SAVITRI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-008-001/475
(BIHARI)
|
3416013008NRG24Z120520230323371
|
12/05/2023
|
VISHAL KUMAR
|
3416013008WL008436
|
VISHAL KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PADMA
|
JH-16-013-008-001/514
(BIHARI)
|
3416013008NRG24Z120520230323375
|
12/05/2023
|
TIKESHWAR PRASAD MEHTA
|
3416013008WL008436
|
TIKESHWAR PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
TIKESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-008-001/52
(BIHARI)
|
3416013008NRG24Z120520230323505
|
12/05/2023
|
GITA DEVI
|
3416013008WL008438
|
GITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-008-001/524
(BIHARI)
|
3416013008NRG24Z120520230323376
|
12/05/2023
|
JAGESHWARI DEVI
|
3416013008WL008436
|
JAGESHWARI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-008-001/527
(BIHARI)
|
3416013008NRG24Z120520230323377
|
12/05/2023
|
RITESH KUMAR GIRI
|
3416013008WL008436
|
RITESH KUMAR GIRI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RITESH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-008-001/529
(BIHARI)
|
3416013008NRG24Z120520230323378
|
12/05/2023
|
VIVEK RAJ MEHTA
|
3416013008WL008436
|
VIVEK RAJ MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
VIVEK RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PADMA
|
JH-16-013-008-001/535
(BIHARI)
|
3416013008NRG24Z120520230323380
|
12/05/2023
|
KAJAL KUMARI
|
3416013008WL008436
|
KAJAL KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PADMA
|
JH-16-013-008-001/544
(BIHARI)
|
3416013008NRG24Z120520230323582
|
12/05/2023
|
BHOLA SAW
|
3416013008WL008439
|
BHOLA SAW
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BHOLA SAW
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-008-001/547
(BIHARI)
|
3416013008NRG24Z120520230323584
|
12/05/2023
|
MEENA GIRI
|
3416013008WL008439
|
MEENA GIRI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MRS MEENA GIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADMA
|
JH-16-013-008-001/550
(BIHARI)
|
3416013008NRG24Z120520230323585
|
12/05/2023
|
SUNIL GIRI
|
3416013008WL008439
|
SUNIL GIRI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUNIL GIRI
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-008-001/585
(BIHARI)
|
3416013008NRG24Z120520230323459
|
12/05/2023
|
AJAY BHUIYAN
|
3416013008WL008437
|
AJAY BHUIYAN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
AJAY BHUIYAN
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-008-001/608
(BIHARI)
|
3416013008NRG24Z120520230323460
|
12/05/2023
|
MANJU DEVI
|
3416013008WL008437
|
MANJU DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PADMA
|
JH-16-013-008-001/614
(BIHARI)
|
3416013008NRG24Z120520230323383
|
12/05/2023
|
KAILASH MAHTO
|
3416013008WL008436
|
KAILASH MAHTO
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
PADMA
|
JH-16-013-008-001/623
(BIHARI)
|
3416013008NRG24Z120520230323384
|
12/05/2023
|
RINKI DEVI
|
3416013008WL008436
|
RINKI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. Rinki Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PADMA
|
JH-16-013-008-001/634
(BIHARI)
|
3416013008NRG24Z120520230323722
|
12/05/2023
|
KIRAN DEVI
|
3416013008WL008443
|
KIRAN DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
70
|
PADMA
|
JH-16-013-008-001/653
(BIHARI)
|
3416013008NRG24Z120520230323591
|
12/05/2023
|
BIJLI KUMARI
|
3416013008WL008439
|
BIJLI KUMARI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RAJESH KR MEHTA BIJALI KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PADMA
|
JH-16-013-008-001/696
(BIHARI)
|
3416013008NRG24Z120520230323387
|
12/05/2023
|
ASHOK KUMAR MEHTA
|
3416013008WL008436
|
ASHOK KUMAR MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. ASHOK KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PADMA
|
JH-16-013-008-001/697
(BIHARI)
|
3416013008NRG24Z120520230323388
|
12/05/2023
|
JAYOTI DEVI
|
3416013008WL008436
|
JAYOTI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
PADMA
|
JH-16-013-008-001/699
(BIHARI)
|
3416013008NRG24Z120520230323592
|
12/05/2023
|
PREM KUMAR MEHTA
|
3416013008WL008439
|
PREM KUMAR MEHTA
|
00048
|
BKID0005888
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. PREM KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PADMA
|
JH-16-013-008-001/701
(BIHARI)
|
3416013008NRG24Z120520230323593
|
12/05/2023
|
LAXAMAN MEHTA
|
3416013008WL008439
|
LAXAMAN MEHTA
|
00048
|
BKID0005888
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. LAXMAN PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PADMA
|
JH-16-013-008-001/715
(BIHARI)
|
3416013008NRG24Z120520230323462
|
12/05/2023
|
Rinku Devi
|
3416013008WL008437
|
Rinku Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
76
|
PADMA
|
JH-16-013-008-001/718
(BIHARI)
|
3416013008NRG24Z120520230323724
|
12/05/2023
|
RAJWANTI KUMARI
|
3416013008WL008443
|
RAJWANTI KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RAJWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-008-001/719
(BIHARI)
|
3416013008NRG24Z120520230323725
|
12/05/2023
|
RISHU KUMAR
|
3416013008WL008443
|
RISHU KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RISHU KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
PADMA
|
JH-16-013-008-001/729
(BIHARI)
|
3416013008NRG24Z120520230323595
|
12/05/2023
|
binda devi
|
3416013008WL008439
|
binda devi
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. BINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PADMA
|
JH-16-013-008-001/73
(BIHARI)
|
3416013008NRG24Z120520230323596
|
12/05/2023
|
KESIYA DEVI
|
3416013008WL008439
|
KESIYA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
PADMA
|
JH-16-013-008-001/732
(BIHARI)
|
3416013008NRG24Z120520230323733
|
12/05/2023
|
MALTI DEVI
|
3416013008WL008444
|
MALTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
PADMA
|
JH-16-013-008-001/733
(BIHARI)
|
3416013008NRG24Z120520230323734
|
12/05/2023
|
Sandeep Kumar
|
3416013008WL008444
|
Sandeep Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PADMA
|
JH-16-013-008-001/734
(BIHARI)
|
3416013008NRG24Z120520230323735
|
12/05/2023
|
Ashish Kumar
|
3416013008WL008444
|
Ashish Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
PADMA
|
JH-16-013-008-001/741
(BIHARI)
|
3416013008NRG24Z120520230323737
|
12/05/2023
|
Babita Devi
|
3416013008WL008444
|
Babita Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PADMA
|
JH-16-013-008-001/746
(BIHARI)
|
3416013008NRG24Z120520230323739
|
12/05/2023
|
Mousam Kumari
|
3416013008WL008444
|
Mousam Kumari
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MISS MOSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADMA
|
JH-16-013-008-001/752
(BIHARI)
|
3416013008NRG24Z120520230323465
|
12/05/2023
|
Karan Kumar
|
3416013008WL008437
|
Karan Kumar
|
00048
|
BKID0005888
|
243
|
243
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Master KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PADMA
|
JH-16-013-008-002/20
(BIHARI)
|
3416013008NRG24Z120520230323597
|
12/05/2023
|
CHINTA DEVI
|
3416013008WL008439
|
CHINTA DEVI
|
00048
|
BKID0005888
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PADMA
|
JH-16-013-008-002/250
(BIHARI)
|
3416013008NRG24Z120520230323680
|
12/05/2023
|
ARTI DEVI
|
3416013008WL008442
|
ARTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PADMA
|
JH-16-013-008-003/129
(BIHARI)
|
3416013008NRG24Z120520230323509
|
12/05/2023
|
JHAMAN MAHTO
|
3416013008WL008438
|
JHAMAN MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. JHAMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PADMA
|
JH-16-013-008-003/216
(BIHARI)
|
3416013008NRG24Z120520230323510
|
12/05/2023
|
DHANESHWAR PRASAD MEHTA
|
3416013008WL008438
|
DHANESHWAR PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DHANESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
90
|
PADMA
|
JH-16-013-008-003/25
(BIHARI)
|
3416013008NRG24Z120520230323512
|
12/05/2023
|
BINA DEVI
|
3416013008WL008438
|
BINA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RAJVINA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
PADMA
|
JH-16-013-008-005/130
(BIHARI)
|
3416013008NRG24Z120520230323390
|
12/05/2023
|
BHOLA YADAV
|
3416013008WL008436
|
BHOLA YADAV
|
00048
|
BKID0005888
|
81
|
81
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BHOLA GOP
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-008-005/130
(BIHARI)
|
3416013008NRG24Z120520230323391
|
12/05/2023
|
SAKUN DEVI
|
3416013008WL008436
|
SAKUN DEVI
|
00048
|
BKID0005888
|
81
|
81
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-008-005/141
(BIHARI)
|
3416013008NRG24Z120520230323682
|
12/05/2023
|
SITA DEVI
|
3416013008WL008442
|
SITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
PADMA
|
JH-16-013-008-005/156
(BIHARI)
|
3416013008NRG24Z120520230323468
|
12/05/2023
|
TULSI THAKUR
|
3416013008WL008437
|
TULSI THAKUR
|
00048
|
BKID0005888
|
243
|
243
|
Processed
|
14/05/2023
|
|
S15512019
|
|
TULSI THAKUR
|
BANK OF INDIA(508505)
|
|
95
|
PADMA
|
JH-16-013-008-005/38
(BIHARI)
|
3416013008NRG24Z120520230323683
|
12/05/2023
|
SARJU BHUIYAN
|
3416013008WL008442
|
SARJU BHUIYAN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SARJU BHUIYAN
|
BANK OF INDIA(508505)
|
|
96
|
PADMA
|
JH-16-013-008-005/4
(BIHARI)
|
3416013008NRG24Z120520230323684
|
12/05/2023
|
GYANI BHUIYAN
|
3416013008WL008442
|
GYANI BHUIYAN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
GAYANI BHUIYA
|
BANK OF INDIA(508505)
|
|
97
|
PADMA
|
JH-16-013-008-005/59
(BIHARI)
|
3416013008NRG24Z120520230323686
|
12/05/2023
|
SABITA DEVI
|
3416013008WL008442
|
SABITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
PADMA
|
JH-16-013-008-005/99
(BIHARI)
|
3416013008NRG24Z120520230323392
|
12/05/2023
|
GOVIND RANA
|
3416013008WL008436
|
GOVIND RANA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
GOVIND MISTRI
|
BANK OF INDIA(508505)
|
|
99
|
PADMA
|
JH-16-013-008-005/99
(BIHARI)
|
3416013008NRG24Z120520230323393
|
12/05/2023
|
MANJU DEVI
|
3416013008WL008436
|
MANJU DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PADMA
|
JH-16-013-008-006/103
(BIHARI)
|
3416013008NRG24Z120520230323620
|
12/05/2023
|
FULMATI DEVI
|
3416013008WL008440
|
FULMATI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. FULMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PADMA
|
JH-16-013-008-006/144
(BIHARI)
|
3416013008NRG24Z120520230323623
|
12/05/2023
|
ANIL KUMAR MEHTA
|
3416013008WL008440
|
ANIL KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. ANIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
PADMA
|
JH-16-013-008-006/168
(BIHARI)
|
3416013008NRG24Z120520230323624
|
12/05/2023
|
USHA DEVI
|
3416013008WL008440
|
USHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PADMA
|
JH-16-013-008-006/170
(BIHARI)
|
3416013008NRG24Z120520230323627
|
12/05/2023
|
RANJEET KUMAR
|
3416013008WL008440
|
RANJEET KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RANJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PADMA
|
JH-16-013-008-006/180
(BIHARI)
|
3416013008NRG24Z120520230323628
|
12/05/2023
|
VIKRAM KUMAR
|
3416013008WL008440
|
VIKRAM KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
VIKRAM KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PADMA
|
JH-16-013-008-006/182-A
(BIHARI)
|
3416013008NRG24Z120520230323690
|
12/05/2023
|
BHUNESHWAR PRASAD MEHTA
|
3416013008WL008442
|
BHUNESHWAR PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. BHUNESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PADMA
|
JH-16-013-008-006/20
(BIHARI)
|
3416013008NRG24Z120520230323629
|
12/05/2023
|
PANCHAM MEHTA
|
3416013008WL008440
|
PANCHAM MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. PACHAM MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PADMA
|
JH-16-013-008-006/25
(BIHARI)
|
3416013008NRG24Z120520230323691
|
12/05/2023
|
RAJENDRA MAHTO
|
3416013008WL008442
|
RAJENDRA MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PADMA
|
JH-16-013-008-006/27
(BIHARI)
|
3416013008NRG24Z120520230323632
|
12/05/2023
|
SUSHMITA DEVI
|
3416013008WL008440
|
SUSHMITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
109
|
PADMA
|
JH-16-013-008-006/8
(BIHARI)
|
3416013008NRG24Z120520230323636
|
12/05/2023
|
SARITA DEVI
|
3416013008WL008440
|
SARITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
110
|
PADMA
|
JH-16-013-007-003/109
(ROMI)
|
3416013008NRG24Z120520230323432
|
12/05/2023
|
AJWA DEVI
|
3416013008WL008437
|
AJWA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ANJWA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
PADMA
|
JH-16-013-007-003/198
(ROMI)
|
3416013008NRG24Z120520230323434
|
12/05/2023
|
TUKNI DEVI
|
3416013008WL008437
|
TUKNI DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. TUKNIDEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PADMA
|
JH-16-013-008-001/106
(BIHARI)
|
3416013008NRG24Z120520230323493
|
12/05/2023
|
SUNIL PANDIT
|
3416013008WL008438
|
SUNIL PANDIT
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. SUNIL KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
PADMA
|
JH-16-013-008-001/17
(BIHARI)
|
3416013008NRG24Z120520230323496
|
12/05/2023
|
TEJO PRAJAPATI
|
3416013008WL008438
|
TEJO PRAJAPATI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. TEJO PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
PADMA
|
JH-16-013-008-001/302
(BIHARI)
|
3416013008NRG24Z120520230323497
|
12/05/2023
|
LILA DEVI
|
3416013008WL008438
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. LILA D EVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
PADMA
|
JH-16-013-008-001/319
(BIHARI)
|
3416013008NRG24Z120520230323498
|
12/05/2023
|
UPENDRA PRAJAPATI
|
3416013008WL008438
|
UPENDRA PRAJAPATI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
UPENDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
116
|
PADMA
|
JH-16-013-008-001/338
(BIHARI)
|
3416013008NRG24Z120520230323452
|
12/05/2023
|
PARO DEVI
|
3416013008WL008437
|
PARO DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. PARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PADMA
|
JH-16-013-008-001/35
(BIHARI)
|
3416013008NRG24Z120520230323663
|
12/05/2023
|
DWARIKA RANA
|
3416013008WL008441
|
DWARIKA RANA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. DWARIKA RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
PADMA
|
JH-16-013-008-001/354
(BIHARI)
|
3416013008NRG24Z120520230323499
|
12/05/2023
|
Prakash Kumar Thakur
|
3416013008WL008438
|
Prakash Kumar Thakur
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
PRAKASH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
119
|
PADMA
|
JH-16-013-008-001/361
(BIHARI)
|
3416013008NRG24Z120520230323502
|
12/05/2023
|
Mohan Thakur
|
3416013008WL008438
|
Mohan Thakur
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MOHAN LAL SHARMA
|
BANK OF INDIA(508505)
|
|
120
|
PADMA
|
JH-16-013-008-001/39
(BIHARI)
|
3416013008NRG24Z120520230323579
|
12/05/2023
|
SAKUNTI DEVI
|
3416013008WL008439
|
SAKUNTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. VISHESAR RBIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
PADMA
|
JH-16-013-008-001/453
(BIHARI)
|
3416013008NRG24Z120520230323455
|
12/05/2023
|
CHAMPA DEVI
|
3416013008WL008437
|
CHAMPA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PADMA
|
JH-16-013-008-001/50
(BIHARI)
|
3416013008NRG24Z120520230323456
|
12/05/2023
|
KIRAN DEVI
|
3416013008WL008437
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PADMA
|
JH-16-013-008-005/80
(BIHARI)
|
3416013008NRG24Z120520230323687
|
12/05/2023
|
MANJU DEVI
|
3416013008WL008442
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
124
|
PADMA
|
JH-16-013-008-006/26
(BIHARI)
|
3416013008NRG24Z120520230323630
|
12/05/2023
|
SANTOSH KR. MEHTA
|
3416013008WL008440
|
SANTOSH KR. MEHTA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADMA
|
JH-16-013-008-006/27
(BIHARI)
|
3416013008NRG24Z120520230323631
|
12/05/2023
|
KAILASH MAHTO
|
3416013008WL008440
|
KAILASH MAHTO
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. KAILASK KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
126
|
PADMA
|
JH-16-013-008-001/517
(BIHARI)
|
3416013008NRG24Z120520230323457
|
12/05/2023
|
DEEPAK KUMAR
|
3416013008WL008437
|
DEEPAK KUMAR
|
00354
|
PUNB0249800
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DEEPAK KUMAR S/O PURANDEV MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
127
|
PADMA
|
JH-16-013-008-001/740
(BIHARI)
|
3416013008NRG24Z120520230323736
|
12/05/2023
|
Puja Kumari
|
3416013008WL008444
|
Puja Kumari
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
128
|
PADMA
|
JH-16-013-007-003/103
(ROMI)
|
3416013008NRG24Z120520230323709
|
12/05/2023
|
PARO DEVI
|
3416013008WL008443
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. PARWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
PADMA
|
JH-16-013-007-003/198
(ROMI)
|
3416013008NRG24Z120520230323433
|
12/05/2023
|
DILO MAHTO
|
3416013008WL008437
|
DILO MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. DILO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
PADMA
|
JH-16-013-007-003/272
(ROMI)
|
3416013008NRG24Z120520230323435
|
12/05/2023
|
SITA DEVI
|
3416013008WL008437
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PADMA
|
JH-16-013-007-003/406
(ROMI)
|
3416013008NRG24Z120520230323652
|
12/05/2023
|
Md. Intkam Ansari
|
3416013008WL008441
|
Md. Intkam Ansari
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MD INTKAM ANSARI
|
BANK OF INDIA(508505)
|
|
132
|
PADMA
|
JH-16-013-007-003/406
(ROMI)
|
3416013008NRG24Z120520230323653
|
12/05/2023
|
Tabbasum Khatun
|
3416013008WL008441
|
Tabbasum Khatun
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. TABBASUM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PADMA
|
JH-16-013-007-003/432
(ROMI)
|
3416013008NRG24Z120520230323713
|
12/05/2023
|
RAMDEV PRASAD MEHTA
|
3416013008WL008443
|
RAMDEV PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RAMDEV PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
PADMA
|
JH-16-013-007-003/434
(ROMI)
|
3416013008NRG24Z120520230323715
|
12/05/2023
|
CHANCHLA DEVI
|
3416013008WL008443
|
CHANCHLA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
PADMA
|
JH-16-013-007-003/488
(ROMI)
|
3416013008NRG24Z120520230323660
|
12/05/2023
|
RITA DEVI
|
3416013008WL008441
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
PADMA
|
JH-16-013-007-003/502
(ROMI)
|
3416013008NRG24Z120520230323439
|
12/05/2023
|
RAJKUMAR MEHTA
|
3416013008WL008437
|
RAJKUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RAJ KUMAR MEHTA
|
BANDHAN BANK LIMITED(508753)
|
|
137
|
PADMA
|
JH-16-013-007-003/502
(ROMI)
|
3416013008NRG24Z120520230323440
|
12/05/2023
|
RUBY KUMARI
|
3416013008WL008437
|
RUBY KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. RUBI KUMARI MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
PADMA
|
JH-16-013-007-003/89
(ROMI)
|
3416013008NRG24Z120520230323661
|
12/05/2023
|
BABITA DEVI
|
3416013008WL008441
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PADMA
|
JH-16-013-008-001/142
(BIHARI)
|
3416013008NRG24Z120520230323495
|
12/05/2023
|
KEDAR MAHTO
|
3416013008WL008438
|
KEDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. KEDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
PADMA
|
JH-16-013-008-001/157
(BIHARI)
|
3416013008NRG24Z120520230323564
|
12/05/2023
|
MOS. SHUSILA
|
3416013008WL008439
|
MOS. SHUSILA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
141
|
PADMA
|
JH-16-013-008-001/165
(BIHARI)
|
3416013008NRG24Z120520230323447
|
12/05/2023
|
BINDU DEVI
|
3416013008WL008437
|
BINDU DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PADMA
|
JH-16-013-008-001/165
(BIHARI)
|
3416013008NRG24Z120520230323446
|
12/05/2023
|
RANJIT SONI
|
3416013008WL008437
|
RANJIT SONI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RANJIT SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
PADMA
|
JH-16-013-008-001/176
(BIHARI)
|
3416013008NRG24Z120520230323565
|
12/05/2023
|
ARJUN GIRI
|
3416013008WL008439
|
ARJUN GIRI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MR ARJUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADMA
|
JH-16-013-008-001/274
(BIHARI)
|
3416013008NRG24Z120520230323570
|
12/05/2023
|
BISUNDAYAL MAHTO
|
3416013008WL008439
|
BISUNDAYAL MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. VISHUN DAYAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
PADMA
|
JH-16-013-008-001/34
(BIHARI)
|
3416013008NRG24Z120520230323574
|
12/05/2023
|
SUDAMA DEVI
|
3416013008WL008439
|
SUDAMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SUDAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
PADMA
|
JH-16-013-008-001/35
(BIHARI)
|
3416013008NRG24Z120520230323664
|
12/05/2023
|
MUNIYA DEVI
|
3416013008WL008441
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PADMA
|
JH-16-013-008-001/355
(BIHARI)
|
3416013008NRG24Z120520230323501
|
12/05/2023
|
SARITA DEVI
|
3416013008WL008438
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
PADMA
|
JH-16-013-008-001/36
(BIHARI)
|
3416013008NRG24Z120520230323575
|
12/05/2023
|
DINDAYAL PRASAD MEHTA
|
3416013008WL008439
|
DINDAYAL PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. DEENDAYAL PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
PADMA
|
JH-16-013-008-001/360
(BIHARI)
|
3416013008NRG24Z120520230323576
|
12/05/2023
|
Vikash Saw
|
3416013008WL008439
|
Vikash Saw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. VIKASH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PADMA
|
JH-16-013-008-001/361
(BIHARI)
|
3416013008NRG24Z120520230323503
|
12/05/2023
|
MALTI DEVI
|
3416013008WL008438
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
PADMA
|
JH-16-013-008-001/466
(BIHARI)
|
3416013008NRG24Z120520230323368
|
12/05/2023
|
DHIRENDRA KUMAR
|
3416013008WL008436
|
DHIRENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
152
|
PADMA
|
JH-16-013-008-001/509
(BIHARI)
|
3416013008NRG24Z120520230323372
|
12/05/2023
|
BIRENDRA PRASAD MEHTA
|
3416013008WL008436
|
BIRENDRA PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
BIRENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
153
|
PADMA
|
JH-16-013-008-001/513
(BIHARI)
|
3416013008NRG24Z120520230323374
|
12/05/2023
|
RAMLAKHAN MEHTA
|
3416013008WL008436
|
RAMLAKHAN MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RAMLAKHAN MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
PADMA
|
JH-16-013-008-001/52
(BIHARI)
|
3416013008NRG24Z120520230323504
|
12/05/2023
|
SARJU PRAJAPATI
|
3416013008WL008438
|
SARJU PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
GEETA DEVI SARU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
155
|
PADMA
|
JH-16-013-008-001/562
(BIHARI)
|
3416013008NRG24Z120520230323588
|
12/05/2023
|
RADHA DEVI
|
3416013008WL008439
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
156
|
PADMA
|
JH-16-013-008-001/585
(BIHARI)
|
3416013008NRG24Z120520230323679
|
12/05/2023
|
RAJKUMARI DEVI
|
3416013008WL008442
|
RAJKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. RAJKUAMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
PADMA
|
JH-16-013-008-001/611
(BIHARI)
|
3416013008NRG24Z120520230323382
|
12/05/2023
|
GUDIYA DEVI
|
3416013008WL008436
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
PADMA
|
JH-16-013-008-001/636
(BIHARI)
|
3416013008NRG24Z120520230323461
|
12/05/2023
|
Sanjay Sharma
|
3416013008WL008437
|
Sanjay Sharma
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
SANJAY SHARMA
|
BANK OF INDIA(508505)
|
|
159
|
PADMA
|
JH-16-013-008-001/636
(BIHARI)
|
3416013008NRG24Z120520230323590
|
12/05/2023
|
Sarita Devi
|
3416013008WL008439
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
PADMA
|
JH-16-013-008-001/655
(BIHARI)
|
3416013008NRG24Z120520230323723
|
12/05/2023
|
SITA DEVI
|
3416013008WL008443
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
PADMA
|
JH-16-013-008-001/670
(BIHARI)
|
3416013008NRG24Z120520230323386
|
12/05/2023
|
ABHISHEK KUMAR
|
3416013008WL008436
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. ABHISHEAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
PADMA
|
JH-16-013-008-001/685
(BIHARI)
|
3416013008NRG24Z120520230323665
|
12/05/2023
|
RAJU KUMAR
|
3416013008WL008441
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
PADMA
|
JH-16-013-008-001/690
(BIHARI)
|
3416013008NRG24Z120520230323507
|
12/05/2023
|
BABITA DEVI
|
3416013008WL008438
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
PADMA
|
JH-16-013-008-001/715
(BIHARI)
|
3416013008NRG24Z120520230323463
|
12/05/2023
|
Rohit Kumar
|
3416013008WL008437
|
Rohit Kumar
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
PADMA
|
JH-16-013-008-001/744
(BIHARI)
|
3416013008NRG24Z120520230323738
|
12/05/2023
|
Sita Devi
|
3416013008WL008444
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. RAJENDRA RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
PADMA
|
JH-16-013-008-001/751
(BIHARI)
|
3416013008NRG24Z120520230323464
|
12/05/2023
|
Vedani Devi
|
3416013008WL008437
|
Vedani Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. VEDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
PADMA
|
JH-16-013-008-001/92
(BIHARI)
|
3416013008NRG24Z120520230323467
|
12/05/2023
|
MUNIYA DEVI
|
3416013008WL008437
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
14/05/2023
|
|
S15512019
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
168
|
PADMA
|
JH-16-013-008-001/92
(BIHARI)
|
3416013008NRG24Z120520230323466
|
12/05/2023
|
Yogendar Rajak
|
3416013008WL008437
|
Yogendar Rajak
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. YOGENDRA RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
PADMA
|
JH-16-013-008-003/213
(BIHARI)
|
3416013008NRG24Z120520230323599
|
12/05/2023
|
SHAKUN DEVI
|
3416013008WL008439
|
SHAKUN DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SHAKUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
PADMA
|
JH-16-013-008-003/214
(BIHARI)
|
3416013008NRG24Z120520230323601
|
12/05/2023
|
LALITA KUMARI
|
3416013008WL008439
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PADMA
|
JH-16-013-008-003/214
(BIHARI)
|
3416013008NRG24Z120520230323600
|
12/05/2023
|
PAPPU KUMAR
|
3416013008WL008439
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. PAPPU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
PADMA
|
JH-16-013-008-003/216
(BIHARI)
|
3416013008NRG24Z120520230323511
|
12/05/2023
|
SHILA DEVI
|
3416013008WL008438
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
PADMA
|
JH-16-013-008-006/115
(BIHARI)
|
3416013008NRG24Z120520230323621
|
12/05/2023
|
BABITA DEVI
|
3416013008WL008440
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
PADMA
|
JH-16-013-008-006/169
(BIHARI)
|
3416013008NRG24Z120520230323625
|
12/05/2023
|
PINTU KUMAR
|
3416013008WL008440
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
PADMA
|
JH-16-013-008-006/33
(BIHARI)
|
3416013008NRG24Z120520230323633
|
12/05/2023
|
PRAVIL MAHTO
|
3416013008WL008440
|
PRAVIL MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mr. PRABIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
PADMA
|
JH-16-013-008-006/33
(BIHARI)
|
3416013008NRG24Z120520230323634
|
12/05/2023
|
SAVITRI DEVI
|
3416013008WL008440
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
PADMA
|
JH-16-013-008-008/26
(BIHARI)
|
3416013008NRG24Z120520230323469
|
12/05/2023
|
ANJUM KHATUN
|
3416013008WL008437
|
ANJUM KHATUN
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
14/05/2023
|
|
S15512019
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
178
|
PADMA
|
JH-16-013-008-010/112
(BIHARI)
|
3416013008NRG24Z120520230323513
|
12/05/2023
|
ANITA KUMARI
|
3416013008WL008438
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
PADMA
|
JH-16-013-008-010/123
(BIHARI)
|
3416013008NRG24Z120520230323515
|
12/05/2023
|
KAVITA KUMARI
|
3416013008WL008438
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
14/05/2023
|
|
S15512019
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42822
|
42822
|
|
|
|
|
|
|
|