|
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-16-013-007-003/400
(ROMI)
|
3416013007NRG24281020231689220
|
28/10/2023
|
ASHISH KUMAR
|
3416013007WL053509
|
ASHISH KUMAR
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961453984
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-007-003/47
(ROMI)
|
3416013007NRG24281020231689337
|
28/10/2023
|
DINESH KUMAR MEHTA
|
3416013007WL053518
|
DINESH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453987
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PADMA
|
JH-16-013-007-003/554
(ROMI)
|
3416013007NRG24281020231689372
|
28/10/2023
|
Badal Ravidas
|
3416013007WL053522
|
Badal Ravidas
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453991
|
|
BADAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-007-003/70
(ROMI)
|
3416013007NRG24281020231689373
|
28/10/2023
|
NATHO RAVIDAS
|
3416013007WL053522
|
NATHO RAVIDAS
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453990
|
|
NATHO RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-007-004/157
(ROMI)
|
3416013007NRG24281020231689304
|
28/10/2023
|
DHARAM MAHTO
|
3416013007WL053512
|
DHARAM MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961453981
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-007-004/300
(ROMI)
|
3416013007NRG24281020231689410
|
28/10/2023
|
RAJENDRA PRASAD MEHTA
|
3416013007WL053524
|
RAJENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453993
|
|
Mr. RAJENDRA PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PADMA
|
JH-16-013-007-004/416
(ROMI)
|
3416013007NRG24281020231689361
|
28/10/2023
|
RIYA KUMARI
|
3416013007WL053521
|
RIYA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453983
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
PADMA
|
JH-16-013-007-002/234
(ROMI)
|
3416013007NRG24281020231689311
|
28/10/2023
|
KAVITA DEVI
|
3416013007WL053514
|
KAVITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453989
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-007-002/344
(ROMI)
|
3416013007NRG24281020231689333
|
28/10/2023
|
SIKENDRA KUMAR
|
3416013007WL053518
|
SIKENDRA KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453998
|
|
SIKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-007-003/156
(ROMI)
|
3416013007NRG24281020231689417
|
28/10/2023
|
DHARMI DEVI
|
3416013007WL053525
|
DHARMI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453978
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-007-003/168
(ROMI)
|
3416013007NRG24281020231689343
|
28/10/2023
|
BISESHWAR MAHTO
|
3416013007WL053519
|
BISESHWAR MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Rejected
|
24/11/2023
|
|
7961453967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PADMA
|
JH-16-013-007-003/279
(ROMI)
|
3416013007NRG24281020231689345
|
28/10/2023
|
SUGIYA DEVI
|
3416013007WL053519
|
SUGIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453976
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-007-003/289
(ROMI)
|
3416013007NRG24281020231689334
|
28/10/2023
|
MAYA DEVI
|
3416013007WL053518
|
MAYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453979
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-007-003/3
(ROMI)
|
3416013007NRG24281020231689420
|
28/10/2023
|
MAHESH MAHTO
|
3416013007WL053525
|
MAHESH MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453969
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-007-003/318
(ROMI)
|
3416013007NRG24281020231689347
|
28/10/2023
|
REKHA DEVI
|
3416013007WL053519
|
REKHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453973
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PADMA
|
JH-16-013-007-003/399
(ROMI)
|
3416013007NRG24281020231689219
|
28/10/2023
|
ANJU DEVI
|
3416013007WL053509
|
ANJU DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961453999
|
|
ANJOO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-007-003/407
(ROMI)
|
3416013007NRG24281020231689336
|
28/10/2023
|
SUPRIYA KUMARI
|
3416013007WL053518
|
SUPRIYA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961454002
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-007-003/544
(ROMI)
|
3416013007NRG24281020231689371
|
28/10/2023
|
Niwesh Kumar
|
3416013007WL053522
|
Niwesh Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453992
|
|
NIWESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-007-003/563
(ROMI)
|
3416013007NRG24281020231689221
|
28/10/2023
|
Mumtaj Ansari
|
3416013007WL053509
|
Mumtaj Ansari
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961453986
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-007-004/212
(ROMI)
|
3416013007NRG24281020231689375
|
28/10/2023
|
BIGNI DEVI
|
3416013007WL053522
|
BIGNI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Rejected
|
24/11/2023
|
|
7961453975
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
PADMA
|
JH-16-013-007-004/233
(ROMI)
|
3416013007NRG24281020231689376
|
28/10/2023
|
NEMAN MAHTO
|
3416013007WL053522
|
NEMAN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453972
|
|
NEMAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-007-004/298
(ROMI)
|
3416013007NRG24281020231689377
|
28/10/2023
|
SUGIYA DEVI
|
3416013007WL053522
|
SUGIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961454001
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-007-004/305
(ROMI)
|
3416013007NRG24281020231689378
|
28/10/2023
|
SURESH PRASAD
|
3416013007WL053522
|
SURESH PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453963
|
|
SURESH PRASAD
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-007-004/33
(ROMI)
|
3416013007NRG24281020231689360
|
28/10/2023
|
BASANTI DEVI
|
3416013007WL053521
|
BASANTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961454004
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PADMA
|
JH-16-013-007-004/37
(ROMI)
|
3416013007NRG24281020231689393
|
28/10/2023
|
TUKESWAR KUMAR
|
3416013007WL053523
|
TUKESWAR KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453966
|
|
JITENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-007-004/406
(ROMI)
|
3416013007NRG24281020231689411
|
28/10/2023
|
MAMTA DEVI
|
3416013007WL053524
|
MAMTA DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961454000
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-007-004/463
(ROMI)
|
3416013007NRG24281020231689398
|
28/10/2023
|
SARITA DEVI
|
3416013007WL053523
|
SARITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453997
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-007-004/57
(ROMI)
|
3416013007NRG24281020231689362
|
28/10/2023
|
RADHESHAYAM PRAJAPATI
|
3416013007WL053521
|
RADHESHAYAM PRAJAPATI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453962
|
|
Mr. RADHESHYAM PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PADMA
|
JH-16-013-007-004/6
(ROMI)
|
3416013007NRG24281020231689357
|
28/10/2023
|
MINA DEVI
|
3416013007WL053520
|
MINA DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961453988
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-007-005/50
(ROMI)
|
3416013007NRG24281020231689204
|
28/10/2023
|
HARIHAR MAHTO
|
3416013007WL053507
|
HARIHAR MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453968
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-007-005/51
(ROMI)
|
3416013007NRG24281020231689205
|
28/10/2023
|
DEPESHWAR MEHTA
|
3416013007WL053507
|
DEPESHWAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453974
|
|
DIPESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-007-005/52
(ROMI)
|
3416013007NRG24281020231689206
|
28/10/2023
|
MANOJ PD MEHTA
|
3416013007WL053507
|
MANOJ PD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453994
|
|
MANOJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-007-005/59
(ROMI)
|
3416013007NRG24281020231689207
|
28/10/2023
|
VIJAY PRASAD MEHTA
|
3416013007WL053507
|
VIJAY PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453970
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-007-005/67
(ROMI)
|
3416013007NRG24281020231689214
|
28/10/2023
|
DIGENDRA KUMAR
|
3416013007WL053508
|
DIGENDRA KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453995
|
|
DIGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
35
|
PADMA
|
JH-16-013-007-002/5
(ROMI)
|
3416013007NRG24281020231689391
|
28/10/2023
|
SANJAY PD. MEHTA
|
3416013007WL053523
|
SANJAY PD. MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453971
|
|
MR SANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADMA
|
JH-16-013-007-003/177
(ROMI)
|
3416013007NRG24281020231689418
|
28/10/2023
|
GEETA DEVI
|
3416013007WL053525
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453980
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PADMA
|
JH-16-013-007-003/198
(ROMI)
|
3416013007NRG24281020231689419
|
28/10/2023
|
TUKNI DEVI
|
3416013007WL053525
|
TUKNI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453961
|
|
Mrs. TUKNIDEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PADMA
|
JH-16-013-007-004/300
(ROMI)
|
3416013007NRG24281020231689409
|
28/10/2023
|
BASANTI DEVI
|
3416013007WL053524
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453964
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PADMA
|
JH-16-013-007-004/305
(ROMI)
|
3416013007NRG24281020231689379
|
28/10/2023
|
SARITA DEVI
|
3416013007WL053522
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453977
|
|
Mr. SURESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PADMA
|
JH-16-013-007-004/38
(ROMI)
|
3416013007NRG24281020231689395
|
28/10/2023
|
SUGA DEVI
|
3416013007WL053523
|
SUGA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453982
|
|
SUGA DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
PADMA
|
JH-16-013-007-004/68
(ROMI)
|
3416013007NRG24281020231689363
|
28/10/2023
|
MUNDARI DEVI
|
3416013007WL053521
|
MUNDARI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453965
|
|
Mrs. MUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
42
|
PADMA
|
JH-16-013-007-004/504
(ROMI)
|
3416013007NRG24281020231689226
|
28/10/2023
|
Amrit Ravidas
|
3416013007WL053510
|
Amrit Ravidas
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961453985
|
|
MR AMRIT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
43
|
PADMA
|
JH-16-013-007-002/234
(ROMI)
|
3416013007NRG24281020231689310
|
28/10/2023
|
ARVIND KUMAR MEHTA
|
3416013007WL053514
|
ARVIND KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453950
|
|
Mr. ARVIND KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PADMA
|
JH-16-013-007-002/366
(ROMI)
|
3416013007NRG24281020231689312
|
28/10/2023
|
SUNIL KUMAR SHARMA
|
3416013007WL053514
|
SUNIL KUMAR SHARMA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961454003
|
|
Sunil Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PADMA
|
JH-16-013-007-003/184
(ROMI)
|
3416013007NRG24281020231689392
|
28/10/2023
|
SUMITRA DEVI
|
3416013007WL053523
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961453949
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PADMA
|
JH-16-013-007-003/238
(ROMI)
|
3416013007NRG24281020231689218
|
28/10/2023
|
HAKIM ANSARI
|
3416013007WL053509
|
HAKIM ANSARI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7961453954
|
|
Mr. MD HAKIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PADMA
|
JH-16-013-007-003/240
(ROMI)
|
3416013007NRG24281020231689344
|
28/10/2023
|
SUMITRA DEVI
|
3416013007WL053519
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453960
|
|
Mrs. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PADMA
|
JH-16-013-007-003/303
(ROMI)
|
3416013007NRG24281020231689319
|
28/10/2023
|
PURNIMA DEVI
|
3416013007WL053516
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7961453955
|
|
Mrs. PURNIMA DEVI & MUKESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PADMA
|
JH-16-013-007-003/514
(ROMI)
|
3416013007NRG24281020231689212
|
28/10/2023
|
PANKAJ KUMAR
|
3416013007WL053508
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453951
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PADMA
|
JH-16-013-007-003/70
(ROMI)
|
3416013007NRG24281020231689374
|
28/10/2023
|
PUNAM DEVI
|
3416013007WL053522
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453947
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PADMA
|
JH-16-013-007-004/231
(ROMI)
|
3416013007NRG24281020231689407
|
28/10/2023
|
SANTOSH KR MEHTA
|
3416013007WL053524
|
SANTOSH KR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453952
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PADMA
|
JH-16-013-007-004/231
(ROMI)
|
3416013007NRG24281020231689408
|
28/10/2023
|
USHA DEVI
|
3416013007WL053524
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453956
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PADMA
|
JH-16-013-007-004/37
(ROMI)
|
3416013007NRG24281020231689394
|
28/10/2023
|
RINA DEVI
|
3416013007WL053523
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453957
|
|
Mrs. RENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PADMA
|
JH-16-013-007-004/391
(ROMI)
|
3416013007NRG24281020231689380
|
28/10/2023
|
RAVINDRA NATH SHARMA
|
3416013007WL053522
|
RAVINDRA NATH SHARMA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453953
|
|
Mr. RAVINDRA NATH SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PADMA
|
JH-16-013-007-004/396
(ROMI)
|
3416013007NRG24281020231689308
|
28/10/2023
|
MANOJ KUMAR
|
3416013007WL053513
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453946
|
|
Mr. MANOJ KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PADMA
|
JH-16-013-007-004/401
(ROMI)
|
3416013007NRG24281020231689397
|
28/10/2023
|
PRATIMA DEVI
|
3416013007WL053523
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453959
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PADMA
|
JH-16-013-007-004/401
(ROMI)
|
3416013007NRG24281020231689396
|
28/10/2023
|
RUPLAL MAHTO
|
3416013007WL053523
|
RUPLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453958
|
|
Mr. RUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PADMA
|
JH-16-013-007-004/84
(ROMI)
|
3416013007NRG24281020231689364
|
28/10/2023
|
KUNTI DEVI
|
3416013007WL053521
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453948
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PADMA
|
JH-16-013-008-008/44
(BIHARI)
|
3416013007NRG24281020231689305
|
28/10/2023
|
GULSHAN KHATUN
|
3416013007WL053512
|
GULSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7961453996
|
|
Mrs. GULSHAN BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|