|
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-16-013-007-003/36
(ROMI)
|
3416013007NRG24010720230842365
|
01/07/2023
|
SITARAM MAHTO
|
3416013007WL022805
|
SITARAM MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663208
|
|
SITA RAM MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-007-003/400
(ROMI)
|
3416013007NRG24010720230842495
|
01/07/2023
|
ASHISH KUMAR
|
3416013007WL022808
|
ASHISH KUMAR
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663212
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-007-006/17
(ROMI)
|
3416013007NRG24010720230842552
|
01/07/2023
|
GOVIND GIRI
|
3416013007WL022810
|
GOVIND GIRI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663211
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-007-006/8
(ROMI)
|
3416013007NRG24010720230842185
|
01/07/2023
|
RAJESH GIRI
|
3416013007WL022803
|
RAJESH GIRI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663213
|
|
RAJESH KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-008-001/554
(BIHARI)
|
3416013007NRG24010720230842193
|
01/07/2023
|
MALA KUMARI
|
3416013007WL022803
|
MALA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663214
|
|
MALA KUMARI D/O TEKO RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-007-004/346
(ROMI)
|
3416013007NRG24010720230842051
|
01/07/2023
|
REENA DEVI
|
3416013007WL022799
|
REENA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663215
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-007-002/424
(ROMI)
|
3416013007NRG24010720230842108
|
01/07/2023
|
Shivani devi
|
3416013007WL022801
|
Shivani devi
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663145
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-007-003/114
(ROMI)
|
3416013007NRG24010720230842363
|
01/07/2023
|
REKHA DEVI
|
3416013007WL022805
|
REKHA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663231
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-007-003/127
(ROMI)
|
3416013007NRG24010720230842574
|
01/07/2023
|
BASANTI DEVI
|
3416013007WL022811
|
BASANTI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663237
|
|
KAJARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-007-003/154
(ROMI)
|
3416013007NRG24010720230842520
|
01/07/2023
|
BHUNESHWARI DEVI
|
3416013007WL022809
|
BHUNESHWARI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663234
|
|
Mrs. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PADMA
|
JH-16-013-007-003/18
(ROMI)
|
3416013007NRG24010720230842601
|
01/07/2023
|
KAILASH PD. MEHTA
|
3416013007WL022812
|
KAILASH PD. MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663209
|
|
Mr. KAILASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PADMA
|
JH-16-013-007-003/210
(ROMI)
|
3416013007NRG24010720230842603
|
01/07/2023
|
GUDIYA DEVI
|
3416013007WL022812
|
GUDIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663268
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-007-003/223
(ROMI)
|
3416013007NRG24010720230842579
|
01/07/2023
|
SABINA KHATUN
|
3416013007WL022811
|
SABINA KHATUN
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663257
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-007-003/228
(ROMI)
|
3416013007NRG24010720230842112
|
01/07/2023
|
CHHATRADHARI MAHTO
|
3416013007WL022801
|
CHHATRADHARI MAHTO
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663263
|
|
CHHATRADHARI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-007-003/228
(ROMI)
|
3416013007NRG24010720230842113
|
01/07/2023
|
DEWNTI DEVI
|
3416013007WL022801
|
DEWNTI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663144
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-007-003/248
(ROMI)
|
3416013007NRG24010720230842604
|
01/07/2023
|
BABITA DEVI
|
3416013007WL022812
|
BABITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663271
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-007-003/303
(ROMI)
|
3416013007NRG24010720230842580
|
01/07/2023
|
MUKESH KUMAR MEHTA
|
3416013007WL022811
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663281
|
|
Mr. MUKESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-007-003/309
(ROMI)
|
3416013007NRG24010720230842491
|
01/07/2023
|
MUKESH KUMAR
|
3416013007WL022808
|
MUKESH KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663238
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-007-003/309
(ROMI)
|
3416013007NRG24010720230842492
|
01/07/2023
|
PALLAVI DEVI
|
3416013007WL022808
|
PALLAVI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663138
|
|
Mrs. Pallavi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PADMA
|
JH-16-013-007-003/312
(ROMI)
|
3416013007NRG24010720230842493
|
01/07/2023
|
VINOD KUMAR MEHTA
|
3416013007WL022808
|
VINOD KUMAR MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663262
|
|
VINOD KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADMA
|
JH-16-013-007-003/350
(ROMI)
|
3416013007NRG24010720230842144
|
01/07/2023
|
RAJKISHOR MEHTA
|
3416013007WL022802
|
RAJKISHOR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663216
|
|
RAJKISHORE KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-007-003/397
(ROMI)
|
3416013007NRG24010720230842494
|
01/07/2023
|
DEEPAK KUMAR
|
3416013007WL022808
|
DEEPAK KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663210
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-007-003/403
(ROMI)
|
3416013007NRG24010720230842496
|
01/07/2023
|
HARI KUMAR MEHTA
|
3416013007WL022808
|
HARI KUMAR MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663154
|
|
HARI KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-007-003/403
(ROMI)
|
3416013007NRG24010720230842497
|
01/07/2023
|
PUNAM DEVI
|
3416013007WL022808
|
PUNAM DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663152
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-007-003/404
(ROMI)
|
3416013007NRG24010720230842046
|
01/07/2023
|
ASHISH KUMAR
|
3416013007WL022799
|
ASHISH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663251
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-007-003/420
(ROMI)
|
3416013007NRG24010720230842606
|
01/07/2023
|
JAGESHWAR RANA
|
3416013007WL022812
|
JAGESHWAR RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663250
|
|
JAGESHWAR RANA
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-007-003/421
(ROMI)
|
3416013007NRG24010720230842584
|
01/07/2023
|
PINTU KUMAR
|
3416013007WL022811
|
PINTU KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663147
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-007-003/438
(ROMI)
|
3416013007NRG24010720230842114
|
01/07/2023
|
SHARDA DEVI
|
3416013007WL022801
|
SHARDA DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663286
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-007-003/444
(ROMI)
|
3416013007NRG24010720230842115
|
01/07/2023
|
RAKESH KUMAR
|
3416013007WL022801
|
RAKESH KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663283
|
|
Mr. RAKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PADMA
|
JH-16-013-007-003/466
(ROMI)
|
3416013007NRG24010720230842047
|
01/07/2023
|
ABHISHEK KUMAR
|
3416013007WL022799
|
ABHISHEK KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663254
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-007-003/470
(ROMI)
|
3416013007NRG24010720230842117
|
01/07/2023
|
AKSHAY KUMAR
|
3416013007WL022801
|
AKSHAY KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663137
|
|
AKSHAY KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-007-003/473
(ROMI)
|
3416013007NRG24010720230842119
|
01/07/2023
|
MAMTA DEVI
|
3416013007WL022801
|
MAMTA DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663258
|
|
Mrs. Mamta Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PADMA
|
JH-16-013-007-003/473
(ROMI)
|
3416013007NRG24010720230842118
|
01/07/2023
|
SATISH KUMAR MEHTA
|
3416013007WL022801
|
SATISH KUMAR MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663141
|
|
SATISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-007-003/479
(ROMI)
|
3416013007NRG24010720230842120
|
01/07/2023
|
AJAY KUMAR
|
3416013007WL022801
|
AJAY KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663155
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PADMA
|
JH-16-013-007-003/497
(ROMI)
|
3416013007NRG24010720230842382
|
01/07/2023
|
MUKESH KUMAR
|
3416013007WL022806
|
MUKESH KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663279
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-007-003/497
(ROMI)
|
3416013007NRG24010720230842383
|
01/07/2023
|
NISHA KUMARI
|
3416013007WL022806
|
NISHA KUMARI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663280
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-007-003/508
(ROMI)
|
3416013007NRG24010720230842368
|
01/07/2023
|
LALITA DEVI
|
3416013007WL022805
|
LALITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663276
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-007-003/515
(ROMI)
|
3416013007NRG24010720230842498
|
01/07/2023
|
CHOTELAL KUMAR MEHTA
|
3416013007WL022808
|
CHOTELAL KUMAR MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663275
|
|
Mrs. Chhotelal Kumar Mehta
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PADMA
|
JH-16-013-007-003/52
(ROMI)
|
3416013007NRG24010720230842369
|
01/07/2023
|
BANWARI PD MEHTA
|
3416013007WL022805
|
BANWARI PD MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663242
|
|
BANWARI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-007-003/532
(ROMI)
|
3416013007NRG24010720230842145
|
01/07/2023
|
USHA KUMARI
|
3416013007WL022802
|
USHA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663267
|
|
Mrs. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PADMA
|
JH-16-013-007-003/560
(ROMI)
|
3416013007NRG24010720230842121
|
01/07/2023
|
Purushottam Kumar
|
3416013007WL022801
|
Purushottam Kumar
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663148
|
|
PURUSHOTTAM KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-007-003/561
(ROMI)
|
3416013007NRG24010720230842122
|
01/07/2023
|
Sweta Kumari
|
3416013007WL022801
|
Sweta Kumari
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663156
|
|
SWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PADMA
|
JH-16-013-007-003/566
(ROMI)
|
3416013007NRG24010720230842146
|
01/07/2023
|
Sangita Devi
|
3416013007WL022802
|
Sangita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663217
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-007-003/64
(ROMI)
|
3416013007NRG24010720230842608
|
01/07/2023
|
NARESH RAVIDAS
|
3416013007WL022812
|
NARESH RAVIDAS
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663142
|
|
NARESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-007-003/80
(ROMI)
|
3416013007NRG24010720230842499
|
01/07/2023
|
NUNNU MAHTO
|
3416013007WL022808
|
NUNNU MAHTO
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663247
|
|
Mr. NUNU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PADMA
|
JH-16-013-007-003/80
(ROMI)
|
3416013007NRG24010720230842500
|
01/07/2023
|
PARWATI DEVI
|
3416013007WL022808
|
PARWATI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663248
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-007-003/98
(ROMI)
|
3416013007NRG24010720230842147
|
01/07/2023
|
SURENDRA PD MEHTA
|
3416013007WL022802
|
SURENDRA PD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663143
|
|
SURENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-007-004/114
(ROMI)
|
3416013007NRG24010720230842148
|
01/07/2023
|
SUMA DEVI
|
3416013007WL022802
|
SUMA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663226
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-007-004/158
(ROMI)
|
3416013007NRG24010720230842621
|
01/07/2023
|
DHANESWAR MAHTO
|
3416013007WL022813
|
DHANESWAR MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663224
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-007-004/190
(ROMI)
|
3416013007NRG24010720230842385
|
01/07/2023
|
RAJENDRA PRASAD MEHTA
|
3416013007WL022806
|
RAJENDRA PRASAD MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663244
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADMA
|
JH-16-013-007-004/195
(ROMI)
|
3416013007NRG24010720230842622
|
01/07/2023
|
RAMESHWAR MAHTO
|
3416013007WL022813
|
RAMESHWAR MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663225
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-007-004/211
(ROMI)
|
3416013007NRG24010720230842387
|
01/07/2023
|
SAHODRI DEVI
|
3416013007WL022806
|
SAHODRI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663233
|
|
Mrs. SAHODRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PADMA
|
JH-16-013-007-004/212
(ROMI)
|
3416013007NRG24010720230842388
|
01/07/2023
|
BIGNI DEVI
|
3416013007WL022806
|
BIGNI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663232
|
|
VIGANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-007-004/218
(ROMI)
|
3416013007NRG24010720230842149
|
01/07/2023
|
CHHOTAN RAJAK
|
3416013007WL022802
|
CHHOTAN RAJAK
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663255
|
|
CHOTAN RAJAK
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-007-004/220
(ROMI)
|
3416013007NRG24010720230842150
|
01/07/2023
|
KALWA DEVI
|
3416013007WL022802
|
KALWA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663230
|
|
Mrs. KALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PADMA
|
JH-16-013-007-004/233
(ROMI)
|
3416013007NRG24010720230842623
|
01/07/2023
|
NEMAN MAHTO
|
3416013007WL022813
|
NEMAN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663223
|
|
NEMAN MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-007-004/25
(ROMI)
|
3416013007NRG24010720230842625
|
01/07/2023
|
MOHAN MAHTO
|
3416013007WL022813
|
MOHAN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663273
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-007-004/261
(ROMI)
|
3416013007NRG24010720230842501
|
01/07/2023
|
PINKI DEVI
|
3416013007WL022808
|
PINKI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663239
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-007-004/267
(ROMI)
|
3416013007NRG24010720230842503
|
01/07/2023
|
SUJANTI DEVI
|
3416013007WL022808
|
SUJANTI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663219
|
|
SUJANTI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-007-004/278
(ROMI)
|
3416013007NRG24010720230842524
|
01/07/2023
|
BIRENDRA KUMAR
|
3416013007WL022809
|
BIRENDRA KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663220
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-007-004/31
(ROMI)
|
3416013007NRG24010720230842390
|
01/07/2023
|
JITENDRA PRASAD MEHTA
|
3416013007WL022806
|
JITENDRA PRASAD MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663158
|
|
JITENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-007-004/325
(ROMI)
|
3416013007NRG24010720230842153
|
01/07/2023
|
TEJAN MAHTO
|
3416013007WL022802
|
TEJAN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663222
|
|
TEJAN MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-007-004/329
(ROMI)
|
3416013007NRG24010720230842155
|
01/07/2023
|
KIRAN DEVI
|
3416013007WL022802
|
KIRAN DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663256
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADMA
|
JH-16-013-007-004/346
(ROMI)
|
3416013007NRG24010720230842050
|
01/07/2023
|
ARVIND KUMAR MEHTA
|
3416013007WL022799
|
ARVIND KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663218
|
|
Mr. ARVIND KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PADMA
|
JH-16-013-007-004/356
(ROMI)
|
3416013007NRG24010720230842123
|
01/07/2023
|
ROHIT KUMAR DAS
|
3416013007WL022801
|
ROHIT KUMAR DAS
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663245
|
|
ROHIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-007-004/406
(ROMI)
|
3416013007NRG24010720230842053
|
01/07/2023
|
SUNIL PRASAD MEHTA
|
3416013007WL022799
|
SUNIL PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663236
|
|
SUNIL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-007-004/438
(ROMI)
|
3416013007NRG24010720230842526
|
01/07/2023
|
MAHESH KUMAR
|
3416013007WL022809
|
MAHESH KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663269
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
PADMA
|
JH-16-013-007-004/441
(ROMI)
|
3416013007NRG24010720230842054
|
01/07/2023
|
VISHAL KUMAR
|
3416013007WL022799
|
VISHAL KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663278
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
PADMA
|
JH-16-013-007-004/445
(ROMI)
|
3416013007NRG24010720230842370
|
01/07/2023
|
SUNIL KUMAR MEHTA
|
3416013007WL022805
|
SUNIL KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663260
|
|
Mr. SUNIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PADMA
|
JH-16-013-007-004/458
(ROMI)
|
3416013007NRG24010720230842392
|
01/07/2023
|
VINOD PRASAD MEHTA
|
3416013007WL022806
|
VINOD PRASAD MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663221
|
|
VINOD PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PADMA
|
JH-16-013-007-004/471
(ROMI)
|
3416013007NRG24010720230842056
|
01/07/2023
|
PRATAP KUMAR MEHTA
|
3416013007WL022799
|
PRATAP KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663227
|
|
PRATAP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
72
|
PADMA
|
JH-16-013-007-004/472
(ROMI)
|
3416013007NRG24010720230842057
|
01/07/2023
|
BEBY DEVI
|
3416013007WL022799
|
BEBY DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663285
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
PADMA
|
JH-16-013-007-004/478
(ROMI)
|
3416013007NRG24010720230842667
|
01/07/2023
|
SONI KUMARI
|
3416013007WL022815
|
SONI KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663153
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
PADMA
|
JH-16-013-007-004/494
(ROMI)
|
3416013007NRG24010720230842157
|
01/07/2023
|
GEETA DEVI
|
3416013007WL022802
|
GEETA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663282
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADMA
|
JH-16-013-007-004/496
(ROMI)
|
3416013007NRG24010720230842125
|
01/07/2023
|
DEEPAK KUMAR
|
3416013007WL022801
|
DEEPAK KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663140
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
PADMA
|
JH-16-013-007-004/511
(ROMI)
|
3416013007NRG24010720230842158
|
01/07/2023
|
Subhash Kumar Rajak
|
3416013007WL022802
|
Subhash Kumar Rajak
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663253
|
|
SUBHASH KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-007-004/529
(ROMI)
|
3416013007NRG24010720230842545
|
01/07/2023
|
Poonam Kumari
|
3416013007WL022810
|
Poonam Kumari
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663270
|
|
POONAM KUMARI D/O RAJU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PADMA
|
JH-16-013-007-004/67
(ROMI)
|
3416013007NRG24010720230842529
|
01/07/2023
|
JAWANTI DEVI
|
3416013007WL022809
|
JAWANTI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663284
|
|
JAVANTI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
PADMA
|
JH-16-013-007-004/67
(ROMI)
|
3416013007NRG24010720230842528
|
01/07/2023
|
KEDAR PRASAD MEHTA
|
3416013007WL022809
|
KEDAR PRASAD MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663235
|
|
KEDAR MEHTA
|
BANK OF INDIA(508505)
|
|
80
|
PADMA
|
JH-16-013-007-004/73
(ROMI)
|
3416013007NRG24010720230842530
|
01/07/2023
|
DILIP MAHTO
|
3416013007WL022809
|
DILIP MAHTO
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663266
|
|
DILIP MEHTA
|
BANK OF INDIA(508505)
|
|
81
|
PADMA
|
JH-16-013-007-004/93
(ROMI)
|
3416013007NRG24010720230842668
|
01/07/2023
|
BALO MAHTO
|
3416013007WL022815
|
BALO MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663277
|
|
Mr. BALO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PADMA
|
JH-16-013-007-005/21
(ROMI)
|
3416013007NRG24010720230842080
|
01/07/2023
|
SARO DEVI
|
3416013007WL022800
|
SARO DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663272
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
83
|
PADMA
|
JH-16-013-007-005/42
(ROMI)
|
3416013007NRG24010720230842180
|
01/07/2023
|
KABITA DEVI
|
3416013007WL022803
|
KABITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663150
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
PADMA
|
JH-16-013-007-005/50
(ROMI)
|
3416013007NRG24010720230842081
|
01/07/2023
|
HARIHAR MAHTO
|
3416013007WL022800
|
HARIHAR MAHTO
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663241
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
PADMA
|
JH-16-013-007-005/572
(ROMI)
|
3416013007NRG24010720230842083
|
01/07/2023
|
PAPPU KUMAR
|
3416013007WL022800
|
PAPPU KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663264
|
|
Mr. PAPPU KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PADMA
|
JH-16-013-007-005/572
(ROMI)
|
3416013007NRG24010720230842084
|
01/07/2023
|
SUNITA DEVI
|
3416013007WL022800
|
SUNITA DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663151
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
PADMA
|
JH-16-013-007-005/59
(ROMI)
|
3416013007NRG24010720230842085
|
01/07/2023
|
VIJAY PRASAD MEHTA
|
3416013007WL022800
|
VIJAY PRASAD MEHTA
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663243
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
PADMA
|
JH-16-013-007-005/70
(ROMI)
|
3416013007NRG24010720230842504
|
01/07/2023
|
MUNDRI DEVI
|
3416013007WL022808
|
MUNDRI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663249
|
|
MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
PADMA
|
JH-16-013-007-005/75
(ROMI)
|
3416013007NRG24010720230842086
|
01/07/2023
|
GANESH KUMAR
|
3416013007WL022800
|
GANESH KUMAR
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663252
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
90
|
PADMA
|
JH-16-013-007-005/77
(ROMI)
|
3416013007NRG24010720230842547
|
01/07/2023
|
SANJU DEVI
|
3416013007WL022810
|
SANJU DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663259
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
91
|
PADMA
|
JH-16-013-007-005/78
(ROMI)
|
3416013007NRG24010720230842087
|
01/07/2023
|
Vinod Kumar
|
3416013007WL022800
|
Vinod Kumar
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663265
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-007-005/79
(ROMI)
|
3416013007NRG24010720230842548
|
01/07/2023
|
Chmeli Devi
|
3416013007WL022810
|
Chmeli Devi
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663149
|
|
CHMELI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-007-006/10
(ROMI)
|
3416013007NRG24010720230842549
|
01/07/2023
|
PUSHPA KUMARI
|
3416013007WL022810
|
PUSHPA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663287
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
PADMA
|
JH-16-013-007-006/11
(ROMI)
|
3416013007NRG24010720230842550
|
01/07/2023
|
DUGNI DEVI
|
3416013007WL022810
|
DUGNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663240
|
|
DUGNI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
PADMA
|
JH-16-013-007-006/21-A
(ROMI)
|
3416013007NRG24010720230842553
|
01/07/2023
|
PUJA DEVI
|
3416013007WL022810
|
PUJA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663157
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADMA
|
JH-16-013-007-006/24
(ROMI)
|
3416013007NRG24010720230842556
|
01/07/2023
|
Gautam Kumar
|
3416013007WL022810
|
Gautam Kumar
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663229
|
|
Mr. GAUTAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PADMA
|
JH-16-013-007-006/4
(ROMI)
|
3416013007NRG24010720230842558
|
01/07/2023
|
GANGADHAR RANA
|
3416013007WL022810
|
GANGADHAR RANA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663228
|
|
GANGADHAR RANA
|
BANK OF INDIA(508505)
|
|
98
|
PADMA
|
JH-16-013-007-006/6
(ROMI)
|
3416013007NRG24010720230842183
|
01/07/2023
|
MALTI DEVI
|
3416013007WL022803
|
MALTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663146
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
PADMA
|
JH-16-013-007-006/9
(ROMI)
|
3416013007NRG24010720230842186
|
01/07/2023
|
NIRANJAN GIRI
|
3416013007WL022803
|
NIRANJAN GIRI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663261
|
|
Mr. Niranjan Giri
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PADMA
|
JH-16-013-008-001/340
(BIHARI)
|
3416013007NRG24010720230842188
|
01/07/2023
|
MUNNI DEVI
|
3416013007WL022803
|
MUNNI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663274
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
PADMA
|
JH-16-013-008-001/370
(BIHARI)
|
3416013007NRG24010720230842190
|
01/07/2023
|
SUDHIR KUMAR
|
3416013007WL022803
|
SUDHIR KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663246
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
PADMA
|
JH-16-013-008-001/544
(BIHARI)
|
3416013007NRG24010720230842192
|
01/07/2023
|
BHOLA SAW
|
3416013007WL022803
|
BHOLA SAW
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663139
|
|
BHOLA SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185592
|
185592
|
|
|
|
|
|
|
|
|
103
|
PADMA
|
JH-16-013-007-003/222
(ROMI)
|
3416013007NRG24010720230842578
|
01/07/2023
|
GITA DEVI
|
3416013007WL022811
|
GITA DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663202
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PADMA
|
JH-16-013-007-003/232
(ROMI)
|
3416013007NRG24010720230842072
|
01/07/2023
|
PRAVEEL MAHTO
|
3416013007WL022800
|
PRAVEEL MAHTO
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663200
|
|
PRABIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PADMA
|
JH-16-013-007-003/255
(ROMI)
|
3416013007NRG24010720230842605
|
01/07/2023
|
MOS. MASHIRA
|
3416013007WL022812
|
MOS. MASHIRA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663189
|
|
Mrs. MOSOMAT MASIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PADMA
|
JH-16-013-007-003/324
(ROMI)
|
3416013007NRG24010720230842364
|
01/07/2023
|
AMIT KUMAR
|
3416013007WL022805
|
AMIT KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663199
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PADMA
|
JH-16-013-007-003/44
(ROMI)
|
3416013007NRG24010720230842521
|
01/07/2023
|
MURLI PD. MEHTA
|
3416013007WL022809
|
MURLI PD. MEHTA
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663190
|
|
Mr. MURLI PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PADMA
|
JH-16-013-007-003/44
(ROMI)
|
3416013007NRG24010720230842522
|
01/07/2023
|
RINA DEVI
|
3416013007WL022809
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663197
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PADMA
|
JH-16-013-007-004/102
(ROMI)
|
3416013007NRG24010720230842619
|
01/07/2023
|
BHIMCHAND MAHTO
|
3416013007WL022813
|
BHIMCHAND MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663192
|
|
Mr. BHIM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
PADMA
|
JH-16-013-007-004/102
(ROMI)
|
3416013007NRG24010720230842620
|
01/07/2023
|
SANTI DEVI
|
3416013007WL022813
|
SANTI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663195
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
PADMA
|
JH-16-013-007-004/240
(ROMI)
|
3416013007NRG24010720230842624
|
01/07/2023
|
MOSOMAT MEENA
|
3416013007WL022813
|
MOSOMAT MEENA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663204
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
PADMA
|
JH-16-013-007-004/265
(ROMI)
|
3416013007NRG24010720230842151
|
01/07/2023
|
TILA DEVI
|
3416013007WL022802
|
TILA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663201
|
|
Mrs. TILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
PADMA
|
JH-16-013-007-004/266
(ROMI)
|
3416013007NRG24010720230842502
|
01/07/2023
|
SHILA DEVI
|
3416013007WL022808
|
SHILA DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663207
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
PADMA
|
JH-16-013-007-004/300
(ROMI)
|
3416013007NRG24010720230842525
|
01/07/2023
|
BASANTI DEVI
|
3416013007WL022809
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663206
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
PADMA
|
JH-16-013-007-004/32
(ROMI)
|
3416013007NRG24010720230842049
|
01/07/2023
|
SUNITA DEVI
|
3416013007WL022799
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663191
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
116
|
PADMA
|
JH-16-013-007-004/339
(ROMI)
|
3416013007NRG24010720230842075
|
01/07/2023
|
DHANWA DEVI
|
3416013007WL022800
|
DHANWA DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663194
|
|
Mrs. DHANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PADMA
|
JH-16-013-007-004/41
(ROMI)
|
3416013007NRG24010720230842626
|
01/07/2023
|
KAPILDEW MEHTA
|
3416013007WL022813
|
KAPILDEW MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663193
|
|
KAPILDEV KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
118
|
PADMA
|
JH-16-013-007-004/73
(ROMI)
|
3416013007NRG24010720230842531
|
01/07/2023
|
UMA DEVI
|
3416013007WL022809
|
UMA DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663198
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
PADMA
|
JH-16-013-007-004/94
(ROMI)
|
3416013007NRG24010720230842669
|
01/07/2023
|
DINESWAR MEHTA
|
3416013007WL022815
|
DINESWAR MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663196
|
|
Mr. DINESHWAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
PADMA
|
JH-16-013-007-005/53
(ROMI)
|
3416013007NRG24010720230842082
|
01/07/2023
|
ARTI DEVI
|
3416013007WL022800
|
ARTI DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663205
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PADMA
|
JH-16-013-008-001/39
(BIHARI)
|
3416013007NRG24010720230842191
|
01/07/2023
|
SAKUNTI DEVI
|
3416013007WL022803
|
SAKUNTI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663203
|
|
Mr. VISHESAR RBIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
122
|
PADMA
|
JH-16-013-007-002/310
(ROMI)
|
3416013007NRG24010720230842519
|
01/07/2023
|
TARUN DEVI
|
3416013007WL022809
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663181
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PADMA
|
JH-16-013-007-002/398
(ROMI)
|
3416013007NRG24010720230842617
|
01/07/2023
|
USHA DEVI
|
3416013007WL022813
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663182
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
PADMA
|
JH-16-013-007-003/120
(ROMI)
|
3416013007NRG24010720230842573
|
01/07/2023
|
SAJAN DEVI
|
3416013007WL022811
|
SAJAN DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663167
|
|
Mrs. SAJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
PADMA
|
JH-16-013-007-003/130
(ROMI)
|
3416013007NRG24010720230842111
|
01/07/2023
|
BINDUWA DEVI
|
3416013007WL022801
|
BINDUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663174
|
|
Mrs. BRINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
PADMA
|
JH-16-013-007-003/175
(ROMI)
|
3416013007NRG24010720230842575
|
01/07/2023
|
TRIBENI BHUYAN
|
3416013007WL022811
|
TRIBENI BHUYAN
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663166
|
|
Mr. TRIVENI BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
PADMA
|
JH-16-013-007-003/184
(ROMI)
|
3416013007NRG24010720230842576
|
01/07/2023
|
BHUNESHWAR MAHTO
|
3416013007WL022811
|
BHUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663165
|
|
Mr. BHUNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
PADMA
|
JH-16-013-007-003/184
(ROMI)
|
3416013007NRG24010720230842577
|
01/07/2023
|
SUMITRA DEVI
|
3416013007WL022811
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663169
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
PADMA
|
JH-16-013-007-003/303
(ROMI)
|
3416013007NRG24010720230842581
|
01/07/2023
|
PURNIMA DEVI
|
3416013007WL022811
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663178
|
|
Mrs. PURNIMA DEVI & MUKESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
PADMA
|
JH-16-013-007-003/423
(ROMI)
|
3416013007NRG24010720230842607
|
01/07/2023
|
AMBIYA DEVI
|
3416013007WL022812
|
AMBIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663171
|
|
Mrs. AMBIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PADMA
|
JH-16-013-007-003/444
(ROMI)
|
3416013007NRG24010720230842116
|
01/07/2023
|
LALITA KUMARI
|
3416013007WL022801
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663187
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADMA
|
JH-16-013-007-003/5
(ROMI)
|
3416013007NRG24010720230842585
|
01/07/2023
|
MD. ANWAR
|
3416013007WL022811
|
MD. ANWAR
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663162
|
|
Mr. MD. ANWAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PADMA
|
JH-16-013-007-003/514
(ROMI)
|
3416013007NRG24010720230842073
|
01/07/2023
|
PANKAJ KUMAR
|
3416013007WL022800
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663173
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
PADMA
|
JH-16-013-007-004/154
(ROMI)
|
3416013007NRG24010720230842384
|
01/07/2023
|
UMESH KUMAR
|
3416013007WL022806
|
UMESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663180
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
135
|
PADMA
|
JH-16-013-007-004/190
(ROMI)
|
3416013007NRG24010720230842386
|
01/07/2023
|
SUNITA DEVI
|
3416013007WL022806
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663177
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
PADMA
|
JH-16-013-007-004/226
(ROMI)
|
3416013007NRG24010720230842389
|
01/07/2023
|
MOS. KAMESHWARI
|
3416013007WL022806
|
MOS. KAMESHWARI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663183
|
|
Mrs. KAMESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
PADMA
|
JH-16-013-007-004/231
(ROMI)
|
3416013007NRG24010720230842523
|
01/07/2023
|
USHA DEVI
|
3416013007WL022809
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663179
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
PADMA
|
JH-16-013-007-004/306
(ROMI)
|
3416013007NRG24010720230842152
|
01/07/2023
|
USHA DEVI
|
3416013007WL022802
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663185
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
PADMA
|
JH-16-013-007-004/32
(ROMI)
|
3416013007NRG24010720230842048
|
01/07/2023
|
RAJKISHOR PRASAD
|
3416013007WL022799
|
RAJKISHOR PRASAD
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663164
|
|
Mr. RAJKISHOR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
PADMA
|
JH-16-013-007-004/327
(ROMI)
|
3416013007NRG24010720230842154
|
01/07/2023
|
KHEDANI DEVI
|
3416013007WL022802
|
KHEDANI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663186
|
|
Mrs. KHEDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PADMA
|
JH-16-013-007-004/340
(ROMI)
|
3416013007NRG24010720230842156
|
01/07/2023
|
RINKU DEVI
|
3416013007WL022802
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663188
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
PADMA
|
JH-16-013-007-004/391
(ROMI)
|
3416013007NRG24010720230842391
|
01/07/2023
|
RAVINDRA NATH SHARMA
|
3416013007WL022806
|
RAVINDRA NATH SHARMA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663176
|
|
Mr. RAVINDRA NATH SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
PADMA
|
JH-16-013-007-004/438
(ROMI)
|
3416013007NRG24010720230842527
|
01/07/2023
|
LALITA DEVI
|
3416013007WL022809
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663160
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
144
|
PADMA
|
JH-16-013-007-004/445
(ROMI)
|
3416013007NRG24010720230842371
|
01/07/2023
|
MADHURI KUMARI
|
3416013007WL022805
|
MADHURI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284663175
|
|
Mrs. MADHURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
PADMA
|
JH-16-013-007-004/446
(ROMI)
|
3416013007NRG24010720230842124
|
01/07/2023
|
LALITA DEVI
|
3416013007WL022801
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663159
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
PADMA
|
JH-16-013-007-004/455
(ROMI)
|
3416013007NRG24010720230842077
|
01/07/2023
|
BIRENDRA KUMAR
|
3416013007WL022800
|
BIRENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663163
|
|
BIRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PADMA
|
JH-16-013-007-004/455
(ROMI)
|
3416013007NRG24010720230842078
|
01/07/2023
|
PUSHPA DEVI
|
3416013007WL022800
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663170
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
148
|
PADMA
|
JH-16-013-007-004/515
(ROMI)
|
3416013007NRG24010720230842159
|
01/07/2023
|
Anita Devi
|
3416013007WL022802
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663161
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
149
|
PADMA
|
JH-16-013-007-004/99
(ROMI)
|
3416013007NRG24010720230842393
|
01/07/2023
|
PRABHU PD MEHTA
|
3416013007WL022806
|
PRABHU PD MEHTA
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/07/2023
|
|
3284663172
|
|
Mr. PRABHU PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PADMA
|
JH-16-013-007-006/7
(ROMI)
|
3416013007NRG24010720230842184
|
01/07/2023
|
USHA GIRI
|
3416013007WL022803
|
USHA GIRI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663168
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
PADMA
|
JH-16-013-008-001/360
(BIHARI)
|
3416013007NRG24010720230842189
|
01/07/2023
|
Vikash Saw
|
3416013007WL022803
|
Vikash Saw
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
10/07/2023
|
|
3284663184
|
|
Mr. VIKASH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293664
|
293664
|
|
|
|
|
|
|
|