|
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-16-013-007-003/382
(ROMI)
|
3416013008NRG24160120242032192
|
16/01/2024
|
JITENDRA RAVIDAS
|
3416013008WL067791
|
JITENDRA RAVIDAS
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350857
|
|
JITENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-007-003/538
(ROMI)
|
3416013008NRG24160120242032225
|
16/01/2024
|
RAJENDRA RAVIDAS
|
3416013008WL067795
|
RAJENDRA RAVIDAS
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350858
|
|
RAJENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-008-001/13
(BIHARI)
|
3416013008NRG24160120242032216
|
16/01/2024
|
KALLO RANA
|
3416013008WL067794
|
KALLO RANA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350807
|
|
KALLU RANA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-001/22
(BIHARI)
|
3416013008NRG24160120242032109
|
16/01/2024
|
BIMLA DEVI
|
3416013008WL067779
|
BIMLA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350817
|
|
Vimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PADMA
|
JH-16-013-008-005/272
(BIHARI)
|
3416013008NRG24160120242032204
|
16/01/2024
|
PAWAN KUMAR PANDEY
|
3416013008WL067792
|
PAWAN KUMAR PANDEY
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556350824
|
|
PAWAN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-007-001/34
(ROMI)
|
3416013008NRG24160120242031880
|
16/01/2024
|
RAHUL KUMAR
|
3416013008WL067762
|
RAHUL KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350887
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PADMA
|
JH-16-013-007-003/13
(ROMI)
|
3416013008NRG24160120242031828
|
16/01/2024
|
HEMANTI DEVI
|
3416013008WL067757
|
HEMANTI DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556350889
|
|
HEWANTI KUMARI
|
AXIS BANK(607153)
|
|
8
|
PADMA
|
JH-16-013-007-003/140
(ROMI)
|
3416013008NRG24160120242032180
|
16/01/2024
|
Jarika Devi
|
3416013008WL067790
|
Jarika Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350904
|
|
JARIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-007-003/154
(ROMI)
|
3416013008NRG24160120242031812
|
16/01/2024
|
BHUNESHWARI DEVI
|
3416013008WL067756
|
BHUNESHWARI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350808
|
|
Mrs. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PADMA
|
JH-16-013-007-003/159
(ROMI)
|
3416013008NRG24160120242032181
|
16/01/2024
|
MAHESH MAHTO
|
3416013008WL067790
|
MAHESH MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350859
|
|
MAHESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-007-003/292
(ROMI)
|
3416013008NRG24160120242031788
|
16/01/2024
|
ASHA DEVI
|
3416013008WL067754
|
ASHA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350852
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-007-003/334
(ROMI)
|
3416013008NRG24160120242031813
|
16/01/2024
|
SHIVSHANKAR PRASAD MEHTA
|
3416013008WL067756
|
SHIVSHANKAR PRASAD MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350863
|
|
SHIV SHANKAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-007-003/411
(ROMI)
|
3416013008NRG24160120242032208
|
16/01/2024
|
PARWATI DEVI
|
3416013008WL067793
|
PARWATI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350893
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-007-003/436
(ROMI)
|
3416013008NRG24160120242031789
|
16/01/2024
|
MALTI DEVI
|
3416013008WL067754
|
MALTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350867
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-007-003/437
(ROMI)
|
3416013008NRG24160120242031790
|
16/01/2024
|
ARMENDRA KUMAR MEHTA
|
3416013008WL067754
|
ARMENDRA KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350869
|
|
ARMENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-007-003/451
(ROMI)
|
3416013008NRG24160120242031815
|
16/01/2024
|
KAUSHALYA DEVI
|
3416013008WL067756
|
KAUSHALYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350902
|
|
Mr. Koshlya Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PADMA
|
JH-16-013-007-003/466
(ROMI)
|
3416013008NRG24160120242031882
|
16/01/2024
|
ABHISHEK KUMAR
|
3416013008WL067762
|
ABHISHEK KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350870
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-007-003/480
(ROMI)
|
3416013008NRG24160120242031791
|
16/01/2024
|
ANUJ KUMAR
|
3416013008WL067754
|
ANUJ KUMAR
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556350866
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-007-003/498
(ROMI)
|
3416013008NRG24160120242031792
|
16/01/2024
|
RADHA DEVI
|
3416013008WL067754
|
RADHA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350896
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-007-003/509
(ROMI)
|
3416013008NRG24160120242032209
|
16/01/2024
|
VIKASH KUMAR MEHTA
|
3416013008WL067793
|
VIKASH KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350895
|
|
VIKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-007-003/516
(ROMI)
|
3416013008NRG24160120242032210
|
16/01/2024
|
DILIP KUMAR DAS
|
3416013008WL067793
|
DILIP KUMAR DAS
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350855
|
|
DILIP KUMAR DAS
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-007-003/551
(ROMI)
|
3416013008NRG24160120242032194
|
16/01/2024
|
PRABHU PRASAD MEHTA
|
3416013008WL067791
|
PRABHU PRASAD MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556350900
|
|
PARBHU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-007-003/562
(ROMI)
|
3416013008NRG24160120242031883
|
16/01/2024
|
Akshay Kumar
|
3416013008WL067762
|
Akshay Kumar
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350883
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-007-003/77
(ROMI)
|
3416013008NRG24160120242032211
|
16/01/2024
|
AJIT KUMAR
|
3416013008WL067793
|
AJIT KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350822
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-007-004/260
(ROMI)
|
3416013008NRG24160120242031884
|
16/01/2024
|
KANTI DEVI
|
3416013008WL067762
|
KANTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350884
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-007-004/375
(ROMI)
|
3416013008NRG24160120242031862
|
16/01/2024
|
DINESH KUMAR
|
3416013008WL067759
|
DINESH KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350853
|
|
Mr. DINESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PADMA
|
JH-16-013-007-004/406
(ROMI)
|
3416013008NRG24160120242031892
|
16/01/2024
|
SUNIL PRASAD MEHTA
|
3416013008WL067763
|
SUNIL PRASAD MEHTA
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556350818
|
|
SUNIL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-007-004/427
(ROMI)
|
3416013008NRG24160120242031793
|
16/01/2024
|
ANIL KUMAR
|
3416013008WL067754
|
ANIL KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350877
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-007-004/441
(ROMI)
|
3416013008NRG24160120242031893
|
16/01/2024
|
VISHAL KUMAR
|
3416013008WL067763
|
VISHAL KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350871
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-008-001/11
(BIHARI)
|
3416013008NRG24160120242032060
|
16/01/2024
|
MAHESH KUMAR RANA
|
3416013008WL067776
|
MAHESH KUMAR RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350800
|
|
MAHESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-008-001/117
(BIHARI)
|
3416013008NRG24160120242032061
|
16/01/2024
|
Sakuntla Devi
|
3416013008WL067776
|
Sakuntla Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350810
|
|
SHANKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-008-001/136
(BIHARI)
|
3416013008NRG24160120242032159
|
16/01/2024
|
JOYTI KUMARI
|
3416013008WL067786
|
JOYTI KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350868
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADMA
|
JH-16-013-008-001/140
(BIHARI)
|
3416013008NRG24160120242032226
|
16/01/2024
|
CHANCHALA DEVI
|
3416013008WL067795
|
CHANCHALA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350814
|
|
CHANCHALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
PADMA
|
JH-16-013-008-001/143
(BIHARI)
|
3416013008NRG24160120242032169
|
16/01/2024
|
REKHA DEVI
|
3416013008WL067788
|
REKHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350864
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-008-001/155
(BIHARI)
|
3416013008NRG24160120242032063
|
16/01/2024
|
GEETA DEVI
|
3416013008WL067776
|
GEETA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350851
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-008-001/162
(BIHARI)
|
3416013008NRG24160120242032155
|
16/01/2024
|
DINESH KUMAR SARMA
|
3416013008WL067785
|
DINESH KUMAR SARMA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350805
|
|
Mr. DINESH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PADMA
|
JH-16-013-008-001/341
(BIHARI)
|
3416013008NRG24160120242032136
|
16/01/2024
|
SUDAMA DEVI
|
3416013008WL067783
|
SUDAMA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350865
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-008-001/356
(BIHARI)
|
3416013008NRG24160120242032120
|
16/01/2024
|
PRABIL DEVI
|
3416013008WL067781
|
PRABIL DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350813
|
|
PRAVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-008-001/538
(BIHARI)
|
3416013008NRG24160120242032138
|
16/01/2024
|
KANCHAN KUMARI
|
3416013008WL067783
|
KANCHAN KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350819
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-008-001/542
(BIHARI)
|
3416013008NRG24160120242032121
|
16/01/2024
|
SANGITA DEVI
|
3416013008WL067781
|
SANGITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350898
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADMA
|
JH-16-013-008-001/543
(BIHARI)
|
3416013008NRG24160120242032242
|
16/01/2024
|
DILIP BHUIYAN
|
3416013008WL067797
|
DILIP BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350899
|
|
DILIP BHUIYAN
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-008-001/552
(BIHARI)
|
3416013008NRG24160120242032003
|
16/01/2024
|
REENA DEVI
|
3416013008WL067774
|
REENA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350891
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADMA
|
JH-16-013-008-001/628
(BIHARI)
|
3416013008NRG24160120242031794
|
16/01/2024
|
GEETA DEVI
|
3416013008WL067754
|
GEETA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350886
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PADMA
|
JH-16-013-008-001/662
(BIHARI)
|
3416013008NRG24160120242032227
|
16/01/2024
|
ADITYA SHARMA
|
3416013008WL067795
|
ADITYA SHARMA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350903
|
|
Mr. ADITYA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PADMA
|
JH-16-013-008-001/717
(BIHARI)
|
3416013008NRG24160120242031818
|
16/01/2024
|
KAJAL DEVI
|
3416013008WL067756
|
KAJAL DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350873
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PADMA
|
JH-16-013-008-001/720
(BIHARI)
|
3416013008NRG24160120242031819
|
16/01/2024
|
Ajeet Kumar
|
3416013008WL067756
|
Ajeet Kumar
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350872
|
|
Mr. AJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PADMA
|
JH-16-013-008-003/162
(BIHARI)
|
3416013008NRG24160120242031803
|
16/01/2024
|
Aditya Thakur
|
3416013008WL067755
|
Aditya Thakur
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350809
|
|
ADITYA THAKUR
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-008-003/17
(BIHARI)
|
3416013008NRG24160120242031805
|
16/01/2024
|
BIRJU SHARMA
|
3416013008WL067755
|
BIRJU SHARMA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350860
|
|
BIRJU SHARMA
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-008-003/185
(BIHARI)
|
3416013008NRG24160120242031806
|
16/01/2024
|
KRISHNA KUMAR MEHTA
|
3416013008WL067755
|
KRISHNA KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350892
|
|
KRISHNA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-008-005/106
(BIHARI)
|
3416013008NRG24160120242032162
|
16/01/2024
|
MOS. KUNTI
|
3416013008WL067787
|
MOS. KUNTI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556350812
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADMA
|
JH-16-013-008-005/128
(BIHARI)
|
3416013008NRG24160120242032164
|
16/01/2024
|
DEGNI DEVI
|
3416013008WL067787
|
DEGNI DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556350845
|
|
DEGNI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-008-005/131
(BIHARI)
|
3416013008NRG24160120242032144
|
16/01/2024
|
BABLU BHUIYAN
|
3416013008WL067784
|
BABLU BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350861
|
|
BABLU RAM
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-008-005/131
(BIHARI)
|
3416013008NRG24160120242032145
|
16/01/2024
|
BABLU BHUIYAN
|
3416013008WL067784
|
BABLU BHUIYAN
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556350862
|
|
BABLU RAM
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-008-005/242
(BIHARI)
|
3416013008NRG24160120242032202
|
16/01/2024
|
DINESH YADAV
|
3416013008WL067792
|
DINESH YADAV
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556350875
|
|
DINESH YADAV
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-008-005/243
(BIHARI)
|
3416013008NRG24160120242032203
|
16/01/2024
|
RANJIT KUMAR
|
3416013008WL067792
|
RANJIT KUMAR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556350880
|
|
Mr. RANJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PADMA
|
JH-16-013-008-005/27
(BIHARI)
|
3416013008NRG24160120242032147
|
16/01/2024
|
SOHAR BHUIYAN
|
3416013008WL067784
|
SOHAR BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350801
|
|
Mr. SOHAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PADMA
|
JH-16-013-008-005/27
(BIHARI)
|
3416013008NRG24160120242032148
|
16/01/2024
|
SOHAR BHUIYAN
|
3416013008WL067784
|
SOHAR BHUIYAN
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556350802
|
|
Mr. SOHAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PADMA
|
JH-16-013-008-005/42
(BIHARI)
|
3416013008NRG24160120242032172
|
16/01/2024
|
HARI BHUIYAN
|
3416013008WL067789
|
HARI BHUIYAN
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556350825
|
|
HARO BHUIYAN
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-008-005/45
(BIHARI)
|
3416013008NRG24160120242032173
|
16/01/2024
|
LOKI GOPE
|
3416013008WL067789
|
LOKI GOPE
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350849
|
|
LOKI GOPE
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-008-005/54
(BIHARI)
|
3416013008NRG24160120242032174
|
16/01/2024
|
BABITA DEVI
|
3416013008WL067789
|
BABITA DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556350803
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-008-005/76
(BIHARI)
|
3416013008NRG24160120242032175
|
16/01/2024
|
MOS SILWA
|
3416013008WL067789
|
MOS SILWA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1556350821
|
|
SILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PADMA
|
JH-16-013-008-006/202
(BIHARI)
|
3416013008NRG24160120242031936
|
16/01/2024
|
MANISHA KUMARI
|
3416013008WL067767
|
MANISHA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350882
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
PADMA
|
JH-16-013-008-006/204
(BIHARI)
|
3416013008NRG24160120242031868
|
16/01/2024
|
CHANCHALA KUMARI
|
3416013008WL067760
|
CHANCHALA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350881
|
|
CHANCHALA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-008-008/95
(BIHARI)
|
3416013008NRG24160120242032240
|
16/01/2024
|
NASIMA KHATUN
|
3416013008WL067796
|
NASIMA KHATUN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350879
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-008-010/139
(BIHARI)
|
3416013008NRG24160120242032230
|
16/01/2024
|
Umashankar Mehta
|
3416013008WL067795
|
Umashankar Mehta
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350885
|
|
Mr. UMA SHANKAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PADMA
|
JH-16-013-008-010/63
(BIHARI)
|
3416013008NRG24160120242031898
|
16/01/2024
|
RAMDEV MAHTO
|
3416013008WL067764
|
RAMDEV MAHTO
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556350816
|
|
RAMDEV PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-008-010/88
(BIHARI)
|
3416013008NRG24160120242031863
|
16/01/2024
|
Naresh kumar
|
3416013008WL067759
|
Naresh kumar
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350890
|
|
Mr. NARESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106476
|
106476
|
|
|
|
|
|
|
|
|
68
|
PADMA
|
JH-16-013-007-003/157
(ROMI)
|
3416013008NRG24160120242032223
|
16/01/2024
|
TULSI RAVIDAS
|
3416013008WL067795
|
TULSI RAVIDAS
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350831
|
|
Mr. TULSI RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PADMA
|
JH-16-013-007-003/16
(ROMI)
|
3416013008NRG24160120242032182
|
16/01/2024
|
PRAYAG MAHTO
|
3416013008WL067790
|
PRAYAG MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350826
|
|
Mr. PRAYAG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PADMA
|
JH-16-013-007-003/21
(ROMI)
|
3416013008NRG24160120242031830
|
16/01/2024
|
GOVIND RAVIDAS
|
3416013008WL067757
|
GOVIND RAVIDAS
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350848
|
|
MR GOVIND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADMA
|
JH-16-013-007-003/280
(ROMI)
|
3416013008NRG24160120242031860
|
16/01/2024
|
SHILA DEVI
|
3416013008WL067759
|
SHILA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556350820
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PADMA
|
JH-16-013-007-003/300
(ROMI)
|
3416013008NRG24160120242032190
|
16/01/2024
|
NIJAM ANSARI
|
3416013008WL067791
|
NIJAM ANSARI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350850
|
|
Mr. NIZAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PADMA
|
JH-16-013-007-003/69
(ROMI)
|
3416013008NRG24160120242031872
|
16/01/2024
|
RAJ RANJAN
|
3416013008WL067761
|
RAJ RANJAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350828
|
|
RAJ RANJAN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
74
|
PADMA
|
JH-16-013-007-003/69
(ROMI)
|
3416013008NRG24160120242031873
|
16/01/2024
|
RAMLAKHAN MEHTA
|
3416013008WL067761
|
RAMLAKHAN MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350806
|
|
Mr. RAM LAKHAN MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PADMA
|
JH-16-013-008-001/131
(BIHARI)
|
3416013008NRG24160120242032062
|
16/01/2024
|
JAGDISH YADAV
|
3416013008WL067776
|
JAGDISH YADAV
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350846
|
|
JAGDISH YADAV
|
BANK OF INDIA(508505)
|
|
76
|
PADMA
|
JH-16-013-008-001/158
(BIHARI)
|
3416013008NRG24160120242032154
|
16/01/2024
|
BHUDHNI DEVI
|
3416013008WL067785
|
BHUDHNI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350829
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PADMA
|
JH-16-013-008-001/163
(BIHARI)
|
3416013008NRG24160120242032064
|
16/01/2024
|
MOS TULIYA
|
3416013008WL067776
|
MOS TULIYA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350847
|
|
Mrs. TULIYA MASOMAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PADMA
|
JH-16-013-008-001/177
(BIHARI)
|
3416013008NRG24160120242032108
|
16/01/2024
|
GANGO BHUIYAN
|
3416013008WL067779
|
GANGO BHUIYAN
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350804
|
|
Mr. GAGO BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PADMA
|
JH-16-013-008-001/304
(BIHARI)
|
3416013008NRG24160120242032112
|
16/01/2024
|
Doman Thakur
|
3416013008WL067779
|
Doman Thakur
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350854
|
|
DOMAN THAKUR
|
BANK OF INDIA(508505)
|
|
80
|
PADMA
|
JH-16-013-008-001/313
(BIHARI)
|
3416013008NRG24160120242032118
|
16/01/2024
|
MUNSHI SAW
|
3416013008WL067780
|
MUNSHI SAW
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350842
|
|
Mr. MUNSI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PADMA
|
JH-16-013-008-001/314
(BIHARI)
|
3416013008NRG24160120242032134
|
16/01/2024
|
PRADEEP THAKUR
|
3416013008WL067783
|
PRADEEP THAKUR
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350856
|
|
Mr. PRADEEP THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PADMA
|
JH-16-013-008-001/323
(BIHARI)
|
3416013008NRG24160120242032135
|
16/01/2024
|
RINKU DEVI
|
3416013008WL067783
|
RINKU DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350815
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PADMA
|
JH-16-013-008-001/35
(BIHARI)
|
3416013008NRG24160120242032217
|
16/01/2024
|
DWARIKA RANA
|
3416013008WL067794
|
DWARIKA RANA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556350830
|
|
Mr. DWARIKA RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PADMA
|
JH-16-013-008-003/126
(BIHARI)
|
3416013008NRG24160120242031802
|
16/01/2024
|
RAJKUMAR MEHTA
|
3416013008WL067755
|
RAJKUMAR MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350833
|
|
Mr. RAJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PADMA
|
JH-16-013-008-005/126
(BIHARI)
|
3416013008NRG24160120242032163
|
16/01/2024
|
SAROJ DEVI
|
3416013008WL067787
|
SAROJ DEVI
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1556350811
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PADMA
|
JH-16-013-008-006/15
(BIHARI)
|
3416013008NRG24160120242031968
|
16/01/2024
|
BHUNESHWAR RAM
|
3416013008WL067769
|
BHUNESHWAR RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350827
|
|
Mr. BHUNESHWAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
87
|
PADMA
|
JH-16-013-007-004/399
(ROMI)
|
3416013008NRG24160120242031891
|
16/01/2024
|
SUNIL KUMAR
|
3416013008WL067763
|
SUNIL KUMAR
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350823
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
PADMA
|
JH-16-013-007-002/334
(ROMI)
|
3416013008NRG24160120242031881
|
16/01/2024
|
MAMTA DEVI
|
3416013008WL067762
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350837
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
PADMA
|
JH-16-013-007-003/14
(ROMI)
|
3416013008NRG24160120242032222
|
16/01/2024
|
LAKSHMI DEVI
|
3416013008WL067795
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350791
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PADMA
|
JH-16-013-007-003/197
(ROMI)
|
3416013008NRG24160120242031829
|
16/01/2024
|
RADHIKA DEVI
|
3416013008WL067757
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556350795
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADMA
|
JH-16-013-007-003/229-A
(ROMI)
|
3416013008NRG24160120242032183
|
16/01/2024
|
Anita Devi
|
3416013008WL067790
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350840
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-007-003/300
(ROMI)
|
3416013008NRG24160120242032191
|
16/01/2024
|
SALMA KHATOON
|
3416013008WL067791
|
SALMA KHATOON
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350844
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-007-003/342
(ROMI)
|
3416013008NRG24160120242031814
|
16/01/2024
|
KUSUM DEVI
|
3416013008WL067756
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350798
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PADMA
|
JH-16-013-007-003/382
(ROMI)
|
3416013008NRG24160120242032193
|
16/01/2024
|
KABUTRI DEVI
|
3416013008WL067791
|
KABUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350878
|
|
Mrs. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PADMA
|
JH-16-013-007-003/385
(ROMI)
|
3416013008NRG24160120242032184
|
16/01/2024
|
Shabita Devi
|
3416013008WL067790
|
Shabita Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350897
|
|
Mrs. SHABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PADMA
|
JH-16-013-007-003/40
(ROMI)
|
3416013008NRG24160120242032224
|
16/01/2024
|
KIRAN DEVI
|
3416013008WL067795
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350785
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PADMA
|
JH-16-013-007-003/414
(ROMI)
|
3416013008NRG24160120242031871
|
16/01/2024
|
SABITA DEVI
|
3416013008WL067761
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350874
|
|
Mrs. SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PADMA
|
JH-16-013-007-003/414
(ROMI)
|
3416013008NRG24160120242031870
|
16/01/2024
|
YASHODA DEVI
|
3416013008WL067761
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350787
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PADMA
|
JH-16-013-007-003/455
(ROMI)
|
3416013008NRG24160120242031816
|
16/01/2024
|
TILESHWAR DEVI
|
3416013008WL067756
|
TILESHWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350894
|
|
Mrs. TILESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PADMA
|
JH-16-013-007-003/506
(ROMI)
|
3416013008NRG24160120242031861
|
16/01/2024
|
RAJKAMAL RANA
|
3416013008WL067759
|
RAJKAMAL RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350839
|
|
Mr. RAJKAMAL RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PADMA
|
JH-16-013-007-003/551
(ROMI)
|
3416013008NRG24160120242032195
|
16/01/2024
|
SAVITRI DEVI
|
3416013008WL067791
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350901
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PADMA
|
JH-16-013-007-004/398
(ROMI)
|
3416013008NRG24160120242031890
|
16/01/2024
|
CHAMELI DEVI
|
3416013008WL067763
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350888
|
|
Mrs. CHAMELEE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
PADMA
|
JH-16-013-007-004/470
(ROMI)
|
3416013008NRG24160120242031874
|
16/01/2024
|
PANKAJ KUMAR
|
3416013008WL067761
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350876
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
PADMA
|
JH-16-013-008-001/115
(BIHARI)
|
3416013008NRG24160120242032158
|
16/01/2024
|
SURESH PD MEHTA
|
3416013008WL067786
|
SURESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350832
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PADMA
|
JH-16-013-008-001/141
(BIHARI)
|
3416013008NRG24160120242032168
|
16/01/2024
|
KANTI DEVI
|
3416013008WL067788
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350799
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PADMA
|
JH-16-013-008-001/239
(BIHARI)
|
3416013008NRG24160120242032110
|
16/01/2024
|
BADRI MAHTO
|
3416013008WL067779
|
BADRI MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350789
|
|
Mr. BADRI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PADMA
|
JH-16-013-008-001/300
(BIHARI)
|
3416013008NRG24160120242032111
|
16/01/2024
|
RINA DEVI
|
3416013008WL067779
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350835
|
|
SURAJ MAHILA MANDAL BIHARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PADMA
|
JH-16-013-008-001/322
(BIHARI)
|
3416013008NRG24160120242031817
|
16/01/2024
|
BAJARANGI SHARMA
|
3416013008WL067756
|
BAJARANGI SHARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350788
|
|
Mr. BAJARANGI SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PADMA
|
JH-16-013-008-001/400
(BIHARI)
|
3416013008NRG24160120242032137
|
16/01/2024
|
SUDAMA DEVI
|
3416013008WL067783
|
SUDAMA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350834
|
|
Mrs. SUDAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
PADMA
|
JH-16-013-008-001/539
(BIHARI)
|
3416013008NRG24160120242032002
|
16/01/2024
|
LALITA DEVI
|
3416013008WL067774
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350796
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PADMA
|
JH-16-013-008-001/631
(BIHARI)
|
3416013008NRG24160120242032004
|
16/01/2024
|
SANGEETA DEVI
|
3416013008WL067774
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350784
|
|
SANGITA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PADMA
|
JH-16-013-008-001/667
(BIHARI)
|
3416013008NRG24160120242032005
|
16/01/2024
|
SANJIT GIRI
|
3416013008WL067774
|
SANJIT GIRI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350786
|
|
Mr. SANJIT GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
PADMA
|
JH-16-013-008-001/685
(BIHARI)
|
3416013008NRG24160120242032218
|
16/01/2024
|
RAJU KUMAR
|
3416013008WL067794
|
RAJU KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350792
|
|
RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
PADMA
|
JH-16-013-008-001/728
(BIHARI)
|
3416013008NRG24160120242032065
|
16/01/2024
|
RADHWA DEVI
|
3416013008WL067776
|
RADHWA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556350794
|
|
Mrs. RADHVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
PADMA
|
JH-16-013-008-002/169
(BIHARI)
|
3416013008NRG24160120242031831
|
16/01/2024
|
LAKSHMI DEVI
|
3416013008WL067757
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556350797
|
|
Mrs. LAKSHMI DEVI & NILESH KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
PADMA
|
JH-16-013-008-002/170-A
(BIHARI)
|
3416013008NRG24160120242031832
|
16/01/2024
|
DEGNI DEVI
|
3416013008WL067757
|
DEGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556350790
|
|
Mrs. DEGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PADMA
|
JH-16-013-008-003/169
(BIHARI)
|
3416013008NRG24160120242031804
|
16/01/2024
|
RAVI RANA
|
3416013008WL067755
|
RAVI RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350843
|
|
Mr. RAVI KUMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
PADMA
|
JH-16-013-008-005/111
(BIHARI)
|
3416013008NRG24160120242032228
|
16/01/2024
|
KANCHAN DEVI
|
3416013008WL067795
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350836
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PADMA
|
JH-16-013-008-005/248
(BIHARI)
|
3416013008NRG24160120242032229
|
16/01/2024
|
SATISH KUMAR RANA
|
3416013008WL067795
|
SATISH KUMAR RANA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556350841
|
|
SATISH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PADMA
|
JH-16-013-008-005/249
(BIHARI)
|
3416013008NRG24160120242032146
|
16/01/2024
|
UDAY KUMAR PANDEY
|
3416013008WL067784
|
UDAY KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350793
|
|
Mr. UDAY KUMAR PANDAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
PADMA
|
JH-16-013-008-006/201
(BIHARI)
|
3416013008NRG24160120242031970
|
16/01/2024
|
AJAY KUMAR
|
3416013008WL067770
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556350838
|
|
Mr. AJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215688
|
215688
|
|
|
|
|
|
|
|