|
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-16-013-007-004/143
(ROMI)
|
3416013008NRG24081220231889633
|
08/12/2023
|
GAJADHAR MAHTO
|
3416013008WL061697
|
GAJADHAR MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159687
|
|
GAJADHAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-007-004/300
(ROMI)
|
3416013008NRG24081220231889636
|
08/12/2023
|
RAJENDRA PRASAD MEHTA
|
3416013008WL061697
|
RAJENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159688
|
|
Mr. RAJENDRA PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PADMA
|
JH-16-013-008-001/101
(BIHARI)
|
3416013008NRG24081220231889772
|
08/12/2023
|
RAMDHARI MAHTO
|
3416013008WL061705
|
RAMDHARI MAHTO
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159689
|
|
RAMDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-001/99
(BIHARI)
|
3416013008NRG24081220231889790
|
08/12/2023
|
ARJUN MAHTO
|
3416013008WL061706
|
ARJUN MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159690
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-008-002/289
(BIHARI)
|
3416013008NRG24081220231889736
|
08/12/2023
|
Sunita Kumari
|
3416013008WL061702
|
Sunita Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159691
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-008-002/358
(BIHARI)
|
3416013008NRG24081220231889684
|
08/12/2023
|
Ranjan Kumar
|
3416013008WL061700
|
Ranjan Kumar
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159692
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-006-004/153
(SURYAPURA)
|
3416013008NRG24081220231889745
|
08/12/2023
|
RAJESH KUMAR MEHTA
|
3416013008WL061703
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159713
|
|
RAJESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-006-004/411
(SURYAPURA)
|
3416013008NRG24081220231889746
|
08/12/2023
|
NITU DEVI
|
3416013008WL061703
|
NITU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159735
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-007-001/34
(ROMI)
|
3416013008NRG24081220231889627
|
08/12/2023
|
RAHUL KUMAR
|
3416013008WL061697
|
RAHUL KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159743
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PADMA
|
JH-16-013-007-003/154
(ROMI)
|
3416013008NRG24081220231889799
|
08/12/2023
|
BHUNESHWARI DEVI
|
3416013008WL061707
|
BHUNESHWARI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159705
|
|
Mrs. BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PADMA
|
JH-16-013-007-003/259
(ROMI)
|
3416013008NRG24081220231889800
|
08/12/2023
|
MUNSI MAHTO
|
3416013008WL061707
|
MUNSI MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159709
|
|
MR MUNSHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADMA
|
JH-16-013-007-003/334
(ROMI)
|
3416013008NRG24081220231889801
|
08/12/2023
|
SHIVSHANKAR PRASAD MEHTA
|
3416013008WL061707
|
SHIVSHANKAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159730
|
|
SHIV SHANKAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-007-003/340
(ROMI)
|
3416013008NRG24081220231889803
|
08/12/2023
|
GITA DEVI
|
3416013008WL061707
|
GITA DEVI
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004159708
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-007-003/381
(ROMI)
|
3416013008NRG24081220231889805
|
08/12/2023
|
YUGLAL PRASAD
|
3416013008WL061707
|
YUGLAL PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159696
|
|
YUGLAL PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-007-003/404
(ROMI)
|
3416013008NRG24081220231889629
|
08/12/2023
|
ASHISH KUMAR
|
3416013008WL061697
|
ASHISH KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159716
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-007-003/435
(ROMI)
|
3416013008NRG24081220231889806
|
08/12/2023
|
KRISHNA KUMAR MEHTA
|
3416013008WL061707
|
KRISHNA KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159720
|
|
KRISHNA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-007-003/451
(ROMI)
|
3416013008NRG24081220231889807
|
08/12/2023
|
KAUSHALYA DEVI
|
3416013008WL061707
|
KAUSHALYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159734
|
|
Mr. Koshlya Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-007-003/466
(ROMI)
|
3416013008NRG24081220231889630
|
08/12/2023
|
ABHISHEK KUMAR
|
3416013008WL061697
|
ABHISHEK KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159723
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-007-003/562
(ROMI)
|
3416013008NRG24081220231889631
|
08/12/2023
|
Akshay Kumar
|
3416013008WL061697
|
Akshay Kumar
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159754
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-007-003/8
(ROMI)
|
3416013008NRG24081220231889632
|
08/12/2023
|
VIJAY PD. MEHTA
|
3416013008WL061697
|
VIJAY PD. MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159725
|
|
VIJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-007-004/260
(ROMI)
|
3416013008NRG24081220231889634
|
08/12/2023
|
KANTI DEVI
|
3416013008WL061697
|
KANTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159744
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-007-004/346
(ROMI)
|
3416013008NRG24081220231889647
|
08/12/2023
|
ARVIND KUMAR MEHTA
|
3416013008WL061698
|
ARVIND KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159697
|
|
Mr. ARVIND KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PADMA
|
JH-16-013-007-004/406
(ROMI)
|
3416013008NRG24081220231889651
|
08/12/2023
|
SUNIL PRASAD MEHTA
|
3416013008WL061698
|
SUNIL PRASAD MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159707
|
|
SUNIL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-007-004/441
(ROMI)
|
3416013008NRG24081220231889652
|
08/12/2023
|
VISHAL KUMAR
|
3416013008WL061698
|
VISHAL KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159729
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-007-004/442
(ROMI)
|
3416013008NRG24081220231889653
|
08/12/2023
|
SHANKAR KUMAR RANA
|
3416013008WL061698
|
SHANKAR KUMAR RANA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159698
|
|
SHANKAR KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-007-004/471
(ROMI)
|
3416013008NRG24081220231889654
|
08/12/2023
|
PRATAP KUMAR MEHTA
|
3416013008WL061698
|
PRATAP KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159703
|
|
PRATAP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-007-004/472
(ROMI)
|
3416013008NRG24081220231889655
|
08/12/2023
|
BEBY DEVI
|
3416013008WL061698
|
BEBY DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159742
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-008-001/1
(BIHARI)
|
3416013008NRG24081220231889771
|
08/12/2023
|
KIRAN DEVI
|
3416013008WL061705
|
KIRAN DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159727
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-008-001/196
(BIHARI)
|
3416013008NRG24081220231889774
|
08/12/2023
|
MO UDILA
|
3416013008WL061705
|
MO UDILA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159699
|
|
MOSEMAT UDAHULA
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-008-001/40
(BIHARI)
|
3416013008NRG24081220231889775
|
08/12/2023
|
KHIRODHAR MAHTO
|
3416013008WL061705
|
KHIRODHAR MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159706
|
|
Mr. KHIRODHAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PADMA
|
JH-16-013-008-001/453
(BIHARI)
|
3416013008NRG24081220231889776
|
08/12/2023
|
GORELAL MEHTA
|
3416013008WL061705
|
GORELAL MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159724
|
|
Mr. GORELAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PADMA
|
JH-16-013-008-001/466
(BIHARI)
|
3416013008NRG24081220231889785
|
08/12/2023
|
URMILA DEVI
|
3416013008WL061706
|
URMILA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159745
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-008-001/506
(BIHARI)
|
3416013008NRG24081220231889827
|
08/12/2023
|
PANWA DEVI
|
3416013008WL061708
|
PANWA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159700
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-008-001/717
(BIHARI)
|
3416013008NRG24081220231889829
|
08/12/2023
|
KAJAL DEVI
|
3416013008WL061708
|
KAJAL DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159751
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADMA
|
JH-16-013-008-001/720
(BIHARI)
|
3416013008NRG24081220231889810
|
08/12/2023
|
Ajeet Kumar
|
3416013008WL061707
|
Ajeet Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159721
|
|
Mr. AJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PADMA
|
JH-16-013-008-002/120
(BIHARI)
|
3416013008NRG24081220231889747
|
08/12/2023
|
RAJENDRA MEHTA
|
3416013008WL061703
|
RAJENDRA MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159731
|
|
RAJENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-008-002/184
(BIHARI)
|
3416013008NRG24081220231889748
|
08/12/2023
|
SANJU DEVI
|
3416013008WL061703
|
SANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159748
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-008-002/214
(BIHARI)
|
3416013008NRG24081220231889734
|
08/12/2023
|
JIVLAL KUMAR
|
3416013008WL061702
|
JIVLAL KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159728
|
|
Mr. JIVLAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PADMA
|
JH-16-013-008-002/235
(BIHARI)
|
3416013008NRG24081220231889668
|
08/12/2023
|
UMESH MEHTA
|
3416013008WL061699
|
UMESH MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159732
|
|
UMESH MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-008-002/241
(BIHARI)
|
3416013008NRG24081220231889669
|
08/12/2023
|
BIKRAM KUMAR
|
3416013008WL061699
|
BIKRAM KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159740
|
|
BIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-008-002/248
(BIHARI)
|
3416013008NRG24081220231889750
|
08/12/2023
|
KAPUR DEVI
|
3416013008WL061703
|
KAPUR DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159753
|
|
KAPUR DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-008-002/260
(BIHARI)
|
3416013008NRG24081220231889670
|
08/12/2023
|
SHRAVAN KUAR
|
3416013008WL061699
|
SHRAVAN KUAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159750
|
|
SHRVAN KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-008-002/281
(BIHARI)
|
3416013008NRG24081220231889757
|
08/12/2023
|
SONU KUMAR
|
3416013008WL061704
|
SONU KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159726
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PADMA
|
JH-16-013-008-002/284
(BIHARI)
|
3416013008NRG24081220231889758
|
08/12/2023
|
Sonu Kumar
|
3416013008WL061704
|
Sonu Kumar
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159712
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-008-002/286
(BIHARI)
|
3416013008NRG24081220231889672
|
08/12/2023
|
Prakash Kumar
|
3416013008WL061699
|
Prakash Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159733
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-008-002/332
(BIHARI)
|
3416013008NRG24081220231889759
|
08/12/2023
|
Sandeep Kumar
|
3416013008WL061704
|
Sandeep Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159741
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-008-002/333
(BIHARI)
|
3416013008NRG24081220231889760
|
08/12/2023
|
Pradeep Kumar Mehta
|
3416013008WL061704
|
Pradeep Kumar Mehta
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159695
|
|
Mr. PRADIP KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PADMA
|
JH-16-013-008-002/351
(BIHARI)
|
3416013008NRG24081220231889674
|
08/12/2023
|
Bablu Mehta
|
3416013008WL061699
|
Bablu Mehta
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159752
|
|
Mr. BABLU MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PADMA
|
JH-16-013-008-002/352
(BIHARI)
|
3416013008NRG24081220231889683
|
08/12/2023
|
Soni Devi
|
3416013008WL061700
|
Soni Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159749
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-008-002/54
(BIHARI)
|
3416013008NRG24081220231889762
|
08/12/2023
|
MODAN MAHTO
|
3416013008WL061704
|
MODAN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159719
|
|
MODAN MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-008-003/162
(BIHARI)
|
3416013008NRG24081220231889589
|
08/12/2023
|
Aditya Thakur
|
3416013008WL061695
|
Aditya Thakur
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159710
|
|
ADITYA THAKUR
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-008-003/162
(BIHARI)
|
3416013008NRG24081220231889590
|
08/12/2023
|
Aditya Thakur
|
3416013008WL061695
|
Aditya Thakur
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159711
|
|
ADITYA THAKUR
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-008-003/17
(BIHARI)
|
3416013008NRG24081220231889593
|
08/12/2023
|
BIRJU SHARMA
|
3416013008WL061695
|
BIRJU SHARMA
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159738
|
|
BIRJU SHARMA
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-008-003/17
(BIHARI)
|
3416013008NRG24081220231889594
|
08/12/2023
|
BIRJU SHARMA
|
3416013008WL061695
|
BIRJU SHARMA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159739
|
|
BIRJU SHARMA
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-008-003/185
(BIHARI)
|
3416013008NRG24081220231889595
|
08/12/2023
|
KRISHNA KUMAR MEHTA
|
3416013008WL061695
|
KRISHNA KUMAR MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159736
|
|
KRISHNA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-008-003/185
(BIHARI)
|
3416013008NRG24081220231889596
|
08/12/2023
|
KRISHNA KUMAR MEHTA
|
3416013008WL061695
|
KRISHNA KUMAR MEHTA
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159737
|
|
KRISHNA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-008-003/212
(BIHARI)
|
3416013008NRG24081220231889597
|
08/12/2023
|
JAGESHWAR PRASAD
|
3416013008WL061695
|
JAGESHWAR PRASAD
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159701
|
|
MR JAGESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADMA
|
JH-16-013-008-003/212
(BIHARI)
|
3416013008NRG24081220231889598
|
08/12/2023
|
JAGESHWAR PRASAD
|
3416013008WL061695
|
JAGESHWAR PRASAD
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159702
|
|
MR JAGESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADMA
|
JH-16-013-008-003/34
(BIHARI)
|
3416013008NRG24081220231889611
|
08/12/2023
|
GIRIJANAND PD MEHTA
|
3416013008WL061696
|
GIRIJANAND PD MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159714
|
|
GIRJANANDAN MEHTA
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-008-003/34
(BIHARI)
|
3416013008NRG24081220231889612
|
08/12/2023
|
GIRIJANAND PD MEHTA
|
3416013008WL061696
|
GIRIJANAND PD MEHTA
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159715
|
|
GIRJANANDAN MEHTA
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-008-003/52
(BIHARI)
|
3416013008NRG24081220231889613
|
08/12/2023
|
JAINARAYAN MAHTO
|
3416013008WL061696
|
JAINARAYAN MAHTO
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159717
|
|
JAY NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-008-003/52
(BIHARI)
|
3416013008NRG24081220231889614
|
08/12/2023
|
JAINARAYAN MAHTO
|
3416013008WL061696
|
JAINARAYAN MAHTO
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159718
|
|
JAY NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-008-003/68
(BIHARI)
|
3416013008NRG24081220231889615
|
08/12/2023
|
SHANKAR PRASAD MEHTA
|
3416013008WL061696
|
SHANKAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159693
|
|
SHANKAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-008-003/68
(BIHARI)
|
3416013008NRG24081220231889616
|
08/12/2023
|
SHANKAR PRASAD MEHTA
|
3416013008WL061696
|
SHANKAR PRASAD MEHTA
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159694
|
|
SHANKAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-008-003/75
(BIHARI)
|
3416013008NRG24081220231889617
|
08/12/2023
|
KULDIP KR MEHTA
|
3416013008WL061696
|
KULDIP KR MEHTA
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159746
|
|
Mr. KULDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PADMA
|
JH-16-013-008-003/75
(BIHARI)
|
3416013008NRG24081220231889618
|
08/12/2023
|
KULDIP KR MEHTA
|
3416013008WL061696
|
KULDIP KR MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159747
|
|
Mr. KULDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PADMA
|
JH-16-013-008-006/119
(BIHARI)
|
3416013008NRG24081220231889688
|
08/12/2023
|
TILIYA DEVI
|
3416013008WL061700
|
TILIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159704
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
PADMA
|
JH-16-013-008-006/129
(BIHARI)
|
3416013008NRG24081220231889689
|
08/12/2023
|
Manoj Kumar
|
3416013008WL061700
|
Manoj Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159722
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111492
|
111492
|
|
|
|
|
|
|
|
|
69
|
PADMA
|
JH-16-013-007-004/300
(ROMI)
|
3416013008NRG24081220231889635
|
08/12/2023
|
BASANTI DEVI
|
3416013008WL061697
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159684
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PADMA
|
JH-16-013-008-001/101
(BIHARI)
|
3416013008NRG24081220231889773
|
08/12/2023
|
URMILA DEVI
|
3416013008WL061705
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159679
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PADMA
|
JH-16-013-008-001/321
(BIHARI)
|
3416013008NRG24081220231889825
|
08/12/2023
|
KALWA DEVI
|
3416013008WL061708
|
KALWA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159675
|
|
Mrs. KALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PADMA
|
JH-16-013-008-001/453
(BIHARI)
|
3416013008NRG24081220231889777
|
08/12/2023
|
CHAMPA DEVI
|
3416013008WL061705
|
CHAMPA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159683
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PADMA
|
JH-16-013-008-002/19
(BIHARI)
|
3416013008NRG24081220231889732
|
08/12/2023
|
RADHA DEVI
|
3416013008WL061702
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159680
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PADMA
|
JH-16-013-008-002/19
(BIHARI)
|
3416013008NRG24081220231889731
|
08/12/2023
|
TAPESHWAR PRASAD MEHTA
|
3416013008WL061702
|
TAPESHWAR PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159681
|
|
Mr. TAPESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PADMA
|
JH-16-013-008-002/49
(BIHARI)
|
3416013008NRG24081220231889687
|
08/12/2023
|
BANWARI PRASAD
|
3416013008WL061700
|
BANWARI PRASAD
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159678
|
|
Mr. VANWARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PADMA
|
JH-16-013-008-002/54
(BIHARI)
|
3416013008NRG24081220231889763
|
08/12/2023
|
JUGALI DEVI
|
3416013008WL061704
|
JUGALI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004159682
|
|
JUGLI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-008-003/126
(BIHARI)
|
3416013008NRG24081220231889587
|
08/12/2023
|
RAJKUMAR MEHTA
|
3416013008WL061695
|
RAJKUMAR MEHTA
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159676
|
|
Mr. RAJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PADMA
|
JH-16-013-008-003/126
(BIHARI)
|
3416013008NRG24081220231889588
|
08/12/2023
|
RAJKUMAR MEHTA
|
3416013008WL061695
|
RAJKUMAR MEHTA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159677
|
|
Mr. RAJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PADMA
|
JH-16-013-008-006/26
(BIHARI)
|
3416013008NRG24081220231889837
|
08/12/2023
|
SANTOSH KR. MEHTA
|
3416013008WL061709
|
SANTOSH KR. MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159674
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
80
|
PADMA
|
JH-16-013-007-004/399
(ROMI)
|
3416013008NRG24081220231889650
|
08/12/2023
|
SUNIL KUMAR
|
3416013008WL061698
|
SUNIL KUMAR
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159686
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
PADMA
|
JH-16-013-008-001/534
(BIHARI)
|
3416013008NRG24081220231889788
|
08/12/2023
|
SUBHADRA DEVI
|
3416013008WL061706
|
SUBHADRA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159685
|
|
Mrs. SUBHADRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
82
|
PADMA
|
JH-16-013-008-002/350
(BIHARI)
|
3416013008NRG24081220231889737
|
08/12/2023
|
Prameshwar Prasad Mehta
|
3416013008WL061702
|
Prameshwar Prasad Mehta
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159657
|
|
PRAMESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
83
|
PADMA
|
JH-16-013-007-002/334
(ROMI)
|
3416013008NRG24081220231889628
|
08/12/2023
|
MAMTA DEVI
|
3416013008WL061697
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159669
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
PADMA
|
JH-16-013-007-003/342
(ROMI)
|
3416013008NRG24081220231889804
|
08/12/2023
|
KUSUM DEVI
|
3416013008WL061707
|
KUSUM DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159665
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PADMA
|
JH-16-013-007-003/455
(ROMI)
|
3416013008NRG24081220231889808
|
08/12/2023
|
TILESHWAR DEVI
|
3416013008WL061707
|
TILESHWAR DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159755
|
|
Mrs. TILESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PADMA
|
JH-16-013-007-003/486
(ROMI)
|
3416013008NRG24081220231889809
|
08/12/2023
|
RESHMI DEVI
|
3416013008WL061707
|
RESHMI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159757
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PADMA
|
JH-16-013-007-004/398
(ROMI)
|
3416013008NRG24081220231889649
|
08/12/2023
|
CHAMELI DEVI
|
3416013008WL061698
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159756
|
|
Mrs. CHAMELEE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PADMA
|
JH-16-013-007-004/481
(ROMI)
|
3416013008NRG24081220231889656
|
08/12/2023
|
URMILA DEVI
|
3416013008WL061698
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159670
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PADMA
|
JH-16-013-008-001/303
(BIHARI)
|
3416013008NRG24081220231889824
|
08/12/2023
|
PINKI DEVI
|
3416013008WL061708
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159672
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PADMA
|
JH-16-013-008-001/322
(BIHARI)
|
3416013008NRG24081220231889826
|
08/12/2023
|
BAJARANGI SHARMA
|
3416013008WL061708
|
BAJARANGI SHARMA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159661
|
|
Mr. BAJARANGI SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PADMA
|
JH-16-013-008-001/513
(BIHARI)
|
3416013008NRG24081220231889786
|
08/12/2023
|
RAMLAKHAN MEHTA
|
3416013008WL061706
|
RAMLAKHAN MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159671
|
|
Mr. RAMLAKHAN MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PADMA
|
JH-16-013-008-001/534
(BIHARI)
|
3416013008NRG24081220231889787
|
08/12/2023
|
DINESH KR GIRI
|
3416013008WL061706
|
DINESH KR GIRI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159663
|
|
Mr. DINESH KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PADMA
|
JH-16-013-008-001/601
(BIHARI)
|
3416013008NRG24081220231889828
|
08/12/2023
|
ANJU DEVI
|
3416013008WL061708
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004159659
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADMA
|
JH-16-013-008-001/670
(BIHARI)
|
3416013008NRG24081220231889789
|
08/12/2023
|
ABHISHEK KUMAR
|
3416013008WL061706
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159664
|
|
Mr. ABHISHEAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PADMA
|
JH-16-013-008-002/192
(BIHARI)
|
3416013008NRG24081220231889749
|
08/12/2023
|
PREM KUMAR
|
3416013008WL061703
|
PREM KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159660
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADMA
|
JH-16-013-008-002/233
(BIHARI)
|
3416013008NRG24081220231889667
|
08/12/2023
|
SARITA DEVI
|
3416013008WL061699
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159673
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PADMA
|
JH-16-013-008-002/282
(BIHARI)
|
3416013008NRG24081220231889735
|
08/12/2023
|
Lakshmi Kumari
|
3416013008WL061702
|
Lakshmi Kumari
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159666
|
|
LAKSHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PADMA
|
JH-16-013-008-002/285
(BIHARI)
|
3416013008NRG24081220231889671
|
08/12/2023
|
Ashish Kumar
|
3416013008WL061699
|
Ashish Kumar
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159662
|
|
ASHISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PADMA
|
JH-16-013-008-002/359
(BIHARI)
|
3416013008NRG24081220231889685
|
08/12/2023
|
Santosh Kumar Mehta
|
3416013008WL061700
|
Santosh Kumar Mehta
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004159658
|
|
Mr. SANTOSH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PADMA
|
JH-16-013-008-003/169
(BIHARI)
|
3416013008NRG24081220231889591
|
08/12/2023
|
RAVI RANA
|
3416013008WL061695
|
RAVI RANA
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004159667
|
|
Mr. RAVI KUMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PADMA
|
JH-16-013-008-003/169
(BIHARI)
|
3416013008NRG24081220231889592
|
08/12/2023
|
RAVI RANA
|
3416013008WL061695
|
RAVI RANA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004159668
|
|
Mr. RAVI KUMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185820
|
185820
|
|
|
|
|
|
|
|