|
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-16-013-008-002/149
(BIHARI)
|
3416013008NRG24260720231060117
|
26/07/2023
|
NITESH KUMAR
|
3416013008WL029740
|
NITESH KUMAR
|
00048
|
BKID0004810
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494922
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-007-003/150
(ROMI)
|
3416013008NRG24260720231060127
|
26/07/2023
|
ANJANI DEVI
|
3416013008WL029741
|
ANJANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494923
|
|
Mrs. ANJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PADMA
|
JH-16-013-007-003/150
(ROMI)
|
3416013008NRG24260720231060128
|
26/07/2023
|
UMESH PRASAD MEHTA
|
3416013008WL029741
|
UMESH PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494924
|
|
Mr. UMESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PADMA
|
JH-16-013-007-003/448
(ROMI)
|
3416013008NRG24260720231060210
|
26/07/2023
|
DHARMENDRA PRASAD MEHTA
|
3416013008WL029748
|
DHARMENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494927
|
|
DHARMENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-008-001/212
(BIHARI)
|
3416013008NRG24260720231060268
|
26/07/2023
|
YASHODA DEVI
|
3416013008WL029751
|
YASHODA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494926
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PADMA
|
JH-16-013-008-001/261
(BIHARI)
|
3416013008NRG24260720231061426
|
26/07/2023
|
KALLU MAHTO
|
3416013008WL029808
|
KALLU MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494928
|
|
KALU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-008-002/56
(BIHARI)
|
3416013008NRG24260720231060147
|
26/07/2023
|
MINA DEVI
|
3416013008WL029742
|
MINA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494925
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PADMA
|
JH-16-013-008-005/272
(BIHARI)
|
3416013008NRG24260720231060085
|
26/07/2023
|
PAWAN KUMAR PANDEY
|
3416013008WL029738
|
PAWAN KUMAR PANDEY
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494930
|
|
PAWAN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-008-010/50
(BIHARI)
|
3416013008NRG24260720231060234
|
26/07/2023
|
HARO MEHTA
|
3416013008WL029749
|
HARO MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494929
|
|
Mr. HARENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-008-002/290
(BIHARI)
|
3416013008NRG24260720231062188
|
26/07/2023
|
Shila Devi
|
3416013008WL029820
|
Shila Devi
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494932
|
|
SHEELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
PADMA
|
JH-16-013-008-010/131
(BIHARI)
|
3416013008NRG24260720231059676
|
26/07/2023
|
SANJULA KUMARI
|
3416013008WL029716
|
SANJULA KUMARI
|
00048
|
BKID0004984
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494933
|
|
SANJULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
PADMA
|
JH-16-013-007-002/453
(ROMI)
|
3416013008NRG24260720231059839
|
26/07/2023
|
LAXMI DEVI
|
3416013008WL029723
|
LAXMI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495018
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-007-003/118
(ROMI)
|
3416013008NRG24260720231060124
|
26/07/2023
|
BINDA DEVI
|
3416013008WL029741
|
BINDA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494972
|
|
Mrs. BINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PADMA
|
JH-16-013-007-003/118
(ROMI)
|
3416013008NRG24260720231060125
|
26/07/2023
|
SONI KUMARI
|
3416013008WL029741
|
SONI KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494997
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-007-003/160
(ROMI)
|
3416013008NRG24260720231060129
|
26/07/2023
|
TIKESHWARI DEVI
|
3416013008WL029741
|
TIKESHWARI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494977
|
|
TIKESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-007-003/172
(ROMI)
|
3416013008NRG24260720231059901
|
26/07/2023
|
SANJAY MAHTO
|
3416013008WL029728
|
SANJAY MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494948
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-007-003/369
(ROMI)
|
3416013008NRG24260720231059905
|
26/07/2023
|
DIPENDRA KUMAR
|
3416013008WL029728
|
DIPENDRA KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494976
|
|
DIPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-007-003/413
(ROMI)
|
3416013008NRG24260720231060225
|
26/07/2023
|
PRIYANKA KUMARI
|
3416013008WL029749
|
PRIYANKA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495020
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADMA
|
JH-16-013-007-003/413
(ROMI)
|
3416013008NRG24260720231060224
|
26/07/2023
|
SHANTNU KUMAR
|
3416013008WL029749
|
SHANTNU KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494973
|
|
SHANTANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-007-003/440
(ROMI)
|
3416013008NRG24260720231060209
|
26/07/2023
|
PAPPU KUMAR
|
3416013008WL029748
|
PAPPU KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494985
|
|
Mr. PAPPU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PADMA
|
JH-16-013-007-003/448
(ROMI)
|
3416013008NRG24260720231060211
|
26/07/2023
|
DOLI DEVI
|
3416013008WL029748
|
DOLI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494992
|
|
DOLI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-007-003/489
(ROMI)
|
3416013008NRG24260720231060184
|
26/07/2023
|
DEEPNI DEVI
|
3416013008WL029746
|
DEEPNI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495006
|
|
DIPANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-007-004/121
(ROMI)
|
3416013008NRG24260720231060227
|
26/07/2023
|
SARASWATI DEVI
|
3416013008WL029749
|
SARASWATI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494946
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-008-001/139
(BIHARI)
|
3416013008NRG24260720231061421
|
26/07/2023
|
MAHESWARI DEVI
|
3416013008WL029808
|
MAHESWARI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494938
|
|
MAHASWVARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-008-001/178
(BIHARI)
|
3416013008NRG24260720231060267
|
26/07/2023
|
KIRODHAR PRASAD MEHTA
|
3416013008WL029751
|
KIRODHAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494935
|
|
KHIRODHAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-008-001/201
(BIHARI)
|
3416013008NRG24260720231061423
|
26/07/2023
|
SUNITA DEVI
|
3416013008WL029808
|
SUNITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494955
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PADMA
|
JH-16-013-008-001/23
(BIHARI)
|
3416013008NRG24260720231061464
|
26/07/2023
|
BANGALI MAHTO
|
3416013008WL029810
|
BANGALI MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494947
|
|
BANGALI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-008-001/236
(BIHARI)
|
3416013008NRG24260720231061425
|
26/07/2023
|
MUNI DEVI
|
3416013008WL029808
|
MUNI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494966
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-008-001/261
(BIHARI)
|
3416013008NRG24260720231061427
|
26/07/2023
|
SITA DEVI
|
3416013008WL029808
|
SITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494994
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-008-001/281
(BIHARI)
|
3416013008NRG24260720231061466
|
26/07/2023
|
HEMANTI DEVI
|
3416013008WL029810
|
HEMANTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494934
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-008-001/301
(BIHARI)
|
3416013008NRG24260720231059619
|
26/07/2023
|
ANGIRA DEVI
|
3416013008WL029715
|
ANGIRA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494939
|
|
ANGIRA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-008-001/370
(BIHARI)
|
3416013008NRG24260720231061469
|
26/07/2023
|
SUDHIR KUMAR
|
3416013008WL029810
|
SUDHIR KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494956
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-008-001/373
(BIHARI)
|
3416013008NRG24260720231061470
|
26/07/2023
|
SUNITA DEVI
|
3416013008WL029810
|
SUNITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494962
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-008-001/402
(BIHARI)
|
3416013008NRG24260720231061471
|
26/07/2023
|
HEVANTI DEVI
|
3416013008WL029810
|
HEVANTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494968
|
|
Mrs. HEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PADMA
|
JH-16-013-008-001/546
(BIHARI)
|
3416013008NRG24260720231061475
|
26/07/2023
|
DHANESHWARI DEVI
|
3416013008WL029810
|
DHANESHWARI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495004
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-008-001/549
(BIHARI)
|
3416013008NRG24260720231061476
|
26/07/2023
|
SHILPA DEVI
|
3416013008WL029810
|
SHILPA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494998
|
|
SHILPA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-008-001/553
(BIHARI)
|
3416013008NRG24260720231059842
|
26/07/2023
|
ASHA DEVI
|
3416013008WL029723
|
ASHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494979
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-008-001/593
(BIHARI)
|
3416013008NRG24260720231059843
|
26/07/2023
|
MALTI DEVI
|
3416013008WL029723
|
MALTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494974
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-008-001/602
(BIHARI)
|
3416013008NRG24260720231060177
|
26/07/2023
|
PUJA GIRI
|
3416013008WL029745
|
PUJA GIRI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494987
|
|
Mrs. PUJA GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PADMA
|
JH-16-013-008-001/603
(BIHARI)
|
3416013008NRG24260720231060178
|
26/07/2023
|
KANCHAN DEVI
|
3416013008WL029745
|
KANCHAN DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495017
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PADMA
|
JH-16-013-008-001/632
(BIHARI)
|
3416013008NRG24260720231059931
|
26/07/2023
|
PUNIT MEHTA
|
3416013008WL029731
|
PUNIT MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495014
|
|
Mr. PUNIT MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PADMA
|
JH-16-013-008-001/653
(BIHARI)
|
3416013008NRG24260720231059845
|
26/07/2023
|
BIJLI KUMARI
|
3416013008WL029723
|
BIJLI KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Rejected
|
21/09/2023
|
|
5784494986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PADMA
|
JH-16-013-008-001/665
(BIHARI)
|
3416013008NRG24260720231060299
|
26/07/2023
|
DEVNARAYAN KUMAR
|
3416013008WL029754
|
DEVNARAYAN KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494989
|
|
DEVNARAYAN KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-008-001/699
(BIHARI)
|
3416013008NRG24260720231059846
|
26/07/2023
|
PREM KUMAR MEHTA
|
3416013008WL029723
|
PREM KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494954
|
|
Mr. PREM KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PADMA
|
JH-16-013-008-001/700
(BIHARI)
|
3416013008NRG24260720231059847
|
26/07/2023
|
PRIYANKA MEHTA
|
3416013008WL029723
|
PRIYANKA MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Rejected
|
21/09/2023
|
|
5784494988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PADMA
|
JH-16-013-008-001/701
(BIHARI)
|
3416013008NRG24260720231061449
|
26/07/2023
|
LAXAMAN MEHTA
|
3416013008WL029809
|
LAXAMAN MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494967
|
|
Mr. LAKHMAN PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PADMA
|
JH-16-013-008-001/725
(BIHARI)
|
3416013008NRG24260720231061450
|
26/07/2023
|
YASHODA DEVI
|
3416013008WL029809
|
YASHODA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495007
|
|
JASHODA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-008-001/729
(BIHARI)
|
3416013008NRG24260720231061451
|
26/07/2023
|
binda devi
|
3416013008WL029809
|
binda devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494971
|
|
Mrs. BINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PADMA
|
JH-16-013-008-001/73
(BIHARI)
|
3416013008NRG24260720231061452
|
26/07/2023
|
KESIYA DEVI
|
3416013008WL029809
|
KESIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494993
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-008-001/732
(BIHARI)
|
3416013008NRG24260720231061478
|
26/07/2023
|
MALTI DEVI
|
3416013008WL029810
|
MALTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494937
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-008-001/733
(BIHARI)
|
3416013008NRG24260720231061453
|
26/07/2023
|
Sandeep Kumar
|
3416013008WL029809
|
Sandeep Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495013
|
|
Mr. SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PADMA
|
JH-16-013-008-001/734
(BIHARI)
|
3416013008NRG24260720231061454
|
26/07/2023
|
Ashish Kumar
|
3416013008WL029809
|
Ashish Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494931
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-008-001/741
(BIHARI)
|
3416013008NRG24260720231061428
|
26/07/2023
|
Babita Devi
|
3416013008WL029808
|
Babita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495010
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
PADMA
|
JH-16-013-008-001/746
(BIHARI)
|
3416013008NRG24260720231061430
|
26/07/2023
|
Mousam Kumari
|
3416013008WL029808
|
Mousam Kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494990
|
|
MISS MOSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADMA
|
JH-16-013-008-001/752
(BIHARI)
|
3416013008NRG24260720231061433
|
26/07/2023
|
Karan Kumar
|
3416013008WL029808
|
Karan Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495022
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PADMA
|
JH-16-013-008-002/142
(BIHARI)
|
3416013008NRG24260720231059706
|
26/07/2023
|
MAHESH PRASAD
|
3416013008WL029717
|
MAHESH PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494965
|
|
MAHESH PRASAD
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-008-002/156
(BIHARI)
|
3416013008NRG24260720231059708
|
26/07/2023
|
GUNJAN KUMAR MEHTA
|
3416013008WL029717
|
GUNJAN KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494969
|
|
GUNJAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADMA
|
JH-16-013-008-002/170
(BIHARI)
|
3416013008NRG24260720231059883
|
26/07/2023
|
Putul devi
|
3416013008WL029725
|
Putul devi
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784494978
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-008-002/235
(BIHARI)
|
3416013008NRG24260720231060145
|
26/07/2023
|
UMESH MEHTA
|
3416013008WL029742
|
UMESH MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494983
|
|
UMESH MEHTA
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-008-002/303
(BIHARI)
|
3416013008NRG24260720231059888
|
26/07/2023
|
SONI KUMARI
|
3416013008WL029726
|
SONI KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494975
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-008-002/74
(BIHARI)
|
3416013008NRG24260720231059741
|
26/07/2023
|
HABIB MIYAN
|
3416013008WL029719
|
HABIB MIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495031
|
|
MD HABIB
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-008-002/78
(BIHARI)
|
3416013008NRG24260720231062192
|
26/07/2023
|
MANJU DEVI
|
3416013008WL029820
|
MANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494970
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PADMA
|
JH-16-013-008-003/183
(BIHARI)
|
3416013008NRG24260720231059848
|
26/07/2023
|
Santosh Sharma
|
3416013008WL029723
|
Santosh Sharma
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495033
|
|
SANTOSH SHARMA
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-008-003/193
(BIHARI)
|
3416013008NRG24260720231059849
|
26/07/2023
|
VINOD KUMAR
|
3416013008WL029723
|
VINOD KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494936
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-008-003/26
(BIHARI)
|
3416013008NRG24260720231059850
|
26/07/2023
|
MOHAN SHARMA
|
3416013008WL029723
|
MOHAN SHARMA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494963
|
|
MOHAN SHARMA
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-008-004/24
(BIHARI)
|
3416013008NRG24260720231059742
|
26/07/2023
|
Satya Narayan Tiwari
|
3416013008WL029719
|
Satya Narayan Tiwari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494957
|
|
SATYA NARAYAN TIWARI
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-008-004/27
(BIHARI)
|
3416013008NRG24260720231059744
|
26/07/2023
|
KAILASH TIWARI
|
3416013008WL029719
|
KAILASH TIWARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494964
|
|
KAILASH TIWARI
|
BANK OF INDIA(508505)
|
|
68
|
PADMA
|
JH-16-013-008-004/28
(BIHARI)
|
3416013008NRG24260720231059745
|
26/07/2023
|
SANTOSH TIWARI
|
3416013008WL029719
|
SANTOSH TIWARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494958
|
|
SANTOSH TIWARI
|
BANK OF INDIA(508505)
|
|
69
|
PADMA
|
JH-16-013-008-005/106
(BIHARI)
|
3416013008NRG24260720231060077
|
26/07/2023
|
MOS. KUNTI
|
3416013008WL029738
|
MOS. KUNTI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494951
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PADMA
|
JH-16-013-008-005/128
(BIHARI)
|
3416013008NRG24260720231060079
|
26/07/2023
|
DEGNI DEVI
|
3416013008WL029738
|
DEGNI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784495036
|
|
DEGNI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
PADMA
|
JH-16-013-008-005/130
(BIHARI)
|
3416013008NRG24260720231060080
|
26/07/2023
|
BHOLA YADAV
|
3416013008WL029738
|
BHOLA YADAV
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494941
|
|
BHOLA GOP
|
BANK OF INDIA(508505)
|
|
72
|
PADMA
|
JH-16-013-008-005/130
(BIHARI)
|
3416013008NRG24260720231060081
|
26/07/2023
|
SAKUN DEVI
|
3416013008WL029738
|
SAKUN DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494942
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
73
|
PADMA
|
JH-16-013-008-005/131
(BIHARI)
|
3416013008NRG24260720231060082
|
26/07/2023
|
BABLU BHUIYAN
|
3416013008WL029738
|
BABLU BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784495034
|
|
BABLU RAM
|
BANK OF INDIA(508505)
|
|
74
|
PADMA
|
JH-16-013-008-005/160
(BIHARI)
|
3416013008NRG24260720231059620
|
26/07/2023
|
MUNIYA DEVI
|
3416013008WL029715
|
MUNIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494999
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PADMA
|
JH-16-013-008-005/215
(BIHARI)
|
3416013008NRG24260720231059621
|
26/07/2023
|
Binod soren
|
3416013008WL029715
|
Binod soren
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784495002
|
|
BINOD SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PADMA
|
JH-16-013-008-005/27
(BIHARI)
|
3416013008NRG24260720231060084
|
26/07/2023
|
SOHAR BHUIYAN
|
3416013008WL029738
|
SOHAR BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494940
|
|
Mr. SOHAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PADMA
|
JH-16-013-008-005/273
(BIHARI)
|
3416013008NRG24260720231060086
|
26/07/2023
|
KAILU DEVI
|
3416013008WL029738
|
KAILU DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784495011
|
|
KAILU DEVI
|
BANK OF INDIA(508505)
|
|
78
|
PADMA
|
JH-16-013-008-005/54
(BIHARI)
|
3416013008NRG24260720231060149
|
26/07/2023
|
BABITA DEVI
|
3416013008WL029742
|
BABITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494945
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
PADMA
|
JH-16-013-008-005/58
(BIHARI)
|
3416013008NRG24260720231060150
|
26/07/2023
|
KALWA DEVI
|
3416013008WL029742
|
KALWA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495005
|
|
KALVA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
PADMA
|
JH-16-013-008-005/7
(BIHARI)
|
3416013008NRG24260720231060088
|
26/07/2023
|
RINA DEVI
|
3416013008WL029738
|
RINA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784495032
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
PADMA
|
JH-16-013-008-005/71
(BIHARI)
|
3416013008NRG24260720231060089
|
26/07/2023
|
SUKAR GOPE
|
3416013008WL029738
|
SUKAR GOPE
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494960
|
|
SUKAR GOPE
|
BANK OF INDIA(508505)
|
|
82
|
PADMA
|
JH-16-013-008-005/74
(BIHARI)
|
3416013008NRG24260720231060090
|
26/07/2023
|
SAMIRA DEVI
|
3416013008WL029738
|
SAMIRA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784495035
|
|
SAMIRA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
PADMA
|
JH-16-013-008-005/76
(BIHARI)
|
3416013008NRG24260720231060151
|
26/07/2023
|
MOS SILWA
|
3416013008WL029742
|
MOS SILWA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494943
|
|
SILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PADMA
|
JH-16-013-008-005/77
(BIHARI)
|
3416013008NRG24260720231060091
|
26/07/2023
|
HULSI DEVI
|
3416013008WL029738
|
HULSI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494961
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
PADMA
|
JH-16-013-008-005/79
(BIHARI)
|
3416013008NRG24260720231060092
|
26/07/2023
|
JAGDEW BHUIYAN
|
3416013008WL029738
|
JAGDEW BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494944
|
|
JAGDEV BHUIYAN
|
BANK OF INDIA(508505)
|
|
86
|
PADMA
|
JH-16-013-008-005/8
(BIHARI)
|
3416013008NRG24260720231060093
|
26/07/2023
|
SUNITA ADEVI
|
3416013008WL029738
|
SUNITA ADEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494959
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
PADMA
|
JH-16-013-008-005/80
(BIHARI)
|
3416013008NRG24260720231060094
|
26/07/2023
|
MANJU DEVI
|
3416013008WL029738
|
MANJU DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784495029
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
88
|
PADMA
|
JH-16-013-008-006/125
(BIHARI)
|
3416013008NRG24260720231059854
|
26/07/2023
|
Bikram Kumar Mehta
|
3416013008WL029723
|
Bikram Kumar Mehta
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494981
|
|
BIKRAM KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
89
|
PADMA
|
JH-16-013-008-006/125
(BIHARI)
|
3416013008NRG24260720231059855
|
26/07/2023
|
Nitu Devi
|
3416013008WL029723
|
Nitu Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494980
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
90
|
PADMA
|
JH-16-013-008-008/13-A
(BIHARI)
|
3416013008NRG24260720231060288
|
26/07/2023
|
SAPHINA KHATUN
|
3416013008WL029753
|
SAPHINA KHATUN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495008
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
91
|
PADMA
|
JH-16-013-008-008/31
(BIHARI)
|
3416013008NRG24260720231060289
|
26/07/2023
|
SAHANAJ KHATUN
|
3416013008WL029753
|
SAHANAJ KHATUN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494991
|
|
SAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-008-008/43
(BIHARI)
|
3416013008NRG24260720231060290
|
26/07/2023
|
NOOR MOHAMMAD
|
3416013008WL029753
|
NOOR MOHAMMAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495037
|
|
NUR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-008-008/44
(BIHARI)
|
3416013008NRG24260720231060291
|
26/07/2023
|
Md Irfan
|
3416013008WL029753
|
Md Irfan
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495038
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADMA
|
JH-16-013-008-010/110
(BIHARI)
|
3416013008NRG24260720231060300
|
26/07/2023
|
VINA DEVI
|
3416013008WL029754
|
VINA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495015
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PADMA
|
JH-16-013-008-010/114
(BIHARI)
|
3416013008NRG24260720231060301
|
26/07/2023
|
PRAKASH PRASAD MEHTA
|
3416013008WL029754
|
PRAKASH PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494995
|
|
PRAKASH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PADMA
|
JH-16-013-008-010/116
(BIHARI)
|
3416013008NRG24260720231060302
|
26/07/2023
|
Parwati Devi
|
3416013008WL029754
|
Parwati Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495003
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
PADMA
|
JH-16-013-008-010/124
(BIHARI)
|
3416013008NRG24260720231059673
|
26/07/2023
|
RANI KUMARI
|
3416013008WL029716
|
RANI KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495019
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PADMA
|
JH-16-013-008-010/127
(BIHARI)
|
3416013008NRG24260720231059674
|
26/07/2023
|
JITENDRA KUMAR
|
3416013008WL029716
|
JITENDRA KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494984
|
|
Mr. JITENDRAKUMAR SHYAMLAL MAHNTO
|
INDIAN BANK(607105)
|
|
99
|
PADMA
|
JH-16-013-008-010/127
(BIHARI)
|
3416013008NRG24260720231059675
|
26/07/2023
|
MAMTA KUMARI
|
3416013008WL029716
|
MAMTA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494996
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
100
|
PADMA
|
JH-16-013-008-010/135
(BIHARI)
|
3416013008NRG24260720231059677
|
26/07/2023
|
Sakti Kumar
|
3416013008WL029716
|
Sakti Kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495021
|
|
Mr. SHAKTI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PADMA
|
JH-16-013-008-010/20-A
(BIHARI)
|
3416013008NRG24260720231060230
|
26/07/2023
|
Anita Devi
|
3416013008WL029749
|
Anita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495000
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
PADMA
|
JH-16-013-008-010/26
(BIHARI)
|
3416013008NRG24260720231059678
|
26/07/2023
|
RESHMI DEVI
|
3416013008WL029716
|
RESHMI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494950
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PADMA
|
JH-16-013-008-010/28
(BIHARI)
|
3416013008NRG24260720231060279
|
26/07/2023
|
JIALAL MAHTO
|
3416013008WL029752
|
JIALAL MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494952
|
|
Mr. JAY LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PADMA
|
JH-16-013-008-010/28
(BIHARI)
|
3416013008NRG24260720231060278
|
26/07/2023
|
RADHA DEVI
|
3416013008WL029752
|
RADHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494953
|
|
DROUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PADMA
|
JH-16-013-008-010/30
(BIHARI)
|
3416013008NRG24260720231059679
|
26/07/2023
|
ANITA DEVI
|
3416013008WL029716
|
ANITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495030
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
PADMA
|
JH-16-013-008-010/46
(BIHARI)
|
3416013008NRG24260720231059681
|
26/07/2023
|
RAJ KUMAR MEHTA
|
3416013008WL029716
|
RAJ KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494982
|
|
RAJ KUMAR MEHTA SO BENI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PADMA
|
JH-16-013-008-010/63
(BIHARI)
|
3416013008NRG24260720231060235
|
26/07/2023
|
RAMDEV MAHTO
|
3416013008WL029749
|
RAMDEV MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494949
|
|
RAMDEV PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
108
|
PADMA
|
JH-16-013-008-010/84
(BIHARI)
|
3416013008NRG24260720231059682
|
26/07/2023
|
Mithlesh kumar
|
3416013008WL029716
|
Mithlesh kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495016
|
|
Mr. MITHILESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PADMA
|
JH-16-013-008-010/87
(BIHARI)
|
3416013008NRG24260720231059684
|
26/07/2023
|
Laxmi kumari
|
3416013008WL029716
|
Laxmi kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495012
|
|
Ms. Laxmi Kumari
|
INDIAN BANK(607105)
|
|
110
|
PADMA
|
JH-16-013-008-010/94
(BIHARI)
|
3416013008NRG24260720231059687
|
26/07/2023
|
Urmila kumari
|
3416013008WL029716
|
Urmila kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495009
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
PADMA
|
JH-16-013-008-010/96
(BIHARI)
|
3416013008NRG24260720231059688
|
26/07/2023
|
Sita kumari
|
3416013008WL029716
|
Sita kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495001
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211356
|
211356
|
|
|
|
|
|
|
|
|
112
|
PADMA
|
JH-16-013-008-002/149
(BIHARI)
|
3416013008NRG24260720231059707
|
26/07/2023
|
DHANESHWARI DEVI
|
3416013008WL029717
|
DHANESHWARI DEVI
|
00048
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494906
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
PADMA
|
JH-16-013-007-003/105
(ROMI)
|
3416013008NRG24260720231060123
|
26/07/2023
|
RAJKUMAR MEHTA
|
3416013008WL029741
|
RAJKUMAR MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494912
|
|
Mr. RAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
PADMA
|
JH-16-013-007-003/172
(ROMI)
|
3416013008NRG24260720231059902
|
26/07/2023
|
KUNTI DEVI
|
3416013008WL029728
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494911
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
PADMA
|
JH-16-013-007-003/256
(ROMI)
|
3416013008NRG24260720231060221
|
26/07/2023
|
SHIV KUMAR MEHTA
|
3416013008WL029749
|
SHIV KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494903
|
|
SHIV KUMAR MEHTA
|
ICICI BANK LTD(508534)
|
|
116
|
PADMA
|
JH-16-013-007-003/28
(ROMI)
|
3416013008NRG24260720231059904
|
26/07/2023
|
SARITA DEVI
|
3416013008WL029728
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494914
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PADMA
|
JH-16-013-008-001/302
(BIHARI)
|
3416013008NRG24260720231059930
|
26/07/2023
|
LILA DEVI
|
3416013008WL029731
|
LILA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494916
|
|
Mrs. LILA D EVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
PADMA
|
JH-16-013-008-001/338
(BIHARI)
|
3416013008NRG24260720231061467
|
26/07/2023
|
PARO DEVI
|
3416013008WL029810
|
PARO DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494917
|
|
Mrs. PARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
PADMA
|
JH-16-013-008-001/362
(BIHARI)
|
3416013008NRG24260720231061468
|
26/07/2023
|
Mintu Saw
|
3416013008WL029810
|
Mintu Saw
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495042
|
|
Mr. MINTU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
PADMA
|
JH-16-013-008-001/44
(BIHARI)
|
3416013008NRG24260720231061472
|
26/07/2023
|
LILAWATI DEVI
|
3416013008WL029810
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494919
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
PADMA
|
JH-16-013-008-001/50
(BIHARI)
|
3416013008NRG24260720231061473
|
26/07/2023
|
KIRAN DEVI
|
3416013008WL029810
|
KIRAN DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495041
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PADMA
|
JH-16-013-008-001/75
(BIHARI)
|
3416013008NRG24260720231061479
|
26/07/2023
|
RTADHA DEVI
|
3416013008WL029810
|
RTADHA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494915
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PADMA
|
JH-16-013-008-002/35
(BIHARI)
|
3416013008NRG24260720231060130
|
26/07/2023
|
SABIR ANSARI
|
3416013008WL029741
|
SABIR ANSARI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494901
|
|
Mr. SABIR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
PADMA
|
JH-16-013-008-002/42
(BIHARI)
|
3416013008NRG24260720231060131
|
26/07/2023
|
MAHRU MAHTO
|
3416013008WL029741
|
MAHRU MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495040
|
|
Mr. MAHRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
PADMA
|
JH-16-013-008-002/42
(BIHARI)
|
3416013008NRG24260720231060132
|
26/07/2023
|
RESHMI DEVI
|
3416013008WL029741
|
RESHMI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494918
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PADMA
|
JH-16-013-008-002/49
(BIHARI)
|
3416013008NRG24260720231060331
|
26/07/2023
|
BANWARI PRASAD
|
3416013008WL029757
|
BANWARI PRASAD
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494899
|
|
Mr. VANWARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
PADMA
|
JH-16-013-008-002/75
(BIHARI)
|
3416013008NRG24260720231062190
|
26/07/2023
|
MINA DEVI
|
3416013008WL029820
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494904
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
PADMA
|
JH-16-013-008-002/75
(BIHARI)
|
3416013008NRG24260720231062189
|
26/07/2023
|
SITARAM PRASAD MEHTA
|
3416013008WL029820
|
SITARAM PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494902
|
|
Mr. SITARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
PADMA
|
JH-16-013-008-002/78
(BIHARI)
|
3416013008NRG24260720231062191
|
26/07/2023
|
NARAYAN PRASAD MEHTA
|
3416013008WL029820
|
NARAYAN PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494905
|
|
NARAYAN PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
130
|
PADMA
|
JH-16-013-008-005/126
(BIHARI)
|
3416013008NRG24260720231060078
|
26/07/2023
|
SAROJ DEVI
|
3416013008WL029738
|
SAROJ DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494908
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PADMA
|
JH-16-013-008-005/136
(BIHARI)
|
3416013008NRG24260720231059851
|
26/07/2023
|
RAMJI MANJHI
|
3416013008WL029723
|
RAMJI MANJHI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494910
|
|
RAMJI HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PADMA
|
JH-16-013-008-005/68
(BIHARI)
|
3416013008NRG24260720231060087
|
26/07/2023
|
GOVIND GOPAL
|
3416013008WL029738
|
GOVIND GOPAL
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494909
|
|
GOVIND GOPE
|
BANK OF INDIA(508505)
|
|
133
|
PADMA
|
JH-16-013-008-010/2
(BIHARI)
|
3416013008NRG24260720231060277
|
26/07/2023
|
NARESH KR MEHTA
|
3416013008WL029752
|
NARESH KR MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494900
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
134
|
PADMA
|
JH-16-013-008-010/4-A
(BIHARI)
|
3416013008NRG24260720231059680
|
26/07/2023
|
PUNAM KUMARI
|
3416013008WL029716
|
PUNAM KUMARI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494907
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
PADMA
|
JH-16-013-008-010/50
(BIHARI)
|
3416013008NRG24260720231060232
|
26/07/2023
|
MANJU DEVI
|
3416013008WL029749
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494913
|
|
Mrs. MANJU DEVI & HARENDRA PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
136
|
PADMA
|
JH-16-013-008-001/740
(BIHARI)
|
3416013008NRG24260720231061455
|
26/07/2023
|
Puja Kumari
|
3416013008WL029809
|
Puja Kumari
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494921
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
137
|
PADMA
|
JH-16-013-008-001/605
(BIHARI)
|
3416013008NRG24260720231060179
|
26/07/2023
|
PAPPU KUMAR GIRI
|
3416013008WL029745
|
PAPPU KUMAR GIRI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494920
|
|
PAPPU KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
138
|
PADMA
|
JH-16-013-008-002/34
(BIHARI)
|
3416013008NRG24260720231060174
|
26/07/2023
|
ANJWA DEVI
|
3416013008WL029744
|
ANJWA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495039
|
|
MS ANJAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
139
|
PADMA
|
JH-16-013-008-002/136
(BIHARI)
|
3416013008NRG24260720231059705
|
26/07/2023
|
GEETA DEVI
|
3416013008WL029717
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494875
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
140
|
PADMA
|
JH-16-013-007-003/14
(ROMI)
|
3416013008NRG24260720231060183
|
26/07/2023
|
LAKSHMI DEVI
|
3416013008WL029746
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494890
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
PADMA
|
JH-16-013-007-003/147
(ROMI)
|
3416013008NRG24260720231060126
|
26/07/2023
|
DRAUPATI DEVI
|
3416013008WL029741
|
DRAUPATI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494893
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
PADMA
|
JH-16-013-007-003/202
(ROMI)
|
3416013008NRG24260720231059903
|
26/07/2023
|
MATHURA PD. MEHTA
|
3416013008WL029728
|
MATHURA PD. MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494892
|
|
Mr. MATHURA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
PADMA
|
JH-16-013-008-001/176
(BIHARI)
|
3416013008NRG24260720231061422
|
26/07/2023
|
ARJUN GIRI
|
3416013008WL029808
|
ARJUN GIRI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494876
|
|
MR ARJUN GIRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADMA
|
JH-16-013-008-001/183
(BIHARI)
|
3416013008NRG24260720231061463
|
26/07/2023
|
DILIP BHUIYAN
|
3416013008WL029810
|
DILIP BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494881
|
|
Mr. DILIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
PADMA
|
JH-16-013-008-001/274
(BIHARI)
|
3416013008NRG24260720231061465
|
26/07/2023
|
BISUNDAYAL MAHTO
|
3416013008WL029810
|
BISUNDAYAL MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494878
|
|
Mr. VISHUN DAYAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
PADMA
|
JH-16-013-008-001/591
(BIHARI)
|
3416013008NRG24260720231060269
|
26/07/2023
|
NIRAJ RANA
|
3416013008WL029751
|
NIRAJ RANA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494880
|
|
Mr. NIRAJ RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PADMA
|
JH-16-013-008-001/602
(BIHARI)
|
3416013008NRG24260720231060185
|
26/07/2023
|
PRADEEP KUMAR GIRI
|
3416013008WL029746
|
PRADEEP KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494896
|
|
PRADEEP KUMAR GIRI
|
ICICI BANK LTD(508534)
|
|
148
|
PADMA
|
JH-16-013-008-001/636
(BIHARI)
|
3416013008NRG24260720231059844
|
26/07/2023
|
Sarita Devi
|
3416013008WL029723
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495025
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
PADMA
|
JH-16-013-008-001/673
(BIHARI)
|
3416013008NRG24260720231061477
|
26/07/2023
|
BABITA DEVI
|
3416013008WL029810
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494882
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PADMA
|
JH-16-013-008-001/744
(BIHARI)
|
3416013008NRG24260720231061429
|
26/07/2023
|
Sita Devi
|
3416013008WL029808
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495023
|
|
Mr. RAJENDRA RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
PADMA
|
JH-16-013-008-001/751
(BIHARI)
|
3416013008NRG24260720231061432
|
26/07/2023
|
Vedani Devi
|
3416013008WL029808
|
Vedani Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494886
|
|
Mrs. VEDANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
PADMA
|
JH-16-013-008-001/754
(BIHARI)
|
3416013008NRG24260720231061434
|
26/07/2023
|
Pratima Devi
|
3416013008WL029808
|
Pratima Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494888
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
PADMA
|
JH-16-013-008-002/217
(BIHARI)
|
3416013008NRG24260720231060118
|
26/07/2023
|
SANJU KUMARI
|
3416013008WL029740
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494894
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
PADMA
|
JH-16-013-008-002/233
(BIHARI)
|
3416013008NRG24260720231060143
|
26/07/2023
|
SARITA DEVI
|
3416013008WL029742
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494897
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
PADMA
|
JH-16-013-008-002/234
(BIHARI)
|
3416013008NRG24260720231060144
|
26/07/2023
|
RUBI DEVI
|
3416013008WL029742
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495024
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
PADMA
|
JH-16-013-008-002/302
(BIHARI)
|
3416013008NRG24260720231059887
|
26/07/2023
|
CHINTA DEVI
|
3416013008WL029726
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495028
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
PADMA
|
JH-16-013-008-002/304
(BIHARI)
|
3416013008NRG24260720231060119
|
26/07/2023
|
RANJU KUMARI
|
3416013008WL029740
|
RANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495026
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
158
|
PADMA
|
JH-16-013-008-004/24
(BIHARI)
|
3416013008NRG24260720231059743
|
26/07/2023
|
Khushbu Devi
|
3416013008WL029719
|
Khushbu Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784495027
|
|
Mrs. KHUSHBU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
PADMA
|
JH-16-013-008-004/42
(BIHARI)
|
3416013008NRG24260720231059746
|
26/07/2023
|
TIRATH PRASAD MEHTA
|
3416013008WL029719
|
TIRATH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494877
|
|
Mr. TIRATH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
PADMA
|
JH-16-013-008-005/226
(BIHARI)
|
3416013008NRG24260720231059852
|
26/07/2023
|
Subash hansda
|
3416013008WL029723
|
Subash hansda
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494895
|
|
Mr. SUBHAS HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
PADMA
|
JH-16-013-008-005/249
(BIHARI)
|
3416013008NRG24260720231060083
|
26/07/2023
|
UDAY KUMAR PANDEY
|
3416013008WL029738
|
UDAY KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784494884
|
|
Mr. UDAY KUMAR PANDAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
PADMA
|
JH-16-013-008-005/326
(BIHARI)
|
3416013008NRG24260720231059853
|
26/07/2023
|
Chhotelal Hansda
|
3416013008WL029723
|
Chhotelal Hansda
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494883
|
|
Mr. CHHOTE LAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
PADMA
|
JH-16-013-008-005/53
(BIHARI)
|
3416013008NRG24260720231060148
|
26/07/2023
|
SUNITA DEVI
|
3416013008WL029742
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494885
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
PADMA
|
JH-16-013-008-008/129
(BIHARI)
|
3416013008NRG24260720231060287
|
26/07/2023
|
Md. Saddam Husain
|
3416013008WL029753
|
Md. Saddam Husain
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494879
|
|
Mr. MD SADAM HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
PADMA
|
JH-16-013-008-010/103
(BIHARI)
|
3416013008NRG24260720231060292
|
26/07/2023
|
Lalita devi
|
3416013008WL029753
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494898
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
PADMA
|
JH-16-013-008-010/20-A
(BIHARI)
|
3416013008NRG24260720231060228
|
26/07/2023
|
Khemlal Prasad Mehta
|
3416013008WL029749
|
Khemlal Prasad Mehta
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494891
|
|
Mr. KHEMLAL PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
PADMA
|
JH-16-013-008-010/90
(BIHARI)
|
3416013008NRG24260720231059685
|
26/07/2023
|
SIKENDRA KUMAR
|
3416013008WL029716
|
SIKENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494887
|
|
Mr. Sakendar Kumar
|
INDIAN BANK(607105)
|
|
168
|
PADMA
|
JH-16-013-008-010/94
(BIHARI)
|
3416013008NRG24260720231059686
|
26/07/2023
|
Pankaj kumar
|
3416013008WL029716
|
Pankaj kumar
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784494889
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362748
|
362748
|
|
|
|
|
|
|
|