|
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-16-013-008-002/138
(BIHARI)
|
3416013008NRG24170620230677064
|
17/06/2023
|
SANTOSH KUMAR MEHTA
|
3416013008WL018407
|
SANTOSH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868962
|
|
SANTOSH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-008-002/89
(BIHARI)
|
3416013008NRG24170620230677074
|
17/06/2023
|
RITNATH PRASAD MEHTA
|
3416013008WL018407
|
RITNATH PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868961
|
|
Mr. RITNATH PRASAD MHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PADMA
|
JH-16-013-008-003/190
(BIHARI)
|
3416013008NRG24170620230677109
|
17/06/2023
|
ANITA KUMARI
|
3416013008WL018408
|
ANITA KUMARI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808868964
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-003/24
(BIHARI)
|
3416013008NRG24170620230677110
|
17/06/2023
|
SUREHS MAHTO
|
3416013008WL018408
|
SUREHS MAHTO
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808868963
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-008-010/114
(BIHARI)
|
3416013008NRG24170620230677131
|
17/06/2023
|
LAKSHMI KUMARI
|
3416013008WL018408
|
LAKSHMI KUMARI
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868965
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-007-003/399
(ROMI)
|
3416013008NRG24170620230677098
|
17/06/2023
|
ANJU DEVI
|
3416013008WL018408
|
ANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868995
|
|
ANJOO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-007-003/412
(ROMI)
|
3416013008NRG24170620230677100
|
17/06/2023
|
RICHA BHARTI
|
3416013008WL018408
|
RICHA BHARTI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808869002
|
|
RICHA BHARTI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-007-003/454
(ROMI)
|
3416013008NRG24170620230677101
|
17/06/2023
|
CHANCHALA KUMARI
|
3416013008WL018408
|
CHANCHALA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808869000
|
|
CHANCHLA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-007-004/251
(ROMI)
|
3416013008NRG24170620230677102
|
17/06/2023
|
UPENDERA KR MEHATA
|
3416013008WL018408
|
UPENDERA KR MEHATA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868983
|
|
Mr. UPENDRA KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PADMA
|
JH-16-013-007-004/435
(ROMI)
|
3416013008NRG24170620230677105
|
17/06/2023
|
ANJU DEVI
|
3416013008WL018408
|
ANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868988
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PADMA
|
JH-16-013-007-004/435
(ROMI)
|
3416013008NRG24170620230677104
|
17/06/2023
|
BASANT PRASAD MEHTA
|
3416013008WL018408
|
BASANT PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868967
|
|
MR BASANT PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADMA
|
JH-16-013-008-001/301
(BIHARI)
|
3416013008NRG24170620230677057
|
17/06/2023
|
ANGIRA DEVI
|
3416013008WL018407
|
ANGIRA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868968
|
|
ANGIRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-008-002/12
(BIHARI)
|
3416013008NRG24170620230677058
|
17/06/2023
|
PRABHU PASWAN
|
3416013008WL018407
|
PRABHU PASWAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868978
|
|
PRABHU PASWAN
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-008-002/128
(BIHARI)
|
3416013008NRG24170620230677060
|
17/06/2023
|
ATO DEVI
|
3416013008WL018407
|
ATO DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868990
|
|
AATO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-008-002/13
(BIHARI)
|
3416013008NRG24170620230677062
|
17/06/2023
|
UMESH PD MEHTA
|
3416013008WL018407
|
UMESH PD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868984
|
|
UMESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-008-002/135
(BIHARI)
|
3416013008NRG24170620230677194
|
17/06/2023
|
RAJESH KUMAR MEHTA
|
3416013008WL018409
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868998
|
|
RAJESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-008-002/138
(BIHARI)
|
3416013008NRG24170620230677065
|
17/06/2023
|
KABITA KUMARI
|
3416013008WL018407
|
KABITA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868996
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-008-002/159
(BIHARI)
|
3416013008NRG24170620230677066
|
17/06/2023
|
Om Prakash Mehta
|
3416013008WL018407
|
Om Prakash Mehta
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868966
|
|
OM PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-008-002/164
(BIHARI)
|
3416013008NRG24170620230677068
|
17/06/2023
|
Anil kumar
|
3416013008WL018407
|
Anil kumar
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808868987
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-008-002/224
(BIHARI)
|
3416013008NRG24170620230677197
|
17/06/2023
|
BEBY DEVI
|
3416013008WL018409
|
BEBY DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868989
|
|
ASHOK PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-008-002/237
(BIHARI)
|
3416013008NRG24170620230677070
|
17/06/2023
|
KHUSHBOO KUMARI
|
3416013008WL018407
|
KHUSHBOO KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868994
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-008-002/72
(BIHARI)
|
3416013008NRG24170620230677072
|
17/06/2023
|
LOKNATH MAHTO
|
3416013008WL018407
|
LOKNATH MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868977
|
|
LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-008-003/190
(BIHARI)
|
3416013008NRG24170620230677108
|
17/06/2023
|
RAMANAND KUMAR
|
3416013008WL018408
|
RAMANAND KUMAR
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808868986
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADMA
|
JH-16-013-008-005/128
(BIHARI)
|
3416013008NRG24170620230677112
|
17/06/2023
|
DEGNI DEVI
|
3416013008WL018408
|
DEGNI DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868974
|
|
DEGNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-008-005/130
(BIHARI)
|
3416013008NRG24170620230677113
|
17/06/2023
|
BHOLA YADAV
|
3416013008WL018408
|
BHOLA YADAV
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868970
|
|
BHOLA GOP
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-008-005/130
(BIHARI)
|
3416013008NRG24170620230677114
|
17/06/2023
|
SAKUN DEVI
|
3416013008WL018408
|
SAKUN DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868971
|
|
SHAKUN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-008-005/131
(BIHARI)
|
3416013008NRG24170620230677115
|
17/06/2023
|
BABLU BHUIYAN
|
3416013008WL018408
|
BABLU BHUIYAN
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868979
|
|
BABLU RAM
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-008-005/243
(BIHARI)
|
3416013008NRG24170620230677116
|
17/06/2023
|
RANJIT KUMAR
|
3416013008WL018408
|
RANJIT KUMAR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808869004
|
|
Mr. RANJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PADMA
|
JH-16-013-008-005/27
(BIHARI)
|
3416013008NRG24170620230677117
|
17/06/2023
|
SOHAR BHUIYAN
|
3416013008WL018408
|
SOHAR BHUIYAN
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868969
|
|
Mr. SOHAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PADMA
|
JH-16-013-008-005/7
(BIHARI)
|
3416013008NRG24170620230677119
|
17/06/2023
|
RINA DEVI
|
3416013008WL018408
|
RINA DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868985
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-008-005/71
(BIHARI)
|
3416013008NRG24170620230677120
|
17/06/2023
|
SUKAR GOPE
|
3416013008WL018408
|
SUKAR GOPE
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868981
|
|
SUKAR GOPE
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-008-005/74
(BIHARI)
|
3416013008NRG24170620230677121
|
17/06/2023
|
SAMIRA DEVI
|
3416013008WL018408
|
SAMIRA DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868975
|
|
SAMIRA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-008-005/77
(BIHARI)
|
3416013008NRG24170620230677123
|
17/06/2023
|
HULSI DEVI
|
3416013008WL018408
|
HULSI DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868982
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-008-005/77
(BIHARI)
|
3416013008NRG24170620230677122
|
17/06/2023
|
JODHI BHUIYAN
|
3416013008WL018408
|
JODHI BHUIYAN
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868972
|
|
YODHI BHUIYAN
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-008-005/79
(BIHARI)
|
3416013008NRG24170620230677124
|
17/06/2023
|
JAGDEW BHUIYAN
|
3416013008WL018408
|
JAGDEW BHUIYAN
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868973
|
|
JAGDEV BHUIYAN
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-008-005/8
(BIHARI)
|
3416013008NRG24170620230677125
|
17/06/2023
|
SUNITA ADEVI
|
3416013008WL018408
|
SUNITA ADEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868980
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-008-010/114
(BIHARI)
|
3416013008NRG24170620230677130
|
17/06/2023
|
PRAKASH PRASAD MEHTA
|
3416013008WL018408
|
PRAKASH PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868991
|
|
PRAKASH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADMA
|
JH-16-013-008-010/116
(BIHARI)
|
3416013008NRG24170620230677132
|
17/06/2023
|
Parwati Devi
|
3416013008WL018408
|
Parwati Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868997
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-008-010/28
(BIHARI)
|
3416013008NRG24170620230677134
|
17/06/2023
|
RADHA DEVI
|
3416013008WL018408
|
RADHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868976
|
|
DROUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADMA
|
JH-16-013-008-010/30
(BIHARI)
|
3416013008NRG24170620230677135
|
17/06/2023
|
ANITA DEVI
|
3416013008WL018408
|
ANITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868993
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-008-010/5
(BIHARI)
|
3416013008NRG24170620230677136
|
17/06/2023
|
SANTOSH KR MEHTA
|
3416013008WL018408
|
SANTOSH KR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868992
|
|
SANTOSH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-008-010/84
(BIHARI)
|
3416013008NRG24170620230677137
|
17/06/2023
|
Mithlesh kumar
|
3416013008WL018408
|
Mithlesh kumar
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808869003
|
|
Mr. MITHILESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PADMA
|
JH-16-013-008-010/87
(BIHARI)
|
3416013008NRG24170620230677139
|
17/06/2023
|
Laxmi kumari
|
3416013008WL018408
|
Laxmi kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808869001
|
|
Ms. Laxmi Kumari
|
INDIAN BANK(607105)
|
|
44
|
PADMA
|
JH-16-013-008-010/94
(BIHARI)
|
3416013008NRG24170620230677142
|
17/06/2023
|
Urmila kumari
|
3416013008WL018408
|
Urmila kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868999
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
45
|
PADMA
|
JH-16-013-008-002/150
(BIHARI)
|
3416013008NRG24170620230677196
|
17/06/2023
|
BANGALI BHUIYAN
|
3416013008WL018409
|
BANGALI BHUIYAN
|
00048
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868952
|
|
Mr. BANGALI BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PADMA
|
JH-16-013-007-003/188
(ROMI)
|
3416013008NRG24170620230677093
|
17/06/2023
|
MANOHAR MAHTO
|
3416013008WL018408
|
MANOHAR MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868959
|
|
Mr. MANOHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PADMA
|
JH-16-013-007-003/324
(ROMI)
|
3416013008NRG24170620230677096
|
17/06/2023
|
AMIT KUMAR
|
3416013008WL018408
|
AMIT KUMAR
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868954
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PADMA
|
JH-16-013-008-002/113
(BIHARI)
|
3416013008NRG24170620230677193
|
17/06/2023
|
SHUKAHDEW MAHTO
|
3416013008WL018409
|
SHUKAHDEW MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868948
|
|
Mr. SUKHDEV PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PADMA
|
JH-16-013-008-002/129
(BIHARI)
|
3416013008NRG24170620230677061
|
17/06/2023
|
AJAY KUMAR MEHTA
|
3416013008WL018407
|
AJAY KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868951
|
|
Mr. AJAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PADMA
|
JH-16-013-008-002/130
(BIHARI)
|
3416013008NRG24170620230677063
|
17/06/2023
|
SEWA MAHTO
|
3416013008WL018407
|
SEWA MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808868950
|
|
Mr. SEVA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PADMA
|
JH-16-013-008-002/159
(BIHARI)
|
3416013008NRG24170620230677067
|
17/06/2023
|
Sanju Devi
|
3416013008WL018407
|
Sanju Devi
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868957
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PADMA
|
JH-16-013-008-002/62
(BIHARI)
|
3416013008NRG24170620230677202
|
17/06/2023
|
MOHAN MAHTO
|
3416013008WL018409
|
MOHAN MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868958
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PADMA
|
JH-16-013-008-003/11
(BIHARI)
|
3416013008NRG24170620230677106
|
17/06/2023
|
ADITAY BHUIYAN
|
3416013008WL018408
|
ADITAY BHUIYAN
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808868949
|
|
Aditya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PADMA
|
JH-16-013-008-005/126
(BIHARI)
|
3416013008NRG24170620230677111
|
17/06/2023
|
SAROJ DEVI
|
3416013008WL018408
|
SAROJ DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868953
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PADMA
|
JH-16-013-008-005/68
(BIHARI)
|
3416013008NRG24170620230677118
|
17/06/2023
|
GOVIND GOPAL
|
3416013008WL018408
|
GOVIND GOPAL
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868956
|
|
GOVIND GOPE
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-008-005/80
(BIHARI)
|
3416013008NRG24170620230677126
|
17/06/2023
|
MANJU DEVI
|
3416013008WL018408
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2808868955
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-008-010/2
(BIHARI)
|
3416013008NRG24170620230677133
|
17/06/2023
|
NARESH KR MEHTA
|
3416013008WL018408
|
NARESH KR MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868947
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
58
|
PADMA
|
JH-16-013-008-002/34
(BIHARI)
|
3416013008NRG24170620230677200
|
17/06/2023
|
ANJWA DEVI
|
3416013008WL018409
|
ANJWA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868960
|
|
MS ANJAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
59
|
PADMA
|
JH-16-013-008-002/12
(BIHARI)
|
3416013008NRG24170620230677059
|
17/06/2023
|
KALAWATI DEVI
|
3416013008WL018407
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868934
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
60
|
PADMA
|
JH-16-013-007-003/188
(ROMI)
|
3416013008NRG24170620230677094
|
17/06/2023
|
BINDA DEVI
|
3416013008WL018408
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868937
|
|
Mrs. BINDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PADMA
|
JH-16-013-007-003/370
(ROMI)
|
3416013008NRG24170620230677097
|
17/06/2023
|
ANJU DEVI
|
3416013008WL018408
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868946
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PADMA
|
JH-16-013-007-004/251
(ROMI)
|
3416013008NRG24170620230677103
|
17/06/2023
|
SARITA DEVI
|
3416013008WL018408
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868942
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-008-002/135
(BIHARI)
|
3416013008NRG24170620230677195
|
17/06/2023
|
MUNJA KUMARI
|
3416013008WL018409
|
MUNJA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868943
|
|
MUNJA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-008-002/227
(BIHARI)
|
3416013008NRG24170620230677069
|
17/06/2023
|
DHAMNI DEVI
|
3416013008WL018407
|
DHAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868938
|
|
Mrs. DHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PADMA
|
JH-16-013-008-002/240
(BIHARI)
|
3416013008NRG24170620230677071
|
17/06/2023
|
MANWA DEVI
|
3416013008WL018407
|
MANWA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868936
|
|
MANVA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-008-002/39
(BIHARI)
|
3416013008NRG24170620230677201
|
17/06/2023
|
SURESH MAHTO
|
3416013008WL018409
|
SURESH MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868945
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PADMA
|
JH-16-013-008-003/11
(BIHARI)
|
3416013008NRG24170620230677107
|
17/06/2023
|
MOS. BASANTI
|
3416013008WL018408
|
MOS. BASANTI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2808868944
|
|
MOSOMAT BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PADMA
|
JH-16-013-008-008/96
(BIHARI)
|
3416013008NRG24170620230677127
|
17/06/2023
|
Anwar Miyan
|
3416013008WL018408
|
Anwar Miyan
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868935
|
|
Mr. ANWAR MIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PADMA
|
JH-16-013-008-010/108
(BIHARI)
|
3416013008NRG24170620230677128
|
17/06/2023
|
RAJKUMAR MEHTA
|
3416013008WL018408
|
RAJKUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868941
|
|
Mr. RAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PADMA
|
JH-16-013-008-010/90
(BIHARI)
|
3416013008NRG24170620230677140
|
17/06/2023
|
SIKENDRA KUMAR
|
3416013008WL018408
|
SIKENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868939
|
|
Mr. Sakendar Kumar
|
INDIAN BANK(607105)
|
|
71
|
PADMA
|
JH-16-013-008-010/94
(BIHARI)
|
3416013008NRG24170620230677141
|
17/06/2023
|
Pankaj kumar
|
3416013008WL018408
|
Pankaj kumar
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808868940
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150252
|
150252
|
|
|
|
|
|
|
|