|
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-16-013-008-006/174
(BIHARI)
|
3416013008NRG24200520230391871
|
20/05/2023
|
MUKESH KUMAR MEHTA
|
3416013008WL010530
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252245
|
|
MUKESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-008-002/149
(BIHARI)
|
3416013008NRG24200520230391740
|
20/05/2023
|
NITESH KUMAR
|
3416013008WL010522
|
NITESH KUMAR
|
00048
|
BKID0004810
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252246
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-008-006/177
(BIHARI)
|
3416013008NRG24200520230391872
|
20/05/2023
|
MAHENDRA KUMAR
|
3416013008WL010530
|
MAHENDRA KUMAR
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252247
|
|
MAHENDRA KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
4
|
PADMA
|
JH-16-013-008-006/68
(BIHARI)
|
3416013008NRG24200520230391763
|
20/05/2023
|
BIJAY RAM
|
3416013008WL010522
|
BIJAY RAM
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252260
|
|
VIJAY BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-007-003/23
(ROMI)
|
3416013008NRG24200520230391682
|
20/05/2023
|
DILESHWARI DEVI
|
3416013008WL010521
|
DILESHWARI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252286
|
|
Mrs. Dileshwari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PADMA
|
JH-16-013-007-003/412
(ROMI)
|
3416013008NRG24200520230391686
|
20/05/2023
|
RICHA BHARTI
|
3416013008WL010521
|
RICHA BHARTI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252283
|
|
RICHA BHARTI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-007-003/413
(ROMI)
|
3416013008NRG24200520230391864
|
20/05/2023
|
PRIYANKA KUMARI
|
3416013008WL010528
|
PRIYANKA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252288
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADMA
|
JH-16-013-007-003/413
(ROMI)
|
3416013008NRG24200520230391863
|
20/05/2023
|
SHANTNU KUMAR
|
3416013008WL010528
|
SHANTNU KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252270
|
|
SHANTANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-007-003/454
(ROMI)
|
3416013008NRG24200520230391688
|
20/05/2023
|
CHANCHALA KUMARI
|
3416013008WL010521
|
CHANCHALA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252282
|
|
CHANCHLA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-007-003/482
(ROMI)
|
3416013008NRG24200520230391691
|
20/05/2023
|
RUPA KUMARI
|
3416013008WL010521
|
RUPA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252285
|
|
RUPA KUMARI DO SITA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
PADMA
|
JH-16-013-007-003/52
(ROMI)
|
3416013008NRG24200520230391694
|
20/05/2023
|
BANWARI PD MEHTA
|
3416013008WL010521
|
BANWARI PD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252256
|
|
BANWARI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-007-003/536
(ROMI)
|
3416013008NRG24200520230391695
|
20/05/2023
|
ASHOK CHAOUDHARY
|
3416013008WL010521
|
ASHOK CHAOUDHARY
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252300
|
|
Mr. ASHOK CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PADMA
|
JH-16-013-008-001/354
(BIHARI)
|
3416013008NRG24200520230391814
|
20/05/2023
|
ANITA DEVI
|
3416013008WL010525
|
ANITA DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858252296
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PADMA
|
JH-16-013-008-001/554
(BIHARI)
|
3416013008NRG24200520230391793
|
20/05/2023
|
DEELIP RAM
|
3416013008WL010523
|
DEELIP RAM
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252284
|
|
DILIP RAM
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-008-001/723
(BIHARI)
|
3416013008NRG24200520230391702
|
20/05/2023
|
Tara Devi
|
3416013008WL010521
|
Tara Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252281
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-008-001/773
(BIHARI)
|
3416013008NRG24200520230391820
|
20/05/2023
|
Angira Devi
|
3416013008WL010525
|
Angira Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252280
|
|
ANGIRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-008-001/773
(BIHARI)
|
3416013008NRG24200520230391819
|
20/05/2023
|
Sanoj Prasad Mehta
|
3416013008WL010525
|
Sanoj Prasad Mehta
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252250
|
|
Mr. SANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-008-002/128
(BIHARI)
|
3416013008NRG24200520230391837
|
20/05/2023
|
ATO DEVI
|
3416013008WL010526
|
ATO DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252274
|
|
AATO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-008-002/142
(BIHARI)
|
3416013008NRG24200520230391739
|
20/05/2023
|
MAHESH PRASAD
|
3416013008WL010522
|
MAHESH PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252263
|
|
MAHESH PRASAD
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-008-002/152
(BIHARI)
|
3416013008NRG24200520230391887
|
20/05/2023
|
AKHILESH KUMAR
|
3416013008WL010532
|
AKHILESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252265
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-008-002/155
(BIHARI)
|
3416013008NRG24200520230391824
|
20/05/2023
|
ROHIT KUMAR
|
3416013008WL010525
|
ROHIT KUMAR
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1858252266
|
|
Mr. ROHIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PADMA
|
JH-16-013-008-002/156
(BIHARI)
|
3416013008NRG24200520230391849
|
20/05/2023
|
GUNJAN KUMAR MEHTA
|
3416013008WL010527
|
GUNJAN KUMAR MEHTA
|
00048
|
BKID0005888
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858252267
|
|
GUNJAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-008-002/189
(BIHARI)
|
3416013008NRG24200520230391742
|
20/05/2023
|
PREMLATA DEVI
|
3416013008WL010522
|
PREMLATA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252290
|
|
Mr. BHUNESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PADMA
|
JH-16-013-008-002/206
(BIHARI)
|
3416013008NRG24200520230391850
|
20/05/2023
|
RAJKUMAR MEHTA
|
3416013008WL010527
|
RAJKUMAR MEHTA
|
00048
|
BKID0005888
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858252264
|
|
RAJKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-008-002/21
(BIHARI)
|
3416013008NRG24200520230391705
|
20/05/2023
|
BUDHANI DEVI
|
3416013008WL010521
|
BUDHANI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252279
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-008-002/237
(BIHARI)
|
3416013008NRG24200520230391840
|
20/05/2023
|
KHUSHBOO KUMARI
|
3416013008WL010526
|
KHUSHBOO KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252278
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-008-002/239
(BIHARI)
|
3416013008NRG24200520230391841
|
20/05/2023
|
PANKAJ KUMAR
|
3416013008WL010526
|
PANKAJ KUMAR
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858252273
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PADMA
|
JH-16-013-008-002/281
(BIHARI)
|
3416013008NRG24200520230391706
|
20/05/2023
|
SONU KUMAR
|
3416013008WL010521
|
SONU KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252268
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PADMA
|
JH-16-013-008-002/303
(BIHARI)
|
3416013008NRG24200520230391854
|
20/05/2023
|
SONI KUMARI
|
3416013008WL010527
|
SONI KUMARI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858252271
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-008-002/72
(BIHARI)
|
3416013008NRG24200520230391707
|
20/05/2023
|
LOKNATH MAHTO
|
3416013008WL010521
|
LOKNATH MAHTO
|
00048
|
BKID0005888
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858252299
|
|
LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-008-003/27
(BIHARI)
|
3416013008NRG24200520230391803
|
20/05/2023
|
PRAMESWAR PRASAD
|
3416013008WL010524
|
PRAMESWAR PRASAD
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252249
|
|
PRAMESHVAR PRASAD
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-008-004/27
(BIHARI)
|
3416013008NRG24200520230391745
|
20/05/2023
|
KAILASH TIWARI
|
3416013008WL010522
|
KAILASH TIWARI
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858252262
|
|
KAILASH TIWARI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-008-004/28
(BIHARI)
|
3416013008NRG24200520230391746
|
20/05/2023
|
SANTOSH TIWARI
|
3416013008WL010522
|
SANTOSH TIWARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252258
|
|
SANTOSH TIWARI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-008-005/156
(BIHARI)
|
3416013008NRG24200520230391794
|
20/05/2023
|
TULSI THAKUR
|
3416013008WL010523
|
TULSI THAKUR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252301
|
|
TULSI THAKUR
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-008-005/177
(BIHARI)
|
3416013008NRG24200520230391747
|
20/05/2023
|
MITHUN BHUIYAN
|
3416013008WL010522
|
MITHUN BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252277
|
|
MITHUN BHUIYAN
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-008-005/18
(BIHARI)
|
3416013008NRG24200520230391804
|
20/05/2023
|
ARBIND BHUIYAN
|
3416013008WL010524
|
ARBIND BHUIYAN
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858252261
|
|
ARVIND BHUIYA
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-008-005/198
(BIHARI)
|
3416013008NRG24200520230391875
|
20/05/2023
|
Ganesh yadav
|
3416013008WL010531
|
Ganesh yadav
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252275
|
|
GANESH YADAV
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-008-005/293
(BIHARI)
|
3416013008NRG24200520230391878
|
20/05/2023
|
DEEPA DEVI
|
3416013008WL010531
|
DEEPA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252289
|
|
DEEPA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PADMA
|
JH-16-013-008-005/293
(BIHARI)
|
3416013008NRG24200520230391877
|
20/05/2023
|
RAVISHANKAR SAW
|
3416013008WL010531
|
RAVISHANKAR SAW
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252257
|
|
RAVI SHANKAR SAW
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-008-005/37
(BIHARI)
|
3416013008NRG24200520230391805
|
20/05/2023
|
SUNIL BHUIYAN
|
3416013008WL010524
|
SUNIL BHUIYAN
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252276
|
|
SUNIL BHUIYAN
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-008-005/56
(BIHARI)
|
3416013008NRG24200520230391879
|
20/05/2023
|
NARAYAN YADAV
|
3416013008WL010531
|
NARAYAN YADAV
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252297
|
|
NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-008-006/103
(BIHARI)
|
3416013008NRG24200520230391748
|
20/05/2023
|
FULMATI DEVI
|
3416013008WL010522
|
FULMATI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252252
|
|
Mrs. FULMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PADMA
|
JH-16-013-008-006/139
(BIHARI)
|
3416013008NRG24200520230391795
|
20/05/2023
|
NARAYAN MAHTO
|
3416013008WL010523
|
NARAYAN MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252255
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-008-006/144
(BIHARI)
|
3416013008NRG24200520230391751
|
20/05/2023
|
ANIL KUMAR MEHTA
|
3416013008WL010522
|
ANIL KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252259
|
|
Mr. ANIL KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PADMA
|
JH-16-013-008-006/168
(BIHARI)
|
3416013008NRG24200520230391752
|
20/05/2023
|
USHA DEVI
|
3416013008WL010522
|
USHA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252253
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PADMA
|
JH-16-013-008-006/170
(BIHARI)
|
3416013008NRG24200520230391755
|
20/05/2023
|
RANJEET KUMAR
|
3416013008WL010522
|
RANJEET KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252248
|
|
Mr. RANJEET KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PADMA
|
JH-16-013-008-006/176
(BIHARI)
|
3416013008NRG24200520230391796
|
20/05/2023
|
SHAKUNTALA DEVI
|
3416013008WL010523
|
SHAKUNTALA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252272
|
|
TARAJU MAHILA MANDAL SONPURA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PADMA
|
JH-16-013-008-006/180
(BIHARI)
|
3416013008NRG24200520230391756
|
20/05/2023
|
VIKRAM KUMAR
|
3416013008WL010522
|
VIKRAM KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252287
|
|
VIKRAM KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PADMA
|
JH-16-013-008-006/20
(BIHARI)
|
3416013008NRG24200520230391757
|
20/05/2023
|
PANCHAM MEHTA
|
3416013008WL010522
|
PANCHAM MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252251
|
|
Mr. PACHAM MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PADMA
|
JH-16-013-008-006/27
(BIHARI)
|
3416013008NRG24200520230391760
|
20/05/2023
|
SUSHMITA DEVI
|
3416013008WL010522
|
SUSHMITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252269
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-008-006/68
(BIHARI)
|
3416013008NRG24200520230391764
|
20/05/2023
|
LALIYA DEVI
|
3416013008WL010522
|
LALIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252298
|
|
Mrs. LALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PADMA
|
JH-16-013-008-006/8
(BIHARI)
|
3416013008NRG24200520230391765
|
20/05/2023
|
SARITA DEVI
|
3416013008WL010522
|
SARITA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252302
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PADMA
|
JH-16-013-008-010/65
(BIHARI)
|
3416013008NRG24200520230391807
|
20/05/2023
|
Pradeep Bhuiyan
|
3416013008WL010524
|
Pradeep Bhuiyan
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252254
|
|
PRADEEP BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
54
|
PADMA
|
JH-16-013-008-002/149
(BIHARI)
|
3416013008NRG24200520230391741
|
20/05/2023
|
DHANESHWARI DEVI
|
3416013008WL010522
|
DHANESHWARI DEVI
|
00048
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252238
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PADMA
|
JH-16-013-007-003/188
(ROMI)
|
3416013008NRG24200520230391679
|
20/05/2023
|
MANOHAR MAHTO
|
3416013008WL010521
|
MANOHAR MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252303
|
|
Mr. MANOHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PADMA
|
JH-16-013-007-003/256
(ROMI)
|
3416013008NRG24200520230391861
|
20/05/2023
|
SHIV KUMAR MEHTA
|
3416013008WL010528
|
SHIV KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1858252235
|
|
SHIV KUMAR MEHTA
|
ICICI BANK LTD(508534)
|
|
57
|
PADMA
|
JH-16-013-007-003/324
(ROMI)
|
3416013008NRG24200520230391683
|
20/05/2023
|
AMIT KUMAR
|
3416013008WL010521
|
AMIT KUMAR
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252242
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PADMA
|
JH-16-013-008-001/280
(BIHARI)
|
3416013008NRG24200520230391699
|
20/05/2023
|
PANKAJ KUMAR
|
3416013008WL010521
|
PANKAJ KUMAR
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252243
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADMA
|
JH-16-013-008-001/280
(BIHARI)
|
3416013008NRG24200520230391698
|
20/05/2023
|
SEWLI DEVI
|
3416013008WL010521
|
SEWLI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252244
|
|
Mrs. SEVALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PADMA
|
JH-16-013-008-001/320
(BIHARI)
|
3416013008NRG24200520230391700
|
20/05/2023
|
LALITA DEVI
|
3416013008WL010521
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252232
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PADMA
|
JH-16-013-008-001/354
(BIHARI)
|
3416013008NRG24200520230391813
|
20/05/2023
|
Prakash Kumar Thakur
|
3416013008WL010525
|
Prakash Kumar Thakur
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858252236
|
|
PRAKASH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-008-001/361
(BIHARI)
|
3416013008NRG24200520230391815
|
20/05/2023
|
Mohan Thakur
|
3416013008WL010525
|
Mohan Thakur
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858252237
|
|
MOHAN LAL SHARMA
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-008-002/121
(BIHARI)
|
3416013008NRG24200520230391886
|
20/05/2023
|
VIKAS KUMAR
|
3416013008WL010532
|
VIKAS KUMAR
|
00197
|
BKID0JHARGB
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1858252304
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PADMA
|
JH-16-013-008-002/129
(BIHARI)
|
3416013008NRG24200520230391823
|
20/05/2023
|
AJAY KUMAR MEHTA
|
3416013008WL010525
|
AJAY KUMAR MEHTA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858252240
|
|
Mr. AJAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PADMA
|
JH-16-013-008-002/130
(BIHARI)
|
3416013008NRG24200520230391838
|
20/05/2023
|
SEWA MAHTO
|
3416013008WL010526
|
SEWA MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252239
|
|
Mr. SEVA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PADMA
|
JH-16-013-008-006/26
(BIHARI)
|
3416013008NRG24200520230391758
|
20/05/2023
|
SANTOSH KR. MEHTA
|
3416013008WL010522
|
SANTOSH KR. MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252231
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADMA
|
JH-16-013-008-006/27
(BIHARI)
|
3416013008NRG24200520230391759
|
20/05/2023
|
KAILASH MAHTO
|
3416013008WL010522
|
KAILASH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252241
|
|
Mr. KAILASK KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PADMA
|
JH-16-013-008-006/38
(BIHARI)
|
3416013008NRG24200520230391797
|
20/05/2023
|
MANOJ PRASAD MEHTA
|
3416013008WL010523
|
MANOJ PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252233
|
|
Mr. MANOJ PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PADMA
|
JH-16-013-008-010/2
(BIHARI)
|
3416013008NRG24200520230391806
|
20/05/2023
|
NARESH KR MEHTA
|
3416013008WL010524
|
NARESH KR MEHTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252234
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
70
|
PADMA
|
JH-16-013-007-003/188
(ROMI)
|
3416013008NRG24200520230391680
|
20/05/2023
|
BINDA DEVI
|
3416013008WL010521
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252213
|
|
Mrs. BINDWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PADMA
|
JH-16-013-007-003/370
(ROMI)
|
3416013008NRG24200520230391684
|
20/05/2023
|
ANJU DEVI
|
3416013008WL010521
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252224
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PADMA
|
JH-16-013-007-003/410
(ROMI)
|
3416013008NRG24200520230391685
|
20/05/2023
|
SHANTI DEVI
|
3416013008WL010521
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252216
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PADMA
|
JH-16-013-007-003/444
(ROMI)
|
3416013008NRG24200520230391687
|
20/05/2023
|
LALITA KUMARI
|
3416013008WL010521
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252226
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADMA
|
JH-16-013-007-003/48
(ROMI)
|
3416013008NRG24200520230391690
|
20/05/2023
|
PUSPA DEVI
|
3416013008WL010521
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252218
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PADMA
|
JH-16-013-007-003/48
(ROMI)
|
3416013008NRG24200520230391689
|
20/05/2023
|
UPENDRA KR. MEHTA
|
3416013008WL010521
|
UPENDRA KR. MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252291
|
|
UPENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
76
|
PADMA
|
JH-16-013-007-003/482
(ROMI)
|
3416013008NRG24200520230391692
|
20/05/2023
|
ARVIND KUMAR MEHTA
|
3416013008WL010521
|
ARVIND KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252292
|
|
Mr. ARVIND KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PADMA
|
JH-16-013-007-003/483
(ROMI)
|
3416013008NRG24200520230391693
|
20/05/2023
|
KANTI DEVI
|
3416013008WL010521
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252215
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PADMA
|
JH-16-013-007-003/57
(ROMI)
|
3416013008NRG24200520230391697
|
20/05/2023
|
BABITA KUMARI
|
3416013008WL010521
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252225
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADMA
|
JH-16-013-008-001/361
(BIHARI)
|
3416013008NRG24200520230391816
|
20/05/2023
|
MALTI DEVI
|
3416013008WL010525
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858252222
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PADMA
|
JH-16-013-008-001/690
(BIHARI)
|
3416013008NRG24200520230391817
|
20/05/2023
|
BABITA DEVI
|
3416013008WL010525
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
25/05/2023
|
|
1858252208
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PADMA
|
JH-16-013-008-001/722
(BIHARI)
|
3416013008NRG24200520230391701
|
20/05/2023
|
Mintu Prajapati
|
3416013008WL010521
|
Mintu Prajapati
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252206
|
|
Mr. MINTU PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PADMA
|
JH-16-013-008-001/724
(BIHARI)
|
3416013008NRG24200520230391703
|
20/05/2023
|
Anand Rana
|
3416013008WL010521
|
Anand Rana
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252211
|
|
Mr. ANAND RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PADMA
|
JH-16-013-008-001/774
(BIHARI)
|
3416013008NRG24200520230391821
|
20/05/2023
|
Gayani Prasad Mehta
|
3416013008WL010525
|
Gayani Prasad Mehta
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252294
|
|
GYANI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PADMA
|
JH-16-013-008-001/774
(BIHARI)
|
3416013008NRG24200520230391822
|
20/05/2023
|
Muniya Devi
|
3416013008WL010525
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252293
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PADMA
|
JH-16-013-008-002/121
(BIHARI)
|
3416013008NRG24200520230391885
|
20/05/2023
|
BHEKHLAL MAHTO
|
3416013008WL010532
|
BHEKHLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252223
|
|
Mr. BHEKHLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PADMA
|
JH-16-013-008-002/195
(BIHARI)
|
3416013008NRG24200520230391704
|
20/05/2023
|
VIKASH KUMAR
|
3416013008WL010521
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858252207
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
PADMA
|
JH-16-013-008-002/206
(BIHARI)
|
3416013008NRG24200520230391851
|
20/05/2023
|
KHUSHBU KUMARI
|
3416013008WL010527
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858252220
|
|
Mrs. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PADMA
|
JH-16-013-008-002/217
(BIHARI)
|
3416013008NRG24200520230391743
|
20/05/2023
|
SANJU KUMARI
|
3416013008WL010522
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252221
|
|
Mrs. SANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PADMA
|
JH-16-013-008-002/227
(BIHARI)
|
3416013008NRG24200520230391839
|
20/05/2023
|
DHAMNI DEVI
|
3416013008WL010526
|
DHAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252217
|
|
Mrs. DHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PADMA
|
JH-16-013-008-002/233
(BIHARI)
|
3416013008NRG24200520230391869
|
20/05/2023
|
SARITA DEVI
|
3416013008WL010529
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858252227
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PADMA
|
JH-16-013-008-002/240
(BIHARI)
|
3416013008NRG24200520230391842
|
20/05/2023
|
MANWA DEVI
|
3416013008WL010526
|
MANWA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1858252209
|
|
MANVA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-008-002/301
(BIHARI)
|
3416013008NRG24200520230391852
|
20/05/2023
|
SANTOSH KUMAR MEHTA
|
3416013008WL010527
|
SANTOSH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858252219
|
|
SANTOSH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-008-002/302
(BIHARI)
|
3416013008NRG24200520230391853
|
20/05/2023
|
CHINTA DEVI
|
3416013008WL010527
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858252295
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PADMA
|
JH-16-013-008-002/80
(BIHARI)
|
3416013008NRG24200520230391744
|
20/05/2023
|
ANIL PRASAD MEHTA
|
3416013008WL010522
|
ANIL PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252210
|
|
ANIL MEHTA
|
BANK OF INDIA(508505)
|
|
95
|
PADMA
|
JH-16-013-008-006/115
(BIHARI)
|
3416013008NRG24200520230391749
|
20/05/2023
|
BABITA DEVI
|
3416013008WL010522
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252214
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PADMA
|
JH-16-013-008-006/136
(BIHARI)
|
3416013008NRG24200520230391957
|
20/05/2023
|
REETA DEVI
|
3416013008WL010535
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252230
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
PADMA
|
JH-16-013-008-006/169
(BIHARI)
|
3416013008NRG24200520230391753
|
20/05/2023
|
PINTU KUMAR
|
3416013008WL010522
|
PINTU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252212
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PADMA
|
JH-16-013-008-006/33
(BIHARI)
|
3416013008NRG24200520230391761
|
20/05/2023
|
PRAVIL MAHTO
|
3416013008WL010522
|
PRAVIL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252228
|
|
Mr. PRABIL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PADMA
|
JH-16-013-008-006/33
(BIHARI)
|
3416013008NRG24200520230391762
|
20/05/2023
|
SAVITRI DEVI
|
3416013008WL010522
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252229
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|