|
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-16-013-002-003/1088
(SARAYA)
|
3416013002NRG24120720230944235
|
12/07/2023
|
Nitu Kumari
|
3416013002WL025721
|
Nitu Kumari
|
00048
|
BKID0004817
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504624718
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-002-001/115
(SARAYA)
|
3416013002NRG24120720230944384
|
12/07/2023
|
SHAKUNTALA DEVI
|
3416013002WL025731
|
SHAKUNTALA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3504624736
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-002-001/192
(SARAYA)
|
3416013002NRG24120720230944280
|
12/07/2023
|
MOSOMAT MANJU
|
3416013002WL025722
|
MOSOMAT MANJU
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3504624787
|
|
MOSOMAT MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-002-001/30-A
(SARAYA)
|
3416013002NRG24120720230944282
|
12/07/2023
|
CHAMPA DEVI
|
3416013002WL025722
|
CHAMPA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3504624737
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-002-001/37-A
(SARAYA)
|
3416013002NRG24120720230944283
|
12/07/2023
|
Anita devi
|
3416013002WL025722
|
Anita devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3504624725
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-002-002/10
(SARAYA)
|
3416013002NRG24120720230944374
|
12/07/2023
|
Manju Devi
|
3416013002WL025728
|
Manju Devi
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
18/07/2023
|
|
3504624734
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-002-002/121
(SARAYA)
|
3416013002NRG24120720230944289
|
12/07/2023
|
GAYATRI DEVI
|
3416013002WL025723
|
GAYATRI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624747
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADMA
|
JH-16-013-002-002/121
(SARAYA)
|
3416013002NRG24120720230944288
|
12/07/2023
|
KAISHO YADAV
|
3416013002WL025723
|
KAISHO YADAV
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624724
|
|
KESHO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-002-002/2
(SARAYA)
|
3416013002NRG24120720230944290
|
12/07/2023
|
PUSHPA DEVI
|
3416013002WL025723
|
PUSHPA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624756
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-002-002/200
(SARAYA)
|
3416013002NRG24120720230944291
|
12/07/2023
|
KASIDA DEVI
|
3416013002WL025723
|
KASIDA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624733
|
|
KASIDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-002-002/378
(SARAYA)
|
3416013002NRG24120720230944294
|
12/07/2023
|
Sabita Devi
|
3416013002WL025723
|
Sabita Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624803
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADMA
|
JH-16-013-002-002/378
(SARAYA)
|
3416013002NRG24120720230944293
|
12/07/2023
|
Sujeet Kumar Ram
|
3416013002WL025723
|
Sujeet Kumar Ram
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624717
|
|
SUJEET KUMAR RAM
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-002-002/68
(SARAYA)
|
3416013002NRG24120720230944380
|
12/07/2023
|
SIKENDAR BHUIYAN
|
3416013002WL025730
|
SIKENDAR BHUIYAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3504624781
|
|
SIKANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-002-003/1003
(SARAYA)
|
3416013002NRG24120720230944226
|
12/07/2023
|
Rekha Devi
|
3416013002WL025721
|
Rekha Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624778
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-002-003/1004
(SARAYA)
|
3416013002NRG24120720230944130
|
12/07/2023
|
Arjun Kumar Mehta
|
3416013002WL025719
|
Arjun Kumar Mehta
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624720
|
|
ARJUN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-002-003/1007
(SARAYA)
|
3416013002NRG24120720230944322
|
12/07/2023
|
Basudeo Paswan
|
3416013002WL025725
|
Basudeo Paswan
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624792
|
|
BASDEV PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-002-003/1012
(SARAYA)
|
3416013002NRG24120720230944132
|
12/07/2023
|
Puja Kumari
|
3416013002WL025719
|
Puja Kumari
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624801
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-002-003/1012
(SARAYA)
|
3416013002NRG24120720230944131
|
12/07/2023
|
Upendra Kumar kushwaha
|
3416013002WL025719
|
Upendra Kumar kushwaha
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624762
|
|
UPENDRA KUMAR KUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PADMA
|
JH-16-013-002-003/1027
(SARAYA)
|
3416013002NRG24120720230944227
|
12/07/2023
|
Deepak Kumar Sharma
|
3416013002WL025721
|
Deepak Kumar Sharma
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624774
|
|
DIPAK KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-002-003/1027
(SARAYA)
|
3416013002NRG24120720230944228
|
12/07/2023
|
Radha Kumari
|
3416013002WL025721
|
Radha Kumari
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624763
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PADMA
|
JH-16-013-002-003/1028
(SARAYA)
|
3416013002NRG24120720230944323
|
12/07/2023
|
Pintu Kumar Mehta
|
3416013002WL025725
|
Pintu Kumar Mehta
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624766
|
|
PINTU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-002-003/1029
(SARAYA)
|
3416013002NRG24120720230944133
|
12/07/2023
|
Krishna mahto
|
3416013002WL025719
|
Krishna mahto
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624746
|
|
KRISHANA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-002-003/1029
(SARAYA)
|
3416013002NRG24120720230944134
|
12/07/2023
|
Sumiya Devi
|
3416013002WL025719
|
Sumiya Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624745
|
|
SUMIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-002-003/1031
(SARAYA)
|
3416013002NRG24120720230944230
|
12/07/2023
|
Rinku Devi
|
3416013002WL025721
|
Rinku Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624791
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-002-003/1031
(SARAYA)
|
3416013002NRG24120720230944229
|
12/07/2023
|
Sanjeet Kumar Sharma
|
3416013002WL025721
|
Sanjeet Kumar Sharma
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624750
|
|
SANJEET KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-002-003/1068
(SARAYA)
|
3416013002NRG24120720230944135
|
12/07/2023
|
Ridhi Devi
|
3416013002WL025719
|
Ridhi Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624799
|
|
RIDHI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-002-003/1069
(SARAYA)
|
3416013002NRG24120720230944136
|
12/07/2023
|
Birendra kumar mehta
|
3416013002WL025719
|
Birendra kumar mehta
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624767
|
|
BIRENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-002-003/1070
(SARAYA)
|
3416013002NRG24120720230944231
|
12/07/2023
|
Mahesh kumar kushwaha
|
3416013002WL025721
|
Mahesh kumar kushwaha
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624719
|
|
MAHESH KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-002-003/1079
(SARAYA)
|
3416013002NRG24120720230944137
|
12/07/2023
|
Nitish Kumar Sharma
|
3416013002WL025719
|
Nitish Kumar Sharma
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624783
|
|
Nitish Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PADMA
|
JH-16-013-002-003/1081
(SARAYA)
|
3416013002NRG24120720230944233
|
12/07/2023
|
Vijay Kumar Thakur
|
3416013002WL025721
|
Vijay Kumar Thakur
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624768
|
|
VIJAY KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-002-003/1082
(SARAYA)
|
3416013002NRG24120720230944234
|
12/07/2023
|
Yogendra Kumar Kushwaha
|
3416013002WL025721
|
Yogendra Kumar Kushwaha
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624758
|
|
YOGENDRA KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADMA
|
JH-16-013-002-003/1084
(SARAYA)
|
3416013002NRG24120720230944325
|
12/07/2023
|
Sugi Devi
|
3416013002WL025725
|
Sugi Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624795
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-002-003/1090
(SARAYA)
|
3416013002NRG24120720230944140
|
12/07/2023
|
Rekha devi
|
3416013002WL025719
|
Rekha devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624806
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADMA
|
JH-16-013-002-003/1094
(SARAYA)
|
3416013002NRG24120720230944236
|
12/07/2023
|
Kanchan Devi
|
3416013002WL025721
|
Kanchan Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624773
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADMA
|
JH-16-013-002-003/1099
(SARAYA)
|
3416013002NRG24120720230944237
|
12/07/2023
|
Lalita Devi
|
3416013002WL025721
|
Lalita Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624809
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADMA
|
JH-16-013-002-003/1108
(SARAYA)
|
3416013002NRG24120720230944238
|
12/07/2023
|
Kalwa devi
|
3416013002WL025721
|
Kalwa devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624728
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-002-003/1109
(SARAYA)
|
3416013002NRG24120720230944326
|
12/07/2023
|
Anjani Devi
|
3416013002WL025725
|
Anjani Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624807
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADMA
|
JH-16-013-002-003/1127
(SARAYA)
|
3416013002NRG24120720230944368
|
12/07/2023
|
Dulari Kumari
|
3416013002WL025726
|
Dulari Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3504624811
|
|
MISS DULARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADMA
|
JH-16-013-002-003/1128
(SARAYA)
|
3416013002NRG24120720230944369
|
12/07/2023
|
Pushpa Devi
|
3416013002WL025726
|
Pushpa Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3504624777
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADMA
|
JH-16-013-002-003/1148
(SARAYA)
|
3416013002NRG24120720230944239
|
12/07/2023
|
Sanjay Thakur
|
3416013002WL025721
|
Sanjay Thakur
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624755
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADMA
|
JH-16-013-002-003/1183
(SARAYA)
|
3416013002NRG24120720230944240
|
12/07/2023
|
Sonu Kumar
|
3416013002WL025721
|
Sonu Kumar
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624769
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-002-003/1214
(SARAYA)
|
3416013002NRG24120720230944328
|
12/07/2023
|
Rupesh Kumar
|
3416013002WL025725
|
Rupesh Kumar
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624794
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADMA
|
JH-16-013-002-003/1217
(SARAYA)
|
3416013002NRG24120720230944329
|
12/07/2023
|
Sarita Devi
|
3416013002WL025725
|
Sarita Devi
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
18/07/2023
|
|
3504624797
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADMA
|
JH-16-013-002-003/1218
(SARAYA)
|
3416013002NRG24120720230944330
|
12/07/2023
|
Sourabh Kumar
|
3416013002WL025725
|
Sourabh Kumar
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624764
|
|
SAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-002-003/1219
(SARAYA)
|
3416013002NRG24120720230944331
|
12/07/2023
|
Vikash Kumar Mehta
|
3416013002WL025725
|
Vikash Kumar Mehta
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624771
|
|
VIKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-002-003/1221
(SARAYA)
|
3416013002NRG24120720230944332
|
12/07/2023
|
Pankaj Kumar Giri
|
3416013002WL025725
|
Pankaj Kumar Giri
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624800
|
|
PANKAJ KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADMA
|
JH-16-013-002-003/1223
(SARAYA)
|
3416013002NRG24120720230944334
|
12/07/2023
|
Ratibha Devi
|
3416013002WL025725
|
Ratibha Devi
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
18/07/2023
|
|
3504624805
|
|
RATIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PADMA
|
JH-16-013-002-003/1225
(SARAYA)
|
3416013002NRG24120720230944312
|
12/07/2023
|
Arun Kumar Mehta
|
3416013002WL025724
|
Arun Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3504624726
|
|
ARUN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADMA
|
JH-16-013-002-003/1225
(SARAYA)
|
3416013002NRG24120720230944313
|
12/07/2023
|
Tarun Devi
|
3416013002WL025724
|
Tarun Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3504624761
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADMA
|
JH-16-013-002-003/1227
(SARAYA)
|
3416013002NRG24120720230944314
|
12/07/2023
|
Dikshit Kumar Mehta
|
3416013002WL025724
|
Dikshit Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3504624793
|
|
DIKSHIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-002-003/1231
(SARAYA)
|
3416013002NRG24120720230944335
|
12/07/2023
|
Bebi Devi
|
3416013002WL025725
|
Bebi Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624798
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PADMA
|
JH-16-013-002-003/1233
(SARAYA)
|
3416013002NRG24120720230944336
|
12/07/2023
|
Deepak Prasad Mehta
|
3416013002WL025725
|
Deepak Prasad Mehta
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624731
|
|
DEEPAK PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADMA
|
JH-16-013-002-003/1234
(SARAYA)
|
3416013002NRG24120720230944337
|
12/07/2023
|
Furty Devi
|
3416013002WL025725
|
Furty Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624804
|
|
FURTY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADMA
|
JH-16-013-002-003/1249
(SARAYA)
|
3416013002NRG24120720230944189
|
12/07/2023
|
RAVI KUMAR SONI
|
3416013002WL025720
|
RAVI KUMAR SONI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624782
|
|
RAVI KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADMA
|
JH-16-013-002-003/1250
(SARAYA)
|
3416013002NRG24120720230944190
|
12/07/2023
|
UPENDRA PRASAD MEHTA
|
3416013002WL025720
|
UPENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624786
|
|
Upendra Prasad Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PADMA
|
JH-16-013-002-003/1251
(SARAYA)
|
3416013002NRG24120720230944192
|
12/07/2023
|
UPENDRA KUMAR MEHTA
|
3416013002WL025720
|
UPENDRA KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624770
|
|
UPENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PADMA
|
JH-16-013-002-003/1252
(SARAYA)
|
3416013002NRG24120720230944193
|
12/07/2023
|
SUBODH KUMAR
|
3416013002WL025720
|
SUBODH KUMAR
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624784
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADMA
|
JH-16-013-002-003/1253
(SARAYA)
|
3416013002NRG24120720230944194
|
12/07/2023
|
SANJEET KUMAR MEHTA
|
3416013002WL025720
|
SANJEET KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624780
|
|
SANJEET KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PADMA
|
JH-16-013-002-003/1254
(SARAYA)
|
3416013002NRG24120720230944195
|
12/07/2023
|
ASHISH KUMAR SONI
|
3416013002WL025720
|
ASHISH KUMAR SONI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624740
|
|
ASHISH KUMAR SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADMA
|
JH-16-013-002-003/1255
(SARAYA)
|
3416013002NRG24120720230944196
|
12/07/2023
|
ASHVINI KUMAR GIRI
|
3416013002WL025720
|
ASHVINI KUMAR GIRI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624779
|
|
ASHVINI KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-002-003/1257
(SARAYA)
|
3416013002NRG24120720230944197
|
12/07/2023
|
MANISH KUMAR SONI
|
3416013002WL025720
|
MANISH KUMAR SONI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624759
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADMA
|
JH-16-013-002-003/200
(SARAYA)
|
3416013002NRG24120720230944143
|
12/07/2023
|
Dulari devi
|
3416013002WL025719
|
Dulari devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624790
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADMA
|
JH-16-013-002-003/200
(SARAYA)
|
3416013002NRG24120720230944142
|
12/07/2023
|
JAGDISH THAKUR
|
3416013002WL025719
|
JAGDISH THAKUR
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624727
|
|
JAGDISH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADMA
|
JH-16-013-002-003/312-A
(SARAYA)
|
3416013002NRG24120720230944241
|
12/07/2023
|
Jaynarayan sharma
|
3416013002WL025721
|
Jaynarayan sharma
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624732
|
|
JAYNARAYAN SHARMA
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-002-003/312-A
(SARAYA)
|
3416013002NRG24120720230944242
|
12/07/2023
|
Saro devi
|
3416013002WL025721
|
Saro devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624802
|
|
SAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PADMA
|
JH-16-013-002-003/369
(SARAYA)
|
3416013002NRG24120720230944338
|
12/07/2023
|
GOVIND MAHTO
|
3416013002WL025725
|
GOVIND MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624729
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-002-003/380
(SARAYA)
|
3416013002NRG24120720230944198
|
12/07/2023
|
KUNTI DEVI
|
3416013002WL025720
|
KUNTI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624721
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PADMA
|
JH-16-013-002-003/424
(SARAYA)
|
3416013002NRG24120720230944144
|
12/07/2023
|
RAMLAKHAN KUSHWAHA
|
3416013002WL025719
|
RAMLAKHAN KUSHWAHA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624739
|
|
BRAHAMDEV KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PADMA
|
JH-16-013-002-003/425
(SARAYA)
|
3416013002NRG24120720230944199
|
12/07/2023
|
BABITA DEVI
|
3416013002WL025720
|
BABITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624796
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PADMA
|
JH-16-013-002-003/431
(SARAYA)
|
3416013002NRG24120720230944146
|
12/07/2023
|
PRABHU MAHTO
|
3416013002WL025719
|
PRABHU MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624744
|
|
PRABHU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PADMA
|
JH-16-013-002-003/447
(SARAYA)
|
3416013002NRG24120720230944244
|
12/07/2023
|
RANJIT SHARMA
|
3416013002WL025721
|
RANJIT SHARMA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624730
|
|
RANJEET KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PADMA
|
JH-16-013-002-003/45
(SARAYA)
|
3416013002NRG24120720230944147
|
12/07/2023
|
BHARAT MAHTO
|
3416013002WL025719
|
BHARAT MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624751
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
PADMA
|
JH-16-013-002-003/499
(SARAYA)
|
3416013002NRG24120720230944246
|
12/07/2023
|
CHAMELI DEVI
|
3416013002WL025721
|
CHAMELI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624776
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PADMA
|
JH-16-013-002-003/508
(SARAYA)
|
3416013002NRG24120720230944148
|
12/07/2023
|
Lalita devi
|
3416013002WL025719
|
Lalita devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624743
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PADMA
|
JH-16-013-002-003/535
(SARAYA)
|
3416013002NRG24120720230944149
|
12/07/2023
|
Gudiya devi
|
3416013002WL025719
|
Gudiya devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624775
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PADMA
|
JH-16-013-002-003/550
(SARAYA)
|
3416013002NRG24120720230944150
|
12/07/2023
|
AJMERI KHATOON
|
3416013002WL025719
|
AJMERI KHATOON
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624749
|
|
AJAMERI KHATUN
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-002-003/567
(SARAYA)
|
3416013002NRG24120720230944200
|
12/07/2023
|
DROPATI DEVI
|
3416013002WL025720
|
DROPATI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624760
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PADMA
|
JH-16-013-002-003/621
(SARAYA)
|
3416013002NRG24120720230944151
|
12/07/2023
|
BISHESWAR RANA
|
3416013002WL025719
|
BISHESWAR RANA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624741
|
|
VINDESHWAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PADMA
|
JH-16-013-002-003/621
(SARAYA)
|
3416013002NRG24120720230944152
|
12/07/2023
|
Pratima devi
|
3416013002WL025719
|
Pratima devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624808
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PADMA
|
JH-16-013-002-003/63
(SARAYA)
|
3416013002NRG24120720230944341
|
12/07/2023
|
BALDEW PD MEHTA
|
3416013002WL025725
|
BALDEW PD MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624723
|
|
BALDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PADMA
|
JH-16-013-002-003/659
(SARAYA)
|
3416013002NRG24120720230944342
|
12/07/2023
|
KAPIL DEV MEHTA
|
3416013002WL025725
|
KAPIL DEV MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624722
|
|
KAPILDEO PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PADMA
|
JH-16-013-002-003/661
(SARAYA)
|
3416013002NRG24120720230944343
|
12/07/2023
|
Anar Devi
|
3416013002WL025725
|
Anar Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624752
|
|
MASOMAT ANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PADMA
|
JH-16-013-002-003/779
(SARAYA)
|
3416013002NRG24120720230944153
|
12/07/2023
|
TETRI MOSOMAT
|
3416013002WL025719
|
TETRI MOSOMAT
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624742
|
|
TETARI MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PADMA
|
JH-16-013-002-003/852
(SARAYA)
|
3416013002NRG24120720230944247
|
12/07/2023
|
Rekha Devi
|
3416013002WL025721
|
Rekha Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624772
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PADMA
|
JH-16-013-002-003/853
(SARAYA)
|
3416013002NRG24120720230944155
|
12/07/2023
|
Rita devi
|
3416013002WL025719
|
Rita devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624789
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PADMA
|
JH-16-013-002-003/855
(SARAYA)
|
3416013002NRG24120720230944249
|
12/07/2023
|
MAMTA KUMARI
|
3416013002WL025721
|
MAMTA KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624757
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
87
|
PADMA
|
JH-16-013-002-003/858
(SARAYA)
|
3416013002NRG24120720230944156
|
12/07/2023
|
BIRENDRA KUMAR SHARMA
|
3416013002WL025719
|
BIRENDRA KUMAR SHARMA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624738
|
|
BIRENDRA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PADMA
|
JH-16-013-002-003/858
(SARAYA)
|
3416013002NRG24120720230944157
|
12/07/2023
|
GUDIYA DEVI
|
3416013002WL025719
|
GUDIYA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624810
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADMA
|
JH-16-013-002-003/887
(SARAYA)
|
3416013002NRG24120720230944251
|
12/07/2023
|
KAILASH THAKUR
|
3416013002WL025721
|
KAILASH THAKUR
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624765
|
|
KAILASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PADMA
|
JH-16-013-002-003/893
(SARAYA)
|
3416013002NRG24120720230944201
|
12/07/2023
|
Devanand Kumar kuswaha
|
3416013002WL025720
|
Devanand Kumar kuswaha
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624748
|
|
DEVANAND KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
91
|
PADMA
|
JH-16-013-002-003/897
(SARAYA)
|
3416013002NRG24120720230944203
|
12/07/2023
|
Chandan Kumar kushwaha
|
3416013002WL025720
|
Chandan Kumar kushwaha
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624754
|
|
CHANDAN KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-002-003/901
(SARAYA)
|
3416013002NRG24120720230944205
|
12/07/2023
|
Sachin kumar
|
3416013002WL025720
|
Sachin kumar
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624785
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-002-003/901
(SARAYA)
|
3416013002NRG24120720230944204
|
12/07/2023
|
Usha devi
|
3416013002WL025720
|
Usha devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624753
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADMA
|
JH-16-013-002-003/958
(SARAYA)
|
3416013002NRG24120720230944388
|
12/07/2023
|
Sabna katun
|
3416013002WL025732
|
Sabna katun
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3504624788
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135888
|
135888
|
|
|
|
|
|
|
|
|
95
|
PADMA
|
JH-16-013-002-003/1028
(SARAYA)
|
3416013002NRG24120720230944324
|
12/07/2023
|
Kajal Kumari
|
3416013002WL025725
|
Kajal Kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624812
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
PADMA
|
JH-16-013-002-002/392
(SARAYA)
|
3416013002NRG24120720230944296
|
12/07/2023
|
Nishu Devi
|
3416013002WL025723
|
Nishu Devi
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624813
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
PADMA
|
JH-16-013-002-003/78
(SARAYA)
|
3416013002NRG24120720230944344
|
12/07/2023
|
BANWARI PD MEHTA
|
3416013002WL025725
|
BANWARI PD MEHTA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624696
|
|
BANWARI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
PADMA
|
JH-16-013-001-001/374
(PINDRAKON)
|
3416013002NRG24120720230944310
|
12/07/2023
|
SUNIL KUMAR GUPTA
|
3416013002WL025724
|
SUNIL KUMAR GUPTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
18/07/2023
|
|
3504624702
|
|
SUNIL KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PADMA
|
JH-16-013-001-002/345
(PINDRAKON)
|
3416013002NRG24120720230944311
|
12/07/2023
|
PARSHURAM KUMAR
|
3416013002WL025724
|
PARSHURAM KUMAR
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3504624704
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
100
|
PADMA
|
JH-16-013-002-002/251
(SARAYA)
|
3416013002NRG24120720230944292
|
12/07/2023
|
Manju Devi
|
3416013002WL025723
|
Manju Devi
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624708
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADMA
|
JH-16-013-002-003/1089
(SARAYA)
|
3416013002NRG24120720230944139
|
12/07/2023
|
Arpana Kumari
|
3416013002WL025719
|
Arpana Kumari
|
00415
|
SBIN0008377
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624703
|
|
MISS ARPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
PADMA
|
JH-16-013-002-003/1227
(SARAYA)
|
3416013002NRG24120720230944315
|
12/07/2023
|
Nitu Kumari
|
3416013002WL025724
|
Nitu Kumari
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3504624735
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
103
|
PADMA
|
JH-16-013-002-002/201-A
(SARAYA)
|
3416013002NRG24120720230944392
|
12/07/2023
|
Tarawati Devi
|
3416013002WL025734
|
Tarawati Devi
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
17/07/2023
|
|
3504624707
|
|
MS TARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADMA
|
JH-16-013-002-002/289
(SARAYA)
|
3416013002NRG24120720230944186
|
12/07/2023
|
RAKHI DEVI
|
3416013002WL025720
|
RAKHI DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624709
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADMA
|
JH-16-013-002-002/392
(SARAYA)
|
3416013002NRG24120720230944295
|
12/07/2023
|
Manoj Yadav
|
3416013002WL025723
|
Manoj Yadav
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624697
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADMA
|
JH-16-013-002-002/393
(SARAYA)
|
3416013002NRG24120720230944297
|
12/07/2023
|
Kaushal Bramhdev Yadav
|
3416013002WL025723
|
Kaushal Bramhdev Yadav
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624715
|
|
Kaushal Bramhdev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PADMA
|
JH-16-013-002-003/1016
(SARAYA)
|
3416013002NRG24120720230944187
|
12/07/2023
|
Partham Kumar giri
|
3416013002WL025720
|
Partham Kumar giri
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624705
|
|
MS PRATHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADMA
|
JH-16-013-002-003/1070
(SARAYA)
|
3416013002NRG24120720230944232
|
12/07/2023
|
Anita devi
|
3416013002WL025721
|
Anita devi
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624716
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PADMA
|
JH-16-013-002-003/1102
(SARAYA)
|
3416013002NRG24120720230944141
|
12/07/2023
|
Jharokha Devi
|
3416013002WL025719
|
Jharokha Devi
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624714
|
|
JHAROKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PADMA
|
JH-16-013-002-003/1211
(SARAYA)
|
3416013002NRG24120720230944327
|
12/07/2023
|
Anju Devi
|
3416013002WL025725
|
Anju Devi
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624710
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PADMA
|
JH-16-013-002-003/1239
(SARAYA)
|
3416013002NRG24120720230944188
|
12/07/2023
|
Dilip Kumar Rana
|
3416013002WL025720
|
Dilip Kumar Rana
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624699
|
|
DILIP KUMAR RANA
|
BANK OF INDIA(508505)
|
|
112
|
PADMA
|
JH-16-013-002-003/1250
(SARAYA)
|
3416013002NRG24120720230944191
|
12/07/2023
|
MADHU KUMARI
|
3416013002WL025720
|
MADHU KUMARI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624701
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADMA
|
JH-16-013-002-003/412-A
(SARAYA)
|
3416013002NRG24120720230944243
|
12/07/2023
|
Mantu kumar sharma
|
3416013002WL025721
|
Mantu kumar sharma
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624698
|
|
MANTU KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
114
|
PADMA
|
JH-16-013-002-003/447
(SARAYA)
|
3416013002NRG24120720230944245
|
12/07/2023
|
Meera Devi
|
3416013002WL025721
|
Meera Devi
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624713
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PADMA
|
JH-16-013-002-003/51
(SARAYA)
|
3416013002NRG24120720230944339
|
12/07/2023
|
Jaya Devi
|
3416013002WL025725
|
Jaya Devi
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624706
|
|
JAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PADMA
|
JH-16-013-002-003/779
(SARAYA)
|
3416013002NRG24120720230944154
|
12/07/2023
|
Sudhir sharma
|
3416013002WL025719
|
Sudhir sharma
|
00415
|
SBIN0017147
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3504624711
|
A/c Blocked or Frozen
|
|
|
|
117
|
PADMA
|
JH-16-013-002-003/852
(SARAYA)
|
3416013002NRG24120720230944248
|
12/07/2023
|
Sanjeet Kumar Sharma
|
3416013002WL025721
|
Sanjeet Kumar Sharma
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624695
|
|
MANJEET KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
118
|
PADMA
|
JH-16-013-002-003/856
(SARAYA)
|
3416013002NRG24120720230944250
|
12/07/2023
|
Nilam Devi
|
3416013002WL025721
|
Nilam Devi
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504624700
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PADMA
|
JH-16-013-002-003/895
(SARAYA)
|
3416013002NRG24120720230944202
|
12/07/2023
|
Rohit Kumar kushawaha
|
3416013002WL025720
|
Rohit Kumar kushawaha
|
00415
|
SBIN0017147
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3504624712
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
120
|
PADMA
|
JH-16-013-002-003/1087
(SARAYA)
|
3416013002NRG24120720230944138
|
12/07/2023
|
Nivha devi
|
3416013002WL025719
|
Nivha devi
|
00468
|
UBIN0559679
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504624814
|
|
NIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175332
|
175332
|
|
|
|
|
|
|
|