|
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-16-013-005-001/1004
(PADMA)
|
3416013005NRG24Z220220242188087
|
22/02/2024
|
Sushila Devi
|
3416013005WL075341
|
Sushila Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUSHILA MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-005-001/102
(PADMA)
|
3416013005NRG24Z220220242188023
|
22/02/2024
|
ARTI DEVI
|
3416013005WL075338
|
ARTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-005-001/1038
(PADMA)
|
3416013005NRG24Z220220242187986
|
22/02/2024
|
PINKI KACHHAP
|
3416013005WL075337
|
PINKI KACHHAP
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PINKI KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-005-001/1090
(PADMA)
|
3416013005NRG24Z220220242188050
|
22/02/2024
|
JITENDRA BHUIYAN
|
3416013005WL075339
|
JITENDRA BHUIYAN
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JITENDRA BHUIYA
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-005-001/1109
(PADMA)
|
3416013005NRG24Z220220242187988
|
22/02/2024
|
Kalawati devi
|
3416013005WL075337
|
Kalawati devi
|
00048
|
BKID0004832
|
81
|
81
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BABLU RABIDAS AND KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-005-001/1220
(PADMA)
|
3416013005NRG24Z220220242188088
|
22/02/2024
|
REENA DEVI
|
3416013005WL075341
|
REENA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-005-001/1232
(PADMA)
|
3416013005NRG24Z220220242188026
|
22/02/2024
|
ISHWAR PASWAN
|
3416013005WL075338
|
ISHWAR PASWAN
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ISHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-005-001/1269
(PADMA)
|
3416013005NRG24Z220220242188027
|
22/02/2024
|
SUNITA DEVI
|
3416013005WL075338
|
SUNITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PADMA
|
JH-16-013-005-001/1466
(PADMA)
|
3416013005NRG24Z220220242188029
|
22/02/2024
|
SARITA DEVI
|
3416013005WL075338
|
SARITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SARITA DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
PADMA
|
JH-16-013-005-001/1538
(PADMA)
|
3416013005NRG24Z220220242188090
|
22/02/2024
|
RANJNI DEVI
|
3416013005WL075341
|
RANJNI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-005-001/1680
(PADMA)
|
3416013005NRG24Z220220242188070
|
22/02/2024
|
RITU KUMARI
|
3416013005WL075340
|
RITU KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-005-001/1681
(PADMA)
|
3416013005NRG24Z220220242188071
|
22/02/2024
|
RUBY DEVI
|
3416013005WL075340
|
RUBY DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-005-001/1694
(PADMA)
|
3416013005NRG24Z220220242188092
|
22/02/2024
|
RAMSEVAK RAVIDAS
|
3416013005WL075341
|
RAMSEVAK RAVIDAS
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAM SEWAK RAVIDAS and SITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-005-001/1735
(PADMA)
|
3416013005NRG24Z220220242188032
|
22/02/2024
|
UMA KUMARI
|
3416013005WL075338
|
UMA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-005-001/190
(PADMA)
|
3416013005NRG24Z220220242188034
|
22/02/2024
|
CHINTA DEVI
|
3416013005WL075338
|
CHINTA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-005-001/200
(PADMA)
|
3416013005NRG24Z220220242188035
|
22/02/2024
|
BAIJNATH YADAV
|
3416013005WL075338
|
BAIJNATH YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BAIJNATH YADAV
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-005-001/2013
(PADMA)
|
3416013005NRG24Z220220242188053
|
22/02/2024
|
SANGEETA KUMARI
|
3416013005WL075339
|
SANGEETA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-005-001/2014
(PADMA)
|
3416013005NRG24Z220220242188054
|
22/02/2024
|
SUBHAM KUMAR
|
3416013005WL075339
|
SUBHAM KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-005-001/206
(PADMA)
|
3416013005NRG24Z220220242188036
|
22/02/2024
|
BOUDHA PRAJAPATI
|
3416013005WL075338
|
BOUDHA PRAJAPATI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR VISESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADMA
|
JH-16-013-005-001/231
(PADMA)
|
3416013005NRG24Z220220242188037
|
22/02/2024
|
URMILA DEVI
|
3416013005WL075338
|
URMILA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-005-001/270
(PADMA)
|
3416013005NRG24Z220220242188093
|
22/02/2024
|
SUBHA DEVI
|
3416013005WL075341
|
SUBHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-005-001/321
(PADMA)
|
3416013005NRG24Z220220242188038
|
22/02/2024
|
BHUNESWAR PRASAD MEHTA
|
3416013005WL075338
|
BHUNESWAR PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BHUNESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-005-001/362
(PADMA)
|
3416013005NRG24Z220220242188094
|
22/02/2024
|
TINKU RAVIDAS
|
3416013005WL075341
|
TINKU RAVIDAS
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
TINKU RAVI DAS
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-005-001/375-A
(PADMA)
|
3416013005NRG24Z220220242188039
|
22/02/2024
|
FULWANTI DEVI
|
3416013005WL075338
|
FULWANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-005-001/375-A
(PADMA)
|
3416013005NRG24Z220220242188040
|
22/02/2024
|
SURESH RANA
|
3416013005WL075338
|
SURESH RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SURESH RANA
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-005-001/454
(PADMA)
|
3416013005NRG24Z220220242188041
|
22/02/2024
|
GOVIND MAHTO
|
3416013005WL075338
|
GOVIND MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-005-001/472-A
(PADMA)
|
3416013005NRG24Z220220242187989
|
22/02/2024
|
LAKSHMAN YADAV
|
3416013005WL075337
|
LAKSHMAN YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
LAKSHMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-005-001/567-A
(PADMA)
|
3416013005NRG24Z220220242188056
|
22/02/2024
|
PUSHPA DEVI
|
3416013005WL075339
|
PUSHPA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-005-001/620-A
(PADMA)
|
3416013005NRG24Z220220242187991
|
22/02/2024
|
SHAMA PRAVEEN
|
3416013005WL075337
|
SHAMA PRAVEEN
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SAMA PRAWEEN W/O MOHAMMAD SHAMSHER ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PADMA
|
JH-16-013-005-001/621
(PADMA)
|
3416013005NRG24Z220220242187992
|
22/02/2024
|
Maheshwari Devi
|
3416013005WL075337
|
Maheshwari Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MEHASHWARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-005-001/626
(PADMA)
|
3416013005NRG24Z220220242187993
|
22/02/2024
|
MAHENDAR RAM
|
3416013005WL075337
|
MAHENDAR RAM
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MAHENDRA RAM and ARTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-005-001/730
(PADMA)
|
3416013005NRG24Z220220242187994
|
22/02/2024
|
SANTOSH KUMAR RAM
|
3416013005WL075337
|
SANTOSH KUMAR RAM
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SANTOSH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-005-001/739
(PADMA)
|
3416013005NRG24Z220220242188095
|
22/02/2024
|
SAMBHU SAW
|
3416013005WL075341
|
SAMBHU SAW
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-005-001/746-A
(PADMA)
|
3416013005NRG24Z220220242187995
|
22/02/2024
|
ANITA DEVI
|
3416013005WL075337
|
ANITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-005-001/797
(PADMA)
|
3416013005NRG24Z220220242187998
|
22/02/2024
|
MANOJ KR PANDEY
|
3416013005WL075337
|
MANOJ KR PANDEY
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MANOJ KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-005-001/814
(PADMA)
|
3416013005NRG24Z220220242188096
|
22/02/2024
|
PRAVIN KR GUPTA
|
3416013005WL075341
|
PRAVIN KR GUPTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PRAVEEN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-005-001/814
(PADMA)
|
3416013005NRG24Z220220242188097
|
22/02/2024
|
Shobha devi
|
3416013005WL075341
|
Shobha devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-005-001/869
(PADMA)
|
3416013005NRG24Z220220242187999
|
22/02/2024
|
BINDA DEVI
|
3416013005WL075337
|
BINDA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BINDWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-005-001/916
(PADMA)
|
3416013005NRG24Z220220242188001
|
22/02/2024
|
Gudiya devi
|
3416013005WL075337
|
Gudiya devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-005-001/930
(PADMA)
|
3416013005NRG24Z220220242188002
|
22/02/2024
|
REKHA DEVI
|
3416013005WL075337
|
REKHA DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
23/02/2024
|
|
S51062299
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
41
|
PADMA
|
JH-16-013-005-001/1889
(PADMA)
|
3416013005NRG24Z220220242188052
|
22/02/2024
|
POOJA KUMARI
|
3416013005WL075339
|
POOJA KUMARI
|
00048
|
BKID0004938
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
42
|
PADMA
|
JH-16-013-005-001/1417
(PADMA)
|
3416013005NRG24Z220220242188067
|
22/02/2024
|
PUTUL DEVI
|
3416013005WL075340
|
PUTUL DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-005-001/1810
(PADMA)
|
3416013005NRG24Z220220242188072
|
22/02/2024
|
VIKRAM KUMAR
|
3416013005WL075340
|
VIKRAM KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. VIKRAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
44
|
PADMA
|
JH-16-013-005-001/1089
(PADMA)
|
3416013005NRG24Z220220242187987
|
22/02/2024
|
SUBASHCHANDRA MEHTA
|
3416013005WL075337
|
SUBASHCHANDRA MEHTA
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUBHASHCHANDRA MEHTA and BABITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-005-001/1118
(PADMA)
|
3416013005NRG24Z220220242188024
|
22/02/2024
|
SANJAY PRJAPATI
|
3416013005WL075338
|
SANJAY PRJAPATI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SANJAY PRAJAPATI
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-005-001/1119
(PADMA)
|
3416013005NRG24Z220220242188025
|
22/02/2024
|
SAKALDEO PRAJAPATI
|
3416013005WL075338
|
SAKALDEO PRAJAPATI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. SAKAL DEV PRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PADMA
|
JH-16-013-005-001/1291
(PADMA)
|
3416013005NRG24Z220220242188066
|
22/02/2024
|
AMIT KUMAR SHARMA
|
3416013005WL075340
|
AMIT KUMAR SHARMA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
AMIT KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-005-001/130
(PADMA)
|
3416013005NRG24Z220220242188028
|
22/02/2024
|
BADARI BHUIYAN
|
3416013005WL075338
|
BADARI BHUIYAN
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BADRI BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADMA
|
JH-16-013-005-001/1779
(PADMA)
|
3416013005NRG24Z220220242188033
|
22/02/2024
|
DEEPAK KUMAR PASWAN
|
3416013005WL075338
|
DEEPAK KUMAR PASWAN
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DEEPAK KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADMA
|
JH-16-013-005-001/61
(PADMA)
|
3416013005NRG24Z220220242187990
|
22/02/2024
|
SAGAR BHUIYAN
|
3416013005WL075337
|
SAGAR BHUIYAN
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR SAGAR KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADMA
|
JH-16-013-005-001/790
(PADMA)
|
3416013005NRG24Z220220242187996
|
22/02/2024
|
SATISH KUMAR PANDEY
|
3416013005WL075337
|
SATISH KUMAR PANDEY
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SATISH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PADMA
|
JH-16-013-005-001/790
(PADMA)
|
3416013005NRG24Z220220242187997
|
22/02/2024
|
Swarnalata Devi
|
3416013005WL075337
|
Swarnalata Devi
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SWARN LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADMA
|
JH-16-013-005-001/893
(PADMA)
|
3416013005NRG24Z220220242188000
|
22/02/2024
|
SARITA DEVI
|
3416013005WL075337
|
SARITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PADMA
|
JH-16-013-005-001/937
(PADMA)
|
3416013005NRG24Z220220242188073
|
22/02/2024
|
FAHIM KHAN
|
3416013005WL075340
|
FAHIM KHAN
|
00415
|
SBIN0017147
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MD FAHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
55
|
PADMA
|
JH-16-013-005-001/147
(PADMA)
|
3416013005NRG24Z220220242188068
|
22/02/2024
|
DINESH MEHTA
|
3416013005WL075340
|
DINESH MEHTA
|
00468
|
UBIN0559679
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DINESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-005-001/1561
(PADMA)
|
3416013005NRG24Z220220242188030
|
22/02/2024
|
Laxmi kumari
|
3416013005WL075338
|
Laxmi kumari
|
00468
|
UBIN0559679
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PADMA
|
JH-16-013-005-001/1588
(PADMA)
|
3416013005NRG24Z220220242188069
|
22/02/2024
|
BEBY KUMARI
|
3416013005WL075340
|
BEBY KUMARI
|
00468
|
UBIN0559679
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BEBY KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-005-001/1691
(PADMA)
|
3416013005NRG24Z220220242188091
|
22/02/2024
|
SHOBHA DEVI
|
3416013005WL075341
|
SHOBHA DEVI
|
00468
|
UBIN0559679
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
PADMA
|
JH-16-013-005-001/2015
(PADMA)
|
3416013005NRG24Z220220242188055
|
22/02/2024
|
KARAN KUMAR MEHTA
|
3416013005WL075339
|
KARAN KUMAR MEHTA
|
00468
|
UBIN0559679
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-005-001/686
(PADMA)
|
3416013005NRG24Z220220242188057
|
22/02/2024
|
DAROPATI DEVI
|
3416013005WL075339
|
DAROPATI DEVI
|
00468
|
UBIN0559679
|
135
|
135
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DROPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
61
|
PADMA
|
JH-16-013-005-001/1526
(PADMA)
|
3416013005NRG24Z220220242188089
|
22/02/2024
|
SARITA DEVI
|
3416013005WL075341
|
SARITA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PADMA
|
JH-16-013-005-001/1861
(PADMA)
|
3416013005NRG24Z220220242188051
|
22/02/2024
|
MANTU KUMAR
|
3416013005WL075339
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADMA
|
JH-16-013-005-001/993
(PADMA)
|
3416013005NRG24Z220220242188003
|
22/02/2024
|
SURES RANA
|
3416013005WL075337
|
SURES RANA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SURESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
64
|
PADMA
|
JH-16-013-005-001/1611
(PADMA)
|
3416013005NRG24Z220220242188031
|
22/02/2024
|
BEBY DEVI
|
3416013005WL075338
|
BEBY DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16578
|
16578
|
|
|
|
|
|
|
|