|
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-16-013-005-001/100
(PADMA)
|
3416013005NRG24060720230891515
|
06/07/2023
|
SAIRUN NISHA
|
3416013005WL024246
|
SAIRUN NISHA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625701
|
|
MOSMAT SAYRUN NISHA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-005-001/1004
(PADMA)
|
3416013005NRG24060720230891516
|
06/07/2023
|
Suma Devi
|
3416013005WL024246
|
Suma Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625692
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-005-001/102
(PADMA)
|
3416013005NRG24060720230891371
|
06/07/2023
|
ARTI DEVI
|
3416013005WL024245
|
ARTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625722
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-005-001/1041
(PADMA)
|
3416013005NRG24060720230891372
|
06/07/2023
|
Ashok ram
|
3416013005WL024245
|
Ashok ram
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625702
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-005-001/1041
(PADMA)
|
3416013005NRG24060720230891373
|
06/07/2023
|
LALITA DEVI
|
3416013005WL024245
|
LALITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625749
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-005-001/1045
(PADMA)
|
3416013005NRG24060720230891374
|
06/07/2023
|
KANTI DEVI
|
3416013005WL024245
|
KANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625764
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-005-001/1074
(PADMA)
|
3416013005NRG24060720230891518
|
06/07/2023
|
SANJAY SONI
|
3416013005WL024246
|
SANJAY SONI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625730
|
|
SANJAY SONI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-005-001/1075
(PADMA)
|
3416013005NRG24060720230891520
|
06/07/2023
|
PUJA KUMARI
|
3416013005WL024246
|
PUJA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625793
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-005-001/1078
(PADMA)
|
3416013005NRG24060720230891617
|
06/07/2023
|
ARTI KUMARI
|
3416013005WL024249
|
ARTI KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625762
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-005-001/1084
(PADMA)
|
3416013005NRG24060720230891521
|
06/07/2023
|
RADHE PRASAD MEHTA
|
3416013005WL024246
|
RADHE PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625768
|
|
RADHE PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-005-001/1084
(PADMA)
|
3416013005NRG24060720230891522
|
06/07/2023
|
RINKU DEVI
|
3416013005WL024246
|
RINKU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625769
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-005-001/1086
(PADMA)
|
3416013005NRG24060720230891618
|
06/07/2023
|
SUMITRA DEVI
|
3416013005WL024249
|
SUMITRA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625745
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-005-001/1088
(PADMA)
|
3416013005NRG24060720230891375
|
06/07/2023
|
VIJAY YADAV
|
3416013005WL024245
|
VIJAY YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625707
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-005-001/1143
(PADMA)
|
3416013005NRG24060720230891377
|
06/07/2023
|
CHAMRU SINGH
|
3416013005WL024245
|
CHAMRU SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625742
|
|
CHAMRU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-005-001/1151
(PADMA)
|
3416013005NRG24060720230891379
|
06/07/2023
|
DINESH KUMAR
|
3416013005WL024245
|
DINESH KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625741
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-005-001/1151
(PADMA)
|
3416013005NRG24060720230891378
|
06/07/2023
|
SULEKHA DEVI
|
3416013005WL024245
|
SULEKHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625765
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-005-001/1156
(PADMA)
|
3416013005NRG24060720230891671
|
06/07/2023
|
Warsha devi
|
3416013005WL024251
|
Warsha devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625735
|
|
WARSHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-005-001/1159
(PADMA)
|
3416013005NRG24060720230891687
|
06/07/2023
|
Saniya devi
|
3416013005WL024252
|
Saniya devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625736
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-005-001/1160
(PADMA)
|
3416013005NRG24060720230891380
|
06/07/2023
|
Asha devi
|
3416013005WL024245
|
Asha devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625732
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-005-001/1162
(PADMA)
|
3416013005NRG24060720230891382
|
06/07/2023
|
Mira devi
|
3416013005WL024245
|
Mira devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625708
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-005-001/1163
(PADMA)
|
3416013005NRG24060720230891383
|
06/07/2023
|
Rubi devi
|
3416013005WL024245
|
Rubi devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625755
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-005-001/1180
(PADMA)
|
3416013005NRG24060720230891619
|
06/07/2023
|
NIRMALA DEVI
|
3416013005WL024249
|
NIRMALA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625757
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-005-001/120
(PADMA)
|
3416013005NRG24060720230891384
|
06/07/2023
|
BHANGIYA DEVI
|
3416013005WL024245
|
BHANGIYA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625759
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-005-001/1213
(PADMA)
|
3416013005NRG24060720230891523
|
06/07/2023
|
NAND KUMAR KRISHNA
|
3416013005WL024246
|
NAND KUMAR KRISHNA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625715
|
|
NAND KUMAR KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-005-001/1217
(PADMA)
|
3416013005NRG24060720230891672
|
06/07/2023
|
Kunti devi
|
3416013005WL024251
|
Kunti devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625778
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-005-001/1218
(PADMA)
|
3416013005NRG24060720230891689
|
06/07/2023
|
NARAYAN PRAJAPATI
|
3416013005WL024252
|
NARAYAN PRAJAPATI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625766
|
|
NARAYAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-005-001/1220
(PADMA)
|
3416013005NRG24060720230891690
|
06/07/2023
|
REENA DEVI
|
3416013005WL024252
|
REENA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625694
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-005-001/1259
(PADMA)
|
3416013005NRG24060720230891524
|
06/07/2023
|
RITA DEVI
|
3416013005WL024246
|
RITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625748
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PADMA
|
JH-16-013-005-001/1276
(PADMA)
|
3416013005NRG24060720230891673
|
06/07/2023
|
RENU DEVI
|
3416013005WL024251
|
RENU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625784
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-005-001/1289
(PADMA)
|
3416013005NRG24060720230891622
|
06/07/2023
|
RUKMANI DEVI
|
3416013005WL024249
|
RUKMANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625760
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-005-001/1292
(PADMA)
|
3416013005NRG24060720230891623
|
06/07/2023
|
SITARAM MEHTA
|
3416013005WL024249
|
SITARAM MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625711
|
|
SITA RAM MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-005-001/1354
(PADMA)
|
3416013005NRG24060720230891692
|
06/07/2023
|
DHANESHWARI DEVI
|
3416013005WL024252
|
DHANESHWARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625719
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-005-001/1361
(PADMA)
|
3416013005NRG24060720230891694
|
06/07/2023
|
ISRAT BANO
|
3416013005WL024252
|
ISRAT BANO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625776
|
|
MISS ISRAT BANO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADMA
|
JH-16-013-005-001/1380
(PADMA)
|
3416013005NRG24060720230891387
|
06/07/2023
|
KHUSHBU KUMARI
|
3416013005WL024245
|
KHUSHBU KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625750
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADMA
|
JH-16-013-005-001/1403
(PADMA)
|
3416013005NRG24060720230891527
|
06/07/2023
|
LALITA DEVI
|
3416013005WL024246
|
LALITA DEVI
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373625788
|
|
MRS LALEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADMA
|
JH-16-013-005-001/1404
(PADMA)
|
3416013005NRG24060720230891676
|
06/07/2023
|
MD. KALIM
|
3416013005WL024251
|
MD. KALIM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625728
|
|
MD KALIM
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-005-001/1404
(PADMA)
|
3416013005NRG24060720230891675
|
06/07/2023
|
SHIVA KHATUN
|
3416013005WL024251
|
SHIVA KHATUN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625705
|
|
SHIVA KHATOON
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-005-001/1405
(PADMA)
|
3416013005NRG24060720230891678
|
06/07/2023
|
ARUN KUMAR MEHTA
|
3416013005WL024251
|
ARUN KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625706
|
|
MR ARUN OKILPRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADMA
|
JH-16-013-005-001/1405
(PADMA)
|
3416013005NRG24060720230891677
|
06/07/2023
|
KARINA KUMARI
|
3416013005WL024251
|
KARINA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625751
|
|
KARINA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-005-001/1422
(PADMA)
|
3416013005NRG24060720230891625
|
06/07/2023
|
HEMRAJ KUMAR MEHTA
|
3416013005WL024249
|
HEMRAJ KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625729
|
|
HEMRAJ KUMAR MEHTA & TARUN KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-005-001/1422
(PADMA)
|
3416013005NRG24060720230891626
|
06/07/2023
|
TARUN KUMARI
|
3416013005WL024249
|
TARUN KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625789
|
|
TARUN KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-005-001/1445
(PADMA)
|
3416013005NRG24060720230891628
|
06/07/2023
|
MEENA DEVI
|
3416013005WL024249
|
MEENA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625790
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-005-001/1464
(PADMA)
|
3416013005NRG24060720230891629
|
06/07/2023
|
REKHA DEVI
|
3416013005WL024249
|
REKHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625727
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-005-001/1497
(PADMA)
|
3416013005NRG24060720230891388
|
06/07/2023
|
Rahul kumar
|
3416013005WL024245
|
Rahul kumar
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625752
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-005-001/1502
(PADMA)
|
3416013005NRG24060720230891390
|
06/07/2023
|
SANGITA CHOUBEY
|
3416013005WL024245
|
SANGITA CHOUBEY
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625713
|
|
SANGEETA CHOUBEY
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-005-001/1502
(PADMA)
|
3416013005NRG24060720230891389
|
06/07/2023
|
USHA DEVI
|
3416013005WL024245
|
USHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625777
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-005-001/1538
(PADMA)
|
3416013005NRG24060720230891697
|
06/07/2023
|
RANJNI DEVI
|
3416013005WL024252
|
RANJNI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625786
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-005-001/1563
(PADMA)
|
3416013005NRG24060720230891391
|
06/07/2023
|
SARASWATI DEVI
|
3416013005WL024245
|
SARASWATI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625753
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-005-001/1566
(PADMA)
|
3416013005NRG24060720230891392
|
06/07/2023
|
Manju devi
|
3416013005WL024245
|
Manju devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625743
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADMA
|
JH-16-013-005-001/1592
(PADMA)
|
3416013005NRG24060720230891630
|
06/07/2023
|
Tarun devi
|
3416013005WL024249
|
Tarun devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625724
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-005-001/1594
(PADMA)
|
3416013005NRG24060720230891700
|
06/07/2023
|
MALA DEVI
|
3416013005WL024252
|
MALA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625791
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PADMA
|
JH-16-013-005-001/1594
(PADMA)
|
3416013005NRG24060720230891699
|
06/07/2023
|
PRABHU PRASAD SAW
|
3416013005WL024252
|
PRABHU PRASAD SAW
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625720
|
|
PRABHU PRASAD SAW
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-005-001/1614
(PADMA)
|
3416013005NRG24060720230891702
|
06/07/2023
|
PRIYANKA DEVI
|
3416013005WL024252
|
PRIYANKA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625773
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-005-001/1616
(PADMA)
|
3416013005NRG24060720230891703
|
06/07/2023
|
SANJU DEVI
|
3416013005WL024252
|
SANJU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625780
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-005-001/1622
(PADMA)
|
3416013005NRG24060720230891631
|
06/07/2023
|
PANKAJ KUMAR MEHTA
|
3416013005WL024249
|
PANKAJ KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625712
|
|
PANKAJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-005-001/1637
(PADMA)
|
3416013005NRG24060720230891657
|
06/07/2023
|
SITA DEVI
|
3416013005WL024250
|
SITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625739
|
|
SITA DEVI & KEDAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-005-001/1664
(PADMA)
|
3416013005NRG24060720230891706
|
06/07/2023
|
ANSHU KUMAR DAS
|
3416013005WL024252
|
ANSHU KUMAR DAS
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625731
|
|
ANSHU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-005-001/1732
(PADMA)
|
3416013005NRG24060720230891781
|
06/07/2023
|
SAJIYA KHATOON
|
3416013005WL024255
|
SAJIYA KHATOON
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625785
|
|
SAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-005-001/1782
(PADMA)
|
3416013005NRG24060720230891634
|
06/07/2023
|
NILAM DEVI
|
3416013005WL024249
|
NILAM DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625770
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-005-001/1814
(PADMA)
|
3416013005NRG24060720230891782
|
06/07/2023
|
Manjari Khatun
|
3416013005WL024255
|
Manjari Khatun
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625697
|
|
MANJARI KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-005-001/1820
(PADMA)
|
3416013005NRG24060720230891395
|
06/07/2023
|
Seema Devi
|
3416013005WL024245
|
Seema Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625747
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PADMA
|
JH-16-013-005-001/1821
(PADMA)
|
3416013005NRG24060720230891396
|
06/07/2023
|
Sujit Kumar
|
3416013005WL024245
|
Sujit Kumar
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625756
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-005-001/191
(PADMA)
|
3416013005NRG24060720230891567
|
06/07/2023
|
BHUNESWAR YADAV
|
3416013005WL024248
|
BHUNESWAR YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625716
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-005-001/191
(PADMA)
|
3416013005NRG24060720230891568
|
06/07/2023
|
SUMITRA DEVI
|
3416013005WL024248
|
SUMITRA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625774
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-005-001/236
(PADMA)
|
3416013005NRG24060720230891569
|
06/07/2023
|
MANWA DEVI
|
3416013005WL024248
|
MANWA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625781
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-005-001/248
(PADMA)
|
3416013005NRG24060720230891658
|
06/07/2023
|
DEGNI DEVI
|
3416013005WL024250
|
DEGNI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625767
|
|
DEGNI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-005-001/301
(PADMA)
|
3416013005NRG24060720230891635
|
06/07/2023
|
JITENDRA BHUIYAN
|
3416013005WL024249
|
JITENDRA BHUIYAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625734
|
|
JITENDRA BHUIYAN & GEETA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
PADMA
|
JH-16-013-005-001/303-A
(PADMA)
|
3416013005NRG24060720230891570
|
06/07/2023
|
Sumitra devi
|
3416013005WL024248
|
Sumitra devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625737
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
PADMA
|
JH-16-013-005-001/364
(PADMA)
|
3416013005NRG24060720230891659
|
06/07/2023
|
MALTI DEVI
|
3416013005WL024250
|
MALTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625695
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PADMA
|
JH-16-013-005-001/379
(PADMA)
|
3416013005NRG24060720230891660
|
06/07/2023
|
RAJENDRA SAW
|
3416013005WL024250
|
RAJENDRA SAW
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625744
|
|
RAJENDRA PRASAD SAO
|
BANK OF INDIA(508505)
|
|
71
|
PADMA
|
JH-16-013-005-001/472-A
(PADMA)
|
3416013005NRG24060720230891571
|
06/07/2023
|
LAKSHMAN YADAV
|
3416013005WL024248
|
LAKSHMAN YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625693
|
|
LAKSHMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PADMA
|
JH-16-013-005-001/496
(PADMA)
|
3416013005NRG24060720230891572
|
06/07/2023
|
RAMESHWAR PRASAD
|
3416013005WL024248
|
RAMESHWAR PRASAD
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625690
|
|
RAMESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
73
|
PADMA
|
JH-16-013-005-001/501-A
(PADMA)
|
3416013005NRG24060720230891708
|
06/07/2023
|
Anita devi
|
3416013005WL024252
|
Anita devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625783
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
PADMA
|
JH-16-013-005-001/509
(PADMA)
|
3416013005NRG24060720230891574
|
06/07/2023
|
Asha Devi
|
3416013005WL024248
|
Asha Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625761
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
PADMA
|
JH-16-013-005-001/509
(PADMA)
|
3416013005NRG24060720230891573
|
06/07/2023
|
SANTOSH RAM
|
3416013005WL024248
|
SANTOSH RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625703
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
76
|
PADMA
|
JH-16-013-005-001/526-A
(PADMA)
|
3416013005NRG24060720230891575
|
06/07/2023
|
MAHESH RAM
|
3416013005WL024248
|
MAHESH RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625782
|
|
MAHESH RAM
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-005-001/526-A
(PADMA)
|
3416013005NRG24060720230891576
|
06/07/2023
|
NIMA DEVI
|
3416013005WL024248
|
NIMA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625709
|
|
NEEMA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
PADMA
|
JH-16-013-005-001/559
(PADMA)
|
3416013005NRG24060720230891577
|
06/07/2023
|
MANOJ YADAV
|
3416013005WL024248
|
MANOJ YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625721
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
79
|
PADMA
|
JH-16-013-005-001/559
(PADMA)
|
3416013005NRG24060720230891578
|
06/07/2023
|
MINA DEVI
|
3416013005WL024248
|
MINA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625771
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
PADMA
|
JH-16-013-005-001/563
(PADMA)
|
3416013005NRG24060720230891579
|
06/07/2023
|
ASHOK KUMAR SINGH
|
3416013005WL024248
|
ASHOK KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625726
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PADMA
|
JH-16-013-005-001/62
(PADMA)
|
3416013005NRG24060720230891580
|
06/07/2023
|
GANESH BHUIYAN
|
3416013005WL024248
|
GANESH BHUIYAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625779
|
|
GANESH RAM
|
BANK OF INDIA(508505)
|
|
82
|
PADMA
|
JH-16-013-005-001/62
(PADMA)
|
3416013005NRG24060720230891581
|
06/07/2023
|
REENA DEVI
|
3416013005WL024248
|
REENA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625733
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PADMA
|
JH-16-013-005-001/621
(PADMA)
|
3416013005NRG24060720230891661
|
06/07/2023
|
Maheshwari Devi
|
3416013005WL024250
|
Maheshwari Devi
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373625772
|
|
MEHASHWARI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
PADMA
|
JH-16-013-005-001/626
(PADMA)
|
3416013005NRG24060720230891583
|
06/07/2023
|
ARTI DEVI
|
3416013005WL024248
|
ARTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625775
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
PADMA
|
JH-16-013-005-001/626
(PADMA)
|
3416013005NRG24060720230891582
|
06/07/2023
|
MAHENDAR RAM
|
3416013005WL024248
|
MAHENDAR RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625740
|
|
MAHENDRA RAM & ARTI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
PADMA
|
JH-16-013-005-001/664-A
(PADMA)
|
3416013005NRG24060720230891775
|
06/07/2023
|
BHIM KANDU
|
3416013005WL024254
|
BHIM KANDU
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373625714
|
|
BHIM KANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PADMA
|
JH-16-013-005-001/673
(PADMA)
|
3416013005NRG24060720230891662
|
06/07/2023
|
DENESH MEHTA
|
3416013005WL024250
|
DENESH MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625704
|
|
DINESH MEHTA-LTI
|
BANK OF INDIA(508505)
|
|
88
|
PADMA
|
JH-16-013-005-001/673
(PADMA)
|
3416013005NRG24060720230891663
|
06/07/2023
|
RESHMI DEVI
|
3416013005WL024250
|
RESHMI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625787
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
PADMA
|
JH-16-013-005-001/702-A
(PADMA)
|
3416013005NRG24060720230891783
|
06/07/2023
|
SUDAMA KRISHNA
|
3416013005WL024255
|
SUDAMA KRISHNA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625738
|
|
SUDAMA KRISHNA
|
BANK OF INDIA(508505)
|
|
90
|
PADMA
|
JH-16-013-005-001/753
(PADMA)
|
3416013005NRG24060720230891709
|
06/07/2023
|
BINAY KUMAR METHA
|
3416013005WL024252
|
BINAY KUMAR METHA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625696
|
|
BINAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
91
|
PADMA
|
JH-16-013-005-001/775
(PADMA)
|
3416013005NRG24060720230891545
|
06/07/2023
|
ARJUN PAR METHA
|
3416013005WL024247
|
ARJUN PAR METHA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625718
|
|
ARJUN MEHTA
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-005-001/807
(PADMA)
|
3416013005NRG24060720230891546
|
06/07/2023
|
BINOD KR MEHTA
|
3416013005WL024247
|
BINOD KR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625717
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-005-001/814
(PADMA)
|
3416013005NRG24060720230891584
|
06/07/2023
|
PRAVIN KR GUPTA
|
3416013005WL024248
|
PRAVIN KR GUPTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625754
|
|
PRAVEEN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADMA
|
JH-16-013-005-001/814
(PADMA)
|
3416013005NRG24060720230891585
|
06/07/2023
|
Shobha devi
|
3416013005WL024248
|
Shobha devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625691
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
PADMA
|
JH-16-013-005-001/865
(PADMA)
|
3416013005NRG24060720230891547
|
06/07/2023
|
GITA DEVI
|
3416013005WL024247
|
GITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625710
|
|
VIJAY PRASAD MEHTA & GEETA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
PADMA
|
JH-16-013-005-001/871
(PADMA)
|
3416013005NRG24060720230891710
|
06/07/2023
|
DURGA PRJAPATI
|
3416013005WL024252
|
DURGA PRJAPATI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625700
|
|
DURGA KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
97
|
PADMA
|
JH-16-013-005-001/878-A
(PADMA)
|
3416013005NRG24060720230891636
|
06/07/2023
|
KAVITA DEVI
|
3416013005WL024249
|
KAVITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625725
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
PADMA
|
JH-16-013-005-001/900
(PADMA)
|
3416013005NRG24060720230891550
|
06/07/2023
|
MADHESWER MEHTA
|
3416013005WL024247
|
MADHESWER MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625699
|
|
MADHESHWAR MEHTA
|
BANK OF INDIA(508505)
|
|
99
|
PADMA
|
JH-16-013-005-001/900
(PADMA)
|
3416013005NRG24060720230891549
|
06/07/2023
|
PRABILA DEVI
|
3416013005WL024247
|
PRABILA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625698
|
|
PRAVILA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
PADMA
|
JH-16-013-005-001/962
(PADMA)
|
3416013005NRG24060720230891552
|
06/07/2023
|
REEKHA DEVI
|
3416013005WL024247
|
REEKHA DEVI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373625758
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADMA
|
JH-16-013-005-001/975
(PADMA)
|
3416013005NRG24060720230891586
|
06/07/2023
|
KISHOR RAM
|
3416013005WL024248
|
KISHOR RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625746
|
|
Mr. Kishor Ram
|
INDIAN BANK(607105)
|
|
102
|
PADMA
|
JH-16-013-005-001/994
(PADMA)
|
3416013005NRG24060720230891553
|
06/07/2023
|
Sunil Kumar Mehta
|
3416013005WL024247
|
Sunil Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625723
|
|
SUNIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
103
|
PADMA
|
JH-16-013-005-002/35
(PADMA)
|
3416013005NRG24060720230891784
|
06/07/2023
|
Amit bhuiyan
|
3416013005WL024255
|
Amit bhuiyan
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373625763
|
|
AMIT BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226632
|
226632
|
|
|
|
|
|
|
|
|
104
|
PADMA
|
JH-16-013-005-001/1340
(PADMA)
|
3416013005NRG24060720230891674
|
06/07/2023
|
PURNIMA DEVI
|
3416013005WL024251
|
PURNIMA DEVI
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3373625792
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
105
|
PADMA
|
JH-16-013-005-001/1360
(PADMA)
|
3416013005NRG24060720230891693
|
06/07/2023
|
TULESHWAR BHUIYAN
|
3416013005WL024252
|
TULESHWAR BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625794
|
|
TULESHWAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
106
|
PADMA
|
JH-16-013-005-001/980
(PADMA)
|
3416013005NRG24060720230891591
|
06/07/2023
|
POOJA KUMARI
|
3416013005WL024248
|
POOJA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625795
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
107
|
PADMA
|
JH-16-013-005-001/1621
(PADMA)
|
3416013005NRG24060720230891704
|
06/07/2023
|
SULEKHA KUMARI
|
3416013005WL024252
|
SULEKHA KUMARI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625686
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
108
|
PADMA
|
JH-16-013-005-001/1074
(PADMA)
|
3416013005NRG24060720230891519
|
06/07/2023
|
ANITA DEVI
|
3416013005WL024246
|
ANITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625689
|
|
ANITA KUMARI BARMAN
|
BANK OF INDIA(508505)
|
|
109
|
PADMA
|
JH-16-013-005-001/1142
(PADMA)
|
3416013005NRG24060720230891376
|
06/07/2023
|
SANTOSH SINGH
|
3416013005WL024245
|
SANTOSH SINGH
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625685
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
110
|
PADMA
|
JH-16-013-005-001/1162
(PADMA)
|
3416013005NRG24060720230891381
|
06/07/2023
|
Alok kumar
|
3416013005WL024245
|
Alok kumar
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625684
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADMA
|
JH-16-013-005-001/1206
(PADMA)
|
3416013005NRG24060720230891620
|
06/07/2023
|
PRAKASH PANDEY
|
3416013005WL024249
|
PRAKASH PANDEY
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625680
|
|
PRAKASH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
112
|
PADMA
|
JH-16-013-005-001/130
(PADMA)
|
3416013005NRG24060720230891385
|
06/07/2023
|
BADARI BHUIYAN
|
3416013005WL024245
|
BADARI BHUIYAN
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625687
|
|
BADRI BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PADMA
|
JH-16-013-005-001/1407
(PADMA)
|
3416013005NRG24060720230891695
|
06/07/2023
|
MANJU DEVI
|
3416013005WL024252
|
MANJU DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625679
|
|
GANESH MEHTA
|
BANK OF INDIA(508505)
|
|
114
|
PADMA
|
JH-16-013-005-001/339
(PADMA)
|
3416013005NRG24060720230891707
|
06/07/2023
|
SOBODH RAVIDAS
|
3416013005WL024252
|
SOBODH RAVIDAS
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625683
|
|
MR SUBODH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADMA
|
JH-16-013-005-001/871
(PADMA)
|
3416013005NRG24060720230891711
|
06/07/2023
|
PUTUL DEVI
|
3416013005WL024252
|
PUTUL DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625682
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADMA
|
JH-16-013-005-001/941
(PADMA)
|
3416013005NRG24060720230891551
|
06/07/2023
|
SAROJ DEVI
|
3416013005WL024247
|
SAROJ DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625681
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADMA
|
JH-16-013-005-001/980
(PADMA)
|
3416013005NRG24060720230891590
|
06/07/2023
|
AJAY RAM
|
3416013005WL024248
|
AJAY RAM
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625688
|
|
AJAY RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
118
|
PADMA
|
JH-16-013-005-001/1561
(PADMA)
|
3416013005NRG24060720230891698
|
06/07/2023
|
Laxmi kumari
|
3416013005WL024252
|
Laxmi kumari
|
00468
|
UBIN0559679
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625796
|
|
LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
119
|
PADMA
|
JH-16-013-005-001/1012
(PADMA)
|
3416013005NRG24060720230891517
|
06/07/2023
|
REENA DEVI
|
3416013005WL024246
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625798
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
PADMA
|
JH-16-013-005-001/1293
(PADMA)
|
3416013005NRG24060720230891525
|
06/07/2023
|
Sarswati devi
|
3416013005WL024246
|
Sarswati devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625801
|
|
SARSWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
PADMA
|
JH-16-013-005-001/1343
(PADMA)
|
3416013005NRG24060720230891526
|
06/07/2023
|
Sangita devi
|
3416013005WL024246
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625797
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
PADMA
|
JH-16-013-005-001/1612
(PADMA)
|
3416013005NRG24060720230891541
|
06/07/2023
|
BAKHIYA DEVI
|
3416013005WL024247
|
BAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625799
|
|
Mrs. BAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
PADMA
|
JH-16-013-005-001/1620
(PADMA)
|
3416013005NRG24060720230891542
|
06/07/2023
|
SUNITA DEVI
|
3416013005WL024247
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625800
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
PADMA
|
JH-16-013-005-001/1819
(PADMA)
|
3416013005NRG24060720230891394
|
06/07/2023
|
Ravi Kumar
|
3416013005WL024245
|
Ravi Kumar
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/07/2023
|
|
3373625802
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273828
|
273828
|
|
|
|
|
|
|
|