|
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)
|
3416013005NRG24150720230974434
|
15/07/2023
|
SAIRUN NISHA
|
3416013005WL026603
|
SAIRUN NISHA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832696
|
|
MOSMAT SAYRUN NISHA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-005-001/102
(PADMA)
|
3416013005NRG24150720230974046
|
15/07/2023
|
ARTI DEVI
|
3416013005WL026589
|
ARTI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832750
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-005-001/1041
(PADMA)
|
3416013005NRG24150720230974047
|
15/07/2023
|
Ashok ram
|
3416013005WL026589
|
Ashok ram
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832698
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-005-001/1041
(PADMA)
|
3416013005NRG24150720230974048
|
15/07/2023
|
LALITA DEVI
|
3416013005WL026589
|
LALITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832797
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-005-001/1045
(PADMA)
|
3416013005NRG24150720230974049
|
15/07/2023
|
KANTI DEVI
|
3416013005WL026589
|
KANTI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832828
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-005-001/1074
(PADMA)
|
3416013005NRG24150720230974436
|
15/07/2023
|
SANJAY SONI
|
3416013005WL026603
|
SANJAY SONI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832775
|
|
SANJAY SONI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-005-001/1075
(PADMA)
|
3416013005NRG24150720230974438
|
15/07/2023
|
PUJA KUMARI
|
3416013005WL026603
|
PUJA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832729
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-005-001/1078
(PADMA)
|
3416013005NRG24150720230974168
|
15/07/2023
|
ARTI KUMARI
|
3416013005WL026592
|
ARTI KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832826
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-005-001/1083
(PADMA)
|
3416013005NRG24150720230974559
|
15/07/2023
|
PUJA KUMARI
|
3416013005WL026614
|
PUJA KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832712
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-005-001/1083
(PADMA)
|
3416013005NRG24150720230974558
|
15/07/2023
|
SANJAY KUMAR SAW
|
3416013005WL026614
|
SANJAY KUMAR SAW
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832705
|
|
SANJAY KUMAR SAO
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-005-001/1084
(PADMA)
|
3416013005NRG24150720230974439
|
15/07/2023
|
RADHE PRASAD MEHTA
|
3416013005WL026603
|
RADHE PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832834
|
|
RADHE PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-005-001/1084
(PADMA)
|
3416013005NRG24150720230974440
|
15/07/2023
|
RINKU DEVI
|
3416013005WL026603
|
RINKU DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3601832835
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-005-001/1086
(PADMA)
|
3416013005NRG24150720230974169
|
15/07/2023
|
SUMITRA DEVI
|
3416013005WL026592
|
SUMITRA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832793
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-005-001/1088
(PADMA)
|
3416013005NRG24150720230974050
|
15/07/2023
|
VIJAY YADAV
|
3416013005WL026589
|
VIJAY YADAV
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832707
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-005-001/1143
(PADMA)
|
3416013005NRG24150720230974052
|
15/07/2023
|
CHAMRU SINGH
|
3416013005WL026589
|
CHAMRU SINGH
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832790
|
|
CHAMRU SINGH
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-005-001/1151
(PADMA)
|
3416013005NRG24150720230974054
|
15/07/2023
|
DINESH KUMAR
|
3416013005WL026589
|
DINESH KUMAR
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832789
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-005-001/1151
(PADMA)
|
3416013005NRG24150720230974053
|
15/07/2023
|
SULEKHA DEVI
|
3416013005WL026589
|
SULEKHA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832829
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-005-001/1156
(PADMA)
|
3416013005NRG24150720230974394
|
15/07/2023
|
Warsha devi
|
3416013005WL026600
|
Warsha devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832784
|
|
WARSHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-005-001/1159
(PADMA)
|
3416013005NRG24150720230974530
|
15/07/2023
|
Saniya devi
|
3416013005WL026612
|
Saniya devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832785
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-005-001/1160
(PADMA)
|
3416013005NRG24150720230974055
|
15/07/2023
|
Asha devi
|
3416013005WL026589
|
Asha devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832780
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-005-001/1162
(PADMA)
|
3416013005NRG24150720230974057
|
15/07/2023
|
Mira devi
|
3416013005WL026589
|
Mira devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832735
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-005-001/1163
(PADMA)
|
3416013005NRG24150720230974058
|
15/07/2023
|
Rubi devi
|
3416013005WL026589
|
Rubi devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832818
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-005-001/1180
(PADMA)
|
3416013005NRG24150720230974170
|
15/07/2023
|
NIRMALA DEVI
|
3416013005WL026592
|
NIRMALA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832820
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-005-001/120
(PADMA)
|
3416013005NRG24150720230974059
|
15/07/2023
|
BHANGIYA DEVI
|
3416013005WL026589
|
BHANGIYA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832822
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-005-001/1213
(PADMA)
|
3416013005NRG24150720230974480
|
15/07/2023
|
NAND KUMAR KRISHNA
|
3416013005WL026606
|
NAND KUMAR KRISHNA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832743
|
|
NAND KUMAR KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-005-001/1217
(PADMA)
|
3416013005NRG24150720230974397
|
15/07/2023
|
Kunti devi
|
3416013005WL026600
|
Kunti devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832716
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-005-001/1218
(PADMA)
|
3416013005NRG24150720230974532
|
15/07/2023
|
NARAYAN PRAJAPATI
|
3416013005WL026612
|
NARAYAN PRAJAPATI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832830
|
|
NARAYAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-005-001/1220
(PADMA)
|
3416013005NRG24150720230974533
|
15/07/2023
|
REENA DEVI
|
3416013005WL026612
|
REENA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832693
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-005-001/1259
(PADMA)
|
3416013005NRG24150720230974481
|
15/07/2023
|
RITA DEVI
|
3416013005WL026606
|
RITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832796
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PADMA
|
JH-16-013-005-001/1265
(PADMA)
|
3416013005NRG24150720230974252
|
15/07/2023
|
RINA DEVI
|
3416013005WL026598
|
RINA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832754
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-005-001/1269
(PADMA)
|
3416013005NRG24150720230974398
|
15/07/2023
|
SUNITA DEVI
|
3416013005WL026600
|
SUNITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832832
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PADMA
|
JH-16-013-005-001/1276
(PADMA)
|
3416013005NRG24150720230974399
|
15/07/2023
|
RENU DEVI
|
3416013005WL026600
|
RENU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832721
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-005-001/1289
(PADMA)
|
3416013005NRG24150720230974174
|
15/07/2023
|
RUKMANI DEVI
|
3416013005WL026592
|
RUKMANI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832824
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADMA
|
JH-16-013-005-001/1292
(PADMA)
|
3416013005NRG24150720230974175
|
15/07/2023
|
SITARAM MEHTA
|
3416013005WL026592
|
SITARAM MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832738
|
|
SITA RAM MEHTA
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-005-001/1326
(PADMA)
|
3416013005NRG24150720230974254
|
15/07/2023
|
SATISH MEHTA
|
3416013005WL026598
|
SATISH MEHTA
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601832740
|
|
SATISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-005-001/1354
(PADMA)
|
3416013005NRG24150720230974535
|
15/07/2023
|
DHANESHWARI DEVI
|
3416013005WL026612
|
DHANESHWARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832747
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-005-001/1361
(PADMA)
|
3416013005NRG24150720230974516
|
15/07/2023
|
ISRAT BANO
|
3416013005WL026611
|
ISRAT BANO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832714
|
|
MISS ISRAT BANO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADMA
|
JH-16-013-005-001/1380
(PADMA)
|
3416013005NRG24150720230974062
|
15/07/2023
|
KHUSHBU KUMARI
|
3416013005WL026589
|
KHUSHBU KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832800
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADMA
|
JH-16-013-005-001/1384
(PADMA)
|
3416013005NRG24150720230974256
|
15/07/2023
|
Umesh kumar mehta
|
3416013005WL026598
|
Umesh kumar mehta
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
20/07/2023
|
|
3601832759
|
|
UMESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-005-001/1392
(PADMA)
|
3416013005NRG24150720230974257
|
15/07/2023
|
PRITAM KUMAR MEHTA
|
3416013005WL026598
|
PRITAM KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832777
|
|
PRITAM KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-005-001/1398
(PADMA)
|
3416013005NRG24150720230974259
|
15/07/2023
|
TINKU KUMAR MEHTA
|
3416013005WL026598
|
TINKU KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832739
|
|
TINKU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADMA
|
JH-16-013-005-001/1403
(PADMA)
|
3416013005NRG24150720230974484
|
15/07/2023
|
LALITA DEVI
|
3416013005WL026606
|
LALITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832723
|
|
MRS LALEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADMA
|
JH-16-013-005-001/1404
(PADMA)
|
3416013005NRG24150720230974409
|
15/07/2023
|
SHIVA KHATUN
|
3416013005WL026601
|
SHIVA KHATUN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832702
|
|
SHIVA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-005-001/1405
(PADMA)
|
3416013005NRG24150720230974411
|
15/07/2023
|
ARUN KUMAR MEHTA
|
3416013005WL026601
|
ARUN KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832706
|
|
MR ARUN OKILPRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADMA
|
JH-16-013-005-001/1405
(PADMA)
|
3416013005NRG24150720230974410
|
15/07/2023
|
KARINA KUMARI
|
3416013005WL026601
|
KARINA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832801
|
|
KARINA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-005-001/1406
(PADMA)
|
3416013005NRG24150720230974412
|
15/07/2023
|
SUBHANTI DEVI
|
3416013005WL026601
|
SUBHANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832776
|
|
SUBHANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-005-001/1412
(PADMA)
|
3416013005NRG24150720230974545
|
15/07/2023
|
SALMA KHATUN
|
3416013005WL026613
|
SALMA KHATUN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832711
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-005-001/1422
(PADMA)
|
3416013005NRG24150720230974177
|
15/07/2023
|
HEMRAJ KUMAR MEHTA
|
3416013005WL026592
|
HEMRAJ KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832758
|
|
HEMRAJ KUMAR MEHTA & TARUN KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-005-001/1422
(PADMA)
|
3416013005NRG24150720230974178
|
15/07/2023
|
TARUN KUMARI
|
3416013005WL026592
|
TARUN KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832725
|
|
TARUN KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-005-001/1430
(PADMA)
|
3416013005NRG24150720230974563
|
15/07/2023
|
KAILASH RAVIDAS
|
3416013005WL026614
|
KAILASH RAVIDAS
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832748
|
|
KAILASH RAVIDAS
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-005-001/1445
(PADMA)
|
3416013005NRG24150720230974180
|
15/07/2023
|
MEENA DEVI
|
3416013005WL026592
|
MEENA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832726
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-005-001/1464
(PADMA)
|
3416013005NRG24150720230974181
|
15/07/2023
|
REKHA DEVI
|
3416013005WL026592
|
REKHA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832757
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-005-001/1497
(PADMA)
|
3416013005NRG24150720230974063
|
15/07/2023
|
Rahul kumar
|
3416013005WL026589
|
Rahul kumar
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832812
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-005-001/1500
(PADMA)
|
3416013005NRG24150720230974502
|
15/07/2023
|
Chameli devi
|
3416013005WL026609
|
Chameli devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832831
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-005-001/1502
(PADMA)
|
3416013005NRG24150720230974065
|
15/07/2023
|
SANGITA CHOUBEY
|
3416013005WL026589
|
SANGITA CHOUBEY
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832742
|
|
SANGEETA CHOUBEY
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-005-001/1502
(PADMA)
|
3416013005NRG24150720230974064
|
15/07/2023
|
USHA DEVI
|
3416013005WL026589
|
USHA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832715
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-005-001/1563
(PADMA)
|
3416013005NRG24150720230974066
|
15/07/2023
|
SARASWATI DEVI
|
3416013005WL026589
|
SARASWATI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832814
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-005-001/1566
(PADMA)
|
3416013005NRG24150720230974067
|
15/07/2023
|
Manju devi
|
3416013005WL026589
|
Manju devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832791
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PADMA
|
JH-16-013-005-001/1587
(PADMA)
|
3416013005NRG24150720230974217
|
15/07/2023
|
BABITA DEVI
|
3416013005WL026596
|
BABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832724
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PADMA
|
JH-16-013-005-001/1592
(PADMA)
|
3416013005NRG24150720230974182
|
15/07/2023
|
Tarun devi
|
3416013005WL026592
|
Tarun devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832753
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-005-001/1614
(PADMA)
|
3416013005NRG24150720230974547
|
15/07/2023
|
PRIYANKA DEVI
|
3416013005WL026613
|
PRIYANKA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832709
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-005-001/1616
(PADMA)
|
3416013005NRG24150720230974548
|
15/07/2023
|
SANJU DEVI
|
3416013005WL026613
|
SANJU DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3601832718
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-005-001/1622
(PADMA)
|
3416013005NRG24150720230974183
|
15/07/2023
|
PANKAJ KUMAR MEHTA
|
3416013005WL026592
|
PANKAJ KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832741
|
|
PANKAJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-005-001/1628
(PADMA)
|
3416013005NRG24150720230974221
|
15/07/2023
|
SIKENDRA MEHTA
|
3416013005WL026596
|
SIKENDRA MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832798
|
|
SIKANDAR MEHTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
65
|
PADMA
|
JH-16-013-005-001/1637
(PADMA)
|
3416013005NRG24150720230975754
|
15/07/2023
|
SITA DEVI
|
3416013005WL026642
|
SITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832787
|
|
SITA DEVI & KEDAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-005-001/1640
(PADMA)
|
3416013005NRG24150720230974184
|
15/07/2023
|
ANILKUMAR MEHTA
|
3416013005WL026592
|
ANILKUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832817
|
|
ANIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PADMA
|
JH-16-013-005-001/1664
(PADMA)
|
3416013005NRG24150720230974519
|
15/07/2023
|
ANSHU KUMAR DAS
|
3416013005WL026611
|
ANSHU KUMAR DAS
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832778
|
|
ANSHU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
68
|
PADMA
|
JH-16-013-005-001/1771
(PADMA)
|
3416013005NRG24150720230974222
|
15/07/2023
|
SURENDRA KUMAR MEHTA
|
3416013005WL026596
|
SURENDRA KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832704
|
|
SURENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PADMA
|
JH-16-013-005-001/1774
(PADMA)
|
3416013005NRG24150720230974208
|
15/07/2023
|
MAMTA DEVI
|
3416013005WL026593
|
MAMTA DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
20/07/2023
|
|
3601832833
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PADMA
|
JH-16-013-005-001/1775
(PADMA)
|
3416013005NRG24150720230974209
|
15/07/2023
|
SUMAN KUMARI
|
3416013005WL026593
|
SUMAN KUMARI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
20/07/2023
|
|
3601832727
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PADMA
|
JH-16-013-005-001/1781
(PADMA)
|
3416013005NRG24150720230974510
|
15/07/2023
|
BIKASH KUMAR PASWAN
|
3416013005WL026610
|
BIKASH KUMAR PASWAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832813
|
|
VIKASH KUMAR PASAWAN
|
BANK OF INDIA(508505)
|
|
72
|
PADMA
|
JH-16-013-005-001/1782
(PADMA)
|
3416013005NRG24150720230974185
|
15/07/2023
|
NILAM DEVI
|
3416013005WL026592
|
NILAM DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832836
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
73
|
PADMA
|
JH-16-013-005-001/1820
(PADMA)
|
3416013005NRG24150720230974070
|
15/07/2023
|
Seema Devi
|
3416013005WL026589
|
Seema Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832795
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PADMA
|
JH-16-013-005-001/1821
(PADMA)
|
3416013005NRG24150720230974071
|
15/07/2023
|
Sujit Kumar
|
3416013005WL026589
|
Sujit Kumar
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832819
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
PADMA
|
JH-16-013-005-001/191
(PADMA)
|
3416013005NRG24150720230974098
|
15/07/2023
|
BHUNESWAR YADAV
|
3416013005WL026590
|
BHUNESWAR YADAV
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832744
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
76
|
PADMA
|
JH-16-013-005-001/191
(PADMA)
|
3416013005NRG24150720230974099
|
15/07/2023
|
SUMITRA DEVI
|
3416013005WL026590
|
SUMITRA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832710
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-005-001/202
(PADMA)
|
3416013005NRG24150720230974520
|
15/07/2023
|
PYARI MAHTO
|
3416013005WL026611
|
PYARI MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832703
|
|
PYARI MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
PADMA
|
JH-16-013-005-001/203
(PADMA)
|
3416013005NRG24150720230975740
|
15/07/2023
|
CHETLAL MAHTO
|
3416013005WL026641
|
CHETLAL MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832751
|
|
CHETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
PADMA
|
JH-16-013-005-001/215
(PADMA)
|
3416013005NRG24150720230974214
|
15/07/2023
|
SARO DEVI
|
3416013005WL026595
|
SARO DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832691
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
80
|
PADMA
|
JH-16-013-005-001/236
(PADMA)
|
3416013005NRG24150720230974100
|
15/07/2023
|
MANWA DEVI
|
3416013005WL026590
|
MANWA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832719
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
PADMA
|
JH-16-013-005-001/301
(PADMA)
|
3416013005NRG24150720230974186
|
15/07/2023
|
JITENDRA BHUIYAN
|
3416013005WL026592
|
JITENDRA BHUIYAN
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832782
|
|
JITENDRA BHUIYAN & GEETA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
PADMA
|
JH-16-013-005-001/303-A
(PADMA)
|
3416013005NRG24150720230974101
|
15/07/2023
|
Sumitra devi
|
3416013005WL026590
|
Sumitra devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832786
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
PADMA
|
JH-16-013-005-001/364
(PADMA)
|
3416013005NRG24150720230975757
|
15/07/2023
|
MALTI DEVI
|
3416013005WL026642
|
MALTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832694
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PADMA
|
JH-16-013-005-001/379
(PADMA)
|
3416013005NRG24150720230975758
|
15/07/2023
|
RAJENDRA SAW
|
3416013005WL026642
|
RAJENDRA SAW
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832792
|
|
RAJENDRA PRASAD SAO
|
BANK OF INDIA(508505)
|
|
85
|
PADMA
|
JH-16-013-005-001/379
(PADMA)
|
3416013005NRG24150720230975759
|
15/07/2023
|
SITA DEVI
|
3416013005WL026642
|
SITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832760
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
PADMA
|
JH-16-013-005-001/406
(PADMA)
|
3416013005NRG24150720230975742
|
15/07/2023
|
MAHENDRA PD MEHTA
|
3416013005WL026641
|
MAHENDRA PD MEHTA
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
20/07/2023
|
|
3601832695
|
|
MAHENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
87
|
PADMA
|
JH-16-013-005-001/436
(PADMA)
|
3416013005NRG24150720230975743
|
15/07/2023
|
GUDIYA DEVI
|
3416013005WL026641
|
GUDIYA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832823
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
PADMA
|
JH-16-013-005-001/472-A
(PADMA)
|
3416013005NRG24150720230974102
|
15/07/2023
|
LAKSHMAN YADAV
|
3416013005WL026590
|
LAKSHMAN YADAV
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832692
|
|
LAKSHMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADMA
|
JH-16-013-005-001/496
(PADMA)
|
3416013005NRG24150720230974103
|
15/07/2023
|
RAMESHWAR PRASAD
|
3416013005WL026590
|
RAMESHWAR PRASAD
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832689
|
|
RAMESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
90
|
PADMA
|
JH-16-013-005-001/509
(PADMA)
|
3416013005NRG24150720230974105
|
15/07/2023
|
Asha Devi
|
3416013005WL026590
|
Asha Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832825
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
PADMA
|
JH-16-013-005-001/509
(PADMA)
|
3416013005NRG24150720230974104
|
15/07/2023
|
SANTOSH RAM
|
3416013005WL026590
|
SANTOSH RAM
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832699
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-005-001/526-A
(PADMA)
|
3416013005NRG24150720230974106
|
15/07/2023
|
MAHESH RAM
|
3416013005WL026590
|
MAHESH RAM
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832720
|
|
MAHESH RAM
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-005-001/526-A
(PADMA)
|
3416013005NRG24150720230974107
|
15/07/2023
|
NIMA DEVI
|
3416013005WL026590
|
NIMA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832736
|
|
NEEMA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
PADMA
|
JH-16-013-005-001/559
(PADMA)
|
3416013005NRG24150720230974108
|
15/07/2023
|
MANOJ YADAV
|
3416013005WL026590
|
MANOJ YADAV
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832749
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
95
|
PADMA
|
JH-16-013-005-001/559
(PADMA)
|
3416013005NRG24150720230974109
|
15/07/2023
|
MINA DEVI
|
3416013005WL026590
|
MINA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832837
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
PADMA
|
JH-16-013-005-001/563
(PADMA)
|
3416013005NRG24150720230974110
|
15/07/2023
|
ASHOK KUMAR SINGH
|
3416013005WL026590
|
ASHOK KUMAR SINGH
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832756
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PADMA
|
JH-16-013-005-001/611
(PADMA)
|
3416013005NRG24150720230975760
|
15/07/2023
|
RAJESH KUMAR RANA
|
3416013005WL026642
|
RAJESH KUMAR RANA
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3601832697
|
|
RAJESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PADMA
|
JH-16-013-005-001/62
(PADMA)
|
3416013005NRG24150720230974111
|
15/07/2023
|
GANESH BHUIYAN
|
3416013005WL026590
|
GANESH BHUIYAN
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832717
|
|
GANESH RAM
|
BANK OF INDIA(508505)
|
|
99
|
PADMA
|
JH-16-013-005-001/62
(PADMA)
|
3416013005NRG24150720230974112
|
15/07/2023
|
REENA DEVI
|
3416013005WL026590
|
REENA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832781
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PADMA
|
JH-16-013-005-001/621
(PADMA)
|
3416013005NRG24150720230974422
|
15/07/2023
|
Maheshwari Devi
|
3416013005WL026602
|
Maheshwari Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832708
|
|
MEHASHWARI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
PADMA
|
JH-16-013-005-001/626
(PADMA)
|
3416013005NRG24150720230974114
|
15/07/2023
|
ARTI DEVI
|
3416013005WL026590
|
ARTI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832713
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
PADMA
|
JH-16-013-005-001/626
(PADMA)
|
3416013005NRG24150720230974113
|
15/07/2023
|
MAHENDAR RAM
|
3416013005WL026590
|
MAHENDAR RAM
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832788
|
|
MAHENDRA RAM & ARTI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
PADMA
|
JH-16-013-005-001/628
(PADMA)
|
3416013005NRG24150720230974212
|
15/07/2023
|
ROBI KHATOON
|
3416013005WL026594
|
ROBI KHATOON
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832779
|
|
RUBY KHATUN
|
BANK OF INDIA(508505)
|
|
104
|
PADMA
|
JH-16-013-005-001/653
(PADMA)
|
3416013005NRG24150720230974115
|
15/07/2023
|
ASHA DEVI
|
3416013005WL026590
|
ASHA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832799
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
PADMA
|
JH-16-013-005-001/673
(PADMA)
|
3416013005NRG24150720230974423
|
15/07/2023
|
DENESH MEHTA
|
3416013005WL026602
|
DENESH MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832700
|
|
DINESH MEHTA-LTI
|
BANK OF INDIA(508505)
|
|
106
|
PADMA
|
JH-16-013-005-001/673
(PADMA)
|
3416013005NRG24150720230974424
|
15/07/2023
|
RESHMI DEVI
|
3416013005WL026602
|
RESHMI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832722
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
PADMA
|
JH-16-013-005-001/768-A
(PADMA)
|
3416013005NRG24150720230974504
|
15/07/2023
|
SUPHIYA KHATUN
|
3416013005WL026609
|
SUPHIYA KHATUN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832815
|
|
SUFIYA KHATUN
|
BANK OF INDIA(508505)
|
|
108
|
PADMA
|
JH-16-013-005-001/775
(PADMA)
|
3416013005NRG24150720230974470
|
15/07/2023
|
ARJUN PAR METHA
|
3416013005WL026605
|
ARJUN PAR METHA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832746
|
|
ARJUN MEHTA
|
BANK OF INDIA(508505)
|
|
109
|
PADMA
|
JH-16-013-005-001/807
(PADMA)
|
3416013005NRG24150720230974471
|
15/07/2023
|
BINOD KR MEHTA
|
3416013005WL026605
|
BINOD KR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832745
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
110
|
PADMA
|
JH-16-013-005-001/814
(PADMA)
|
3416013005NRG24150720230974116
|
15/07/2023
|
PRAVIN KR GUPTA
|
3416013005WL026590
|
PRAVIN KR GUPTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832816
|
|
PRAVEEN KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PADMA
|
JH-16-013-005-001/814
(PADMA)
|
3416013005NRG24150720230974117
|
15/07/2023
|
Shobha devi
|
3416013005WL026590
|
Shobha devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832690
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
PADMA
|
JH-16-013-005-001/865
(PADMA)
|
3416013005NRG24150720230974472
|
15/07/2023
|
GITA DEVI
|
3416013005WL026605
|
GITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832737
|
|
VIJAY PRASAD MEHTA & GEETA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
PADMA
|
JH-16-013-005-001/878-A
(PADMA)
|
3416013005NRG24150720230974187
|
15/07/2023
|
KAVITA DEVI
|
3416013005WL026592
|
KAVITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832755
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
PADMA
|
JH-16-013-005-001/879-A
(PADMA)
|
3416013005NRG24150720230975744
|
15/07/2023
|
Rubi kumari mehta
|
3416013005WL026641
|
Rubi kumari mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832827
|
|
RUBY KUMARI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PADMA
|
JH-16-013-005-001/908
(PADMA)
|
3416013005NRG24150720230975745
|
15/07/2023
|
NARO MAHTO
|
3416013005WL026641
|
NARO MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832783
|
|
NARO MOHTA & MALA DEVI
|
BANK OF INDIA(508505)
|
|
116
|
PADMA
|
JH-16-013-005-001/956
(PADMA)
|
3416013005NRG24150720230974425
|
15/07/2023
|
ABHAI KUMAR MEHTA
|
3416013005WL026602
|
ABHAI KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832701
|
|
ABHAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
117
|
PADMA
|
JH-16-013-005-001/962
(PADMA)
|
3416013005NRG24150720230974426
|
15/07/2023
|
REEKHA DEVI
|
3416013005WL026602
|
REEKHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832821
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADMA
|
JH-16-013-005-001/975
(PADMA)
|
3416013005NRG24150720230974118
|
15/07/2023
|
KISHOR RAM
|
3416013005WL026590
|
KISHOR RAM
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601832794
|
|
Mr. Kishor Ram
|
INDIAN BANK(607105)
|
|
119
|
PADMA
|
JH-16-013-005-001/994
(PADMA)
|
3416013005NRG24150720230974427
|
15/07/2023
|
Sunil Kumar Mehta
|
3416013005WL026602
|
Sunil Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832752
|
|
SUNIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212724
|
212724
|
|
|
|
|
|
|
|
|
120
|
PADMA
|
JH-16-013-005-001/1340
(PADMA)
|
3416013005NRG24150720230974408
|
15/07/2023
|
PURNIMA DEVI
|
3416013005WL026601
|
PURNIMA DEVI
|
00048
|
BKID0004997
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832728
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
121
|
PADMA
|
JH-16-013-005-001/1287
(PADMA)
|
3416013005NRG24150720230974253
|
15/07/2023
|
KAJAL KUMARI
|
3416013005WL026598
|
KAJAL KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832730
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PADMA
|
JH-16-013-005-001/1360
(PADMA)
|
3416013005NRG24150720230974536
|
15/07/2023
|
TULESHWAR BHUIYAN
|
3416013005WL026612
|
TULESHWAR BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832733
|
|
TULESHWAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
123
|
PADMA
|
JH-16-013-005-001/980
(PADMA)
|
3416013005NRG24150720230974123
|
15/07/2023
|
POOJA KUMARI
|
3416013005WL026590
|
POOJA KUMARI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832734
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
124
|
PADMA
|
JH-16-013-006-003/516
(SURYAPURA)
|
3416013005NRG24150720230974042
|
15/07/2023
|
KAPUR DEVI
|
3416013005WL026588
|
KAPUR DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832732
|
|
KAPOOR DEVI
|
BANK OF INDIA(508505)
|
|
125
|
PADMA
|
JH-16-013-006-003/517
(SURYAPURA)
|
3416013005NRG24150720230974043
|
15/07/2023
|
BABLU KUMAR
|
3416013005WL026588
|
BABLU KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832731
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
126
|
PADMA
|
JH-16-013-005-001/1621
(PADMA)
|
3416013005NRG24150720230974549
|
15/07/2023
|
SULEKHA KUMARI
|
3416013005WL026613
|
SULEKHA KUMARI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832811
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
127
|
PADMA
|
JH-16-013-005-001/1074
(PADMA)
|
3416013005NRG24150720230974437
|
15/07/2023
|
ANITA DEVI
|
3416013005WL026603
|
ANITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832688
|
|
ANITA KUMARI BARMAN
|
BANK OF INDIA(508505)
|
|
128
|
PADMA
|
JH-16-013-005-001/1142
(PADMA)
|
3416013005NRG24150720230974051
|
15/07/2023
|
SANTOSH SINGH
|
3416013005WL026589
|
SANTOSH SINGH
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832810
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
129
|
PADMA
|
JH-16-013-005-001/1162
(PADMA)
|
3416013005NRG24150720230974056
|
15/07/2023
|
Alok kumar
|
3416013005WL026589
|
Alok kumar
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832809
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADMA
|
JH-16-013-005-001/1176
(PADMA)
|
3416013005NRG24150720230974396
|
15/07/2023
|
LAXMAN RANA
|
3416013005WL026600
|
LAXMAN RANA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832805
|
|
MR LAKSHMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADMA
|
JH-16-013-005-001/1206
(PADMA)
|
3416013005NRG24150720230974171
|
15/07/2023
|
PRAKASH PANDEY
|
3416013005WL026592
|
PRAKASH PANDEY
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832803
|
|
PRAKASH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
132
|
PADMA
|
JH-16-013-005-001/1224
(PADMA)
|
3416013005NRG24150720230974172
|
15/07/2023
|
Amit Kumar Thakur
|
3416013005WL026592
|
Amit Kumar Thakur
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832682
|
|
AMIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PADMA
|
JH-16-013-005-001/130
(PADMA)
|
3416013005NRG24150720230974060
|
15/07/2023
|
BADARI BHUIYAN
|
3416013005WL026589
|
BADARI BHUIYAN
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832683
|
|
BADRI BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PADMA
|
JH-16-013-005-001/1324
(PADMA)
|
3416013005NRG24150720230974400
|
15/07/2023
|
ROHIT KUMAR RANA
|
3416013005WL026600
|
ROHIT KUMAR RANA
|
00415
|
SBIN0017147
|
1596
|
1596
|
Processed
|
20/07/2023
|
|
3601832687
|
|
ROHIT KUMAR RANA
|
AXIS BANK(607153)
|
|
135
|
PADMA
|
JH-16-013-005-001/1368
(PADMA)
|
3416013005NRG24150720230974255
|
15/07/2023
|
PRIYANKA DEVI
|
3416013005WL026598
|
PRIYANKA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832686
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PADMA
|
JH-16-013-005-001/1407
(PADMA)
|
3416013005NRG24150720230974517
|
15/07/2023
|
MANJU DEVI
|
3416013005WL026611
|
MANJU DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832802
|
|
GANESH MEHTA
|
BANK OF INDIA(508505)
|
|
137
|
PADMA
|
JH-16-013-005-001/339
(PADMA)
|
3416013005NRG24150720230974521
|
15/07/2023
|
SOBODH RAVIDAS
|
3416013005WL026611
|
SOBODH RAVIDAS
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832807
|
|
MR SUBODH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADMA
|
JH-16-013-005-001/715-A
(PADMA)
|
3416013005NRG24150720230974511
|
15/07/2023
|
Mahendra pandey
|
3416013005WL026610
|
Mahendra pandey
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832808
|
|
MR MAHENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
PADMA
|
JH-16-013-005-001/871
(PADMA)
|
3416013005NRG24150720230974522
|
15/07/2023
|
PUTUL DEVI
|
3416013005WL026611
|
PUTUL DEVI
|
00415
|
SBIN0017147
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3601832806
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADMA
|
JH-16-013-005-001/980
(PADMA)
|
3416013005NRG24150720230974122
|
15/07/2023
|
AJAY RAM
|
3416013005WL026590
|
AJAY RAM
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832684
|
|
AJAY RAM
|
BANK OF INDIA(508505)
|
|
141
|
PADMA
|
JH-16-013-005-002/46
(PADMA)
|
3416013005NRG24150720230974496
|
15/07/2023
|
SRIRAM OJHA
|
3416013005WL026607
|
SRIRAM OJHA
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601832804
|
|
RAM KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
142
|
PADMA
|
JH-16-013-005-002/66
(PADMA)
|
3416013005NRG24150720230974505
|
15/07/2023
|
SANGITA DEVI
|
3416013005WL026609
|
SANGITA DEVI
|
00415
|
SBIN0017147
|
456
|
456
|
Rejected
|
20/07/2023
|
|
3601832685
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
143
|
PADMA
|
JH-16-013-005-001/1521
(PADMA)
|
3416013005NRG24150720230974216
|
15/07/2023
|
RESHMI DEVI
|
3416013005WL026596
|
RESHMI DEVI
|
00468
|
UBIN0559679
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832762
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
PADMA
|
JH-16-013-005-001/1588
(PADMA)
|
3416013005NRG24150720230974218
|
15/07/2023
|
BEBY KUMARI
|
3416013005WL026596
|
BEBY KUMARI
|
00468
|
UBIN0559679
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832761
|
|
BEBY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
145
|
PADMA
|
JH-16-013-005-001/1012
(PADMA)
|
3416013005NRG24150720230974435
|
15/07/2023
|
REENA DEVI
|
3416013005WL026603
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832766
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
PADMA
|
JH-16-013-005-001/1147
(PADMA)
|
3416013005NRG24150720230974560
|
15/07/2023
|
SITA DEVI
|
3416013005WL026614
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832768
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
PADMA
|
JH-16-013-005-001/1257
(PADMA)
|
3416013005NRG24150720230974544
|
15/07/2023
|
TARUN DEVI
|
3416013005WL026613
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832764
|
|
TARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PADMA
|
JH-16-013-005-001/1293
(PADMA)
|
3416013005NRG24150720230974482
|
15/07/2023
|
Sarswati devi
|
3416013005WL026606
|
Sarswati devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832772
|
|
SARSWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
PADMA
|
JH-16-013-005-001/1343
(PADMA)
|
3416013005NRG24150720230974483
|
15/07/2023
|
Sangita devi
|
3416013005WL026606
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832765
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
PADMA
|
JH-16-013-005-001/1427
(PADMA)
|
3416013005NRG24150720230974179
|
15/07/2023
|
GITA DEVI
|
3416013005WL026592
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832769
|
|
MR KAILASH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PADMA
|
JH-16-013-005-001/1608
(PADMA)
|
3416013005NRG24150720230974220
|
15/07/2023
|
DHIRAJ KUMAR PANDEY
|
3416013005WL026596
|
DHIRAJ KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832774
|
|
Mr. DHIRAJ KUMAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
PADMA
|
JH-16-013-005-001/1608
(PADMA)
|
3416013005NRG24150720230974219
|
15/07/2023
|
PRIYANKA KUMARI
|
3416013005WL026596
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832763
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
PADMA
|
JH-16-013-005-001/1612
(PADMA)
|
3416013005NRG24150720230974485
|
15/07/2023
|
BAKHIYA DEVI
|
3416013005WL026606
|
BAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/07/2023
|
|
3601832767
|
|
Mrs. BAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
PADMA
|
JH-16-013-005-001/1620
(PADMA)
|
3416013005NRG24150720230974486
|
15/07/2023
|
SUNITA DEVI
|
3416013005WL026606
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3601832771
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
PADMA
|
JH-16-013-005-001/1819
(PADMA)
|
3416013005NRG24150720230974069
|
15/07/2023
|
Ravi Kumar
|
3416013005WL026589
|
Ravi Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832773
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PADMA
|
JH-16-013-005-001/680
(PADMA)
|
3416013005NRG24150720230974564
|
15/07/2023
|
CHINTA DEVI
|
3416013005WL026614
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601832770
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281580
|
281580
|
|
|
|
|
|
|
|