|
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-16-013-001-002/70
(PINDRAKON)
|
3416013002NRG24220320242362202
|
22/03/2024
|
BAULAL PD MEHTA
|
3416013002WL082752
|
BAULAL PD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294903
|
|
BABULAL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-002-001/176
(SARAYA)
|
3416013002NRG24220320242361726
|
22/03/2024
|
HEMRAJ MAHTO
|
3416013002WL082733
|
HEMRAJ MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294913
|
|
HEMRAJ MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-002-001/176
(SARAYA)
|
3416013002NRG24220320242361727
|
22/03/2024
|
KAPUR DEVI
|
3416013002WL082733
|
KAPUR DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294902
|
|
KAPOOR DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-002-001/208
(SARAYA)
|
3416013002NRG24220320242361728
|
22/03/2024
|
Sunil kumar mehta
|
3416013002WL082733
|
Sunil kumar mehta
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3109294919
|
|
SUNIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-002-001/209
(SARAYA)
|
3416013002NRG24220320242361729
|
22/03/2024
|
Saraswati kumari
|
3416013002WL082733
|
Saraswati kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294926
|
|
SARSWATI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-002-001/223
(SARAYA)
|
3416013002NRG24220320242361730
|
22/03/2024
|
Sikendra kumar
|
3416013002WL082733
|
Sikendra kumar
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294916
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADMA
|
JH-16-013-002-002/373
(SARAYA)
|
3416013002NRG24220320242361807
|
22/03/2024
|
Piyush Kumar Yadav
|
3416013002WL082737
|
Piyush Kumar Yadav
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294928
|
|
PIYUSH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-002-003/1002
(SARAYA)
|
3416013002NRG24220320242361768
|
22/03/2024
|
Baijanti devi
|
3416013002WL082735
|
Baijanti devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294897
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-002-003/1011
(SARAYA)
|
3416013002NRG24220320242361770
|
22/03/2024
|
Rukhmani Devi
|
3416013002WL082735
|
Rukhmani Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294904
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-002-003/1084
(SARAYA)
|
3416013002NRG24220320242361810
|
22/03/2024
|
Sugi Devi
|
3416013002WL082738
|
Sugi Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294936
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-002-003/1099
(SARAYA)
|
3416013002NRG24220320242361737
|
22/03/2024
|
Lalita Devi
|
3416013002WL082734
|
Lalita Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294940
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-002-003/1108
(SARAYA)
|
3416013002NRG24220320242361738
|
22/03/2024
|
Kalwa devi
|
3416013002WL082734
|
Kalwa devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294899
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-002-003/1157
(SARAYA)
|
3416013002NRG24220320242361811
|
22/03/2024
|
ASHA DEVI
|
3416013002WL082738
|
ASHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294937
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-002-003/1171
(SARAYA)
|
3416013002NRG24220320242361771
|
22/03/2024
|
SHARWAN KUMAR MEHTA
|
3416013002WL082735
|
SHARWAN KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294939
|
|
SHARWAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-002-003/1172
(SARAYA)
|
3416013002NRG24220320242361772
|
22/03/2024
|
SUKHDEV PRASAD MEHTA
|
3416013002WL082735
|
SUKHDEV PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294896
|
|
SUKHDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-002-003/1173
(SARAYA)
|
3416013002NRG24220320242361786
|
22/03/2024
|
BEENA DEVI
|
3416013002WL082736
|
BEENA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294938
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-002-003/1174
(SARAYA)
|
3416013002NRG24220320242361787
|
22/03/2024
|
SUSHMA MEHTA
|
3416013002WL082736
|
SUSHMA MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294912
|
|
SUSHMA MEHTA
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-002-003/1183
(SARAYA)
|
3416013002NRG24220320242361739
|
22/03/2024
|
Sonu Kumar
|
3416013002WL082734
|
Sonu Kumar
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294920
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-002-003/1196
(SARAYA)
|
3416013002NRG24220320242361788
|
22/03/2024
|
Rajeev Kumar Sharma
|
3416013002WL082736
|
Rajeev Kumar Sharma
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294925
|
|
RAJEEV KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-002-003/1197
(SARAYA)
|
3416013002NRG24220320242361789
|
22/03/2024
|
Parmanand Sahu
|
3416013002WL082736
|
Parmanand Sahu
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294921
|
|
PARMANAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADMA
|
JH-16-013-002-003/1246
(SARAYA)
|
3416013002NRG24220320242361792
|
22/03/2024
|
Babita Kumari
|
3416013002WL082736
|
Babita Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294931
|
|
Babita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PADMA
|
JH-16-013-002-003/1247
(SARAYA)
|
3416013002NRG24220320242361740
|
22/03/2024
|
Shiv Kumar Giri
|
3416013002WL082734
|
Shiv Kumar Giri
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294917
|
|
MR SHIV KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADMA
|
JH-16-013-002-003/1264
(SARAYA)
|
3416013002NRG24220320242361814
|
22/03/2024
|
VIKRAM KUMAR GIRI
|
3416013002WL082738
|
VIKRAM KUMAR GIRI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294927
|
|
VIKRAM KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-002-003/1265
(SARAYA)
|
3416013002NRG24220320242361815
|
22/03/2024
|
KUNAL KUMAR SONI
|
3416013002WL082738
|
KUNAL KUMAR SONI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294929
|
|
KUNALKUMAR SONI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-002-003/1267
(SARAYA)
|
3416013002NRG24220320242361817
|
22/03/2024
|
NITISH KUMAR GIRI
|
3416013002WL082738
|
NITISH KUMAR GIRI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294930
|
|
NITISH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-002-003/1275
(SARAYA)
|
3416013002NRG24220320242361819
|
22/03/2024
|
SANJEET KUMAR SONI
|
3416013002WL082738
|
SANJEET KUMAR SONI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294933
|
|
MR SANJEET KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADMA
|
JH-16-013-002-003/133
(SARAYA)
|
3416013002NRG24220320242361820
|
22/03/2024
|
AJIT KR GIRI
|
3416013002WL082738
|
AJIT KR GIRI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294914
|
|
AJIT GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-002-003/1333
(SARAYA)
|
3416013002NRG24220320242361821
|
22/03/2024
|
Indu Devi
|
3416013002WL082738
|
Indu Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294907
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-002-003/1351
(SARAYA)
|
3416013002NRG24220320242362204
|
22/03/2024
|
Basant Prasad Keshari
|
3416013002WL082752
|
Basant Prasad Keshari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294908
|
|
BASANT KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-002-003/1351
(SARAYA)
|
3416013002NRG24220320242362203
|
22/03/2024
|
Geeta Devi
|
3416013002WL082752
|
Geeta Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294923
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-002-003/1391
(SARAYA)
|
3416013002NRG24220320242362205
|
22/03/2024
|
Chanchala Devi
|
3416013002WL082752
|
Chanchala Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294922
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADMA
|
JH-16-013-002-003/26
(SARAYA)
|
3416013002NRG24220320242361822
|
22/03/2024
|
PUSHPA DEVI
|
3416013002WL082738
|
PUSHPA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294934
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-002-003/369
(SARAYA)
|
3416013002NRG24220320242361773
|
22/03/2024
|
GOVIND MAHTO
|
3416013002WL082735
|
GOVIND MAHTO
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109294901
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-002-003/45
(SARAYA)
|
3416013002NRG24220320242361742
|
22/03/2024
|
BHARAT MAHTO
|
3416013002WL082734
|
BHARAT MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294915
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-002-003/499
(SARAYA)
|
3416013002NRG24220320242361743
|
22/03/2024
|
CHAMELI DEVI
|
3416013002WL082734
|
CHAMELI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294924
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADMA
|
JH-16-013-002-003/508
(SARAYA)
|
3416013002NRG24220320242361744
|
22/03/2024
|
Lalita devi
|
3416013002WL082734
|
Lalita devi
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109294911
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-002-003/540
(SARAYA)
|
3416013002NRG24220320242361824
|
22/03/2024
|
Rekha Devi
|
3416013002WL082738
|
Rekha Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294935
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADMA
|
JH-16-013-002-003/55
(SARAYA)
|
3416013002NRG24220320242361793
|
22/03/2024
|
SAHDEW PD MEHTA
|
3416013002WL082736
|
SAHDEW PD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294893
|
|
SAHADEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-002-003/62
(SARAYA)
|
3416013002NRG24220320242361825
|
22/03/2024
|
SURESH PD MEHTA
|
3416013002WL082738
|
SURESH PD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294891
|
|
SURESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-002-003/657
(SARAYA)
|
3416013002NRG24220320242361774
|
22/03/2024
|
Tuleshwar Mahto
|
3416013002WL082735
|
Tuleshwar Mahto
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294900
|
|
TULESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADMA
|
JH-16-013-002-003/662
(SARAYA)
|
3416013002NRG24220320242361795
|
22/03/2024
|
REKHA DEVI
|
3416013002WL082736
|
REKHA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109294932
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADMA
|
JH-16-013-002-003/662
(SARAYA)
|
3416013002NRG24220320242361794
|
22/03/2024
|
Sukhdev Prasad Mehta
|
3416013002WL082736
|
Sukhdev Prasad Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294892
|
|
SUKHDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADMA
|
JH-16-013-002-003/675
(SARAYA)
|
3416013002NRG24220320242361745
|
22/03/2024
|
Gita devi
|
3416013002WL082734
|
Gita devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294906
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADMA
|
JH-16-013-002-003/697
(SARAYA)
|
3416013002NRG24220320242361746
|
22/03/2024
|
SURENDRA THAKUR
|
3416013002WL082734
|
SURENDRA THAKUR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294898
|
|
SURENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADMA
|
JH-16-013-002-003/699
(SARAYA)
|
3416013002NRG24220320242361747
|
22/03/2024
|
Dwarika Thakur
|
3416013002WL082734
|
Dwarika Thakur
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294905
|
|
DAWARIKA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PADMA
|
JH-16-013-002-003/713
(SARAYA)
|
3416013002NRG24220320242361826
|
22/03/2024
|
BASANTI DEVI
|
3416013002WL082738
|
BASANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294895
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-002-003/778
(SARAYA)
|
3416013002NRG24220320242361748
|
22/03/2024
|
GOVIND THAKUR
|
3416013002WL082734
|
GOVIND THAKUR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294910
|
|
GOVIND THAKUR
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-002-003/779
(SARAYA)
|
3416013002NRG24220320242361749
|
22/03/2024
|
TETRI MOSOMAT
|
3416013002WL082734
|
TETRI MOSOMAT
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294909
|
|
TETARI MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADMA
|
JH-16-013-002-003/855
(SARAYA)
|
3416013002NRG24220320242361750
|
22/03/2024
|
MAMTA KUMARI
|
3416013002WL082734
|
MAMTA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294918
|
|
MAMTA KUMARI
|
CANARA BANK(508532)
|
|
50
|
PADMA
|
JH-16-013-004-003/70
(BADARBELA)
|
3416013002NRG24220320242361776
|
22/03/2024
|
SARITA DEVI
|
3416013002WL082735
|
SARITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294894
|
|
BALESHWAR MEHTA S/O CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109212
|
109212
|
|
|
|
|
|
|
|
|
51
|
PADMA
|
JH-16-013-002-003/78
(SARAYA)
|
3416013002NRG24220320242361827
|
22/03/2024
|
BANWARI PD MEHTA
|
3416013002WL082738
|
BANWARI PD MEHTA
|
00415
|
SBIN0000090
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109294944
|
|
BANWARI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
52
|
PADMA
|
JH-16-013-002-003/461
(SARAYA)
|
3416013002NRG24220320242361823
|
22/03/2024
|
YAMUNA MAHTO
|
3416013002WL082738
|
YAMUNA MAHTO
|
00415
|
SBIN0006353
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294945
|
|
MR JAMUNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
53
|
PADMA
|
JH-16-013-002-002/373
(SARAYA)
|
3416013002NRG24220320242361806
|
22/03/2024
|
ASHA DEVI
|
3416013002WL082737
|
ASHA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294887
|
|
MRS AASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADMA
|
JH-16-013-002-003/1002
(SARAYA)
|
3416013002NRG24220320242361769
|
22/03/2024
|
Yogendra Kumar Mehta
|
3416013002WL082735
|
Yogendra Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294889
|
|
MR YOGENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADMA
|
JH-16-013-002-003/1076
(SARAYA)
|
3416013002NRG24220320242361736
|
22/03/2024
|
Satyendra kumar
|
3416013002WL082734
|
Satyendra kumar
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294942
|
|
SATYENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PADMA
|
JH-16-013-002-003/1198
(SARAYA)
|
3416013002NRG24220320242361790
|
22/03/2024
|
Upendra Kumar Mahtha
|
3416013002WL082736
|
Upendra Kumar Mahtha
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294882
|
|
UPENDRA KUMAR MAHTHA
|
BANK OF BARODA(606985)
|
|
57
|
PADMA
|
JH-16-013-002-003/1199
(SARAYA)
|
3416013002NRG24220320242361791
|
22/03/2024
|
Madhu Kumari
|
3416013002WL082736
|
Madhu Kumari
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294943
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-002-003/1263
(SARAYA)
|
3416013002NRG24220320242361813
|
22/03/2024
|
SHAKUNI DEVI
|
3416013002WL082738
|
SHAKUNI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294886
|
|
SHAKUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PADMA
|
JH-16-013-002-003/1266
(SARAYA)
|
3416013002NRG24220320242361816
|
22/03/2024
|
ARPIT RAJ
|
3416013002WL082738
|
ARPIT RAJ
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294890
|
|
ARPIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADMA
|
JH-16-013-002-003/1268
(SARAYA)
|
3416013002NRG24220320242361818
|
22/03/2024
|
BAIDHNATH MEHTA
|
3416013002WL082738
|
BAIDHNATH MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294888
|
|
BAIDHNATH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PADMA
|
JH-16-013-002-003/412-A
(SARAYA)
|
3416013002NRG24220320242361741
|
22/03/2024
|
Mantu kumar sharma
|
3416013002WL082734
|
Mantu kumar sharma
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294883
|
|
MANTU KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-002-003/856
(SARAYA)
|
3416013002NRG24220320242361751
|
22/03/2024
|
Nilam Devi
|
3416013002WL082734
|
Nilam Devi
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294884
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADMA
|
JH-16-013-004-003/205
(BADARBELA)
|
3416013002NRG24220320242361775
|
22/03/2024
|
DAYANAND KU MEHTA
|
3416013002WL082735
|
DAYANAND KU MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294885
|
|
MR DAYANAND KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
64
|
PADMA
|
JH-16-013-002-003/1262
(SARAYA)
|
3416013002NRG24220320242361812
|
22/03/2024
|
KUNDAN KUMAR
|
3416013002WL082738
|
KUNDAN KUMAR
|
00468
|
UBIN0553913
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3109294941
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140904
|
140904
|
|
|
|
|
|
|
|