|
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-16-013-005-001/1074
(PADMA)
|
3416013005NRG24Z230820231262974
|
23/08/2023
|
SANJAY SONI
|
3416013005WL037053
|
SANJAY SONI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SANJAY SONI
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-005-001/1075
(PADMA)
|
3416013005NRG24Z230820231262975
|
23/08/2023
|
PUJA KUMARI
|
3416013005WL037053
|
PUJA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-005-001/1083
(PADMA)
|
3416013005NRG24Z230820231262917
|
23/08/2023
|
PUJA KUMARI
|
3416013005WL037049
|
PUJA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-005-001/1083
(PADMA)
|
3416013005NRG24Z230820231262916
|
23/08/2023
|
SANJAY KUMAR SAW
|
3416013005WL037049
|
SANJAY KUMAR SAW
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SANJAY KUMAR SAO
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-005-001/1084
(PADMA)
|
3416013005NRG24Z230820231262976
|
23/08/2023
|
RADHE PRASAD MEHTA
|
3416013005WL037053
|
RADHE PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RADHE PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-005-001/1084
(PADMA)
|
3416013005NRG24Z230820231262977
|
23/08/2023
|
RINKU DEVI
|
3416013005WL037053
|
RINKU DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-005-001/1156
(PADMA)
|
3416013005NRG24Z230820231262978
|
23/08/2023
|
Warsha devi
|
3416013005WL037053
|
Warsha devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
WARSHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-005-001/1159
(PADMA)
|
3416013005NRG24Z230820231262919
|
23/08/2023
|
Saniya devi
|
3416013005WL037049
|
Saniya devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-005-001/1161
(PADMA)
|
3416013005NRG24Z230820231262920
|
23/08/2023
|
Sarita devi
|
3416013005WL037049
|
Sarita devi
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-005-001/1217
(PADMA)
|
3416013005NRG24Z230820231262980
|
23/08/2023
|
Kunti devi
|
3416013005WL037053
|
Kunti devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-005-001/1220
(PADMA)
|
3416013005NRG24Z230820231262921
|
23/08/2023
|
REENA DEVI
|
3416013005WL037049
|
REENA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-005-001/1236
(PADMA)
|
3416013005NRG24Z230820231262981
|
23/08/2023
|
KUSUM DEVI
|
3416013005WL037053
|
KUSUM DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PADMA
|
JH-16-013-005-001/1259
(PADMA)
|
3416013005NRG24Z230820231263016
|
23/08/2023
|
RITA DEVI
|
3416013005WL037054
|
RITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PADMA
|
JH-16-013-005-001/1265
(PADMA)
|
3416013005NRG24Z230820231263052
|
23/08/2023
|
RINA DEVI
|
3416013005WL037055
|
RINA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-005-001/1276
(PADMA)
|
3416013005NRG24Z230820231262982
|
23/08/2023
|
RENU DEVI
|
3416013005WL037053
|
RENU DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-005-001/1289
(PADMA)
|
3416013005NRG24Z230820231263112
|
23/08/2023
|
RUKMANI DEVI
|
3416013005WL037061
|
RUKMANI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-005-001/1315
(PADMA)
|
3416013005NRG24Z230820231263055
|
23/08/2023
|
CHINTA DEVI
|
3416013005WL037055
|
CHINTA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-005-001/1315
(PADMA)
|
3416013005NRG24Z230820231263056
|
23/08/2023
|
KRISHNA KUMAR THAKUR
|
3416013005WL037055
|
KRISHNA KUMAR THAKUR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
KRISHNA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-005-001/1326
(PADMA)
|
3416013005NRG24Z230820231263057
|
23/08/2023
|
SATISH MEHTA
|
3416013005WL037055
|
SATISH MEHTA
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SATISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-005-001/1361
(PADMA)
|
3416013005NRG24Z230820231262984
|
23/08/2023
|
ISRAT BANO
|
3416013005WL037053
|
ISRAT BANO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MISS ISRAT BANO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADMA
|
JH-16-013-005-001/1384
(PADMA)
|
3416013005NRG24Z230820231263059
|
23/08/2023
|
Umesh kumar mehta
|
3416013005WL037055
|
Umesh kumar mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
UMESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-005-001/1398
(PADMA)
|
3416013005NRG24Z230820231263060
|
23/08/2023
|
TINKU KUMAR MEHTA
|
3416013005WL037055
|
TINKU KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
TINKU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-005-001/1403
(PADMA)
|
3416013005NRG24Z230820231262946
|
23/08/2023
|
LALITA DEVI
|
3416013005WL037052
|
LALITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS LALEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADMA
|
JH-16-013-005-001/1406
(PADMA)
|
3416013005NRG24Z230820231262948
|
23/08/2023
|
NAGO RANA
|
3416013005WL037052
|
NAGO RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
NAGO RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-005-001/1406
(PADMA)
|
3416013005NRG24Z230820231262947
|
23/08/2023
|
SUBHANTI DEVI
|
3416013005WL037052
|
SUBHANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUBHANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-005-001/1412
(PADMA)
|
3416013005NRG24Z230820231262950
|
23/08/2023
|
MD. MANUDIN
|
3416013005WL037052
|
MD. MANUDIN
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MD MANUDDIN
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-005-001/1412
(PADMA)
|
3416013005NRG24Z230820231262949
|
23/08/2023
|
SALMA KHATUN
|
3416013005WL037052
|
SALMA KHATUN
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-005-001/1413
(PADMA)
|
3416013005NRG24Z230820231262952
|
23/08/2023
|
KHURSID AHMAD
|
3416013005WL037052
|
KHURSID AHMAD
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
KHURSHID AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-005-001/1445
(PADMA)
|
3416013005NRG24Z230820231263089
|
23/08/2023
|
MEENA DEVI
|
3416013005WL037057
|
MEENA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-005-001/1464
(PADMA)
|
3416013005NRG24Z230820231263090
|
23/08/2023
|
REKHA DEVI
|
3416013005WL037057
|
REKHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-005-001/1483
(PADMA)
|
3416013005NRG24Z230820231263061
|
23/08/2023
|
NEHA KUMARI
|
3416013005WL037055
|
NEHA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-005-001/1592
(PADMA)
|
3416013005NRG24Z230820231263091
|
23/08/2023
|
Tarun devi
|
3416013005WL037057
|
Tarun devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-005-001/1613
(PADMA)
|
3416013005NRG24Z230820231262933
|
23/08/2023
|
SUNITA DEVI
|
3416013005WL037050
|
SUNITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-005-001/1614
(PADMA)
|
3416013005NRG24Z230820231262934
|
23/08/2023
|
PRIYANKA DEVI
|
3416013005WL037050
|
PRIYANKA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-005-001/1616
(PADMA)
|
3416013005NRG24Z230820231262935
|
23/08/2023
|
SANJU DEVI
|
3416013005WL037050
|
SANJU DEVI
|
00048
|
BKID0004832
|
189
|
189
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-005-001/1628
(PADMA)
|
3416013005NRG24Z230820231263064
|
23/08/2023
|
PUNAM DEVI
|
3416013005WL037055
|
PUNAM DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PADMA
|
JH-16-013-005-001/1628
(PADMA)
|
3416013005NRG24Z230820231262987
|
23/08/2023
|
SIKENDRA MEHTA
|
3416013005WL037053
|
SIKENDRA MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SIKANDAR MEHTA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
PADMA
|
JH-16-013-005-001/1632
(PADMA)
|
3416013005NRG24Z230820231262989
|
23/08/2023
|
SUNITA DEVI
|
3416013005WL037053
|
SUNITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-005-001/1637
(PADMA)
|
3416013005NRG24Z230820231262990
|
23/08/2023
|
SITA DEVI
|
3416013005WL037053
|
SITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SITA DEVI and KEDAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-005-001/1664
(PADMA)
|
3416013005NRG24Z230820231262991
|
23/08/2023
|
ANSHU KUMAR DAS
|
3416013005WL037053
|
ANSHU KUMAR DAS
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
ANSHU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-005-001/1694
(PADMA)
|
3416013005NRG24Z230820231263024
|
23/08/2023
|
RAMSEVAK RAVIDAS
|
3416013005WL037054
|
RAMSEVAK RAVIDAS
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RAM SEWAK RAVIDAS and SITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-005-001/1771
(PADMA)
|
3416013005NRG24Z230820231263075
|
23/08/2023
|
SURENDRA KUMAR MEHTA
|
3416013005WL037056
|
SURENDRA KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SURENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADMA
|
JH-16-013-005-001/1775
(PADMA)
|
3416013005NRG24Z230820231263092
|
23/08/2023
|
SUMAN KUMARI
|
3416013005WL037057
|
SUMAN KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADMA
|
JH-16-013-005-001/1784
(PADMA)
|
3416013005NRG24Z230820231263076
|
23/08/2023
|
SUNITA KUMARI
|
3416013005WL037056
|
SUNITA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Ms. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
45
|
PADMA
|
JH-16-013-005-001/187
(PADMA)
|
3416013005NRG24Z230820231263095
|
23/08/2023
|
MOHAN MAHTO
|
3416013005WL037058
|
MOHAN MAHTO
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MOHAN MEHTA
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-005-001/202
(PADMA)
|
3416013005NRG24Z230820231262992
|
23/08/2023
|
PYARI MAHTO
|
3416013005WL037053
|
PYARI MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PYARI MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-005-001/203
(PADMA)
|
3416013005NRG24Z230820231263077
|
23/08/2023
|
CHETLAL MAHTO
|
3416013005WL037056
|
CHETLAL MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
CHETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-005-001/364
(PADMA)
|
3416013005NRG24Z230820231263027
|
23/08/2023
|
MALTI DEVI
|
3416013005WL037054
|
MALTI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PADMA
|
JH-16-013-005-001/379
(PADMA)
|
3416013005NRG24Z230820231263028
|
23/08/2023
|
RAJENDRA SAW
|
3416013005WL037054
|
RAJENDRA SAW
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RAJENDRA PRASAD SAO
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-005-001/406
(PADMA)
|
3416013005NRG24Z230820231263079
|
23/08/2023
|
MAHENDRA PD MEHTA
|
3416013005WL037056
|
MAHENDRA PD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MAHENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-005-001/436
(PADMA)
|
3416013005NRG24Z230820231263080
|
23/08/2023
|
GUDIYA DEVI
|
3416013005WL037056
|
GUDIYA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-005-001/550-A
(PADMA)
|
3416013005NRG24Z230820231263096
|
23/08/2023
|
AJEET SINGH
|
3416013005WL037058
|
AJEET SINGH
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
24/08/2023
|
|
S72866848
|
|
AJEET SINGH
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-005-001/611
(PADMA)
|
3416013005NRG24Z230820231263029
|
23/08/2023
|
RAJESH KUMAR RANA
|
3416013005WL037054
|
RAJESH KUMAR RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RAJESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADMA
|
JH-16-013-005-001/775
(PADMA)
|
3416013005NRG24Z230820231263030
|
23/08/2023
|
ARJUN PAR METHA
|
3416013005WL037054
|
ARJUN PAR METHA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
ARJUN MEHTA
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-005-001/807
(PADMA)
|
3416013005NRG24Z230820231263031
|
23/08/2023
|
BINOD KR MEHTA
|
3416013005WL037054
|
BINOD KR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SONAM KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-005-001/865
(PADMA)
|
3416013005NRG24Z230820231263032
|
23/08/2023
|
GITA DEVI
|
3416013005WL037054
|
GITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
VIJAY PRASAD MEHTA and GEETA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-005-001/879-A
(PADMA)
|
3416013005NRG24Z230820231263081
|
23/08/2023
|
Rubi kumari mehta
|
3416013005WL037056
|
Rubi kumari mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RUBY KUMARI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADMA
|
JH-16-013-005-001/908
(PADMA)
|
3416013005NRG24Z230820231263082
|
23/08/2023
|
NARO MAHTO
|
3416013005WL037056
|
NARO MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
NARO MOHTA and MALA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-005-001/956
(PADMA)
|
3416013005NRG24Z230820231262993
|
23/08/2023
|
ABHAI KUMAR MEHTA
|
3416013005WL037053
|
ABHAI KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
ABHAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-005-001/958
(PADMA)
|
3416013005NRG24Z230820231263083
|
23/08/2023
|
SITA DEVI
|
3416013005WL037056
|
SITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PADMA
|
JH-16-013-005-001/962
(PADMA)
|
3416013005NRG24Z230820231263035
|
23/08/2023
|
REEKHA DEVI
|
3416013005WL037054
|
REEKHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADMA
|
JH-16-013-005-001/994
(PADMA)
|
3416013005NRG24Z230820231263036
|
23/08/2023
|
Sunil Kumar Mehta
|
3416013005WL037054
|
Sunil Kumar Mehta
|
00048
|
BKID0004832
|
108
|
108
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUNIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
63
|
PADMA
|
JH-16-013-005-001/1340
(PADMA)
|
3416013005NRG24Z230820231263019
|
23/08/2023
|
PURNIMA DEVI
|
3416013005WL037054
|
PURNIMA DEVI
|
00048
|
BKID0004997
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
64
|
PADMA
|
JH-16-013-005-001/1287
(PADMA)
|
3416013005NRG24Z230820231263053
|
23/08/2023
|
KAJAL KUMARI
|
3416013005WL037055
|
KAJAL KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PADMA
|
JH-16-013-005-001/1360
(PADMA)
|
3416013005NRG24Z230820231263021
|
23/08/2023
|
SARASWATI DEVI
|
3416013005WL037054
|
SARASWATI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-005-001/1360
(PADMA)
|
3416013005NRG24Z230820231263022
|
23/08/2023
|
TULESHWAR BHUIYAN
|
3416013005WL037054
|
TULESHWAR BHUIYAN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
TULESHWAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-006-002/61
(SURYAPURA)
|
3416013005NRG24Z230820231263108
|
23/08/2023
|
BEBI DEVI
|
3416013005WL037060
|
BEBI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
PADMA
|
JH-16-013-006-002/61
(SURYAPURA)
|
3416013005NRG24Z230820231263107
|
23/08/2023
|
MAHENDRA MAHTO
|
3416013005WL037060
|
MAHENDRA MAHTO
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
PADMA
|
JH-16-013-006-002/65
(SURYAPURA)
|
3416013005NRG24Z230820231263099
|
23/08/2023
|
RAVI KUMAR MAHTO
|
3416013005WL037059
|
RAVI KUMAR MAHTO
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RAVI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PADMA
|
JH-16-013-006-003/517
(SURYAPURA)
|
3416013005NRG24Z230820231263100
|
23/08/2023
|
BABLU KUMAR
|
3416013005WL037059
|
BABLU KUMAR
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
PADMA
|
JH-16-013-005-001/961
(PADMA)
|
3416013005NRG24Z230820231263084
|
23/08/2023
|
SANJAI KUMAR MEHTA
|
3416013005WL037056
|
SANJAI KUMAR MEHTA
|
00415
|
SBIN0001223
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SANJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
72
|
PADMA
|
JH-16-013-005-001/1621
(PADMA)
|
3416013005NRG24Z230820231262986
|
23/08/2023
|
SULEKHA KUMARI
|
3416013005WL037053
|
SULEKHA KUMARI
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
73
|
PADMA
|
JH-16-013-005-001/1206
(PADMA)
|
3416013005NRG24Z230820231263111
|
23/08/2023
|
PRAKASH PANDEY
|
3416013005WL037061
|
PRAKASH PANDEY
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PRAKASH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
74
|
PADMA
|
JH-16-013-005-001/1291
(PADMA)
|
3416013005NRG24Z230820231263054
|
23/08/2023
|
AMIT KUMAR SHARMA
|
3416013005WL037055
|
AMIT KUMAR SHARMA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
AMIT KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
75
|
PADMA
|
JH-16-013-005-001/1324
(PADMA)
|
3416013005NRG24Z230820231262983
|
23/08/2023
|
ROHIT KUMAR RANA
|
3416013005WL037053
|
ROHIT KUMAR RANA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
ROHIT KUMAR RANA
|
AXIS BANK(607153)
|
|
76
|
PADMA
|
JH-16-013-005-001/1368
(PADMA)
|
3416013005NRG24Z230820231263058
|
23/08/2023
|
PRIYANKA DEVI
|
3416013005WL037055
|
PRIYANKA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PADMA
|
JH-16-013-005-001/956
(PADMA)
|
3416013005NRG24Z230820231262994
|
23/08/2023
|
Tarun devi
|
3416013005WL037053
|
Tarun devi
|
00415
|
SBIN0017147
|
189
|
189
|
Processed
|
24/08/2023
|
|
S72866848
|
|
TARUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
78
|
PADMA
|
JH-16-013-005-001/1521
(PADMA)
|
3416013005NRG24Z230820231263062
|
23/08/2023
|
RESHMI DEVI
|
3416013005WL037055
|
RESHMI DEVI
|
00468
|
UBIN0559679
|
189
|
189
|
Processed
|
24/08/2023
|
|
S72866848
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
79
|
PADMA
|
JH-16-013-005-001/1147
(PADMA)
|
3416013005NRG24Z230820231262918
|
23/08/2023
|
SITA DEVI
|
3416013005WL037049
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PADMA
|
JH-16-013-005-001/1257
(PADMA)
|
3416013005NRG24Z230820231262922
|
23/08/2023
|
TARUN DEVI
|
3416013005WL037049
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
TARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PADMA
|
JH-16-013-005-001/1293
(PADMA)
|
3416013005NRG24Z230820231263017
|
23/08/2023
|
Sarswati devi
|
3416013005WL037054
|
Sarswati devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SARSWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
PADMA
|
JH-16-013-005-001/1608
(PADMA)
|
3416013005NRG24Z230820231263063
|
23/08/2023
|
PRIYANKA KUMARI
|
3416013005WL037055
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PADMA
|
JH-16-013-005-001/1611
(PADMA)
|
3416013005NRG24Z230820231262931
|
23/08/2023
|
BEBY DEVI
|
3416013005WL037050
|
BEBY DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PADMA
|
JH-16-013-005-001/1612
(PADMA)
|
3416013005NRG24Z230820231262932
|
23/08/2023
|
BAKHIYA DEVI
|
3416013005WL037050
|
BAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. BAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PADMA
|
JH-16-013-005-001/1620
(PADMA)
|
3416013005NRG24Z230820231262985
|
23/08/2023
|
SUNITA DEVI
|
3416013005WL037053
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PADMA
|
JH-16-013-005-001/939
(PADMA)
|
3416013005NRG24Z230820231263034
|
23/08/2023
|
SUNITA DEVI
|
3416013005WL037054
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21195
|
21195
|
|
|
|
|
|
|
|