|
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-16-013-002-003/1000
(SARAYA)
|
3416013002NRG24Z130220242146137
|
13/02/2024
|
Nilam panday
|
3416013002WL073263
|
Nilam panday
|
00032
|
UTIB0000295
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NEELAM PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-001-002/346
(PINDRAKON)
|
3416013002NRG24Z130220242145902
|
13/02/2024
|
URMILA DEVI
|
3416013002WL073247
|
URMILA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADMA
|
JH-16-013-001-002/374
(PINDRAKON)
|
3416013002NRG24Z130220242145903
|
13/02/2024
|
PAPPU PRASAD MEHTA
|
3416013002WL073247
|
PAPPU PRASAD MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PAPPU PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-001-002/477-A
(PINDRAKON)
|
3416013002NRG24Z130220242145904
|
13/02/2024
|
NARENDRA KUMAR MEHTA
|
3416013002WL073247
|
NARENDRA KUMAR MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NARENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-001-002/523
(PINDRAKON)
|
3416013002NRG24Z130220242145905
|
13/02/2024
|
Sita Devi
|
3416013002WL073247
|
Sita Devi
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-002-001/24
(SARAYA)
|
3416013002NRG24Z130220242145920
|
13/02/2024
|
Gudiya devi
|
3416013002WL073249
|
Gudiya devi
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-002-001/24
(SARAYA)
|
3416013002NRG24Z130220242145919
|
13/02/2024
|
SURESH RAVIDAS
|
3416013002WL073249
|
SURESH RAVIDAS
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-002-001/287
(SARAYA)
|
3416013002NRG24Z130220242145922
|
13/02/2024
|
Guleshan Kumar Das
|
3416013002WL073249
|
Guleshan Kumar Das
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GULSHAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-002-001/288
(SARAYA)
|
3416013002NRG24Z130220242145923
|
13/02/2024
|
Chandan Kumar Das
|
3416013002WL073249
|
Chandan Kumar Das
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
CHANDAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-002-001/36-A
(SARAYA)
|
3416013002NRG24Z130220242145910
|
13/02/2024
|
Shanti Devi
|
3416013002WL073248
|
Shanti Devi
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-002-001/37-A
(SARAYA)
|
3416013002NRG24Z130220242145911
|
13/02/2024
|
Anita devi
|
3416013002WL073248
|
Anita devi
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-002-001/82-A
(SARAYA)
|
3416013002NRG24Z130220242145912
|
13/02/2024
|
MAHENDRA RAVIDASH
|
3416013002WL073248
|
MAHENDRA RAVIDASH
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MAHENDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-002-001/82-A
(SARAYA)
|
3416013002NRG24Z130220242145913
|
13/02/2024
|
REENA DEVI
|
3416013002WL073248
|
REENA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-002-002/201-A
(SARAYA)
|
3416013002NRG24Z130220242145945
|
13/02/2024
|
manjeet kumar
|
3416013002WL073251
|
manjeet kumar
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MANJEET KUMAR BHUIYAN and TARABATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-002-002/203
(SARAYA)
|
3416013002NRG24Z130220242145947
|
13/02/2024
|
MUNIYA DEVI
|
3416013002WL073251
|
MUNIYA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MUNIYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-002-002/207
(SARAYA)
|
3416013002NRG24Z130220242145948
|
13/02/2024
|
NIRMALA DEVI
|
3416013002WL073251
|
NIRMALA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-002-002/207
(SARAYA)
|
3416013002NRG24Z130220242145949
|
13/02/2024
|
SANJAY KUMAR RANA
|
3416013002WL073251
|
SANJAY KUMAR RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SANJAY KUMAR RANA
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-002-002/237
(SARAYA)
|
3416013002NRG24Z130220242145950
|
13/02/2024
|
Shankar bhuiyan
|
3416013002WL073251
|
Shankar bhuiyan
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHANKAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-002-002/372
(SARAYA)
|
3416013002NRG24Z130220242145955
|
13/02/2024
|
Sunita Devi
|
3416013002WL073251
|
Sunita Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-002-002/74
(SARAYA)
|
3416013002NRG24Z130220242145957
|
13/02/2024
|
PRATIMA DEVI
|
3416013002WL073251
|
PRATIMA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADMA
|
JH-16-013-002-003/1053
(SARAYA)
|
3416013002NRG24Z130220242146138
|
13/02/2024
|
Subham Kumar panday
|
3416013002WL073263
|
Subham Kumar panday
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHUBHAM KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-002-003/1109
(SARAYA)
|
3416013002NRG24Z130220242145980
|
13/02/2024
|
Anjani Devi
|
3416013002WL073252
|
Anjani Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-002-003/1119
(SARAYA)
|
3416013002NRG24Z130220242146139
|
13/02/2024
|
Anil Kumar Prajapati
|
3416013002WL073263
|
Anil Kumar Prajapati
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ANIL KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-002-003/1157
(SARAYA)
|
3416013002NRG24Z130220242145981
|
13/02/2024
|
ASHA DEVI
|
3416013002WL073252
|
ASHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-002-003/1176
(SARAYA)
|
3416013002NRG24Z130220242145878
|
13/02/2024
|
KANTI DEVI
|
3416013002WL073245
|
KANTI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-002-003/1186
(SARAYA)
|
3416013002NRG24Z130220242145888
|
13/02/2024
|
RESHMI DEVI
|
3416013002WL073246
|
RESHMI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-002-003/1212
(SARAYA)
|
3416013002NRG24Z130220242145982
|
13/02/2024
|
Kailash Prasad Mehta
|
3416013002WL073252
|
Kailash Prasad Mehta
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KAILASH PD MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-002-003/1221
(SARAYA)
|
3416013002NRG24Z130220242145983
|
13/02/2024
|
Pankaj Kumar Giri
|
3416013002WL073252
|
Pankaj Kumar Giri
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PANKAJ KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-002-003/1231
(SARAYA)
|
3416013002NRG24Z130220242145984
|
13/02/2024
|
Bebi Devi
|
3416013002WL073252
|
Bebi Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-002-003/1233
(SARAYA)
|
3416013002NRG24Z130220242145985
|
13/02/2024
|
Deepak Prasad Mehta
|
3416013002WL073252
|
Deepak Prasad Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
DEEPAK PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-002-003/1234
(SARAYA)
|
3416013002NRG24Z130220242145986
|
13/02/2024
|
Furty Devi
|
3416013002WL073252
|
Furty Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
FURTY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADMA
|
JH-16-013-002-003/1259
(SARAYA)
|
3416013002NRG24Z130220242145987
|
13/02/2024
|
AJIT KUMAR MEHTA
|
3416013002WL073252
|
AJIT KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
AJIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-002-003/1260
(SARAYA)
|
3416013002NRG24Z130220242145988
|
13/02/2024
|
KHUSHBOO KUMARI
|
3416013002WL073252
|
KHUSHBOO KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KHUSHBU KUMARI DO GANGADHAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
PADMA
|
JH-16-013-002-003/1264
(SARAYA)
|
3416013002NRG24Z130220242145991
|
13/02/2024
|
VIKRAM KUMAR GIRI
|
3416013002WL073252
|
VIKRAM KUMAR GIRI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
VIKRAM KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-002-003/1265
(SARAYA)
|
3416013002NRG24Z130220242145992
|
13/02/2024
|
KUNAL KUMAR SONI
|
3416013002WL073252
|
KUNAL KUMAR SONI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KUNALKUMAR SONI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-002-003/1267
(SARAYA)
|
3416013002NRG24Z130220242145994
|
13/02/2024
|
NITISH KUMAR GIRI
|
3416013002WL073252
|
NITISH KUMAR GIRI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NITISH KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-002-003/1275
(SARAYA)
|
3416013002NRG24Z130220242145996
|
13/02/2024
|
SANJEET KUMAR SONI
|
3416013002WL073252
|
SANJEET KUMAR SONI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR SANJEET KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADMA
|
JH-16-013-002-003/26
(SARAYA)
|
3416013002NRG24Z130220242145879
|
13/02/2024
|
PUSHPA DEVI
|
3416013002WL073245
|
PUSHPA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-002-003/278
(SARAYA)
|
3416013002NRG24Z130220242145929
|
13/02/2024
|
DHAMNI DEVI
|
3416013002WL073250
|
DHAMNI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADMA
|
JH-16-013-002-003/473
(SARAYA)
|
3416013002NRG24Z130220242145930
|
13/02/2024
|
BHIM PD MEHTA
|
3416013002WL073250
|
BHIM PD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BHIM PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADMA
|
JH-16-013-002-003/48
(SARAYA)
|
3416013002NRG24Z130220242145889
|
13/02/2024
|
DHIRENDRA GIRI
|
3416013002WL073246
|
DHIRENDRA GIRI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
DHIRENDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADMA
|
JH-16-013-002-003/505-A
(SARAYA)
|
3416013002NRG24Z130220242145871
|
13/02/2024
|
SAROJ DEVI
|
3416013002WL073244
|
SAROJ DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADMA
|
JH-16-013-002-003/505-A
(SARAYA)
|
3416013002NRG24Z130220242145870
|
13/02/2024
|
SASHI KUMAR MEHTA
|
3416013002WL073244
|
SASHI KUMAR MEHTA
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHASHI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADMA
|
JH-16-013-002-003/583-A
(SARAYA)
|
3416013002NRG24Z130220242145890
|
13/02/2024
|
Babita Devi
|
3416013002WL073246
|
Babita Devi
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADMA
|
JH-16-013-002-003/596
(SARAYA)
|
3416013002NRG24Z130220242145931
|
13/02/2024
|
Dawarika Prasad Mehta
|
3416013002WL073250
|
Dawarika Prasad Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR DWARIKA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADMA
|
JH-16-013-002-003/63
(SARAYA)
|
3416013002NRG24Z130220242145998
|
13/02/2024
|
BALDEW PD MEHTA
|
3416013002WL073252
|
BALDEW PD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BALDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADMA
|
JH-16-013-002-003/644
(SARAYA)
|
3416013002NRG24Z130220242145880
|
13/02/2024
|
Rameshwar Gop
|
3416013002WL073245
|
Rameshwar Gop
|
00048
|
BKID0004832
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAMESHWAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PADMA
|
JH-16-013-002-003/662
(SARAYA)
|
3416013002NRG24Z130220242145882
|
13/02/2024
|
REKHA DEVI
|
3416013002WL073245
|
REKHA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADMA
|
JH-16-013-002-003/662
(SARAYA)
|
3416013002NRG24Z130220242145881
|
13/02/2024
|
Sukhdev Prasad Mehta
|
3416013002WL073245
|
Sukhdev Prasad Mehta
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUKHDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADMA
|
JH-16-013-002-003/672
(SARAYA)
|
3416013002NRG24Z130220242145891
|
13/02/2024
|
RAJKUMAR MEHTA
|
3416013002WL073246
|
RAJKUMAR MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADMA
|
JH-16-013-002-003/713
(SARAYA)
|
3416013002NRG24Z130220242145883
|
13/02/2024
|
BASANTI DEVI
|
3416013002WL073245
|
BASANTI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-002-003/77
(SARAYA)
|
3416013002NRG24Z130220242145999
|
13/02/2024
|
DHARAM DEW PD MEHTA
|
3416013002WL073252
|
DHARAM DEW PD MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
14/02/2024
|
|
S41984322
|
|
DHARAMDEO PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-002-003/849
(SARAYA)
|
3416013002NRG24Z130220242146001
|
13/02/2024
|
Sujit kumar
|
3416013002WL073252
|
Sujit kumar
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUJEET KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10611
|
10611
|
|
|
|
|
|
|
|
|
54
|
PADMA
|
JH-16-013-002-003/1162
(SARAYA)
|
3416013002NRG24Z130220242145928
|
13/02/2024
|
SITA DEVI
|
3416013002WL073250
|
SITA DEVI
|
00168
|
ICIC0003521
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
55
|
PADMA
|
JH-16-013-002-003/78
(SARAYA)
|
3416013002NRG24Z130220242146000
|
13/02/2024
|
BANWARI PD MEHTA
|
3416013002WL073252
|
BANWARI PD MEHTA
|
00415
|
SBIN0000090
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BANWARI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
56
|
PADMA
|
JH-16-013-002-003/461
(SARAYA)
|
3416013002NRG24Z130220242145997
|
13/02/2024
|
YAMUNA MAHTO
|
3416013002WL073252
|
YAMUNA MAHTO
|
00415
|
SBIN0006353
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR JAMUNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
57
|
PADMA
|
JH-16-013-001-002/235-A
(PINDRAKON)
|
3416013002NRG24Z130220242145899
|
13/02/2024
|
KARUNA KUMARI
|
3416013002WL073247
|
KARUNA KUMARI
|
00415
|
SBIN0008148
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADMA
|
JH-16-013-001-002/309
(PINDRAKON)
|
3416013002NRG24Z130220242145900
|
13/02/2024
|
RAJ KUMAR MEHTA
|
3416013002WL073247
|
RAJ KUMAR MEHTA
|
00415
|
SBIN0008148
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR RAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADMA
|
JH-16-013-001-002/345
(PINDRAKON)
|
3416013002NRG24Z130220242145901
|
13/02/2024
|
PARSHURAM KUMAR
|
3416013002WL073247
|
PARSHURAM KUMAR
|
00415
|
SBIN0008148
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PARSHURAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
60
|
PADMA
|
JH-16-013-002-002/256
(SARAYA)
|
3416013002NRG24Z130220242145952
|
13/02/2024
|
PUDINA BHUIYAN
|
3416013002WL073251
|
PUDINA BHUIYAN
|
00415
|
SBIN0008377
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PUDINA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
61
|
PADMA
|
JH-16-013-002-001/286
(SARAYA)
|
3416013002NRG24Z130220242145921
|
13/02/2024
|
Sujit Kumar Das
|
3416013002WL073249
|
Sujit Kumar Das
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SUJIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-002-002/201-A
(SARAYA)
|
3416013002NRG24Z130220242145946
|
13/02/2024
|
Tarawati Devi
|
3416013002WL073251
|
Tarawati Devi
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MS TARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADMA
|
JH-16-013-002-002/237
(SARAYA)
|
3416013002NRG24Z130220242145951
|
13/02/2024
|
Chanchala Devi
|
3416013002WL073251
|
Chanchala Devi
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADMA
|
JH-16-013-002-002/300
(SARAYA)
|
3416013002NRG24Z130220242145953
|
13/02/2024
|
NIRMALA DEVI
|
3416013002WL073251
|
NIRMALA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PADMA
|
JH-16-013-002-002/308
(SARAYA)
|
3416013002NRG24Z130220242145954
|
13/02/2024
|
MOSOMAT RUBY
|
3416013002WL073251
|
MOSOMAT RUBY
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MOST RUBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PADMA
|
JH-16-013-002-002/393
(SARAYA)
|
3416013002NRG24Z130220242145956
|
13/02/2024
|
Kaushal Bramhdev Yadav
|
3416013002WL073251
|
Kaushal Bramhdev Yadav
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Kaushal Bramhdev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PADMA
|
JH-16-013-002-003/1263
(SARAYA)
|
3416013002NRG24Z130220242145990
|
13/02/2024
|
SHAKUNI DEVI
|
3416013002WL073252
|
SHAKUNI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHAKUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PADMA
|
JH-16-013-002-003/1266
(SARAYA)
|
3416013002NRG24Z130220242145993
|
13/02/2024
|
ARPIT RAJ
|
3416013002WL073252
|
ARPIT RAJ
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ARPIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PADMA
|
JH-16-013-002-003/1268
(SARAYA)
|
3416013002NRG24Z130220242145995
|
13/02/2024
|
BAIDHNATH MEHTA
|
3416013002WL073252
|
BAIDHNATH MEHTA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BAIDHNATH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
70
|
PADMA
|
JH-16-013-002-003/1262
(SARAYA)
|
3416013002NRG24Z130220242145989
|
13/02/2024
|
KUNDAN KUMAR
|
3416013002WL073252
|
KUNDAN KUMAR
|
00468
|
UBIN0553913
|
270
|
270
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|