|
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-16-013-003-005/539
(KUTIPISI)
|
3416013003NRG24160620230666119
|
16/06/2023
|
JYOTI KUMARI
|
3416013003WL018164
|
JYOTI KUMARI
|
00048
|
BKID0004803
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485246
|
|
JYOTI KUMARI D/O REVA SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-003-003/102
(KUTIPISI)
|
3416013003NRG24160620230665932
|
16/06/2023
|
CANCHLA DEVI
|
3416013003WL018161
|
CANCHLA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485328
|
|
CHANCHAL DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-003-003/112
(KUTIPISI)
|
3416013003NRG24160620230665933
|
16/06/2023
|
KIRAN DEVI
|
3416013003WL018161
|
KIRAN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485311
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-003-003/112
(KUTIPISI)
|
3416013003NRG24160620230665934
|
16/06/2023
|
ROHIT KUMAR MEHTA
|
3416013003WL018161
|
ROHIT KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485303
|
|
ROHIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-003-003/112
(KUTIPISI)
|
3416013003NRG24160620230665935
|
16/06/2023
|
SANJU DEVI
|
3416013003WL018161
|
SANJU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485335
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-003-003/118
(KUTIPISI)
|
3416013003NRG24160620230665937
|
16/06/2023
|
DOMANI DEVI
|
3416013003WL018161
|
DOMANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485312
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-003-003/118
(KUTIPISI)
|
3416013003NRG24160620230665936
|
16/06/2023
|
NEMAN MAHTO
|
3416013003WL018161
|
NEMAN MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485255
|
|
NEMAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-003-003/169
(KUTIPISI)
|
3416013003NRG24160620230665938
|
16/06/2023
|
GANDUARI MAHTO
|
3416013003WL018161
|
GANDUARI MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485290
|
|
GANDORI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-003-003/169
(KUTIPISI)
|
3416013003NRG24160620230665939
|
16/06/2023
|
URMILA DEVI
|
3416013003WL018161
|
URMILA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485319
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-003-003/234
(KUTIPISI)
|
3416013003NRG24140620230644876
|
16/06/2023
|
PAWATI DEVI
|
3416013003WL017590
|
PAWATI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485310
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-003-003/289-A
(KUTIPISI)
|
3416013003NRG24160620230665941
|
16/06/2023
|
JAYANTI DEVI
|
3416013003WL018161
|
JAYANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485318
|
|
JAIYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-003-003/381
(KUTIPISI)
|
3416013003NRG24160620230665903
|
16/06/2023
|
Valeshwar Bhiya
|
3416013003WL018159
|
Valeshwar Bhiya
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485309
|
|
VALESHWAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-003-003/407
(KUTIPISI)
|
3416013003NRG24160620230666074
|
16/06/2023
|
KULDIP KUMAR MEHTA
|
3416013003WL018163
|
KULDIP KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485304
|
|
KULDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-003-003/408
(KUTIPISI)
|
3416013003NRG24160620230666075
|
16/06/2023
|
SARJU MAHTO
|
3416013003WL018163
|
SARJU MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485282
|
|
SARYU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-003-003/442
(KUTIPISI)
|
3416013003NRG24160620230665947
|
16/06/2023
|
FULIYA DEVI
|
3416013003WL018161
|
FULIYA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485331
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-003-003/521
(KUTIPISI)
|
3416013003NRG24160620230666077
|
16/06/2023
|
BANGALI PRASAD MEHTA
|
3416013003WL018163
|
BANGALI PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485275
|
|
BANGALI PRASAD MEHTA & MRS. TARUN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-003-003/521
(KUTIPISI)
|
3416013003NRG24160620230666078
|
16/06/2023
|
TARUN DEVI
|
3416013003WL018163
|
TARUN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485346
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-003-003/56
(KUTIPISI)
|
3416013003NRG24160620230665949
|
16/06/2023
|
BISESWAR MAHTO
|
3416013003WL018161
|
BISESWAR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485286
|
|
VISHESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-003-003/56
(KUTIPISI)
|
3416013003NRG24160620230665950
|
16/06/2023
|
KAMESWARI DEVI
|
3416013003WL018161
|
KAMESWARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485287
|
|
KAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-003-003/572-A
(KUTIPISI)
|
3416013003NRG24160620230666080
|
16/06/2023
|
DULARCHAND KUMAR MEHTA
|
3416013003WL018163
|
DULARCHAND KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485313
|
|
DULARCHAND KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-003-003/573-A
(KUTIPISI)
|
3416013003NRG24160620230666081
|
16/06/2023
|
ROHIT KUMAR MEHTA
|
3416013003WL018163
|
ROHIT KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485315
|
|
ROHIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-003-003/575
(KUTIPISI)
|
3416013003NRG24160620230665951
|
16/06/2023
|
SURENDRA KUMAR MEHTA
|
3416013003WL018161
|
SURENDRA KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485272
|
|
SURENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-003-003/580
(KUTIPISI)
|
3416013003NRG24160620230665955
|
16/06/2023
|
ANJU KUMARI
|
3416013003WL018161
|
ANJU KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485352
|
|
Ms. Anju Kumari
|
INDIAN BANK(607105)
|
|
24
|
PADMA
|
JH-16-013-003-003/602
(KUTIPISI)
|
3416013003NRG24160620230665958
|
16/06/2023
|
Kuldeep Kumar Mehta
|
3416013003WL018161
|
Kuldeep Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485307
|
|
KULDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-003-003/603
(KUTIPISI)
|
3416013003NRG24160620230665960
|
16/06/2023
|
Sita Devi
|
3416013003WL018161
|
Sita Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485337
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-003-003/603
(KUTIPISI)
|
3416013003NRG24160620230665959
|
16/06/2023
|
Yamuna Prasad Mehta
|
3416013003WL018161
|
Yamuna Prasad Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485267
|
|
YAMUNA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-003-004/120-A
(KUTIPISI)
|
3416013003NRG24160620230665886
|
16/06/2023
|
BHOLA RAM
|
3416013003WL018158
|
BHOLA RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485349
|
|
BHOLA RAM
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-003-004/163
(KUTIPISI)
|
3416013003NRG24160620230666196
|
16/06/2023
|
SHANTI DEVI
|
3416013003WL018167
|
SHANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485320
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-003-004/187
(KUTIPISI)
|
3416013003NRG24160620230665917
|
16/06/2023
|
CINTA DEVI
|
3416013003WL018160
|
CINTA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485265
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-003-004/187
(KUTIPISI)
|
3416013003NRG24160620230665918
|
16/06/2023
|
LAKHAN PRASAD MEHTA
|
3416013003WL018160
|
LAKHAN PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485294
|
|
LAKHAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-003-004/187
(KUTIPISI)
|
3416013003NRG24160620230665916
|
16/06/2023
|
RAMCHARITRA MAHTO
|
3416013003WL018160
|
RAMCHARITRA MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485247
|
|
RAM CHRITRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-003-004/19
(KUTIPISI)
|
3416013003NRG24140620230644878
|
16/06/2023
|
BHIM MAHTO
|
3416013003WL017590
|
BHIM MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485274
|
|
BHIM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
PADMA
|
JH-16-013-003-004/19
(KUTIPISI)
|
3416013003NRG24140620230644879
|
16/06/2023
|
ROHANI DEVI
|
3416013003WL017590
|
ROHANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485333
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-003-004/198-A
(KUTIPISI)
|
3416013003NRG24160620230666197
|
16/06/2023
|
KANCHAN DEVI
|
3416013003WL018167
|
KANCHAN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485336
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-003-004/249
(KUTIPISI)
|
3416013003NRG24140620230644880
|
16/06/2023
|
SANTOSH MEHTA
|
3416013003WL017590
|
SANTOSH MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485301
|
|
SANTOSH MEHTA & TARUN DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-003-004/249
(KUTIPISI)
|
3416013003NRG24140620230644881
|
16/06/2023
|
TARUN DEVI
|
3416013003WL017590
|
TARUN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485334
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-003-004/294-B
(KUTIPISI)
|
3416013003NRG24160620230665919
|
16/06/2023
|
SUMITRA DEVI
|
3416013003WL018160
|
SUMITRA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485302
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-003-004/295
(KUTIPISI)
|
3416013003NRG24160620230665998
|
16/06/2023
|
URMILA DEVI
|
3416013003WL018162
|
URMILA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485251
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-003-004/333
(KUTIPISI)
|
3416013003NRG24160620230666200
|
16/06/2023
|
PHUL KUMARI
|
3416013003WL018167
|
PHUL KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485348
|
|
PHOOL KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-003-004/334
(KUTIPISI)
|
3416013003NRG24160620230666202
|
16/06/2023
|
SAROJ DEVI
|
3416013003WL018167
|
SAROJ DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485338
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-003-004/357
(KUTIPISI)
|
3416013003NRG24160620230665921
|
16/06/2023
|
BABITA DEVI
|
3416013003WL018160
|
BABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485332
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADMA
|
JH-16-013-003-004/357
(KUTIPISI)
|
3416013003NRG24160620230665920
|
16/06/2023
|
BINOD PRASAD MEHTA
|
3416013003WL018160
|
BINOD PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485305
|
|
BINOD PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-003-004/362
(KUTIPISI)
|
3416013003NRG24160620230665905
|
16/06/2023
|
SUNITA DEVI
|
3416013003WL018159
|
SUNITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485292
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-003-004/394
(KUTIPISI)
|
3416013003NRG24160620230665908
|
16/06/2023
|
SUNITA KUMARI
|
3416013003WL018159
|
SUNITA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485355
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-003-004/395
(KUTIPISI)
|
3416013003NRG24160620230666205
|
16/06/2023
|
PRATIMA KUMARI
|
3416013003WL018167
|
PRATIMA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485344
|
|
PRTIMA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-003-004/404
(KUTIPISI)
|
3416013003NRG24160620230666206
|
16/06/2023
|
BABITA DEVI
|
3416013003WL018167
|
BABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485358
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADMA
|
JH-16-013-003-004/407
(KUTIPISI)
|
3416013003NRG24160620230665888
|
16/06/2023
|
MANTU RAM
|
3416013003WL018158
|
MANTU RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485353
|
|
MANTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PADMA
|
JH-16-013-003-004/441
(KUTIPISI)
|
3416013003NRG24160620230665922
|
16/06/2023
|
Rinki devi
|
3416013003WL018160
|
Rinki devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485260
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-003-004/442
(KUTIPISI)
|
3416013003NRG24160620230665923
|
16/06/2023
|
MUNITA
|
3416013003WL018160
|
MUNITA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485354
|
|
MUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADMA
|
JH-16-013-003-004/445-A
(KUTIPISI)
|
3416013003NRG24160620230665999
|
16/06/2023
|
ANURADHA DEVI
|
3416013003WL018162
|
ANURADHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485345
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PADMA
|
JH-16-013-003-004/49
(KUTIPISI)
|
3416013003NRG24140620230644853
|
16/06/2023
|
TARKESWAR PD MEHTA
|
3416013003WL017589
|
TARKESWAR PD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485257
|
|
TARKESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-003-004/498
(KUTIPISI)
|
3416013003NRG24140620230644856
|
16/06/2023
|
Dhaneshwari Devi
|
3416013003WL017589
|
Dhaneshwari Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485351
|
|
DHANESHWARI DEVI W/O KAPIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
PADMA
|
JH-16-013-003-004/50
(KUTIPISI)
|
3416013003NRG24140620230644857
|
16/06/2023
|
RAMBACHAN PD MEHTA
|
3416013003WL017589
|
RAMBACHAN PD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485258
|
|
RAMBACHAN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADMA
|
JH-16-013-003-004/553
(KUTIPISI)
|
3416013003NRG24160620230665962
|
16/06/2023
|
Bijay Mahto
|
3416013003WL018161
|
Bijay Mahto
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485256
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADMA
|
JH-16-013-003-004/554
(KUTIPISI)
|
3416013003NRG24160620230665963
|
16/06/2023
|
Ramkhelawan Mehta
|
3416013003WL018161
|
Ramkhelawan Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485347
|
|
RAM KHELAWAN MEHTA
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-003-004/67
(KUTIPISI)
|
3416013003NRG24140620230644860
|
16/06/2023
|
KAPIL MAHTO
|
3416013003WL017589
|
KAPIL MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485293
|
|
KAPIL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-003-005/10
(KUTIPISI)
|
3416013003NRG24160620230666108
|
16/06/2023
|
SABITA DEVI
|
3416013003WL018164
|
SABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485250
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADMA
|
JH-16-013-003-005/102
(KUTIPISI)
|
3416013003NRG24160620230666208
|
16/06/2023
|
SANJU DEVI
|
3416013003WL018167
|
SANJU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485271
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADMA
|
JH-16-013-003-005/103
(KUTIPISI)
|
3416013003NRG24160620230666109
|
16/06/2023
|
KAPUR THAKUR
|
3416013003WL018164
|
KAPUR THAKUR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485288
|
|
KAPOOR THAKUR
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-003-005/110
(KUTIPISI)
|
3416013003NRG24160620230666001
|
16/06/2023
|
CHOTAN PRASAD MEHTA
|
3416013003WL018162
|
CHOTAN PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485285
|
|
CHOTAN PD MEHTA
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-003-005/112
(KUTIPISI)
|
3416013003NRG24140620230644946
|
16/06/2023
|
MD. GEYASAUDDIN
|
3416013003WL017593
|
MD. GEYASAUDDIN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485283
|
|
MOHD GYASUDDIN
|
CANARA BANK(508532)
|
|
62
|
PADMA
|
JH-16-013-003-005/113
(KUTIPISI)
|
3416013003NRG24160620230666209
|
16/06/2023
|
MUNIYA DEVI
|
3416013003WL018167
|
MUNIYA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485299
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-003-005/115
(KUTIPISI)
|
3416013003NRG24160620230666002
|
16/06/2023
|
BANGALI MAHTO
|
3416013003WL018162
|
BANGALI MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485295
|
|
BANGALI MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-003-005/115
(KUTIPISI)
|
3416013003NRG24160620230666003
|
16/06/2023
|
FHUNIYA DEVI
|
3416013003WL018162
|
FHUNIYA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485276
|
|
FUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
PADMA
|
JH-16-013-003-005/118
(KUTIPISI)
|
3416013003NRG24160620230666210
|
16/06/2023
|
INDRANI DEVI
|
3416013003WL018167
|
INDRANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485330
|
|
INDARANI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-003-005/160
(KUTIPISI)
|
3416013003NRG24160620230665889
|
16/06/2023
|
BIRENDRA BHUIYAN
|
3416013003WL018158
|
BIRENDRA BHUIYAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485296
|
|
VIRENDRA BHUIYA
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-003-005/160
(KUTIPISI)
|
3416013003NRG24160620230665890
|
16/06/2023
|
SAHBA DEVI
|
3416013003WL018158
|
SAHBA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485297
|
|
MS SOHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADMA
|
JH-16-013-003-005/161-A
(KUTIPISI)
|
3416013003NRG24140620230644948
|
16/06/2023
|
DEGAN MAHTO
|
3416013003WL017593
|
DEGAN MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485289
|
|
MR DEGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADMA
|
JH-16-013-003-005/167
(KUTIPISI)
|
3416013003NRG24160620230666083
|
16/06/2023
|
TAJAN MATHO
|
3416013003WL018163
|
TAJAN MATHO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485327
|
|
TEJAN MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
PADMA
|
JH-16-013-003-005/17
(KUTIPISI)
|
3416013003NRG24160620230666211
|
16/06/2023
|
BUDHAN MAHTO
|
3416013003WL018167
|
BUDHAN MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485248
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
PADMA
|
JH-16-013-003-005/176
(KUTIPISI)
|
3416013003NRG24160620230666111
|
16/06/2023
|
BASUDEV PRASAD MEHTA
|
3416013003WL018164
|
BASUDEV PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485253
|
|
BASUDEO PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
72
|
PADMA
|
JH-16-013-003-005/185
(KUTIPISI)
|
3416013003NRG24160620230665891
|
16/06/2023
|
NARAYAN PRASAD MEHTA
|
3416013003WL018158
|
NARAYAN PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485262
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
PADMA
|
JH-16-013-003-005/185
(KUTIPISI)
|
3416013003NRG24160620230665892
|
16/06/2023
|
PARWATI DEVI
|
3416013003WL018158
|
PARWATI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485356
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
PADMA
|
JH-16-013-003-005/212
(KUTIPISI)
|
3416013003NRG24160620230666214
|
16/06/2023
|
PRAKASH KUMAR MEHTA
|
3416013003WL018167
|
PRAKASH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485270
|
|
PRAKASH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PADMA
|
JH-16-013-003-005/238
(KUTIPISI)
|
3416013003NRG24160620230666085
|
16/06/2023
|
TUTITA DEVI
|
3416013003WL018163
|
TUTITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485259
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PADMA
|
JH-16-013-003-005/257
(KUTIPISI)
|
3416013003NRG24140620230644951
|
16/06/2023
|
Usha Devi
|
3416013003WL017593
|
Usha Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485339
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-003-005/263
(KUTIPISI)
|
3416013003NRG24160620230666086
|
16/06/2023
|
BIRAJU MAHTO
|
3416013003WL018163
|
BIRAJU MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485278
|
|
BIRJU PD MEHTA
|
BANK OF INDIA(508505)
|
|
78
|
PADMA
|
JH-16-013-003-005/282
(KUTIPISI)
|
3416013003NRG24140620230644908
|
16/06/2023
|
MOSMAT SHAKUNA
|
3416013003WL017591
|
MOSMAT SHAKUNA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485280
|
|
MS MASOMAT SAKUNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADMA
|
JH-16-013-003-005/284
(KUTIPISI)
|
3416013003NRG24160620230666007
|
16/06/2023
|
NAGO MAHTO
|
3416013003WL018162
|
NAGO MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485291
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
PADMA
|
JH-16-013-003-005/293
(KUTIPISI)
|
3416013003NRG24160620230665893
|
16/06/2023
|
GULSAN KHATUN
|
3416013003WL018158
|
GULSAN KHATUN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485252
|
|
GULSAN BANO
|
BANK OF INDIA(508505)
|
|
81
|
PADMA
|
JH-16-013-003-005/294-A
(KUTIPISI)
|
3416013003NRG24140620230644909
|
16/06/2023
|
MAHENDRA KUMAR MEHTA
|
3416013003WL017591
|
MAHENDRA KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485321
|
|
MAHENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
82
|
PADMA
|
JH-16-013-003-005/30
(KUTIPISI)
|
3416013003NRG24140620230644952
|
16/06/2023
|
KISHORI MEHTA
|
3416013003WL017593
|
KISHORI MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485249
|
|
KISHORI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PADMA
|
JH-16-013-003-005/307
(KUTIPISI)
|
3416013003NRG24160620230666219
|
16/06/2023
|
SARITA DEVI
|
3416013003WL018167
|
SARITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485281
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
PADMA
|
JH-16-013-003-005/317-A
(KUTIPISI)
|
3416013003NRG24160620230666008
|
16/06/2023
|
SAVITA DEVI
|
3416013003WL018162
|
SAVITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485298
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
PADMA
|
JH-16-013-003-005/347
(KUTIPISI)
|
3416013003NRG24160620230666224
|
16/06/2023
|
PUNAM MEHTA
|
3416013003WL018167
|
PUNAM MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485340
|
|
PUNAM MEHTA
|
BANK OF INDIA(508505)
|
|
86
|
PADMA
|
JH-16-013-003-005/350
(KUTIPISI)
|
3416013003NRG24140620230644910
|
16/06/2023
|
RAJENDRA PRASAD MEHTA
|
3416013003WL017591
|
RAJENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485279
|
|
RAJENDRA PD MEHTA
|
BANK OF INDIA(508505)
|
|
87
|
PADMA
|
JH-16-013-003-005/360
(KUTIPISI)
|
3416013003NRG24160620230666009
|
16/06/2023
|
SURAJ PRASAD MEHTA
|
3416013003WL018162
|
SURAJ PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485263
|
|
SURAJ PRA. MAHTO & KAPUR DEVI
|
BANK OF INDIA(508505)
|
|
88
|
PADMA
|
JH-16-013-003-005/367
(KUTIPISI)
|
3416013003NRG24140620230644954
|
16/06/2023
|
BIJENDERA PRASAD MEHTA
|
3416013003WL017593
|
BIJENDERA PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485316
|
|
VIJYENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADMA
|
JH-16-013-003-005/395
(KUTIPISI)
|
3416013003NRG24160620230666229
|
16/06/2023
|
SARITA KUMARI
|
3416013003WL018167
|
SARITA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485342
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
PADMA
|
JH-16-013-003-005/398
(KUTIPISI)
|
3416013003NRG24160620230666230
|
16/06/2023
|
NAGIYA DEVI
|
3416013003WL018167
|
NAGIYA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485277
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PADMA
|
JH-16-013-003-005/420-A
(KUTIPISI)
|
3416013003NRG24140620230644916
|
16/06/2023
|
MITHUN KUMAR MEHTA
|
3416013003WL017591
|
MITHUN KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485322
|
|
MITHUN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
92
|
PADMA
|
JH-16-013-003-005/427
(KUTIPISI)
|
3416013003NRG24160620230666233
|
16/06/2023
|
ASHIK ANSARI
|
3416013003WL018167
|
ASHIK ANSARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485350
|
|
ASHIK ANSARI
|
BANK OF INDIA(508505)
|
|
93
|
PADMA
|
JH-16-013-003-005/427
(KUTIPISI)
|
3416013003NRG24160620230666234
|
16/06/2023
|
MUNISHA KHATUN
|
3416013003WL018167
|
MUNISHA KHATUN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485357
|
|
MRS MUNISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADMA
|
JH-16-013-003-005/44
(KUTIPISI)
|
3416013003NRG24140620230644917
|
16/06/2023
|
DEV NARAYAN PRASAD MEHTA
|
3416013003WL017591
|
DEV NARAYAN PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485300
|
|
MR DEVNARAYAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADMA
|
JH-16-013-003-005/442
(KUTIPISI)
|
3416013003NRG24160620230666012
|
16/06/2023
|
RANJU KUMARI
|
3416013003WL018162
|
RANJU KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485317
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
96
|
PADMA
|
JH-16-013-003-005/443
(KUTIPISI)
|
3416013003NRG24160620230666014
|
16/06/2023
|
KARANTI KUMARI
|
3416013003WL018162
|
KARANTI KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485314
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
PADMA
|
JH-16-013-003-005/448
(KUTIPISI)
|
3416013003NRG24160620230666016
|
16/06/2023
|
ANKIT KUMAR
|
3416013003WL018162
|
ANKIT KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485308
|
|
ANKIT KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PADMA
|
JH-16-013-003-005/45
(KUTIPISI)
|
3416013003NRG24160620230666017
|
16/06/2023
|
SAVITRI DEVI
|
3416013003WL018162
|
SAVITRI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485329
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
PADMA
|
JH-16-013-003-005/455
(KUTIPISI)
|
3416013003NRG24160620230666020
|
16/06/2023
|
ARTI DEVI
|
3416013003WL018162
|
ARTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485266
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
100
|
PADMA
|
JH-16-013-003-005/457
(KUTIPISI)
|
3416013003NRG24160620230666021
|
16/06/2023
|
SEVANTI KUMARI
|
3416013003WL018162
|
SEVANTI KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485268
|
|
SEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
PADMA
|
JH-16-013-003-005/46
(KUTIPISI)
|
3416013003NRG24160620230666236
|
16/06/2023
|
SONI KUMARI
|
3416013003WL018167
|
SONI KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485306
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADMA
|
JH-16-013-003-005/480
(KUTIPISI)
|
3416013003NRG24160620230666024
|
16/06/2023
|
PRIYANKA DEVI
|
3416013003WL018162
|
PRIYANKA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485343
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
PADMA
|
JH-16-013-003-005/487
(KUTIPISI)
|
3416013003NRG24160620230666027
|
16/06/2023
|
LANKESH KUMAR MEHTA
|
3416013003WL018162
|
LANKESH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485269
|
|
LANKESH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
104
|
PADMA
|
JH-16-013-003-005/488
(KUTIPISI)
|
3416013003NRG24160620230666028
|
16/06/2023
|
RAMESH KUMAR MEHTA
|
3416013003WL018162
|
RAMESH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485273
|
|
RAMESH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
105
|
PADMA
|
JH-16-013-003-005/519
(KUTIPISI)
|
3416013003NRG24140620230644918
|
16/06/2023
|
MUKESH KUMAR MEHTA
|
3416013003WL017591
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485325
|
|
MR MUKESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADMA
|
JH-16-013-003-005/529
(KUTIPISI)
|
3416013003NRG24160620230666032
|
16/06/2023
|
KHIRODHAR MAHTO
|
3416013003WL018162
|
KHIRODHAR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485284
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
PADMA
|
JH-16-013-003-005/541
(KUTIPISI)
|
3416013003NRG24160620230666121
|
16/06/2023
|
DEEPAK KUMAR MEHTA
|
3416013003WL018164
|
DEEPAK KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485323
|
|
DEEPAK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
108
|
PADMA
|
JH-16-013-003-005/552
(KUTIPISI)
|
3416013003NRG24160620230666124
|
16/06/2023
|
ABHISHEK KUMAR MEHTA
|
3416013003WL018164
|
ABHISHEK KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485326
|
|
ABHISHEK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
109
|
PADMA
|
JH-16-013-003-005/557
(KUTIPISI)
|
3416013003NRG24160620230666243
|
16/06/2023
|
Gudiya Devi
|
3416013003WL018167
|
Gudiya Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485341
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
PADMA
|
JH-16-013-003-005/6
(KUTIPISI)
|
3416013003NRG24160620230666247
|
16/06/2023
|
BINDESWAR MEHTA
|
3416013003WL018167
|
BINDESWAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485254
|
|
MR BINDESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADMA
|
JH-16-013-003-005/60
(KUTIPISI)
|
3416013003NRG24160620230666249
|
16/06/2023
|
RAMESWAR MAHTO
|
3416013003WL018167
|
RAMESWAR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485261
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
PADMA
|
JH-16-013-003-005/68
(KUTIPISI)
|
3416013003NRG24160620230666253
|
16/06/2023
|
JAINAF KHATUN
|
3416013003WL018167
|
JAINAF KHATUN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485264
|
|
MR MD SHAKUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253080
|
253080
|
|
|
|
|
|
|
|
|
113
|
PADMA
|
JH-16-013-003-004/333
(KUTIPISI)
|
3416013003NRG24160620230666199
|
16/06/2023
|
PINTU PRASAD MEHTA
|
3416013003WL018167
|
PINTU PRASAD MEHTA
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485361
|
|
PINTU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
114
|
PADMA
|
JH-16-013-003-005/454
(KUTIPISI)
|
3416013003NRG24160620230666019
|
16/06/2023
|
MATHURA PRASAD MEHTA
|
3416013003WL018162
|
MATHURA PRASAD MEHTA
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485359
|
|
MATHURA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
115
|
PADMA
|
JH-16-013-003-005/482
(KUTIPISI)
|
3416013003NRG24160620230666025
|
16/06/2023
|
ROHIT KUMAR
|
3416013003WL018162
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485360
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
PADMA
|
JH-16-013-003-005/537-A
(KUTIPISI)
|
3416013003NRG24140620230644959
|
16/06/2023
|
Kajal Kumari
|
3416013003WL017593
|
Kajal Kumari
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485362
|
|
KAJAL KUMARI & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PADMA
|
JH-16-013-003-005/556
(KUTIPISI)
|
3416013003NRG24160620230666242
|
16/06/2023
|
Arti Kumari
|
3416013003WL018167
|
Arti Kumari
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485363
|
|
ARATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
118
|
PADMA
|
JH-16-013-003-004/528
(KUTIPISI)
|
3416013003NRG24160620230666082
|
16/06/2023
|
LAKSHMI KUMARI
|
3416013003WL018163
|
LAKSHMI KUMARI
|
00048
|
BKID0005883
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485364
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
119
|
PADMA
|
JH-16-013-003-003/355
(KUTIPISI)
|
3416013003NRG24160620230665943
|
16/06/2023
|
PEMAN MAHTO
|
3416013003WL018161
|
PEMAN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485365
|
|
PEMAN MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
PADMA
|
JH-16-013-003-005/182
(KUTIPISI)
|
3416013003NRG24140620230644950
|
16/06/2023
|
Ful Kumari
|
3416013003WL017593
|
Ful Kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485366
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
121
|
PADMA
|
JH-16-013-003-005/182
(KUTIPISI)
|
3416013003NRG24140620230644949
|
16/06/2023
|
Ravindra Kumar Mehta
|
3416013003WL017593
|
Ravindra Kumar Mehta
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485324
|
|
RAVINDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PADMA
|
JH-16-013-003-005/249
(KUTIPISI)
|
3416013003NRG24160620230666216
|
16/06/2023
|
DOLIYA DEVI
|
3416013003WL018167
|
DOLIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485369
|
|
DOLIYA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
PADMA
|
JH-16-013-003-005/307
(KUTIPISI)
|
3416013003NRG24160620230666218
|
16/06/2023
|
ARJUN RAM
|
3416013003WL018167
|
ARJUN RAM
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485368
|
|
ARJUN BHUIYA
|
BANK OF INDIA(508505)
|
|
124
|
PADMA
|
JH-16-013-003-005/56-A
(KUTIPISI)
|
3416013003NRG24160620230666244
|
16/06/2023
|
PUNAM KUMARI
|
3416013003WL018167
|
PUNAM KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485370
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
125
|
PADMA
|
JH-16-013-003-005/77
(KUTIPISI)
|
3416013003NRG24140620230644920
|
16/06/2023
|
AMBIYA DEVI
|
3416013003WL017591
|
AMBIYA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485367
|
|
AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
126
|
PADMA
|
JH-16-013-003-005/447
(KUTIPISI)
|
3416013003NRG24160620230666015
|
16/06/2023
|
ANURAG RAJ
|
3416013003WL018162
|
ANURAG RAJ
|
00089
|
CBIN0281277
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485240
|
|
MR ANURAG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
127
|
PADMA
|
JH-16-013-003-005/92
(KUTIPISI)
|
3416013003NRG24160620230666035
|
16/06/2023
|
JOBAN MAHTO
|
3416013003WL018162
|
JOBAN MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485170
|
|
JOBAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
128
|
PADMA
|
JH-16-013-003-005/337
(KUTIPISI)
|
3416013003NRG24160620230666223
|
16/06/2023
|
KAPUR DEVI
|
3416013003WL018167
|
KAPUR DEVI
|
00415
|
SBIN0000090
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485171
|
|
MRS KAPUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
129
|
PADMA
|
JH-16-013-003-005/46
(KUTIPISI)
|
3416013003NRG24140620230644956
|
16/06/2023
|
UPENDRA KUMAR
|
3416013003WL017593
|
UPENDRA KUMAR
|
00415
|
SBIN0006353
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485173
|
|
Mr. UPENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
130
|
PADMA
|
JH-16-013-003-005/174-A
(KUTIPISI)
|
3416013003NRG24160620230666213
|
16/06/2023
|
MD RIYASAT ANSARI
|
3416013003WL018167
|
MD RIYASAT ANSARI
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485174
|
|
MD REYASAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
131
|
PADMA
|
JH-16-013-003-005/418
(KUTIPISI)
|
3416013003NRG24160620230666117
|
16/06/2023
|
UPENDRA KUMAR MEHTA
|
3416013003WL018164
|
UPENDRA KUMAR MEHTA
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485180
|
|
UPENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
132
|
PADMA
|
JH-16-013-003-005/478
(KUTIPISI)
|
3416013003NRG24160620230666023
|
16/06/2023
|
KARANTI DEVI
|
3416013003WL018162
|
KARANTI DEVI
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485243
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
133
|
PADMA
|
JH-16-013-003-003/381
(KUTIPISI)
|
3416013003NRG24160620230665902
|
16/06/2023
|
SUSILA DEVI
|
3416013003WL018159
|
SUSILA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485206
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PADMA
|
JH-16-013-003-003/400
(KUTIPISI)
|
3416013003NRG24160620230665945
|
16/06/2023
|
GHANSHYAM MAHTO
|
3416013003WL018161
|
GHANSHYAM MAHTO
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485167
|
|
MR GHANSHAYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADMA
|
JH-16-013-003-003/400
(KUTIPISI)
|
3416013003NRG24160620230665946
|
16/06/2023
|
SARITA DEVI
|
3416013003WL018161
|
SARITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485183
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PADMA
|
JH-16-013-003-003/408
(KUTIPISI)
|
3416013003NRG24160620230666076
|
16/06/2023
|
REWLI DEVI
|
3416013003WL018163
|
REWLI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485213
|
|
MS REBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADMA
|
JH-16-013-003-003/570
(KUTIPISI)
|
3416013003NRG24160620230666079
|
16/06/2023
|
SAROJ DEVI
|
3416013003WL018163
|
SAROJ DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485245
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADMA
|
JH-16-013-003-003/578
(KUTIPISI)
|
3416013003NRG24160620230665952
|
16/06/2023
|
PAPPU KUMAR MEHTA
|
3416013003WL018161
|
PAPPU KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485244
|
|
PAPPU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
139
|
PADMA
|
JH-16-013-003-004/120-A
(KUTIPISI)
|
3416013003NRG24160620230665887
|
16/06/2023
|
NIRI DEVI
|
3416013003WL018158
|
NIRI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485193
|
|
NIRI DEVI
|
BANK OF INDIA(508505)
|
|
140
|
PADMA
|
JH-16-013-003-004/314
(KUTIPISI)
|
3416013003NRG24160620230665961
|
16/06/2023
|
KAPUR DEVI
|
3416013003WL018161
|
KAPUR DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485215
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PADMA
|
JH-16-013-003-004/321
(KUTIPISI)
|
3416013003NRG24160620230666198
|
16/06/2023
|
NAINA DEVI
|
3416013003WL018167
|
NAINA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485177
|
|
MRS NENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PADMA
|
JH-16-013-003-004/391
(KUTIPISI)
|
3416013003NRG24160620230666203
|
16/06/2023
|
TARUN DEVI
|
3416013003WL018167
|
TARUN DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485184
|
|
MRS TARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADMA
|
JH-16-013-003-004/395
(KUTIPISI)
|
3416013003NRG24160620230666204
|
16/06/2023
|
VIKASH PRASAD MEHTA
|
3416013003WL018167
|
VIKASH PRASAD MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485233
|
|
VIKASH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
144
|
PADMA
|
JH-16-013-003-004/48
(KUTIPISI)
|
3416013003NRG24140620230644851
|
16/06/2023
|
NARESH PD MEHTA
|
3416013003WL017589
|
NARESH PD MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485236
|
|
MR NARESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADMA
|
JH-16-013-003-004/49
(KUTIPISI)
|
3416013003NRG24140620230644854
|
16/06/2023
|
BABITA DEVI
|
3416013003WL017589
|
BABITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485175
|
|
MRS BABITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PADMA
|
JH-16-013-003-004/50
(KUTIPISI)
|
3416013003NRG24140620230644858
|
16/06/2023
|
REKHA DEVI
|
3416013003WL017589
|
REKHA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485209
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
147
|
PADMA
|
JH-16-013-003-004/529
(KUTIPISI)
|
3416013003NRG24140620230644859
|
16/06/2023
|
ANIL KUMAR MEHTA
|
3416013003WL017589
|
ANIL KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485207
|
|
MR ANIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADMA
|
JH-16-013-003-005/102
(KUTIPISI)
|
3416013003NRG24160620230666207
|
16/06/2023
|
KULDIP KUMAR MEHTA
|
3416013003WL018167
|
KULDIP KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485179
|
|
KULDEEP MEHTA
|
BANK OF INDIA(508505)
|
|
149
|
PADMA
|
JH-16-013-003-005/125
(KUTIPISI)
|
3416013003NRG24140620230644947
|
16/06/2023
|
MAHABIR YADAV
|
3416013003WL017593
|
MAHABIR YADAV
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485188
|
|
MAHAVIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PADMA
|
JH-16-013-003-005/142
(KUTIPISI)
|
3416013003NRG24160620230666004
|
16/06/2023
|
PINKI DEVI
|
3416013003WL018162
|
PINKI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485196
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PADMA
|
JH-16-013-003-005/167
(KUTIPISI)
|
3416013003NRG24160620230666084
|
16/06/2023
|
PHAGUNI DEVI
|
3416013003WL018163
|
PHAGUNI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485198
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PADMA
|
JH-16-013-003-005/195
(KUTIPISI)
|
3416013003NRG24160620230666006
|
16/06/2023
|
LILA DEVI
|
3416013003WL018162
|
LILA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485227
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADMA
|
JH-16-013-003-005/206-A
(KUTIPISI)
|
3416013003NRG24160620230666113
|
16/06/2023
|
UNA DEVI
|
3416013003WL018164
|
UNA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485205
|
|
UNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PADMA
|
JH-16-013-003-005/221-A
(KUTIPISI)
|
3416013003NRG24160620230666215
|
16/06/2023
|
TARA DEVI
|
3416013003WL018167
|
TARA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485200
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PADMA
|
JH-16-013-003-005/279
(KUTIPISI)
|
3416013003NRG24160620230666115
|
16/06/2023
|
SHIRIKANT RANA
|
3416013003WL018164
|
SHIRIKANT RANA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485232
|
|
SHRIKANT KUMAR RANA
|
BANK OF INDIA(508505)
|
|
156
|
PADMA
|
JH-16-013-003-005/30
(KUTIPISI)
|
3416013003NRG24140620230644953
|
16/06/2023
|
KESO DEVI
|
3416013003WL017593
|
KESO DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485195
|
|
MS KESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PADMA
|
JH-16-013-003-005/301-A
(KUTIPISI)
|
3416013003NRG24140620230644884
|
16/06/2023
|
KAMDEV KUMAR MEHTA
|
3416013003WL017590
|
KAMDEV KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485178
|
|
MR KAMDEV KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PADMA
|
JH-16-013-003-005/312
(KUTIPISI)
|
3416013003NRG24140620230644885
|
16/06/2023
|
RAMBRICHH RANA
|
3416013003WL017590
|
RAMBRICHH RANA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485219
|
|
MR RAMBRIKSH RANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PADMA
|
JH-16-013-003-005/318-A
(KUTIPISI)
|
3416013003NRG24160620230666221
|
16/06/2023
|
ANITA DEVI
|
3416013003WL018167
|
ANITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485222
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PADMA
|
JH-16-013-003-005/337
(KUTIPISI)
|
3416013003NRG24160620230666222
|
16/06/2023
|
DEGLAL PRASAD MEHTA
|
3416013003WL018167
|
DEGLAL PRASAD MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485229
|
|
MS DEGLAL PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PADMA
|
JH-16-013-003-005/340
(KUTIPISI)
|
3416013003NRG24140620230644886
|
16/06/2023
|
ANITA KUMARI
|
3416013003WL017590
|
ANITA KUMARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485203
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PADMA
|
JH-16-013-003-005/340
(KUTIPISI)
|
3416013003NRG24140620230644887
|
16/06/2023
|
RAJENDRA MEHTA
|
3416013003WL017590
|
RAJENDRA MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485191
|
|
MR RAJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PADMA
|
JH-16-013-003-005/347
(KUTIPISI)
|
3416013003NRG24160620230666225
|
16/06/2023
|
SANJAY KUMAR MEHTA
|
3416013003WL018167
|
SANJAY KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485237
|
|
MR SANJAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PADMA
|
JH-16-013-003-005/350
(KUTIPISI)
|
3416013003NRG24140620230644911
|
16/06/2023
|
MANJU DEVI
|
3416013003WL017591
|
MANJU DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485220
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PADMA
|
JH-16-013-003-005/368
(KUTIPISI)
|
3416013003NRG24160620230666226
|
16/06/2023
|
ANITA DEVI
|
3416013003WL018167
|
ANITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485201
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PADMA
|
JH-16-013-003-005/370
(KUTIPISI)
|
3416013003NRG24160620230666227
|
16/06/2023
|
MANOWAR ANSARI
|
3416013003WL018167
|
MANOWAR ANSARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485202
|
|
MR MD MANUWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PADMA
|
JH-16-013-003-005/370
(KUTIPISI)
|
3416013003NRG24160620230666228
|
16/06/2023
|
SAIBUN KHATUN
|
3416013003WL018167
|
SAIBUN KHATUN
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485176
|
|
MRS SAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
168
|
PADMA
|
JH-16-013-003-005/382
(KUTIPISI)
|
3416013003NRG24140620230644888
|
16/06/2023
|
ANIL KUMAR MEHTA
|
3416013003WL017590
|
ANIL KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485221
|
|
MR ANIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PADMA
|
JH-16-013-003-005/382
(KUTIPISI)
|
3416013003NRG24140620230644889
|
16/06/2023
|
PUNAM DEVI
|
3416013003WL017590
|
PUNAM DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485242
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PADMA
|
JH-16-013-003-005/390-A
(KUTIPISI)
|
3416013003NRG24160620230666010
|
16/06/2023
|
ADITYA KUMAR MEHTA
|
3416013003WL018162
|
ADITYA KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485190
|
|
ADITYA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PADMA
|
JH-16-013-003-005/393
(KUTIPISI)
|
3416013003NRG24140620230644913
|
16/06/2023
|
TARUNA DEVI
|
3416013003WL017591
|
TARUNA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485235
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
172
|
PADMA
|
JH-16-013-003-005/397
(KUTIPISI)
|
3416013003NRG24160620230666116
|
16/06/2023
|
KHUSHBU DEVI
|
3416013003WL018164
|
KHUSHBU DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485234
|
|
KHUSHBOO DEVI
|
BANK OF INDIA(508505)
|
|
173
|
PADMA
|
JH-16-013-003-005/41-A
(KUTIPISI)
|
3416013003NRG24160620230666231
|
16/06/2023
|
KULDEEP KUMAR MEHTA
|
3416013003WL018167
|
KULDEEP KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485228
|
|
KULDEEP PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PADMA
|
JH-16-013-003-005/415
(KUTIPISI)
|
3416013003NRG24140620230644890
|
16/06/2023
|
SHAMBHU KUMAR MEHTA
|
3416013003WL017590
|
SHAMBHU KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485172
|
|
MR SHAMBHU PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PADMA
|
JH-16-013-003-005/416
(KUTIPISI)
|
3416013003NRG24160620230666232
|
16/06/2023
|
SANTOSH KUMAR MEHTA
|
3416013003WL018167
|
SANTOSH KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485187
|
|
MR SANTOSH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PADMA
|
JH-16-013-003-005/418
(KUTIPISI)
|
3416013003NRG24160620230666118
|
16/06/2023
|
PRIYANKA KUMARI
|
3416013003WL018164
|
PRIYANKA KUMARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485238
|
|
PRIYNKA KUMARI
|
BANK OF INDIA(508505)
|
|
177
|
PADMA
|
JH-16-013-003-005/420-A
(KUTIPISI)
|
3416013003NRG24140620230644914
|
16/06/2023
|
DHARMENDRA KUMAR MEHTA
|
3416013003WL017591
|
DHARMENDRA KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485230
|
|
MR DHRAMENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PADMA
|
JH-16-013-003-005/421
(KUTIPISI)
|
3416013003NRG24160620230666088
|
16/06/2023
|
SONIYA KUMARI
|
3416013003WL018163
|
SONIYA KUMARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485239
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
179
|
PADMA
|
JH-16-013-003-005/432
(KUTIPISI)
|
3416013003NRG24160620230666235
|
16/06/2023
|
SAHANA PRAVEEN
|
3416013003WL018167
|
SAHANA PRAVEEN
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485208
|
|
MS SAHANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
PADMA
|
JH-16-013-003-005/443
(KUTIPISI)
|
3416013003NRG24160620230666013
|
16/06/2023
|
RAVIRANJAN KUMAR
|
3416013003WL018162
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485168
|
|
MR RAVI RANJAN KUMAR METHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PADMA
|
JH-16-013-003-005/444
(KUTIPISI)
|
3416013003NRG24140620230644891
|
16/06/2023
|
SUMITRA DEVI
|
3416013003WL017590
|
SUMITRA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485181
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PADMA
|
JH-16-013-003-005/483
(KUTIPISI)
|
3416013003NRG24160620230666026
|
16/06/2023
|
PRITI KUMARI
|
3416013003WL018162
|
PRITI KUMARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485189
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PADMA
|
JH-16-013-003-005/489
(KUTIPISI)
|
3416013003NRG24160620230666238
|
16/06/2023
|
KALPANA KUMARI
|
3416013003WL018167
|
KALPANA KUMARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485182
|
|
KALPANA KUMARI
|
BANK OF BARODA(606985)
|
|
184
|
PADMA
|
JH-16-013-003-005/489
(KUTIPISI)
|
3416013003NRG24160620230666237
|
16/06/2023
|
MAHESH PRASAD MEHTA
|
3416013003WL018167
|
MAHESH PRASAD MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Rejected
|
28/06/2023
|
|
2798485231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
PADMA
|
JH-16-013-003-005/497-A
(KUTIPISI)
|
3416013003NRG24140620230644957
|
16/06/2023
|
Kapildev Kumar Mehta
|
3416013003WL017593
|
Kapildev Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485199
|
|
MR KAPILDEV KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PADMA
|
JH-16-013-003-005/516
(KUTIPISI)
|
3416013003NRG24140620230644862
|
16/06/2023
|
Nitu Kumar
|
3416013003WL017589
|
Nitu Kumar
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485225
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PADMA
|
JH-16-013-003-005/517
(KUTIPISI)
|
3416013003NRG24160620230666089
|
16/06/2023
|
PANKAJ KUMAR MEHTA
|
3416013003WL018163
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485241
|
|
MR PANKAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PADMA
|
JH-16-013-003-005/521
(KUTIPISI)
|
3416013003NRG24160620230666239
|
16/06/2023
|
Pawan Kumar Mehta
|
3416013003WL018167
|
Pawan Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485192
|
|
MR PAWAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
PADMA
|
JH-16-013-003-005/522
(KUTIPISI)
|
3416013003NRG24140620230644919
|
16/06/2023
|
AJAY KUMAR MEHTA
|
3416013003WL017591
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485214
|
|
AJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
190
|
PADMA
|
JH-16-013-003-005/526
(KUTIPISI)
|
3416013003NRG24160620230666090
|
16/06/2023
|
Sikendra Kumar Mehta
|
3416013003WL018163
|
Sikendra Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485185
|
|
MR SIKENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PADMA
|
JH-16-013-003-005/540
(KUTIPISI)
|
3416013003NRG24160620230666120
|
16/06/2023
|
KANCHAN KUMARI
|
3416013003WL018164
|
KANCHAN KUMARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485224
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
192
|
PADMA
|
JH-16-013-003-005/545
(KUTIPISI)
|
3416013003NRG24160620230666033
|
16/06/2023
|
Sohan Kumar Ram
|
3416013003WL018162
|
Sohan Kumar Ram
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485212
|
|
MR SOHAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
PADMA
|
JH-16-013-003-005/546
(KUTIPISI)
|
3416013003NRG24160620230666034
|
16/06/2023
|
Shrwan Kumar Yadav
|
3416013003WL018162
|
Shrwan Kumar Yadav
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485226
|
|
MR SHRWAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
PADMA
|
JH-16-013-003-005/553
(KUTIPISI)
|
3416013003NRG24160620230666125
|
16/06/2023
|
CHANDAN KUMAR MEHTA
|
3416013003WL018164
|
CHANDAN KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485211
|
|
MR CHANDAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PADMA
|
JH-16-013-003-005/554
(KUTIPISI)
|
3416013003NRG24160620230666126
|
16/06/2023
|
BADAL KUMAR
|
3416013003WL018164
|
BADAL KUMAR
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485210
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PADMA
|
JH-16-013-003-005/555
(KUTIPISI)
|
3416013003NRG24160620230666241
|
16/06/2023
|
Ajay Kumar Mehta
|
3416013003WL018167
|
Ajay Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485223
|
|
AJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PADMA
|
JH-16-013-003-005/57-A
(KUTIPISI)
|
3416013003NRG24160620230666245
|
16/06/2023
|
SARITA DEVI
|
3416013003WL018167
|
SARITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485216
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PADMA
|
JH-16-013-003-005/59-A
(KUTIPISI)
|
3416013003NRG24160620230666246
|
16/06/2023
|
CHAKNI DEVI
|
3416013003WL018167
|
CHAKNI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485218
|
|
MS CHHAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PADMA
|
JH-16-013-003-005/6
(KUTIPISI)
|
3416013003NRG24160620230666248
|
16/06/2023
|
PARWATI DEVI
|
3416013003WL018167
|
PARWATI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485204
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PADMA
|
JH-16-013-003-005/60
(KUTIPISI)
|
3416013003NRG24160620230666250
|
16/06/2023
|
KAUSHILA DEVI
|
3416013003WL018167
|
KAUSHILA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485217
|
|
MS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PADMA
|
JH-16-013-003-005/68
(KUTIPISI)
|
3416013003NRG24160620230666254
|
16/06/2023
|
MOHHAMED RAMJAN MIYAN
|
3416013003WL018167
|
MOHHAMED RAMJAN MIYAN
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485194
|
|
RAMJAN MIYA
|
BANK OF INDIA(508505)
|
|
202
|
PADMA
|
JH-16-013-003-005/84-A
(KUTIPISI)
|
3416013003NRG24160620230666255
|
16/06/2023
|
Ajay Kumar Mehta
|
3416013003WL018167
|
Ajay Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485186
|
|
AJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PADMA
|
JH-16-013-003-005/84-A
(KUTIPISI)
|
3416013003NRG24160620230666256
|
16/06/2023
|
Lalita Devi
|
3416013003WL018167
|
Lalita Devi
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485197
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161880
|
161880
|
|
|
|
|
|
|
|
|
204
|
PADMA
|
JH-16-013-003-003/479
(KUTIPISI)
|
3416013003NRG24160620230665948
|
16/06/2023
|
Ramlakhan Kumar
|
3416013003WL018161
|
Ramlakhan Kumar
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485373
|
|
Mr. RAMLAKHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
PADMA
|
JH-16-013-003-003/601
(KUTIPISI)
|
3416013003NRG24160620230665956
|
16/06/2023
|
Radheshyam Prasad Mehta
|
3416013003WL018161
|
Radheshyam Prasad Mehta
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485375
|
|
Mr. RADHESHYAM PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
PADMA
|
JH-16-013-003-004/555
(KUTIPISI)
|
3416013003NRG24160620230665964
|
16/06/2023
|
Santosh Kumar
|
3416013003WL018161
|
Santosh Kumar
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485374
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
207
|
PADMA
|
JH-16-013-003-005/18-A
(KUTIPISI)
|
3416013003NRG24160620230666112
|
16/06/2023
|
KULDEEP KUMAR MEHTA
|
3416013003WL018164
|
KULDEEP KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485372
|
|
KULDEEP KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PADMA
|
JH-16-013-003-005/420-A
(KUTIPISI)
|
3416013003NRG24140620230644915
|
16/06/2023
|
PUNAM KUMARI
|
3416013003WL017591
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485169
|
|
POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
PADMA
|
JH-16-013-003-005/543
(KUTIPISI)
|
3416013003NRG24140620230644960
|
16/06/2023
|
KAJAL DEVI
|
3416013003WL017593
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798485371
|
|
Ms. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476520
|
476520
|
|
|
|
|
|
|
|