|
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-16-013-003-005/533
(KUTIPISI)
|
3416013003NRG24250720231047642
|
25/07/2023
|
RATNESH MEHTA
|
3416013003WL029261
|
RATNESH MEHTA
|
00045
|
BARB0HAZARI
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081941
|
|
RATNESH METHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-003-005/414
(KUTIPISI)
|
3416013003NRG24250720231047509
|
25/07/2023
|
PUNAM BHARTI
|
3416013003WL029255
|
PUNAM BHARTI
|
00048
|
BKID0004817
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081995
|
|
POONAM BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-003-002/130
(KUTIPISI)
|
3416013003NRG24250720231047690
|
25/07/2023
|
MAMTA DEVI
|
3416013003WL029266
|
MAMTA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082074
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-003-003/110
(KUTIPISI)
|
3416013003NRG24250720231047613
|
25/07/2023
|
TILESHWARI DEVI
|
3416013003WL029261
|
TILESHWARI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082033
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-003-003/138
(KUTIPISI)
|
3416013003NRG24250720231047584
|
25/07/2023
|
BALRAM KUMAR MEHTA
|
3416013003WL029260
|
BALRAM KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081982
|
|
BALRAM MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-003-003/138
(KUTIPISI)
|
3416013003NRG24250720231047583
|
25/07/2023
|
CHINTA DEVI
|
3416013003WL029260
|
CHINTA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082021
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-003-003/138
(KUTIPISI)
|
3416013003NRG24250720231047582
|
25/07/2023
|
KASINANTH MEHTA
|
3416013003WL029260
|
KASINANTH MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082020
|
|
KASHINATH MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-003-003/143
(KUTIPISI)
|
3416013003NRG24250720231047674
|
25/07/2023
|
BRAHMDEV MAHTO
|
3416013003WL029262
|
BRAHMDEV MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081988
|
|
BRAHMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-003-003/147
(KUTIPISI)
|
3416013003NRG24250720231047585
|
25/07/2023
|
BINOD KUMAR MEHTA
|
3416013003WL029260
|
BINOD KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082019
|
|
BINOD MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-003-003/147
(KUTIPISI)
|
3416013003NRG24250720231047586
|
25/07/2023
|
TETRI DEVI
|
3416013003WL029260
|
TETRI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082026
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-003-003/148
(KUTIPISI)
|
3416013003NRG24250720231047426
|
25/07/2023
|
RAMESHWAR MAHTO
|
3416013003WL029253
|
RAMESHWAR MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082058
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADMA
|
JH-16-013-003-003/214
(KUTIPISI)
|
3416013003NRG24250720231047589
|
25/07/2023
|
KERAN DEVI
|
3416013003WL029260
|
KERAN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082028
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-003-003/214
(KUTIPISI)
|
3416013003NRG24250720231047588
|
25/07/2023
|
TULESHWAR PRASAD MEHTA
|
3416013003WL029260
|
TULESHWAR PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082031
|
|
TULESHWAR MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-003-003/238
(KUTIPISI)
|
3416013003NRG24250720231047590
|
25/07/2023
|
SURESH THAKUR
|
3416013003WL029260
|
SURESH THAKUR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082016
|
|
SURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-003-003/253
(KUTIPISI)
|
3416013003NRG24250720231047427
|
25/07/2023
|
SANTOSH KUMAR MEHTA
|
3416013003WL029253
|
SANTOSH KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082010
|
|
SANTOSH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-003-003/283-A
(KUTIPISI)
|
3416013003NRG24250720231047591
|
25/07/2023
|
Mosomat Sunita
|
3416013003WL029260
|
Mosomat Sunita
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082013
|
|
MOS.SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-003-003/342
(KUTIPISI)
|
3416013003NRG24250720231047614
|
25/07/2023
|
KAPUR MAHTO
|
3416013003WL029261
|
KAPUR MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007081991
|
|
KAPOOR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-003-003/377
(KUTIPISI)
|
3416013003NRG24250720231047715
|
25/07/2023
|
SUNITA DEVI
|
3416013003WL029268
|
SUNITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082075
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-003-003/411
(KUTIPISI)
|
3416013003NRG24250720231047615
|
25/07/2023
|
SARITA DEVI
|
3416013003WL029261
|
SARITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082034
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-003-003/415
(KUTIPISI)
|
3416013003NRG24250720231047616
|
25/07/2023
|
MAHENDRA KUMAR MEHTA
|
3416013003WL029261
|
MAHENDRA KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082032
|
|
MAHENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-003-003/439
(KUTIPISI)
|
3416013003NRG24250720231047716
|
25/07/2023
|
SUNAINA DEVI
|
3416013003WL029268
|
SUNAINA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082025
|
|
SUNENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-003-003/478
(KUTIPISI)
|
3416013003NRG24250720231047717
|
25/07/2023
|
BIJUL MAHTO
|
3416013003WL029268
|
BIJUL MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082039
|
|
BIJUL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-003-003/478
(KUTIPISI)
|
3416013003NRG24250720231047718
|
25/07/2023
|
GIRJA DEVI
|
3416013003WL029268
|
GIRJA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082040
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-003-003/490
(KUTIPISI)
|
3416013003NRG24250720231047719
|
25/07/2023
|
PRATIMA DEVI
|
3416013003WL029268
|
PRATIMA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082042
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-003-003/524
(KUTIPISI)
|
3416013003NRG24250720231047619
|
25/07/2023
|
KAJAL DEVI
|
3416013003WL029261
|
KAJAL DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082011
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-003-003/524
(KUTIPISI)
|
3416013003NRG24250720231047618
|
25/07/2023
|
RANJIT KUMAR
|
3416013003WL029261
|
RANJIT KUMAR
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082071
|
|
RANJEET KUMAR
|
AXIS BANK(607153)
|
|
27
|
PADMA
|
JH-16-013-003-003/541
(KUTIPISI)
|
3416013003NRG24250720231047622
|
25/07/2023
|
TINKU KUMAR MEHTA
|
3416013003WL029261
|
TINKU KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082054
|
|
TINKU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-003-003/546
(KUTIPISI)
|
3416013003NRG24250720231047623
|
25/07/2023
|
GOVIND MAHTO
|
3416013003WL029261
|
GOVIND MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081994
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-003-003/546
(KUTIPISI)
|
3416013003NRG24250720231047624
|
25/07/2023
|
RADHWA DEVI
|
3416013003WL029261
|
RADHWA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007081993
|
|
RADHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-003-003/572
(KUTIPISI)
|
3416013003NRG24250720231047430
|
25/07/2023
|
MAHINI DEVI
|
3416013003WL029253
|
MAHINI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082069
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-003-003/58
(KUTIPISI)
|
3416013003NRG24250720231047432
|
25/07/2023
|
SAMLAL MAHTO
|
3416013003WL029253
|
SAMLAL MAHTO
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
30/07/2023
|
|
4007081997
|
|
SAMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADMA
|
JH-16-013-003-003/58
(KUTIPISI)
|
3416013003NRG24250720231047433
|
25/07/2023
|
TETARI DEVI
|
3416013003WL029253
|
TETARI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081992
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-003-003/88
(KUTIPISI)
|
3416013003NRG24250720231047594
|
25/07/2023
|
GANDAURI MAHTO
|
3416013003WL029260
|
GANDAURI MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081974
|
|
GANDORI MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-003-003/89
(KUTIPISI)
|
3416013003NRG24250720231047434
|
25/07/2023
|
DINESH KUMAR MEHTA
|
3416013003WL029253
|
DINESH KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081979
|
|
DINESH KUMAR MEHTA & SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-003-003/89
(KUTIPISI)
|
3416013003NRG24250720231047435
|
25/07/2023
|
SUDAMA DEVI
|
3416013003WL029253
|
SUDAMA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007081987
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADMA
|
JH-16-013-003-004/126
(KUTIPISI)
|
3416013003NRG24250720231047701
|
25/07/2023
|
FHULMATI DEVI
|
3416013003WL029267
|
FHULMATI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082024
|
|
PHUL MATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-003-004/126
(KUTIPISI)
|
3416013003NRG24250720231047700
|
25/07/2023
|
ROHAN RAM
|
3416013003WL029267
|
ROHAN RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081981
|
|
ROHAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-003-004/130
(KUTIPISI)
|
3416013003NRG24250720231047693
|
25/07/2023
|
PINKI DEVI
|
3416013003WL029266
|
PINKI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082023
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADMA
|
JH-16-013-003-004/130
(KUTIPISI)
|
3416013003NRG24250720231047694
|
25/07/2023
|
VIJAY RAM
|
3416013003WL029266
|
VIJAY RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081975
|
|
VIJAY RAM & PINKI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-003-004/135
(KUTIPISI)
|
3416013003NRG24250720231047470
|
25/07/2023
|
SUGANI DEVI
|
3416013003WL029255
|
SUGANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082029
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-003-004/183
(KUTIPISI)
|
3416013003NRG24250720231047702
|
25/07/2023
|
SAKALDEO MAHTO
|
3416013003WL029267
|
SAKALDEO MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081985
|
|
SAKALADEV PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-003-004/228
(KUTIPISI)
|
3416013003NRG24250720231047471
|
25/07/2023
|
LALITA DEVI
|
3416013003WL029255
|
LALITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082030
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADMA
|
JH-16-013-003-004/236
(KUTIPISI)
|
3416013003NRG24250720231047683
|
25/07/2023
|
JITAN RAM
|
3416013003WL029264
|
JITAN RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082062
|
|
JITAN RAM
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-003-004/252
(KUTIPISI)
|
3416013003NRG24250720231047472
|
25/07/2023
|
SARITA DEVI
|
3416013003WL029255
|
SARITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082022
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADMA
|
JH-16-013-003-004/261
(KUTIPISI)
|
3416013003NRG24250720231047473
|
25/07/2023
|
ANAAR DEVI
|
3416013003WL029255
|
ANAAR DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082027
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PADMA
|
JH-16-013-003-004/333
(KUTIPISI)
|
3416013003NRG24250720231047631
|
25/07/2023
|
PHUL KUMARI
|
3416013003WL029261
|
PHUL KUMARI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4007082043
|
|
PHOOL KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-003-004/349
(KUTIPISI)
|
3416013003NRG24250720231047474
|
25/07/2023
|
JIRA DEVI
|
3416013003WL029255
|
JIRA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081978
|
|
MS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADMA
|
JH-16-013-003-004/354
(KUTIPISI)
|
3416013003NRG24250720231047703
|
25/07/2023
|
Pemal Prasad Mehta
|
3416013003WL029267
|
Pemal Prasad Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081999
|
|
MR PEMAL PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADMA
|
JH-16-013-003-004/354
(KUTIPISI)
|
3416013003NRG24250720231047704
|
25/07/2023
|
Sumni Devi
|
3416013003WL029267
|
Sumni Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081989
|
|
SUMANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-003-004/36
(KUTIPISI)
|
3416013003NRG24250720231047475
|
25/07/2023
|
BISHNI DEVI
|
3416013003WL029255
|
BISHNI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082060
|
|
MR KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADMA
|
JH-16-013-003-004/397
(KUTIPISI)
|
3416013003NRG24250720231047705
|
25/07/2023
|
DINESHWAR PRASAD MEHTA
|
3416013003WL029267
|
DINESHWAR PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082055
|
|
DINESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-003-004/408
(KUTIPISI)
|
3416013003NRG24250720231047479
|
25/07/2023
|
PARWATI KUMARI
|
3416013003WL029255
|
PARWATI KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082059
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADMA
|
JH-16-013-003-004/409
(KUTIPISI)
|
3416013003NRG24250720231047480
|
25/07/2023
|
SANGITA DEVI
|
3416013003WL029255
|
SANGITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082046
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADMA
|
JH-16-013-003-004/410
(KUTIPISI)
|
3416013003NRG24250720231047481
|
25/07/2023
|
BEBY KUMARI
|
3416013003WL029255
|
BEBY KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082047
|
|
BEBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADMA
|
JH-16-013-003-004/413
(KUTIPISI)
|
3416013003NRG24250720231047484
|
25/07/2023
|
JIRA DEVI
|
3416013003WL029255
|
JIRA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082049
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADMA
|
JH-16-013-003-004/462
(KUTIPISI)
|
3416013003NRG24250720231047568
|
25/07/2023
|
JAGESHWAR KUMAR MEHTA
|
3416013003WL029257
|
JAGESHWAR KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082061
|
|
JAGESHWR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
57
|
PADMA
|
JH-16-013-003-004/504
(KUTIPISI)
|
3416013003NRG24250720231047632
|
25/07/2023
|
Manju Devi
|
3416013003WL029261
|
Manju Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082009
|
|
MANJU DEVI W/O DEGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
PADMA
|
JH-16-013-003-004/506
(KUTIPISI)
|
3416013003NRG24250720231047633
|
25/07/2023
|
Sanju Kumari
|
3416013003WL029261
|
Sanju Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082068
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-003-004/508
(KUTIPISI)
|
3416013003NRG24250720231047569
|
25/07/2023
|
Birendra Kumar Mehta
|
3416013003WL029257
|
Birendra Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082012
|
|
BIRENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-003-004/508
(KUTIPISI)
|
3416013003NRG24250720231047570
|
25/07/2023
|
Rita Kumari
|
3416013003WL029257
|
Rita Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081998
|
|
RITA KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
PADMA
|
JH-16-013-003-004/538
(KUTIPISI)
|
3416013003NRG24250720231047595
|
25/07/2023
|
Kiran Devi
|
3416013003WL029260
|
Kiran Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082073
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
62
|
PADMA
|
JH-16-013-003-004/61
(KUTIPISI)
|
3416013003NRG24250720231047485
|
25/07/2023
|
MANJU DEVI
|
3416013003WL029255
|
MANJU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082053
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-003-004/86
(KUTIPISI)
|
3416013003NRG24250720231047486
|
25/07/2023
|
MALTI DEVI
|
3416013003WL029255
|
MALTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081973
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-003-005/102
(KUTIPISI)
|
3416013003NRG24250720231047488
|
25/07/2023
|
SANJU DEVI
|
3416013003WL029255
|
SANJU DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081984
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADMA
|
JH-16-013-003-005/109
(KUTIPISI)
|
3416013003NRG24250720231047489
|
25/07/2023
|
BECHAN MAHTO
|
3416013003WL029255
|
BECHAN MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081996
|
|
Bechan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PADMA
|
JH-16-013-003-005/109
(KUTIPISI)
|
3416013003NRG24250720231047490
|
25/07/2023
|
MINA DEVI
|
3416013003WL029255
|
MINA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081980
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-003-005/118
(KUTIPISI)
|
3416013003NRG24250720231047491
|
25/07/2023
|
INDRANI DEVI
|
3416013003WL029255
|
INDRANI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082018
|
|
INDARANI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
PADMA
|
JH-16-013-003-005/176
(KUTIPISI)
|
3416013003NRG24250720231047437
|
25/07/2023
|
BASUDEV PRASAD MEHTA
|
3416013003WL029253
|
BASUDEV PRASAD MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081977
|
|
BASUDEO PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
69
|
PADMA
|
JH-16-013-003-005/196
(KUTIPISI)
|
3416013003NRG24250720231047688
|
25/07/2023
|
ANJALI DEVI
|
3416013003WL029265
|
ANJALI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081976
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
PADMA
|
JH-16-013-003-005/212
(KUTIPISI)
|
3416013003NRG24250720231047494
|
25/07/2023
|
PRAKASH KUMAR MEHTA
|
3416013003WL029255
|
PRAKASH KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007081983
|
|
PRAKASH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PADMA
|
JH-16-013-003-005/231-A
(KUTIPISI)
|
3416013003NRG24250720231047440
|
25/07/2023
|
SUJIT KUMAR MEHTA
|
3416013003WL029253
|
SUJIT KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082006
|
|
SUJEET KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PADMA
|
JH-16-013-003-005/307
(KUTIPISI)
|
3416013003NRG24250720231047497
|
25/07/2023
|
SARITA DEVI
|
3416013003WL029255
|
SARITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081990
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
PADMA
|
JH-16-013-003-005/341
(KUTIPISI)
|
3416013003NRG24250720231047500
|
25/07/2023
|
ARUNJAI KUMAR MEHTA
|
3416013003WL029255
|
ARUNJAI KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007081986
|
|
ARUNJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PADMA
|
JH-16-013-003-005/395
(KUTIPISI)
|
3416013003NRG24250720231047504
|
25/07/2023
|
SARITA KUMARI
|
3416013003WL029255
|
SARITA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082048
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
PADMA
|
JH-16-013-003-005/398
(KUTIPISI)
|
3416013003NRG24250720231047505
|
25/07/2023
|
NAGIYA DEVI
|
3416013003WL029255
|
NAGIYA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082005
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PADMA
|
JH-16-013-003-005/413
(KUTIPISI)
|
3416013003NRG24250720231047507
|
25/07/2023
|
MINA DEVI
|
3416013003WL029255
|
MINA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082035
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-003-005/414
(KUTIPISI)
|
3416013003NRG24250720231047508
|
25/07/2023
|
DAYANAND KUMAR MEHTA
|
3416013003WL029255
|
DAYANAND KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082041
|
|
DAYANAND KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
78
|
PADMA
|
JH-16-013-003-005/427
(KUTIPISI)
|
3416013003NRG24250720231047510
|
25/07/2023
|
MUNISHA KHATUN
|
3416013003WL029255
|
MUNISHA KHATUN
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082063
|
|
MRS MUNISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADMA
|
JH-16-013-003-005/519
(KUTIPISI)
|
3416013003NRG24250720231047443
|
25/07/2023
|
MUKESH KUMAR MEHTA
|
3416013003WL029253
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082065
|
|
MR MUKESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADMA
|
JH-16-013-003-005/531
(KUTIPISI)
|
3416013003NRG24250720231047640
|
25/07/2023
|
SAROJ KUMARI
|
3416013003WL029261
|
SAROJ KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082002
|
|
SAROJ KUMARI DO KIRODHAR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
81
|
PADMA
|
JH-16-013-003-005/532
(KUTIPISI)
|
3416013003NRG24250720231047641
|
25/07/2023
|
RINKU MEHTA
|
3416013003WL029261
|
RINKU MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082057
|
|
RINKU MEHTA
|
BANK OF INDIA(508505)
|
|
82
|
PADMA
|
JH-16-013-003-005/557
(KUTIPISI)
|
3416013003NRG24250720231047514
|
25/07/2023
|
Gudiya Devi
|
3416013003WL029255
|
Gudiya Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082066
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
PADMA
|
JH-16-013-003-005/94
(KUTIPISI)
|
3416013003NRG24250720231047445
|
25/07/2023
|
SUGIYA DEVI
|
3416013003WL029253
|
SUGIYA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082007
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153444
|
153444
|
|
|
|
|
|
|
|
|
84
|
PADMA
|
JH-16-013-003-003/605
(KUTIPISI)
|
3416013003NRG24250720231047629
|
25/07/2023
|
Amit Kumar Mehta
|
3416013003WL029261
|
Amit Kumar Mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082072
|
|
AMIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PADMA
|
JH-16-013-003-004/333
(KUTIPISI)
|
3416013003NRG24250720231047630
|
25/07/2023
|
PINTU PRASAD MEHTA
|
3416013003WL029261
|
PINTU PRASAD MEHTA
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082044
|
|
PINTU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
86
|
PADMA
|
JH-16-013-003-004/397
(KUTIPISI)
|
3416013003NRG24250720231047706
|
25/07/2023
|
SHIVANI DEVI
|
3416013003WL029267
|
SHIVANI DEVI
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082056
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
PADMA
|
JH-16-013-003-005/454
(KUTIPISI)
|
3416013003NRG24250720231047636
|
25/07/2023
|
MATHURA PRASAD MEHTA
|
3416013003WL029261
|
MATHURA PRASAD MEHTA
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082052
|
|
MATHURA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
88
|
PADMA
|
JH-16-013-003-005/556
(KUTIPISI)
|
3416013003NRG24250720231047513
|
25/07/2023
|
Arti Kumari
|
3416013003WL029255
|
Arti Kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082067
|
|
ARATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
89
|
PADMA
|
JH-16-013-003-005/249
(KUTIPISI)
|
3416013003NRG24250720231047496
|
25/07/2023
|
DOLIYA DEVI
|
3416013003WL029255
|
DOLIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082017
|
|
DOLIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
PADMA
|
JH-16-013-003-005/447
(KUTIPISI)
|
3416013003NRG24250720231047635
|
25/07/2023
|
ANURAG RAJ
|
3416013003WL029261
|
ANURAG RAJ
|
00089
|
CBIN0281277
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082003
|
|
MR ANURAG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
91
|
PADMA
|
JH-16-013-003-003/439
(KUTIPISI)
|
3416013003NRG24250720231047593
|
25/07/2023
|
RUBI DEVI
|
3416013003WL029260
|
RUBI DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081942
|
|
RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
92
|
PADMA
|
JH-16-013-003-004/521
(KUTIPISI)
|
3416013003NRG24250720231047634
|
25/07/2023
|
CHHOTELAL KUMAR MEHTA
|
3416013003WL029261
|
CHHOTELAL KUMAR MEHTA
|
00354
|
PUNB0005620
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007081940
|
|
CHHOTELAL KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
93
|
PADMA
|
JH-16-013-003-004/519
(KUTIPISI)
|
3416013003NRG24250720231047572
|
25/07/2023
|
PRADEEP KUMAR
|
3416013003WL029257
|
PRADEEP KUMAR
|
00415
|
SBIN0000090
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081944
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADMA
|
JH-16-013-003-005/337
(KUTIPISI)
|
3416013003NRG24250720231047499
|
25/07/2023
|
KAPUR DEVI
|
3416013003WL029255
|
KAPUR DEVI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081943
|
|
MRS KAPUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
95
|
PADMA
|
JH-16-013-003-003/604
(KUTIPISI)
|
3416013003NRG24250720231047628
|
25/07/2023
|
Anuj Kumar Mehta
|
3416013003WL029261
|
Anuj Kumar Mehta
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081946
|
|
MR ANUJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
PADMA
|
JH-16-013-003-002/42-A
(KUTIPISI)
|
3416013003NRG24250720231047692
|
25/07/2023
|
ANITA DEVI
|
3416013003WL029266
|
ANITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007081972
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PADMA
|
JH-16-013-003-003/110
(KUTIPISI)
|
3416013003NRG24250720231047612
|
25/07/2023
|
MANOHAR MAHTO
|
3416013003WL029261
|
MANOHAR MAHTO
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081951
|
|
TILESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PADMA
|
JH-16-013-003-003/143
(KUTIPISI)
|
3416013003NRG24250720231047675
|
25/07/2023
|
REETA DEVI
|
3416013003WL029262
|
REETA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081971
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
PADMA
|
JH-16-013-003-003/294-A
(KUTIPISI)
|
3416013003NRG24250720231047592
|
25/07/2023
|
SUNIL LAL SINDURIYA
|
3416013003WL029260
|
SUNIL LAL SINDURIYA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007081956
|
|
SUNIL LAL SINDURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PADMA
|
JH-16-013-003-003/44-A
(KUTIPISI)
|
3416013003NRG24250720231047429
|
25/07/2023
|
MANISHA KUMARI
|
3416013003WL029253
|
MANISHA KUMARI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081969
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADMA
|
JH-16-013-003-003/545
(KUTIPISI)
|
3416013003NRG24250720231047729
|
25/07/2023
|
PREMA RANI
|
3416013003WL029269
|
PREMA RANI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082014
|
|
PREMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PADMA
|
JH-16-013-003-003/587
(KUTIPISI)
|
3416013003NRG24250720231047627
|
25/07/2023
|
Sandeep Kumar Mehta
|
3416013003WL029261
|
Sandeep Kumar Mehta
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081962
|
|
MR SANDEEP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADMA
|
JH-16-013-003-003/95-A
(KUTIPISI)
|
3416013003NRG24250720231047436
|
25/07/2023
|
Pancham Prasad Mehta
|
3416013003WL029253
|
Pancham Prasad Mehta
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082008
|
|
PANCHAM PRASAD MEHATA
|
IDBI BANK(607095)
|
|
104
|
PADMA
|
JH-16-013-003-003/96
(KUTIPISI)
|
3416013003NRG24250720231047720
|
25/07/2023
|
MUNSHI PD MEHTA
|
3416013003WL029268
|
MUNSHI PD MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007081970
|
|
MUNSHI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PADMA
|
JH-16-013-003-004/236
(KUTIPISI)
|
3416013003NRG24250720231047682
|
25/07/2023
|
SAROJ DEVI
|
3416013003WL029264
|
SAROJ DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081953
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
106
|
PADMA
|
JH-16-013-003-004/396
(KUTIPISI)
|
3416013003NRG24250720231047476
|
25/07/2023
|
ROCKY MEHTA
|
3416013003WL029255
|
ROCKY MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081950
|
|
Mr. ROCKY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PADMA
|
JH-16-013-003-004/396
(KUTIPISI)
|
3416013003NRG24250720231047477
|
25/07/2023
|
SUMITRA DEVI
|
3416013003WL029255
|
SUMITRA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081958
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PADMA
|
JH-16-013-003-004/405
(KUTIPISI)
|
3416013003NRG24250720231047478
|
25/07/2023
|
ANAND VISHWAKARMA
|
3416013003WL029255
|
ANAND VISHWAKARMA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081960
|
|
ANAND VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
109
|
PADMA
|
JH-16-013-003-004/413
(KUTIPISI)
|
3416013003NRG24250720231047483
|
25/07/2023
|
RENU KUMARI
|
3416013003WL029255
|
RENU KUMARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081967
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADMA
|
JH-16-013-003-004/518
(KUTIPISI)
|
3416013003NRG24250720231047571
|
25/07/2023
|
SUNITA DEVI
|
3416013003WL029257
|
SUNITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082004
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
PADMA
|
JH-16-013-003-005/102
(KUTIPISI)
|
3416013003NRG24250720231047487
|
25/07/2023
|
KULDIP KUMAR MEHTA
|
3416013003WL029255
|
KULDIP KUMAR MEHTA
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081947
|
|
KULDEEP MEHTA
|
BANK OF INDIA(508505)
|
|
112
|
PADMA
|
JH-16-013-003-005/18-A
(KUTIPISI)
|
3416013003NRG24250720231047438
|
25/07/2023
|
SUJAL KUMARI
|
3416013003WL029253
|
SUJAL KUMARI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082001
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
113
|
PADMA
|
JH-16-013-003-005/198
(KUTIPISI)
|
3416013003NRG24250720231047492
|
25/07/2023
|
AILASH VISHWKARAMA
|
3416013003WL029255
|
AILASH VISHWKARAMA
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081961
|
|
MR KAILU VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADMA
|
JH-16-013-003-005/206-A
(KUTIPISI)
|
3416013003NRG24250720231047439
|
25/07/2023
|
UNA DEVI
|
3416013003WL029253
|
UNA DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007081959
|
|
UNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PADMA
|
JH-16-013-003-005/221-A
(KUTIPISI)
|
3416013003NRG24250720231047495
|
25/07/2023
|
TARA DEVI
|
3416013003WL029255
|
TARA DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081957
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADMA
|
JH-16-013-003-005/270-A
(KUTIPISI)
|
3416013003NRG24250720231047441
|
25/07/2023
|
KAYUM ANSARI
|
3416013003WL029253
|
KAYUM ANSARI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081963
|
|
KYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PADMA
|
JH-16-013-003-005/279
(KUTIPISI)
|
3416013003NRG24250720231047442
|
25/07/2023
|
SHIRIKANT RANA
|
3416013003WL029253
|
SHIRIKANT RANA
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081952
|
|
SHRIKANT KUMAR RANA
|
BANK OF INDIA(508505)
|
|
118
|
PADMA
|
JH-16-013-003-005/318-A
(KUTIPISI)
|
3416013003NRG24250720231047498
|
25/07/2023
|
ANITA DEVI
|
3416013003WL029255
|
ANITA DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081966
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADMA
|
JH-16-013-003-005/363
(KUTIPISI)
|
3416013003NRG24250720231047503
|
25/07/2023
|
Asha Devi
|
3416013003WL029255
|
Asha Devi
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081945
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADMA
|
JH-16-013-003-005/404
(KUTIPISI)
|
3416013003NRG24250720231047684
|
25/07/2023
|
Loki Ram
|
3416013003WL029264
|
Loki Ram
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007081964
|
|
MR LOKI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADMA
|
JH-16-013-003-005/413
(KUTIPISI)
|
3416013003NRG24250720231047506
|
25/07/2023
|
VIKASH VISHKARMA
|
3416013003WL029255
|
VIKASH VISHKARMA
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081955
|
|
MR VIKASH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADMA
|
JH-16-013-003-005/436-A
(KUTIPISI)
|
3416013003NRG24250720231047596
|
25/07/2023
|
PANKAJ KUMAR MEHTA
|
3416013003WL029260
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082015
|
|
MR PANKAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADMA
|
JH-16-013-003-005/489
(KUTIPISI)
|
3416013003NRG24250720231047511
|
25/07/2023
|
KALPANA KUMARI
|
3416013003WL029255
|
KALPANA KUMARI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081948
|
|
KALPANA KUMARI
|
BANK OF BARODA(606985)
|
|
124
|
PADMA
|
JH-16-013-003-005/522
(KUTIPISI)
|
3416013003NRG24250720231047444
|
25/07/2023
|
AJAY KUMAR MEHTA
|
3416013003WL029253
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0017147
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007081965
|
|
AJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
125
|
PADMA
|
JH-16-013-003-005/530
(KUTIPISI)
|
3416013003NRG24250720231047639
|
25/07/2023
|
DHANESHWARI DEVI
|
3416013003WL029261
|
DHANESHWARI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
29/07/2023
|
|
4007082000
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADMA
|
JH-16-013-003-005/84-A
(KUTIPISI)
|
3416013003NRG24250720231047516
|
25/07/2023
|
Ajay Kumar Mehta
|
3416013003WL029255
|
Ajay Kumar Mehta
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007081949
|
|
AJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PADMA
|
JH-16-013-003-005/84-A
(KUTIPISI)
|
3416013003NRG24250720231047517
|
25/07/2023
|
Lalita Devi
|
3416013003WL029255
|
Lalita Devi
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007081968
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADMA
|
JH-16-013-003-005/94
(KUTIPISI)
|
3416013003NRG24250720231047446
|
25/07/2023
|
SANGITA KUMARI
|
3416013003WL029253
|
SANGITA KUMARI
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007081954
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
129
|
PADMA
|
JH-16-013-003-003/415
(KUTIPISI)
|
3416013003NRG24250720231047617
|
25/07/2023
|
RINKI DEVI
|
3416013003WL029261
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082037
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PADMA
|
JH-16-013-003-003/44-A
(KUTIPISI)
|
3416013003NRG24250720231047428
|
25/07/2023
|
DINESHWARI DEVI
|
3416013003WL029253
|
DINESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082070
|
|
DINESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
PADMA
|
JH-16-013-003-003/500
(KUTIPISI)
|
3416013003NRG24250720231047728
|
25/07/2023
|
BABITA DEVI
|
3416013003WL029269
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082036
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PADMA
|
JH-16-013-003-003/527
(KUTIPISI)
|
3416013003NRG24250720231047620
|
25/07/2023
|
KAVITA KUMARI
|
3416013003WL029261
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082076
|
|
Mrs. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
PADMA
|
JH-16-013-003-003/531
(KUTIPISI)
|
3416013003NRG24250720231047621
|
25/07/2023
|
BRAHMDEV MEHTA
|
3416013003WL029261
|
BRAHMDEV MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082038
|
|
BRAHMDEV MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PADMA
|
JH-16-013-003-003/581
(KUTIPISI)
|
3416013003NRG24250720231047625
|
25/07/2023
|
BHAKHNI DEVI
|
3416013003WL029261
|
BHAKHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007082045
|
|
BHAKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PADMA
|
JH-16-013-003-003/582
(KUTIPISI)
|
3416013003NRG24250720231047626
|
25/07/2023
|
SUBASH KUMAR MEHTA
|
3416013003WL029261
|
SUBASH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007082050
|
|
SUBHASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
136
|
PADMA
|
JH-16-013-003-004/412
(KUTIPISI)
|
3416013003NRG24250720231047482
|
25/07/2023
|
MANOJ KUMAR MEHTA
|
3416013003WL029255
|
MANOJ KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082051
|
|
MANOJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PADMA
|
JH-16-013-003-005/147-A
(KUTIPISI)
|
3416013003NRG24250720231047580
|
25/07/2023
|
REKHA DEVI
|
3416013003WL029259
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/07/2023
|
|
4007082064
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249204
|
249204
|
|
|
|
|
|
|
|