Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:20:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA
Fto No. : JH3416013003_010723APB_FTO_297974
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-16-013-003-003/102
(KUTIPISI) 		3416013003NRG24Z300620230821856 01/07/2023 CANCHLA DEVI 3416013003WL022278 CANCHLA DEVI 00048 BKID0004832 243 243 Processed 02/07/2023 S26375311 CHANCHAL DEVI BANK OF INDIA(508505)
2 PADMA JH-16-013-003-003/103
(KUTIPISI) 		3416013003NRG24Z300620230821858 01/07/2023 SANGITA DEVI 3416013003WL022278 SANGITA DEVI 00048 BKID0004832 243 243 Processed 02/07/2023 S26375311 SANGEETA DEVI BANK OF INDIA(508505)
3 PADMA JH-16-013-003-003/112
(KUTIPISI) 		3416013003NRG24Z300620230821859 01/07/2023 ROHIT KUMAR MEHTA 3416013003WL022278 ROHIT KUMAR MEHTA 00048 BKID0004832 243 243 Processed 02/07/2023 S26375311 ROHIT KUMAR MEHTA BANK OF INDIA(508505)
4 PADMA JH-16-013-003-003/118
(KUTIPISI) 		3416013003NRG24Z300620230821861 01/07/2023 DOMANI DEVI 3416013003WL022278 DOMANI DEVI 00048 BKID0004832 243 243 Processed 02/07/2023 S26375311 DOMANI DEVI BANK OF INDIA(508505)
5 PADMA JH-16-013-003-003/118
(KUTIPISI) 		3416013003NRG24Z300620230821860 01/07/2023 NEMAN MAHTO 3416013003WL022278 NEMAN MAHTO 00048 BKID0004832 243 243 Processed 02/07/2023 S26375311 NEMAN MAHTO BANK OF INDIA(508505)
6 PADMA JH-16-013-003-003/148
(KUTIPISI) 		3416013003NRG24Z300620230821535 01/07/2023 RAMESHWAR MAHTO 3416013003WL022272 RAMESHWAR MAHTO 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
7 PADMA JH-16-013-003-003/200
(KUTIPISI) 		3416013003NRG24Z300620230821863 01/07/2023 GANESH PD. MEHTA 3416013003WL022278 GANESH PD. MEHTA 00048 BKID0004832 243 243 Processed 02/07/2023 S26375311 GANESH PRASAD MEHTA IDBI BANK(607095)
8 PADMA JH-16-013-003-003/372
(KUTIPISI) 		3416013003NRG24Z300620230820878 01/07/2023 RAJU RANA 3416013003WL022260 RAJU RANA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 RAJU RANA BANK OF INDIA(508505)
9 PADMA JH-16-013-003-003/521
(KUTIPISI) 		3416013003NRG24Z300620230821536 01/07/2023 BANGALI PRASAD MEHTA 3416013003WL022272 BANGALI PRASAD MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 BANGALI PRASAD MEHTA and MRS. TARUN DEVI BANK OF INDIA(508505)
10 PADMA JH-16-013-003-003/521
(KUTIPISI) 		3416013003NRG24Z300620230821537 01/07/2023 TARUN DEVI 3416013003WL022272 TARUN DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 TARUN DEVI BANK OF INDIA(508505)
11 PADMA JH-16-013-003-003/56
(KUTIPISI) 		3416013003NRG24Z300620230821866 01/07/2023 BISESWAR MAHTO 3416013003WL022278 BISESWAR MAHTO 00048 BKID0004832 243 243 Processed 02/07/2023 S26375311 VISHESWAR MAHTO BANK OF INDIA(508505)
12 PADMA JH-16-013-003-003/56
(KUTIPISI) 		3416013003NRG24Z300620230821867 01/07/2023 KAMESWARI DEVI 3416013003WL022278 KAMESWARI DEVI 00048 BKID0004832 243 243 Processed 02/07/2023 S26375311 KAMESHWARI DEVI BANK OF INDIA(508505)
13 PADMA JH-16-013-003-003/575
(KUTIPISI) 		3416013003NRG24Z300620230821868 01/07/2023 SURENDRA KUMAR MEHTA 3416013003WL022278 SURENDRA KUMAR MEHTA 00048 BKID0004832 243 243 Processed 02/07/2023 S26375311 SURENDRA KUMAR MEHTA BANK OF INDIA(508505)
14 PADMA JH-16-013-003-003/58
(KUTIPISI) 		3416013003NRG24Z300620230821541 01/07/2023 SAMLAL MAHTO 3416013003WL022272 SAMLAL MAHTO 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 SAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADMA JH-16-013-003-003/58
(KUTIPISI) 		3416013003NRG24Z300620230821542 01/07/2023 TETARI DEVI 3416013003WL022272 TETARI DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 TETARI DEVI BANK OF INDIA(508505)
16 PADMA JH-16-013-003-003/580
(KUTIPISI) 		3416013003NRG24Z300620230821872 01/07/2023 ANJU KUMARI 3416013003WL022278 ANJU KUMARI 00048 BKID0004832 243 243 Processed 02/07/2023 S26375311 Ms. Anju Kumari INDIAN BANK(607105)
17 PADMA JH-16-013-003-004/126
(KUTIPISI) 		3416013003NRG24Z300620230820973 01/07/2023 FHULMATI DEVI 3416013003WL022261 FHULMATI DEVI 00048 BKID0004832 27 27 Processed 02/07/2023 S26375311 PHUL MATI DEVI BANK OF INDIA(508505)
18 PADMA JH-16-013-003-004/163
(KUTIPISI) 		3416013003NRG24Z300620230821118 01/07/2023 SHANTI DEVI 3416013003WL022265 SHANTI DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 SHANTI DEVI BANK OF INDIA(508505)
19 PADMA JH-16-013-003-004/187
(KUTIPISI) 		3416013003NRG24Z300620230821032 01/07/2023 CINTA DEVI 3416013003WL022262 CINTA DEVI 00048 BKID0004832 54 54 Processed 02/07/2023 S26375311 CHINTA DEVI BANK OF INDIA(508505)
20 PADMA JH-16-013-003-004/187
(KUTIPISI) 		3416013003NRG24Z300620230821033 01/07/2023 LAKHAN PRASAD MEHTA 3416013003WL022262 LAKHAN PRASAD MEHTA 00048 BKID0004832 54 54 Processed 02/07/2023 S26375311 LAKHAN PRASAD MEHTA BANK OF INDIA(508505)
21 PADMA JH-16-013-003-004/187
(KUTIPISI) 		3416013003NRG24Z300620230821031 01/07/2023 RAMCHARITRA MAHTO 3416013003WL022262 RAMCHARITRA MAHTO 00048 BKID0004832 54 54 Processed 02/07/2023 S26375311 RAM CHRITRA PRASAD MEHTA BANK OF INDIA(508505)
22 PADMA JH-16-013-003-004/19
(KUTIPISI) 		3416013003NRG24Z300620230820974 01/07/2023 BHIM MAHTO 3416013003WL022261 BHIM MAHTO 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 BHIM MAHTO UNION BANK OF INDIA(508500)
23 PADMA JH-16-013-003-004/19
(KUTIPISI) 		3416013003NRG24Z300620230820975 01/07/2023 ROHANI DEVI 3416013003WL022261 ROHANI DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 ROHANI DEVI BANK OF INDIA(508505)
24 PADMA JH-16-013-003-004/198-A
(KUTIPISI) 		3416013003NRG24Z300620230821119 01/07/2023 KANCHAN DEVI 3416013003WL022265 KANCHAN DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 KANCHAN DEVI BANK OF INDIA(508505)
25 PADMA JH-16-013-003-004/216
(KUTIPISI) 		3416013003NRG24Z300620230821034 01/07/2023 VINDA DEVI 3416013003WL022262 VINDA DEVI 00048 BKID0004832 54 54 Processed 02/07/2023 S26375311 BINDWA DEVI BANK OF INDIA(508505)
26 PADMA JH-16-013-003-004/249
(KUTIPISI) 		3416013003NRG24Z300620230820976 01/07/2023 TARUN DEVI 3416013003WL022261 TARUN DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 TARUN DEVI BANK OF INDIA(508505)
27 PADMA JH-16-013-003-004/276
(KUTIPISI) 		3416013003NRG24Z300620230821036 01/07/2023 DROPATI DEVI 3416013003WL022262 DROPATI DEVI 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 DRAUPATI DEVI BANK OF INDIA(508505)
28 PADMA JH-16-013-003-004/276
(KUTIPISI) 		3416013003NRG24Z300620230821035 01/07/2023 PRAMESHWAR PRASAD MEHTA 3416013003WL022262 PRAMESHWAR PRASAD MEHTA 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 PERMESHWER PRASAD MEHTA BANK OF INDIA(508505)
29 PADMA JH-16-013-003-004/277
(KUTIPISI) 		3416013003NRG24Z300620230821037 01/07/2023 DHANESHWAR PRASAD MEHTA 3416013003WL022262 DHANESHWAR PRASAD MEHTA 00048 BKID0004832 54 54 Processed 02/07/2023 S26375311 Dhaneshwar Prasad Mahto BANK OF BARODA(606985)
30 PADMA JH-16-013-003-004/277
(KUTIPISI) 		3416013003NRG24Z300620230821038 01/07/2023 MUNNI DEVI 3416013003WL022262 MUNNI DEVI 00048 BKID0004832 54 54 Processed 02/07/2023 S26375311 MUNNI DEVI BANK OF INDIA(508505)
31 PADMA JH-16-013-003-004/294-B
(KUTIPISI) 		3416013003NRG24Z300620230821039 01/07/2023 SUMITRA DEVI 3416013003WL022262 SUMITRA DEVI 00048 BKID0004832 54 54 Processed 02/07/2023 S26375311 SUMITRA DEVI BANK OF INDIA(508505)
32 PADMA JH-16-013-003-004/308
(KUTIPISI) 		3416013003NRG24Z300620230821041 01/07/2023 MAMTA DEVI 3416013003WL022262 MAMTA DEVI 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 MAMTA DEVI BANK OF INDIA(508505)
33 PADMA JH-16-013-003-004/308
(KUTIPISI) 		3416013003NRG24Z300620230821040 01/07/2023 SURENDRA KUMAR MEHTA 3416013003WL022262 SURENDRA KUMAR MEHTA 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 SURENDRA KUMAR MEHTA BANK OF INDIA(508505)
34 PADMA JH-16-013-003-004/333
(KUTIPISI) 		3416013003NRG24Z300620230821122 01/07/2023 PHUL KUMARI 3416013003WL022265 PHUL KUMARI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 PHOOL KUMARI BANK OF INDIA(508505)
35 PADMA JH-16-013-003-004/334
(KUTIPISI) 		3416013003NRG24Z300620230821124 01/07/2023 SAROJ DEVI 3416013003WL022265 SAROJ DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 SAROJ DEVI BANK OF INDIA(508505)
36 PADMA JH-16-013-003-004/353
(KUTIPISI) 		3416013003NRG24Z300620230821042 01/07/2023 Maheshwari Devi 3416013003WL022262 Maheshwari Devi 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 MAHESHWARI DEVI BANK OF INDIA(508505)
37 PADMA JH-16-013-003-004/357
(KUTIPISI) 		3416013003NRG24Z300620230821044 01/07/2023 BABITA DEVI 3416013003WL022262 BABITA DEVI 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
38 PADMA JH-16-013-003-004/357
(KUTIPISI) 		3416013003NRG24Z300620230821043 01/07/2023 BINOD PRASAD MEHTA 3416013003WL022262 BINOD PRASAD MEHTA 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 BINOD PRASAD MEHTA BANK OF INDIA(508505)
39 PADMA JH-16-013-003-004/369
(KUTIPISI) 		3416013003NRG24Z300620230820879 01/07/2023 MINA DEVI 3416013003WL022260 MINA DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PADMA JH-16-013-003-004/378
(KUTIPISI) 		3416013003NRG24Z300620230820881 01/07/2023 KIRAN DEVI 3416013003WL022260 KIRAN DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 KIRAN DEVI BANK OF INDIA(508505)
41 PADMA JH-16-013-003-004/378
(KUTIPISI) 		3416013003NRG24Z300620230820880 01/07/2023 SATYENDRA KUMAR 3416013003WL022260 SATYENDRA KUMAR 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 SATYENDRA KUMAR BANK OF INDIA(508505)
42 PADMA JH-16-013-003-004/395
(KUTIPISI) 		3416013003NRG24Z300620230821127 01/07/2023 PRATIMA KUMARI 3416013003WL022265 PRATIMA KUMARI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 PRTIMA KUMARI BANK OF INDIA(508505)
43 PADMA JH-16-013-003-004/404
(KUTIPISI) 		3416013003NRG24Z300620230821128 01/07/2023 BABITA DEVI 3416013003WL022265 BABITA DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PADMA JH-16-013-003-004/420
(KUTIPISI) 		3416013003NRG24Z300620230820882 01/07/2023 JAGESHWAR PRASAD MEHTA 3416013003WL022260 JAGESHWAR PRASAD MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 JAGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
45 PADMA JH-16-013-003-004/421
(KUTIPISI) 		3416013003NRG24Z300620230820883 01/07/2023 KRISHNA PRASAD MEHTA 3416013003WL022260 KRISHNA PRASAD MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MR KRISHNA PRASAD METHA STATE BANK OF INDIA(508548)
46 PADMA JH-16-013-003-004/441
(KUTIPISI) 		3416013003NRG24Z300620230821045 01/07/2023 Rinki devi 3416013003WL022262 Rinki devi 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 RINKI KUMARI BANK OF INDIA(508505)
47 PADMA JH-16-013-003-004/442
(KUTIPISI) 		3416013003NRG24Z300620230821046 01/07/2023 MUNITA 3416013003WL022262 MUNITA 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 MUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PADMA JH-16-013-003-004/443
(KUTIPISI) 		3416013003NRG24Z300620230821048 01/07/2023 ARTI DEVI 3416013003WL022262 ARTI DEVI 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 Ms. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
49 PADMA JH-16-013-003-004/443
(KUTIPISI) 		3416013003NRG24Z300620230821047 01/07/2023 RAJESH PRASAD MEHTA 3416013003WL022262 RAJESH PRASAD MEHTA 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 Mr. RAJESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
50 PADMA JH-16-013-003-004/487
(KUTIPISI) 		3416013003NRG24Z300620230820884 01/07/2023 DINESH KUMAR MEHTA 3416013003WL022260 DINESH KUMAR MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 DINESH KUMAR MEHTA BANK OF INDIA(508505)
51 PADMA JH-16-013-003-004/49
(KUTIPISI) 		3416013003NRG24Z300620230820982 01/07/2023 TARKESWAR PD MEHTA 3416013003WL022261 TARKESWAR PD MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 TARKESHWAR PRASAD MEHTA BANK OF INDIA(508505)
52 PADMA JH-16-013-003-004/498
(KUTIPISI) 		3416013003NRG24Z300620230820985 01/07/2023 Dhaneshwari Devi 3416013003WL022261 Dhaneshwari Devi 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 DHANESHWARI DEVI W/O KAPIL MAHTO UNION BANK OF INDIA(508500)
53 PADMA JH-16-013-003-004/50
(KUTIPISI) 		3416013003NRG24Z300620230820986 01/07/2023 RAMBACHAN PD MEHTA 3416013003WL022261 RAMBACHAN PD MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 RAMBACHAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PADMA JH-16-013-003-004/530
(KUTIPISI) 		3416013003NRG24Z300620230820989 01/07/2023 DIKSHA KUMARI 3416013003WL022261 DIKSHA KUMARI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 DIKSHA KUMARI BANK OF INDIA(508505)
55 PADMA JH-16-013-003-004/531
(KUTIPISI) 		3416013003NRG24Z300620230820990 01/07/2023 Basant Kumar Ram 3416013003WL022261 Basant Kumar Ram 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 BASANT KUMAR RAM BANK OF INDIA(508505)
56 PADMA JH-16-013-003-005/10
(KUTIPISI) 		3416013003NRG24Z300620230821544 01/07/2023 SABITA DEVI 3416013003WL022272 SABITA DEVI 00048 BKID0004832 162 162 Processed 02/07/2023 S26375311 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PADMA JH-16-013-003-005/102
(KUTIPISI) 		3416013003NRG24Z300620230820992 01/07/2023 SANJU DEVI 3416013003WL022261 SANJU DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MS SANJU DEVI STATE BANK OF INDIA(508548)
58 PADMA JH-16-013-003-005/112
(KUTIPISI) 		3416013003NRG24Z300620230820885 01/07/2023 MD. GEYASAUDDIN 3416013003WL022260 MD. GEYASAUDDIN 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MOHD GYASUDDIN CANARA BANK(508532)
59 PADMA JH-16-013-003-005/121
(KUTIPISI) 		3416013003NRG24Z300620230820886 01/07/2023 SURENDRA YADAV 3416013003WL022260 SURENDRA YADAV 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 SURENDRA YADAV BANK OF INDIA(508505)
60 PADMA JH-16-013-003-005/142
(KUTIPISI) 		3416013003NRG24Z300620230821049 01/07/2023 DIPESH KUMAR MEHTA 3416013003WL022262 DIPESH KUMAR MEHTA 00048 BKID0004832 108 108 Processed 02/07/2023 S26375311 DEEPESH KUMAR MEHTA BANK OF BARODA(606985)
61 PADMA JH-16-013-003-005/161-A
(KUTIPISI) 		3416013003NRG24Z300620230820890 01/07/2023 DEGAN MAHTO 3416013003WL022260 DEGAN MAHTO 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MR DEGAN MAHTO STATE BANK OF INDIA(508548)
62 PADMA JH-16-013-003-005/167
(KUTIPISI) 		3416013003NRG24Z300620230821546 01/07/2023 TAJAN MATHO 3416013003WL022272 TAJAN MATHO 00048 BKID0004832 162 162 Processed 02/07/2023 S26375311 TEJAN MAHTO BANK OF INDIA(508505)
63 PADMA JH-16-013-003-005/194-A
(KUTIPISI) 		3416013003NRG24Z300620230820995 01/07/2023 KAVITA DEVI 3416013003WL022261 KAVITA DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PADMA JH-16-013-003-005/218-A
(KUTIPISI) 		3416013003NRG24Z300620230820997 01/07/2023 LOKESHWAR KUMAR MEHTA 3416013003WL022261 LOKESHWAR KUMAR MEHTA 00048 BKID0004832 81 81 Processed 02/07/2023 S26375311 MR LOKESHWAR KUMAR MEHTA STATE BANK OF INDIA(508548)
65 PADMA JH-16-013-003-005/238
(KUTIPISI) 		3416013003NRG24Z300620230821548 01/07/2023 TUTITA DEVI 3416013003WL022272 TUTITA DEVI 00048 BKID0004832 162 162 Processed 02/07/2023 S26375311 TULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PADMA JH-16-013-003-005/257
(KUTIPISI) 		3416013003NRG24Z300620230820894 01/07/2023 Usha Devi 3416013003WL022260 Usha Devi 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 USHA DEVI BANK OF INDIA(508505)
67 PADMA JH-16-013-003-005/261
(KUTIPISI) 		3416013003NRG24Z300620230821549 01/07/2023 TULSI RANA 3416013003WL022272 TULSI RANA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MRS KUSAMI DEVI STATE BANK OF INDIA(508548)
68 PADMA JH-16-013-003-005/263
(KUTIPISI) 		3416013003NRG24Z300620230821102 01/07/2023 BIRAJU MAHTO 3416013003WL022264 BIRAJU MAHTO 00048 BKID0004832 135 135 Processed 02/07/2023 S26375311 BIRJU PD MEHTA BANK OF INDIA(508505)
69 PADMA JH-16-013-003-005/282
(KUTIPISI) 		3416013003NRG24Z300620230820896 01/07/2023 MOSMAT SHAKUNA 3416013003WL022260 MOSMAT SHAKUNA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MS MASOMAT SAKUNA STATE BANK OF INDIA(508548)
70 PADMA JH-16-013-003-005/294-A
(KUTIPISI) 		3416013003NRG24Z300620230820897 01/07/2023 MAHENDRA KUMAR MEHTA 3416013003WL022260 MAHENDRA KUMAR MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MAHENDRA KUMAR MEHTA BANK OF INDIA(508505)
71 PADMA JH-16-013-003-005/30
(KUTIPISI) 		3416013003NRG24Z300620230820899 01/07/2023 KISHORI MEHTA 3416013003WL022260 KISHORI MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 KISHORI PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PADMA JH-16-013-003-005/301
(KUTIPISI) 		3416013003NRG24Z300620230820901 01/07/2023 MOHHMADD SABBAR 3416013003WL022260 MOHHMADD SABBAR 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 SABDAR ANSARI BANK OF INDIA(508505)
73 PADMA JH-16-013-003-005/310
(KUTIPISI) 		3416013003NRG24Z300620230820903 01/07/2023 BINOD MEHTA 3416013003WL022260 BINOD MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 VINOD PRASAD MEHTA BANK OF INDIA(508505)
74 PADMA JH-16-013-003-005/314
(KUTIPISI) 		3416013003NRG24Z300620230821553 01/07/2023 PANKAJ RANA 3416013003WL022272 PANKAJ RANA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 PANKAJ RANA CANARA BANK(508532)
75 PADMA JH-16-013-003-005/349
(KUTIPISI) 		3416013003NRG24Z300620230820904 01/07/2023 Sabita Devi 3416013003WL022260 Sabita Devi 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MS SABITA DEVI STATE BANK OF INDIA(508548)
76 PADMA JH-16-013-003-005/350
(KUTIPISI) 		3416013003NRG24Z300620230820905 01/07/2023 RAJENDRA PRASAD MEHTA 3416013003WL022260 RAJENDRA PRASAD MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 RAJENDRA PD MEHTA BANK OF INDIA(508505)
77 PADMA JH-16-013-003-005/352
(KUTIPISI) 		3416013003NRG24Z300620230820908 01/07/2023 BIMLA DEVI 3416013003WL022260 BIMLA DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 GOVIND MAHTO BANK OF INDIA(508505)
78 PADMA JH-16-013-003-005/352
(KUTIPISI) 		3416013003NRG24Z300620230820907 01/07/2023 GOVIND MAHTO 3416013003WL022260 GOVIND MAHTO 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
79 PADMA JH-16-013-003-005/358
(KUTIPISI) 		3416013003NRG24Z300620230820909 01/07/2023 Arun Prasad Mehta 3416013003WL022260 Arun Prasad Mehta 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 ARUN PD MEHTA BANK OF INDIA(508505)
80 PADMA JH-16-013-003-005/367
(KUTIPISI) 		3416013003NRG24Z300620230820911 01/07/2023 BIJENDERA PRASAD MEHTA 3416013003WL022260 BIJENDERA PRASAD MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 VIJYENDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PADMA JH-16-013-003-005/395
(KUTIPISI) 		3416013003NRG24Z300620230820999 01/07/2023 SARITA KUMARI 3416013003WL022261 SARITA KUMARI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 SARITA KUMARI BANK OF INDIA(508505)
82 PADMA JH-16-013-003-005/398
(KUTIPISI) 		3416013003NRG24Z300620230821000 01/07/2023 NAGIYA DEVI 3416013003WL022261 NAGIYA DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 NAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PADMA JH-16-013-003-005/413
(KUTIPISI) 		3416013003NRG24Z300620230820916 01/07/2023 MINA DEVI 3416013003WL022260 MINA DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MINA DEVI BANK OF INDIA(508505)
84 PADMA JH-16-013-003-005/420-A
(KUTIPISI) 		3416013003NRG24Z300620230820919 01/07/2023 MITHUN KUMAR MEHTA 3416013003WL022260 MITHUN KUMAR MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MITHUN KUMAR MEHTA BANK OF INDIA(508505)
85 PADMA JH-16-013-003-005/44
(KUTIPISI) 		3416013003NRG24Z300620230820920 01/07/2023 DEV NARAYAN PRASAD MEHTA 3416013003WL022260 DEV NARAYAN PRASAD MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MR DEVNARAYAN PRASAD MEHTA STATE BANK OF INDIA(508548)
86 PADMA JH-16-013-003-005/440
(KUTIPISI) 		3416013003NRG24Z300620230821560 01/07/2023 SHRAVAN KUMAR MEHTA 3416013003WL022272 SHRAVAN KUMAR MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 SARWAN KUMAR MEHTA BANK OF INDIA(508505)
87 PADMA JH-16-013-003-005/455
(KUTIPISI) 		3416013003NRG24Z300620230821562 01/07/2023 ARTI DEVI 3416013003WL022272 ARTI DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 ARTI DEVI BANK OF INDIA(508505)
88 PADMA JH-16-013-003-005/474
(KUTIPISI) 		3416013003NRG24Z300620230821563 01/07/2023 PAWAN KUMAR MEHTA 3416013003WL022272 PAWAN KUMAR MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 PADMA JH-16-013-003-005/519
(KUTIPISI) 		3416013003NRG24Z300620230820926 01/07/2023 MUKESH KUMAR MEHTA 3416013003WL022260 MUKESH KUMAR MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MR MUKESH KUMAR MEHTA STATE BANK OF INDIA(508548)
90 PADMA JH-16-013-003-005/54
(KUTIPISI) 		3416013003NRG24Z300620230821565 01/07/2023 ANAR DEVI 3416013003WL022272 ANAR DEVI 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 ANAR DEVI BANK OF INDIA(508505)
91 PADMA JH-16-013-003-005/557
(KUTIPISI) 		3416013003NRG24Z300620230821006 01/07/2023 Gudiya Devi 3416013003WL022261 Gudiya Devi 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 GUDIYA DEVI BANK OF INDIA(508505)
92 PADMA JH-16-013-003-005/87
(KUTIPISI) 		3416013003NRG24Z300620230820931 01/07/2023 MUKESH MEHTA 3416013003WL022260 MUKESH MEHTA 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MUKESH MEHTA BANK OF INDIA(508505)
93 PADMA JH-16-013-003-005/93
(KUTIPISI) 		3416013003NRG24Z300620230820933 01/07/2023 GANDHARI MAHTO 3416013003WL022260 GANDHARI MAHTO 00048 BKID0004832 270 270 Processed 02/07/2023 S26375311 MR GANDAURI PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 20196 20196
94 PADMA JH-16-013-003-004/333
(KUTIPISI) 		3416013003NRG24Z300620230821121 01/07/2023 PINTU PRASAD MEHTA 3416013003WL022265 PINTU PRASAD MEHTA 00048 BKID0004938 270 270 Processed 02/07/2023 S26375311 PINTU PRASAD MEHTA BANK OF INDIA(508505)
95 PADMA JH-16-013-003-005/537-A
(KUTIPISI) 		3416013003NRG24Z300620230820928 01/07/2023 Kajal Kumari 3416013003WL022260 Kajal Kumari 00048 BKID0004938 270 270 Processed 02/07/2023 S26375311 KAJAL KUMARI and GITA DEVI . VANANCHAL GRAMIN BANK(607210)
96 PADMA JH-16-013-003-005/556
(KUTIPISI) 		3416013003NRG24Z300620230821005 01/07/2023 Arti Kumari 3416013003WL022261 Arti Kumari 00048 BKID0004938 270 270 Processed 02/07/2023 S26375311 ARATI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
97 PADMA JH-16-013-003-003/355
(KUTIPISI) 		3416013003NRG24Z300620230821864 01/07/2023 PEMAN MAHTO 3416013003WL022278 PEMAN MAHTO 00048 BKID0005888 243 243 Processed 02/07/2023 S26375311 PEMAN MAHTO BANK OF INDIA(508505)
98 PADMA JH-16-013-003-005/182
(KUTIPISI) 		3416013003NRG24Z300620230820892 01/07/2023 Ful Kumari 3416013003WL022260 Ful Kumari 00048 BKID0005888 270 270 Processed 02/07/2023 S26375311 FUL KUMARI BANK OF INDIA(508505)
99 PADMA JH-16-013-003-005/182
(KUTIPISI) 		3416013003NRG24Z300620230820891 01/07/2023 Ravindra Kumar Mehta 3416013003WL022260 Ravindra Kumar Mehta 00048 BKID0005888 270 270 Processed 02/07/2023 S26375311 RAVINDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PADMA JH-16-013-003-005/249
(KUTIPISI) 		3416013003NRG24Z300620230820998 01/07/2023 DOLIYA DEVI 3416013003WL022261 DOLIYA DEVI 00048 BKID0005888 270 270 Processed 02/07/2023 S26375311 DOLIYA DEVI BANK OF INDIA(508505)
101 PADMA JH-16-013-003-005/77
(KUTIPISI) 		3416013003NRG24Z300620230820930 01/07/2023 AMBIYA DEVI 3416013003WL022260 AMBIYA DEVI 00048 BKID0005888 270 270 Processed 02/07/2023 S26375311 AMBIYA DEVI BANK OF INDIA(508505)
SubTotal 1323 1323
102 PADMA JH-16-013-003-005/178-A
(KUTIPISI) 		3416013003NRG24Z300620230820994 01/07/2023 SHYAM SUNDAR MEHTA 3416013003WL022261 SHYAM SUNDAR MEHTA 00089 CBIN0281277 270 270 Processed 02/07/2023 S26375311 SHYAM SUNDAR MEHTA BANK OF INDIA(508505)
SubTotal 270 270
103 PADMA JH-16-013-003-005/46
(KUTIPISI) 		3416013003NRG24Z300620230820923 01/07/2023 UPENDRA KUMAR 3416013003WL022260 UPENDRA KUMAR 00415 SBIN0006353 270 270 Processed 02/07/2023 S26375311 Mr. UPENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
104 PADMA JH-16-013-003-003/584
(KUTIPISI) 		3416013003NRG24Z300620230821543 01/07/2023 RAJENDRA KUMAR MEHTA 3416013003WL022272 RAJENDRA KUMAR MEHTA 00415 SBIN0015803 270 270 Processed 02/07/2023 S26375311 MR RAJENDRA KUMARMEHTA STATE BANK OF INDIA(508548)
SubTotal 270 270
105 PADMA JH-16-013-003-003/557
(KUTIPISI) 		3416013003NRG24Z300620230821538 01/07/2023 MANOJ KUMAR MEHTA 3416013003WL022272 MANOJ KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
106 PADMA JH-16-013-003-003/570
(KUTIPISI) 		3416013003NRG24Z300620230821540 01/07/2023 SAROJ DEVI 3416013003WL022272 SAROJ DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
107 PADMA JH-16-013-003-003/578
(KUTIPISI) 		3416013003NRG24Z300620230821869 01/07/2023 PAPPU KUMAR MEHTA 3416013003WL022278 PAPPU KUMAR MEHTA 00415 SBIN0017147 243 243 Processed 02/07/2023 S26375311 PAPPU KUMAR MEHTA BANK OF INDIA(508505)
108 PADMA JH-16-013-003-003/80
(KUTIPISI) 		3416013003NRG24Z300620230821873 01/07/2023 PRAMESWAR PRASAD MEHTA 3416013003WL022278 PRAMESWAR PRASAD MEHTA 00415 SBIN0017147 243 243 Processed 02/07/2023 S26375311 PARMESHWAR MAHTO BANK OF INDIA(508505)
109 PADMA JH-16-013-003-004/321
(KUTIPISI) 		3416013003NRG24Z300620230821120 01/07/2023 NAINA DEVI 3416013003WL022265 NAINA DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MRS NENA DEVI STATE BANK OF INDIA(508548)
110 PADMA JH-16-013-003-004/391
(KUTIPISI) 		3416013003NRG24Z300620230821125 01/07/2023 TARUN DEVI 3416013003WL022265 TARUN DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MRS TARUN DEVI STATE BANK OF INDIA(508548)
111 PADMA JH-16-013-003-004/395
(KUTIPISI) 		3416013003NRG24Z300620230821126 01/07/2023 VIKASH PRASAD MEHTA 3416013003WL022265 VIKASH PRASAD MEHTA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 VIKASH PRASAD MEHTA BANK OF INDIA(508505)
112 PADMA JH-16-013-003-004/48
(KUTIPISI) 		3416013003NRG24Z300620230820980 01/07/2023 NARESH PD MEHTA 3416013003WL022261 NARESH PD MEHTA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MR NARESH PRASAD MEHTA STATE BANK OF INDIA(508548)
113 PADMA JH-16-013-003-004/49
(KUTIPISI) 		3416013003NRG24Z300620230820983 01/07/2023 BABITA DEVI 3416013003WL022261 BABITA DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MRS BABITA MEHTA STATE BANK OF INDIA(508548)
114 PADMA JH-16-013-003-004/50
(KUTIPISI) 		3416013003NRG24Z300620230820987 01/07/2023 REKHA DEVI 3416013003WL022261 REKHA DEVI 00415 SBIN0017147 189 189 Processed 02/07/2023 S26375311 REKHA KUMARI BANK OF INDIA(508505)
115 PADMA JH-16-013-003-004/529
(KUTIPISI) 		3416013003NRG24Z300620230820988 01/07/2023 ANIL KUMAR MEHTA 3416013003WL022261 ANIL KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MR ANIL KUMAR MEHTA STATE BANK OF INDIA(508548)
116 PADMA JH-16-013-003-005/102
(KUTIPISI) 		3416013003NRG24Z300620230820991 01/07/2023 KULDIP KUMAR MEHTA 3416013003WL022261 KULDIP KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 KULDEEP MEHTA BANK OF INDIA(508505)
117 PADMA JH-16-013-003-005/123-A
(KUTIPISI) 		3416013003NRG24Z300620230820887 01/07/2023 SUBHASH KUMAR MEHTA 3416013003WL022260 SUBHASH KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 SHUBHAM KUMAR MEHTA BANK OF INDIA(508505)
118 PADMA JH-16-013-003-005/125
(KUTIPISI) 		3416013003NRG24Z300620230820888 01/07/2023 MAHABIR YADAV 3416013003WL022260 MAHABIR YADAV 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MAHAVIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 PADMA JH-16-013-003-005/135
(KUTIPISI) 		3416013003NRG24Z300620230820889 01/07/2023 RAKHI DEBI 3416013003WL022260 RAKHI DEBI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS RAKHI DEVI STATE BANK OF INDIA(508548)
120 PADMA JH-16-013-003-005/142
(KUTIPISI) 		3416013003NRG24Z300620230821050 01/07/2023 PINKI DEVI 3416013003WL022262 PINKI DEVI 00415 SBIN0017147 108 108 Processed 02/07/2023 S26375311 MS PINKI KUMARI STATE BANK OF INDIA(508548)
121 PADMA JH-16-013-003-005/16
(KUTIPISI) 		3416013003NRG24Z300620230821545 01/07/2023 GULABI DEVI 3416013003WL022272 GULABI DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS GULABI DEVI STATE BANK OF INDIA(508548)
122 PADMA JH-16-013-003-005/167
(KUTIPISI) 		3416013003NRG24Z300620230821547 01/07/2023 PHAGUNI DEVI 3416013003WL022272 PHAGUNI DEVI 00415 SBIN0017147 162 162 Processed 02/07/2023 S26375311 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
123 PADMA JH-16-013-003-005/273
(KUTIPISI) 		3416013003NRG24Z300620230820895 01/07/2023 BADU MAHTO 3416013003WL022260 BADU MAHTO 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MR TULESHWAR PRASAD MAHTO STATE BANK OF INDIA(508548)
124 PADMA JH-16-013-003-005/30
(KUTIPISI) 		3416013003NRG24Z300620230820900 01/07/2023 KESO DEVI 3416013003WL022260 KESO DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS KESHO DEVI STATE BANK OF INDIA(508548)
125 PADMA JH-16-013-003-005/301
(KUTIPISI) 		3416013003NRG24Z300620230820902 01/07/2023 SAKILA KHATUN 3416013003WL022260 SAKILA KHATUN 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS SAKILA KHATUN STATE BANK OF INDIA(508548)
126 PADMA JH-16-013-003-005/301-A
(KUTIPISI) 		3416013003NRG24Z300620230821550 01/07/2023 KAMDEV KUMAR MEHTA 3416013003WL022272 KAMDEV KUMAR MEHTA 00415 SBIN0017147 162 162 Processed 02/07/2023 S26375311 MR KAMDEV KUMAR MEHTA STATE BANK OF INDIA(508548)
127 PADMA JH-16-013-003-005/312
(KUTIPISI) 		3416013003NRG24Z300620230821552 01/07/2023 PYARI DEVI 3416013003WL022272 PYARI DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 PYARI DEVI BANK OF INDIA(508505)
128 PADMA JH-16-013-003-005/312
(KUTIPISI) 		3416013003NRG24Z300620230821551 01/07/2023 RAMBRICHH RANA 3416013003WL022272 RAMBRICHH RANA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MR RAMBRIKSH RANA STATE BANK OF INDIA(508548)
129 PADMA JH-16-013-003-005/315-A
(KUTIPISI) 		3416013003NRG24Z300620230821554 01/07/2023 ANITA DEVI 3416013003WL022272 ANITA DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS ANITA DEVI STATE BANK OF INDIA(508548)
130 PADMA JH-16-013-003-005/340
(KUTIPISI) 		3416013003NRG24Z300620230821555 01/07/2023 ANITA KUMARI 3416013003WL022272 ANITA KUMARI 00415 SBIN0017147 162 162 Processed 02/07/2023 S26375311 MS ANITA KUMARI STATE BANK OF INDIA(508548)
131 PADMA JH-16-013-003-005/340
(KUTIPISI) 		3416013003NRG24Z300620230821556 01/07/2023 RAJENDRA MEHTA 3416013003WL022272 RAJENDRA MEHTA 00415 SBIN0017147 162 162 Processed 02/07/2023 S26375311 MR RAJENDRA MEHTA STATE BANK OF INDIA(508548)
132 PADMA JH-16-013-003-005/350
(KUTIPISI) 		3416013003NRG24Z300620230820906 01/07/2023 MANJU DEVI 3416013003WL022260 MANJU DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS MANJU DEVI STATE BANK OF INDIA(508548)
133 PADMA JH-16-013-003-005/358
(KUTIPISI) 		3416013003NRG24Z300620230820910 01/07/2023 Anita Devi 3416013003WL022260 Anita Devi 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS ANITA DEVI STATE BANK OF INDIA(508548)
134 PADMA JH-16-013-003-005/369
(KUTIPISI) 		3416013003NRG24Z300620230820912 01/07/2023 SIMA KUMARI 3416013003WL022260 SIMA KUMARI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS SIMA KUMARI STATE BANK OF INDIA(508548)
135 PADMA JH-16-013-003-005/374-A
(KUTIPISI) 		3416013003NRG24Z300620230821557 01/07/2023 RAKHI DEVI 3416013003WL022272 RAKHI DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS RAKHI DEVI STATE BANK OF INDIA(508548)
136 PADMA JH-16-013-003-005/375-A
(KUTIPISI) 		3416013003NRG24Z300620230821558 01/07/2023 Lilavati Devi 3416013003WL022272 Lilavati Devi 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
137 PADMA JH-16-013-003-005/393
(KUTIPISI) 		3416013003NRG24Z300620230820914 01/07/2023 TARUNA DEVI 3416013003WL022260 TARUNA DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 TARUN DEVI BANK OF INDIA(508505)
138 PADMA JH-16-013-003-005/413
(KUTIPISI) 		3416013003NRG24Z300620230820915 01/07/2023 VIKASH VISHKARMA 3416013003WL022260 VIKASH VISHKARMA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MR VIKASH VISHWAKARMA STATE BANK OF INDIA(508548)
139 PADMA JH-16-013-003-005/420-A
(KUTIPISI) 		3416013003NRG24Z300620230820917 01/07/2023 DHARMENDRA KUMAR MEHTA 3416013003WL022260 DHARMENDRA KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MR DHRAMENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
140 PADMA JH-16-013-003-005/421
(KUTIPISI) 		3416013003NRG24Z300620230821104 01/07/2023 SONIYA KUMARI 3416013003WL022264 SONIYA KUMARI 00415 SBIN0017147 135 135 Processed 02/07/2023 S26375311 SONI KUMARI BANK OF INDIA(508505)
141 PADMA JH-16-013-003-005/438
(KUTIPISI) 		3416013003NRG24Z300620230821559 01/07/2023 PUNAM DEVI 3416013003WL022272 PUNAM DEVI 00415 SBIN0017147 162 162 Processed 02/07/2023 S26375311 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
142 PADMA JH-16-013-003-005/444
(KUTIPISI) 		3416013003NRG24Z300620230821561 01/07/2023 SUMITRA DEVI 3416013003WL022272 SUMITRA DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
143 PADMA JH-16-013-003-005/445
(KUTIPISI) 		3416013003NRG24Z300620230820921 01/07/2023 VIKASH KUMAR MEHTA 3416013003WL022260 VIKASH KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MR VIKASH KUMAR MEHTA STATE BANK OF INDIA(508548)
144 PADMA JH-16-013-003-005/497-A
(KUTIPISI) 		3416013003NRG24Z300620230820924 01/07/2023 Kapildev Kumar Mehta 3416013003WL022260 Kapildev Kumar Mehta 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MR KAPILDEV KUMAR MEHTA STATE BANK OF INDIA(508548)
145 PADMA JH-16-013-003-005/516
(KUTIPISI) 		3416013003NRG24Z300620230821001 01/07/2023 Nitu Kumar 3416013003WL022261 Nitu Kumar 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS NITU KUMARI STATE BANK OF INDIA(508548)
146 PADMA JH-16-013-003-005/521
(KUTIPISI) 		3416013003NRG24Z300620230821002 01/07/2023 Pawan Kumar Mehta 3416013003WL022261 Pawan Kumar Mehta 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MR PAWAN KUMAR MEHTA STATE BANK OF INDIA(508548)
147 PADMA JH-16-013-003-005/522
(KUTIPISI) 		3416013003NRG24Z300620230820927 01/07/2023 AJAY KUMAR MEHTA 3416013003WL022260 AJAY KUMAR MEHTA 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 AJAY KUMAR MEHTA BANK OF INDIA(508505)
148 PADMA JH-16-013-003-005/526
(KUTIPISI) 		3416013003NRG24Z300620230821105 01/07/2023 Sikendra Kumar Mehta 3416013003WL022264 Sikendra Kumar Mehta 00415 SBIN0017147 135 135 Processed 02/07/2023 S26375311 MR SIKENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
149 PADMA JH-16-013-003-005/527
(KUTIPISI) 		3416013003NRG24Z300620230821106 01/07/2023 SONIYA KUMARI 3416013003WL022264 SONIYA KUMARI 00415 SBIN0017147 135 135 Processed 02/07/2023 S26375311 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
150 PADMA JH-16-013-003-005/553
(KUTIPISI) 		3416013003NRG24Z300620230821566 01/07/2023 CHANDAN KUMAR MEHTA 3416013003WL022272 CHANDAN KUMAR MEHTA 00415 SBIN0017147 162 162 Processed 02/07/2023 S26375311 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
151 PADMA JH-16-013-003-005/555
(KUTIPISI) 		3416013003NRG24Z300620230821004 01/07/2023 Ajay Kumar Mehta 3416013003WL022261 Ajay Kumar Mehta 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 AJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PADMA JH-16-013-003-005/84-A
(KUTIPISI) 		3416013003NRG24Z300620230821009 01/07/2023 Ajay Kumar Mehta 3416013003WL022261 Ajay Kumar Mehta 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 AJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PADMA JH-16-013-003-005/84-A
(KUTIPISI) 		3416013003NRG24Z300620230821010 01/07/2023 Lalita Devi 3416013003WL022261 Lalita Devi 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS LALITA KUMARI STATE BANK OF INDIA(508548)
154 PADMA JH-16-013-003-005/87
(KUTIPISI) 		3416013003NRG24Z300620230820932 01/07/2023 RINKU DEVI 3416013003WL022260 RINKU DEVI 00415 SBIN0017147 270 270 Processed 02/07/2023 S26375311 MS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 12150 12150
155 PADMA JH-16-013-003-005/420-A
(KUTIPISI) 		3416013003NRG24Z300620230820918 01/07/2023 PUNAM KUMARI 3416013003WL022260 PUNAM KUMARI 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375311 POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
156 PADMA JH-16-013-003-005/543
(KUTIPISI) 		3416013003NRG24Z300620230820929 01/07/2023 KAJAL DEVI 3416013003WL022260 KAJAL DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/07/2023 S26375311 Ms. KAJAL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 35829 35829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADMA JH3416013003_010723APB_FTO_297974 BANK OF INDIA BKID0004832 PADMA 20196
2 PADMA JH3416013003_010723APB_FTO_297974 BANK OF INDIA BKID0004938 ICHAK MORE 810
3 PADMA JH3416013003_010723APB_FTO_297974 BANK OF INDIA BKID0005888 ROMI 1323
4 PADMA JH3416013003_010723APB_FTO_297974 Central Bank Of India CBIN0281277 HAZARIBAGH 270
5 PADMA JH3416013003_010723APB_FTO_297974 State Bank of India SBIN0006353 A.M.Y. NOVADIH 270
6 PADMA JH3416013003_010723APB_FTO_297974 State Bank of India SBIN0015803 Ichak 270
7 PADMA JH3416013003_010723APB_FTO_297974 State Bank of India SBIN0017147 Padma 12150
8 PADMA JH3416013003_010723APB_FTO_297974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 540

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