|
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-16-013-003-002/207
(KUTIPISI)
|
3416013003NRG24Z160120242032857
|
17/01/2024
|
MUNDIRIKA DEVI
|
3416013003WL067846
|
MUNDIRIKA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-003-002/58
(KUTIPISI)
|
3416013003NRG24Z160120242032801
|
17/01/2024
|
DHIRENDRA SINGH
|
3416013003WL067837
|
DHIRENDRA SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-003-003/150
(KUTIPISI)
|
3416013003NRG24Z160120242032648
|
17/01/2024
|
YASODHA DEVI
|
3416013003WL067828
|
YASODHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
YASODA DEVI W/O KHUSI MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-003-003/169
(KUTIPISI)
|
3416013003NRG24Z160120242032649
|
17/01/2024
|
URMILA DEVI
|
3416013003WL067828
|
URMILA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-003-003/289-A
(KUTIPISI)
|
3416013003NRG24Z160120242032650
|
17/01/2024
|
JAYANTI DEVI
|
3416013003WL067828
|
JAYANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JAIYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-003-003/407
(KUTIPISI)
|
3416013003NRG24Z160120242032850
|
17/01/2024
|
KULDIP KUMAR MEHTA
|
3416013003WL067843
|
KULDIP KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KULDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-003-003/442
(KUTIPISI)
|
3416013003NRG24Z160120242032651
|
17/01/2024
|
FULIYA DEVI
|
3416013003WL067828
|
FULIYA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-003-003/455
(KUTIPISI)
|
3416013003NRG24Z160120242032610
|
17/01/2024
|
SUDAMA DEVI
|
3416013003WL067826
|
SUDAMA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-003-003/498
(KUTIPISI)
|
3416013003NRG24Z160120242032653
|
17/01/2024
|
AJAY KUMAR
|
3416013003WL067828
|
AJAY KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-003-003/498
(KUTIPISI)
|
3416013003NRG24Z160120242032654
|
17/01/2024
|
Nagiya Devi
|
3416013003WL067828
|
Nagiya Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-003-003/529
(KUTIPISI)
|
3416013003NRG24Z160120242032600
|
17/01/2024
|
RAMLAKHAN MEHTA
|
3416013003WL067825
|
RAMLAKHAN MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR RAM LAKHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADMA
|
JH-16-013-003-003/529
(KUTIPISI)
|
3416013003NRG24Z160120242032601
|
17/01/2024
|
TILESHWARI DEVI
|
3416013003WL067825
|
TILESHWARI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-003-003/541
(KUTIPISI)
|
3416013003NRG24Z160120242032701
|
17/01/2024
|
TINKU KUMAR MEHTA
|
3416013003WL067832
|
TINKU KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TINKU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-003-003/550
(KUTIPISI)
|
3416013003NRG24Z160120242032702
|
17/01/2024
|
Manish Kumar Mehta
|
3416013003WL067832
|
Manish Kumar Mehta
|
00048
|
BKID0004832
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-003-003/555
(KUTIPISI)
|
3416013003NRG24Z160120242032703
|
17/01/2024
|
Rajesh Kumar Mehta
|
3416013003WL067832
|
Rajesh Kumar Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. Rajesh Kumar Mehta
|
INDIAN BANK(607105)
|
|
16
|
PADMA
|
JH-16-013-003-003/572-A
(KUTIPISI)
|
3416013003NRG24Z160120242032851
|
17/01/2024
|
DULARCHAND KUMAR MEHTA
|
3416013003WL067843
|
DULARCHAND KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DULARCHAND KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-003-003/602
(KUTIPISI)
|
3416013003NRG24Z160120242032656
|
17/01/2024
|
Kuldeep Kumar Mehta
|
3416013003WL067828
|
Kuldeep Kumar Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KULDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-003-004/1
(KUTIPISI)
|
3416013003NRG24Z160120242032735
|
17/01/2024
|
JAGAR NATH MAHTO
|
3416013003WL067834
|
JAGAR NATH MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-003-004/1
(KUTIPISI)
|
3416013003NRG24Z160120242032736
|
17/01/2024
|
SARSWATI DEVI
|
3416013003WL067834
|
SARSWATI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-003-004/135
(KUTIPISI)
|
3416013003NRG24Z160120242032760
|
17/01/2024
|
SUGANI DEVI
|
3416013003WL067835
|
SUGANI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-003-004/140
(KUTIPISI)
|
3416013003NRG24Z160120242032908
|
17/01/2024
|
REKHA DEVI
|
3416013003WL067850
|
REKHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADMA
|
JH-16-013-003-004/228
(KUTIPISI)
|
3416013003NRG24Z160120242032761
|
17/01/2024
|
LALITA DEVI
|
3416013003WL067835
|
LALITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-003-004/252
(KUTIPISI)
|
3416013003NRG24Z160120242032737
|
17/01/2024
|
SARITA DEVI
|
3416013003WL067834
|
SARITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-003-004/261
(KUTIPISI)
|
3416013003NRG24Z160120242032738
|
17/01/2024
|
ANAAR DEVI
|
3416013003WL067834
|
ANAAR DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-003-004/271
(KUTIPISI)
|
3416013003NRG24Z160120242032762
|
17/01/2024
|
SUSILA DEVI
|
3416013003WL067835
|
SUSILA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-003-004/276
(KUTIPISI)
|
3416013003NRG24Z160120242032855
|
17/01/2024
|
DROPATI DEVI
|
3416013003WL067845
|
DROPATI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DRAUPATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-003-004/295
(KUTIPISI)
|
3416013003NRG24Z160120242032786
|
17/01/2024
|
URMILA DEVI
|
3416013003WL067836
|
URMILA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-003-004/303
(KUTIPISI)
|
3416013003NRG24Z160120242032715
|
17/01/2024
|
CHAMELI DEVI
|
3416013003WL067833
|
CHAMELI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-003-004/303
(KUTIPISI)
|
3416013003NRG24Z160120242032714
|
17/01/2024
|
TUNU VISWAKARMA
|
3416013003WL067833
|
TUNU VISWAKARMA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DUNO MISTRI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-003-004/323-A
(KUTIPISI)
|
3416013003NRG24Z160120242032716
|
17/01/2024
|
SHANKAR MAHTO
|
3416013003WL067833
|
SHANKAR MAHTO
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHANKAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-003-004/331
(KUTIPISI)
|
3416013003NRG24Z160120242032763
|
17/01/2024
|
BASUDEV SONI
|
3416013003WL067835
|
BASUDEV SONI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Basudev Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PADMA
|
JH-16-013-003-004/332
(KUTIPISI)
|
3416013003NRG24Z160120242032717
|
17/01/2024
|
KANCHAN DEVI
|
3416013003WL067833
|
KANCHAN DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-003-004/332
(KUTIPISI)
|
3416013003NRG24Z160120242032718
|
17/01/2024
|
SAKALDEV MAHTO
|
3416013003WL067833
|
SAKALDEV MAHTO
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAKALDEO PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-003-004/343
(KUTIPISI)
|
3416013003NRG24Z160120242032873
|
17/01/2024
|
LALITA DEVI
|
3416013003WL067848
|
LALITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-003-004/349
(KUTIPISI)
|
3416013003NRG24Z160120242032764
|
17/01/2024
|
JIRA DEVI
|
3416013003WL067835
|
JIRA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADMA
|
JH-16-013-003-004/350
(KUTIPISI)
|
3416013003NRG24Z160120242032719
|
17/01/2024
|
MAHADEV YADAV
|
3416013003WL067833
|
MAHADEV YADAV
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MAHADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-003-004/36
(KUTIPISI)
|
3416013003NRG24Z160120242032827
|
17/01/2024
|
BISHNI DEVI
|
3416013003WL067840
|
BISHNI DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADMA
|
JH-16-013-003-004/361
(KUTIPISI)
|
3416013003NRG24Z160120242032720
|
17/01/2024
|
Kishori Mahto
|
3416013003WL067833
|
Kishori Mahto
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KISHORI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-003-004/369
(KUTIPISI)
|
3416013003NRG24Z160120242032874
|
17/01/2024
|
MINA DEVI
|
3416013003WL067848
|
MINA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADMA
|
JH-16-013-003-004/386
(KUTIPISI)
|
3416013003NRG24Z160120242032876
|
17/01/2024
|
KAILI DEVI
|
3416013003WL067848
|
KAILI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-003-004/387
(KUTIPISI)
|
3416013003NRG24Z160120242032740
|
17/01/2024
|
ANITA KUMARI
|
3416013003WL067834
|
ANITA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADMA
|
JH-16-013-003-004/387
(KUTIPISI)
|
3416013003NRG24Z160120242032739
|
17/01/2024
|
BASANT KUMAR
|
3416013003WL067834
|
BASANT KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADMA
|
JH-16-013-003-004/398
(KUTIPISI)
|
3416013003NRG24Z160120242032909
|
17/01/2024
|
SARWAN KUMAR MEHTA
|
3416013003WL067850
|
SARWAN KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARWAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADMA
|
JH-16-013-003-004/408
(KUTIPISI)
|
3416013003NRG24Z160120242032741
|
17/01/2024
|
PARWATI KUMARI
|
3416013003WL067834
|
PARWATI KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADMA
|
JH-16-013-003-004/409
(KUTIPISI)
|
3416013003NRG24Z160120242032766
|
17/01/2024
|
SANGITA DEVI
|
3416013003WL067835
|
SANGITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PADMA
|
JH-16-013-003-004/410
(KUTIPISI)
|
3416013003NRG24Z160120242032742
|
17/01/2024
|
BEBY KUMARI
|
3416013003WL067834
|
BEBY KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BEBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADMA
|
JH-16-013-003-004/413
(KUTIPISI)
|
3416013003NRG24Z160120242032768
|
17/01/2024
|
JIRA DEVI
|
3416013003WL067835
|
JIRA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADMA
|
JH-16-013-003-004/46
(KUTIPISI)
|
3416013003NRG24Z160120242032744
|
17/01/2024
|
KALI DEVI
|
3416013003WL067834
|
KALI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
PADMA
|
JH-16-013-003-004/470
(KUTIPISI)
|
3416013003NRG24Z160120242032746
|
17/01/2024
|
Rubi devi
|
3416013003WL067834
|
Rubi devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADMA
|
JH-16-013-003-004/525
(KUTIPISI)
|
3416013003NRG24Z160120242033068
|
17/01/2024
|
SATYENDRA PRASAD MEHTA
|
3416013003WL067854
|
SATYENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SATYENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADMA
|
JH-16-013-003-004/538
(KUTIPISI)
|
3416013003NRG24Z160120242032878
|
17/01/2024
|
Kiran Devi
|
3416013003WL067848
|
Kiran Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-003-004/553
(KUTIPISI)
|
3416013003NRG24Z160120242032658
|
17/01/2024
|
Bijay Mahto
|
3416013003WL067828
|
Bijay Mahto
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
VIJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADMA
|
JH-16-013-003-004/554
(KUTIPISI)
|
3416013003NRG24Z160120242032659
|
17/01/2024
|
Ramkhelawan Mehta
|
3416013003WL067828
|
Ramkhelawan Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAM KHELAWAN MEHTA
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-003-004/61
(KUTIPISI)
|
3416013003NRG24Z160120242032747
|
17/01/2024
|
MANJU DEVI
|
3416013003WL067834
|
MANJU DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-003-004/86
(KUTIPISI)
|
3416013003NRG24Z160120242032770
|
17/01/2024
|
MALTI DEVI
|
3416013003WL067835
|
MALTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-003-005/112
(KUTIPISI)
|
3416013003NRG24Z160120242032839
|
17/01/2024
|
MD. GEYASAUDDIN
|
3416013003WL067842
|
MD. GEYASAUDDIN
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MOHD GYASUDDIN
|
CANARA BANK(508532)
|
|
57
|
PADMA
|
JH-16-013-003-005/121
(KUTIPISI)
|
3416013003NRG24Z160120242032879
|
17/01/2024
|
SURENDRA YADAV
|
3416013003WL067848
|
SURENDRA YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
58
|
PADMA
|
JH-16-013-003-005/124
(KUTIPISI)
|
3416013003NRG24Z160120242032584
|
17/01/2024
|
BALESHWAR PRASAD MEHTA
|
3416013003WL067824
|
BALESHWAR PRASAD MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BALESHWAR PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADMA
|
JH-16-013-003-005/158
(KUTIPISI)
|
3416013003NRG24Z160120242032585
|
17/01/2024
|
SARITA DEVI
|
3416013003WL067824
|
SARITA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADMA
|
JH-16-013-003-005/162
(KUTIPISI)
|
3416013003NRG24Z160120242032787
|
17/01/2024
|
RAMNI DEVI
|
3416013003WL067836
|
RAMNI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAMALI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
PADMA
|
JH-16-013-003-005/165
(KUTIPISI)
|
3416013003NRG24Z160120242032721
|
17/01/2024
|
KANCHAN DEVI
|
3416013003WL067833
|
KANCHAN DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SURENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADMA
|
JH-16-013-003-005/168
(KUTIPISI)
|
3416013003NRG24Z160120242032586
|
17/01/2024
|
ANITA DEVI
|
3416013003WL067824
|
ANITA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADMA
|
JH-16-013-003-005/200
(KUTIPISI)
|
3416013003NRG24Z160120242032840
|
17/01/2024
|
YASHODA DEVI
|
3416013003WL067842
|
YASHODA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
PADMA
|
JH-16-013-003-005/212
(KUTIPISI)
|
3416013003NRG24Z160120242032587
|
17/01/2024
|
PRAKASH KUMAR MEHTA
|
3416013003WL067824
|
PRAKASH KUMAR MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRAKASH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PADMA
|
JH-16-013-003-005/214
(KUTIPISI)
|
3416013003NRG24Z160120242032588
|
17/01/2024
|
PRADEEP KUMAR MEHTA
|
3416013003WL067824
|
PRADEEP KUMAR MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRADEEP KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PADMA
|
JH-16-013-003-005/225
(KUTIPISI)
|
3416013003NRG24Z160120242032589
|
17/01/2024
|
PARWATI DEVI
|
3416013003WL067824
|
PARWATI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
PADMA
|
JH-16-013-003-005/230
(KUTIPISI)
|
3416013003NRG24Z160120242032880
|
17/01/2024
|
SUBASO DEVI
|
3416013003WL067848
|
SUBASO DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUBHASHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PADMA
|
JH-16-013-003-005/286
(KUTIPISI)
|
3416013003NRG24Z160120242032590
|
17/01/2024
|
MOHDI DEVI
|
3416013003WL067824
|
MOHDI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADMA
|
JH-16-013-003-005/348
(KUTIPISI)
|
3416013003NRG24Z160120242032612
|
17/01/2024
|
BHIM MAHTO
|
3416013003WL067826
|
BHIM MAHTO
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BHIM MAHTO and LALITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
PADMA
|
JH-16-013-003-005/360
(KUTIPISI)
|
3416013003NRG24Z160120242032791
|
17/01/2024
|
SURAJ PRASAD MEHTA
|
3416013003WL067836
|
SURAJ PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SURAJ PRA. MAHTO and KAPUR DEVI
|
BANK OF INDIA(508505)
|
|
71
|
PADMA
|
JH-16-013-003-005/394
(KUTIPISI)
|
3416013003NRG24Z160120242032792
|
17/01/2024
|
ASHOK KUMAR MEHTA
|
3416013003WL067836
|
ASHOK KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ASHOK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PADMA
|
JH-16-013-003-005/451
(KUTIPISI)
|
3416013003NRG24Z160120242033069
|
17/01/2024
|
KUNDAN PASWAN
|
3416013003WL067854
|
KUNDAN PASWAN
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KUNDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PADMA
|
JH-16-013-003-005/451
(KUTIPISI)
|
3416013003NRG24Z160120242033070
|
17/01/2024
|
SANGITA DEVI
|
3416013003WL067854
|
SANGITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
PADMA
|
JH-16-013-003-005/457
(KUTIPISI)
|
3416013003NRG24Z160120242033071
|
17/01/2024
|
SEVANTI KUMARI
|
3416013003WL067854
|
SEVANTI KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
PADMA
|
JH-16-013-003-005/471
(KUTIPISI)
|
3416013003NRG24Z160120242032594
|
17/01/2024
|
KOTIYA DEVI
|
3416013003WL067824
|
KOTIYA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
FOTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PADMA
|
JH-16-013-003-005/487
(KUTIPISI)
|
3416013003NRG24Z160120242032797
|
17/01/2024
|
LANKESH KUMAR MEHTA
|
3416013003WL067836
|
LANKESH KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LANKESH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
77
|
PADMA
|
JH-16-013-003-005/488
(KUTIPISI)
|
3416013003NRG24Z160120242032798
|
17/01/2024
|
RAMESH KUMAR MEHTA
|
3416013003WL067836
|
RAMESH KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAMESH KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
78
|
PADMA
|
JH-16-013-003-005/495
(KUTIPISI)
|
3416013003NRG24Z160120242032596
|
17/01/2024
|
Puja Devi
|
3416013003WL067824
|
Puja Devi
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PADMA
|
JH-16-013-003-005/496
(KUTIPISI)
|
3416013003NRG24Z160120242033072
|
17/01/2024
|
Gita Devi
|
3416013003WL067854
|
Gita Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
PADMA
|
JH-16-013-003-005/529
(KUTIPISI)
|
3416013003NRG24Z160120242033074
|
17/01/2024
|
KHIRODHAR MAHTO
|
3416013003WL067854
|
KHIRODHAR MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
PADMA
|
JH-16-013-003-005/531
(KUTIPISI)
|
3416013003NRG24Z160120242033076
|
17/01/2024
|
SAROJ KUMARI
|
3416013003WL067854
|
SAROJ KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAROJ KUMARI DO KIRODHAR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
82
|
PADMA
|
JH-16-013-003-005/532
(KUTIPISI)
|
3416013003NRG24Z160120242033077
|
17/01/2024
|
RINKU MEHTA
|
3416013003WL067854
|
RINKU MEHTA
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RINKU MEHTA
|
BANK OF INDIA(508505)
|
|
83
|
PADMA
|
JH-16-013-003-005/535
(KUTIPISI)
|
3416013003NRG24Z160120242032911
|
17/01/2024
|
KULDEEP KUMAR
|
3416013003WL067850
|
KULDEEP KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Kuldeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PADMA
|
JH-16-013-003-005/60
(KUTIPISI)
|
3416013003NRG24Z160120242032615
|
17/01/2024
|
RAMESWAR MAHTO
|
3416013003WL067826
|
RAMESWAR MAHTO
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
PADMA
|
JH-16-013-003-005/93
(KUTIPISI)
|
3416013003NRG24Z160120242032771
|
17/01/2024
|
GANDHARI MAHTO
|
3416013003WL067835
|
GANDHARI MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR GANDAURI PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20358
|
20358
|
|
|
|
|
|
|
|
|
86
|
PADMA
|
JH-16-013-003-005/373
(KUTIPISI)
|
3416013003NRG24Z160120242032883
|
17/01/2024
|
PAWAN MEHTA
|
3416013003WL067848
|
PAWAN MEHTA
|
00048
|
BKID0004938
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PAWAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
87
|
PADMA
|
JH-16-013-003-005/187
(KUTIPISI)
|
3416013003NRG24Z160120242032790
|
17/01/2024
|
NAVIN RANA
|
3416013003WL067836
|
NAVIN RANA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NAVIN KUMAR RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
88
|
PADMA
|
JH-16-013-003-005/92
(KUTIPISI)
|
3416013003NRG24Z160120242032847
|
17/01/2024
|
JOBAN MAHTO
|
3416013003WL067842
|
JOBAN MAHTO
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JOBAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
89
|
PADMA
|
JH-16-013-003-005/338
(KUTIPISI)
|
3416013003NRG24Z160120242032593
|
17/01/2024
|
LALITA DEVI
|
3416013003WL067824
|
LALITA DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADMA
|
JH-16-013-003-005/338
(KUTIPISI)
|
3416013003NRG24Z160120242032592
|
17/01/2024
|
SANJAI KUMAR
|
3416013003WL067824
|
SANJAI KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
91
|
PADMA
|
JH-16-013-003-003/604
(KUTIPISI)
|
3416013003NRG24Z160120242032705
|
17/01/2024
|
Anuj Kumar Mehta
|
3416013003WL067832
|
Anuj Kumar Mehta
|
00415
|
SBIN0006353
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR ANUJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
92
|
PADMA
|
JH-16-013-003-004/398
(KUTIPISI)
|
3416013003NRG24Z160120242032910
|
17/01/2024
|
PINKI KUMARI
|
3416013003WL067850
|
PINKI KUMARI
|
00415
|
SBIN0008377
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
93
|
PADMA
|
JH-16-013-003-004/314
(KUTIPISI)
|
3416013003NRG24Z160120242032657
|
17/01/2024
|
KAPUR DEVI
|
3416013003WL067828
|
KAPUR DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADMA
|
JH-16-013-003-004/373
(KUTIPISI)
|
3416013003NRG24Z160120242032875
|
17/01/2024
|
ARJUN MAHTO
|
3416013003WL067848
|
ARJUN MAHTO
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR ARJUN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADMA
|
JH-16-013-003-004/405
(KUTIPISI)
|
3416013003NRG24Z160120242032765
|
17/01/2024
|
ANAND VISHWAKARMA
|
3416013003WL067835
|
ANAND VISHWAKARMA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANAND VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
96
|
PADMA
|
JH-16-013-003-004/413
(KUTIPISI)
|
3416013003NRG24Z160120242032769
|
17/01/2024
|
RENU KUMARI
|
3416013003WL067835
|
RENU KUMARI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADMA
|
JH-16-013-003-004/470
(KUTIPISI)
|
3416013003NRG24Z160120242032745
|
17/01/2024
|
Bhim kumar soni
|
3416013003WL067834
|
Bhim kumar soni
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BHIM KUMAR SONI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
98
|
PADMA
|
JH-16-013-003-004/473
(KUTIPISI)
|
3416013003NRG24Z160120242032877
|
17/01/2024
|
Mukesh Kumar Mehta
|
3416013003WL067848
|
Mukesh Kumar Mehta
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUKESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
99
|
PADMA
|
JH-16-013-003-005/170
(KUTIPISI)
|
3416013003NRG24Z160120242032788
|
17/01/2024
|
MD MUSLIM ANSARI
|
3416013003WL067836
|
MD MUSLIM ANSARI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUSLIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PADMA
|
JH-16-013-003-005/177-A
(KUTIPISI)
|
3416013003NRG24Z160120242032789
|
17/01/2024
|
USHA DEVI
|
3416013003WL067836
|
USHA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PADMA
|
JH-16-013-003-005/273
(KUTIPISI)
|
3416013003NRG24Z160120242032881
|
17/01/2024
|
BADU MAHTO
|
3416013003WL067848
|
BADU MAHTO
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR TULESHWAR PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADMA
|
JH-16-013-003-005/301
(KUTIPISI)
|
3416013003NRG24Z160120242032591
|
17/01/2024
|
SAKILA KHATUN
|
3416013003WL067824
|
SAKILA KHATUN
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADMA
|
JH-16-013-003-005/315-A
(KUTIPISI)
|
3416013003NRG24Z160120242032611
|
17/01/2024
|
ANITA DEVI
|
3416013003WL067826
|
ANITA DEVI
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADMA
|
JH-16-013-003-005/342
(KUTIPISI)
|
3416013003NRG24Z160120242032882
|
17/01/2024
|
ANITA DEVI
|
3416013003WL067848
|
ANITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADMA
|
JH-16-013-003-005/379
(KUTIPISI)
|
3416013003NRG24Z160120242032884
|
17/01/2024
|
ANJU DEVI
|
3416013003WL067848
|
ANJU DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADMA
|
JH-16-013-003-005/394
(KUTIPISI)
|
3416013003NRG24Z160120242032793
|
17/01/2024
|
BABITA DEVI
|
3416013003WL067836
|
BABITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PADMA
|
JH-16-013-003-005/397
(KUTIPISI)
|
3416013003NRG24Z160120242032794
|
17/01/2024
|
KHUSHBU DEVI
|
3416013003WL067836
|
KHUSHBU DEVI
|
00415
|
SBIN0017147
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KHUSHBOO DEVI
|
BANK OF INDIA(508505)
|
|
108
|
PADMA
|
JH-16-013-003-005/41-A
(KUTIPISI)
|
3416013003NRG24Z160120242032613
|
17/01/2024
|
KULDEEP KUMAR MEHTA
|
3416013003WL067826
|
KULDEEP KUMAR MEHTA
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KULDEEP PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PADMA
|
JH-16-013-003-005/412
(KUTIPISI)
|
3416013003NRG24Z160120242032795
|
17/01/2024
|
ANITA DEVI
|
3416013003WL067836
|
ANITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADMA
|
JH-16-013-003-005/438
(KUTIPISI)
|
3416013003NRG24Z160120242032614
|
17/01/2024
|
PUNAM DEVI
|
3416013003WL067826
|
PUNAM DEVI
|
00415
|
SBIN0017147
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADMA
|
JH-16-013-003-005/470
(KUTIPISI)
|
3416013003NRG24Z160120242032853
|
17/01/2024
|
SAMIMA KHATUN
|
3416013003WL067844
|
SAMIMA KHATUN
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADMA
|
JH-16-013-003-005/48
(KUTIPISI)
|
3416013003NRG24Z160120242032885
|
17/01/2024
|
GEETA DEVI
|
3416013003WL067848
|
GEETA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADMA
|
JH-16-013-003-005/483
(KUTIPISI)
|
3416013003NRG24Z160120242032796
|
17/01/2024
|
PRITI KUMARI
|
3416013003WL067836
|
PRITI KUMARI
|
00415
|
SBIN0017147
|
189
|
189
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PADMA
|
JH-16-013-003-005/491
(KUTIPISI)
|
3416013003NRG24Z160120242032842
|
17/01/2024
|
AJMERI KAHTUN
|
3416013003WL067842
|
AJMERI KAHTUN
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PADMA
|
JH-16-013-003-005/493
(KUTIPISI)
|
3416013003NRG24Z160120242032843
|
17/01/2024
|
Birendra Kumar Mehta
|
3416013003WL067842
|
Birendra Kumar Mehta
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BIRENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADMA
|
JH-16-013-003-005/494
(KUTIPISI)
|
3416013003NRG24Z160120242032595
|
17/01/2024
|
KABIYA DEVI
|
3416013003WL067824
|
KABIYA DEVI
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS KAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADMA
|
JH-16-013-003-005/498
(KUTIPISI)
|
3416013003NRG24Z160120242032597
|
17/01/2024
|
Sardha Devi
|
3416013003WL067824
|
Sardha Devi
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADMA
|
JH-16-013-003-005/500
(KUTIPISI)
|
3416013003NRG24Z160120242032845
|
17/01/2024
|
MAHIMA KHATUN
|
3416013003WL067842
|
MAHIMA KHATUN
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADMA
|
JH-16-013-003-005/501
(KUTIPISI)
|
3416013003NRG24Z160120242032846
|
17/01/2024
|
MOKIM ANSARI
|
3416013003WL067842
|
MOKIM ANSARI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MOKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADMA
|
JH-16-013-003-005/503
(KUTIPISI)
|
3416013003NRG24Z160120242033073
|
17/01/2024
|
NARAYAN MAHTO
|
3416013003WL067854
|
NARAYAN MAHTO
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NARAYAN MAHTOS/O-BIJALI MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
PADMA
|
JH-16-013-003-005/530
(KUTIPISI)
|
3416013003NRG24Z160120242033075
|
17/01/2024
|
DHANESHWARI DEVI
|
3416013003WL067854
|
DHANESHWARI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADMA
|
JH-16-013-003-005/545
(KUTIPISI)
|
3416013003NRG24Z160120242032799
|
17/01/2024
|
Sohan Kumar Ram
|
3416013003WL067836
|
Sohan Kumar Ram
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SOHAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADMA
|
JH-16-013-003-005/60
(KUTIPISI)
|
3416013003NRG24Z160120242032616
|
17/01/2024
|
KAUSHILA DEVI
|
3416013003WL067826
|
KAUSHILA DEVI
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADMA
|
JH-16-013-003-005/72
(KUTIPISI)
|
3416013003NRG24Z160120242032617
|
17/01/2024
|
MD SALIM ANSARI
|
3416013003WL067826
|
MD SALIM ANSARI
|
00415
|
SBIN0017147
|
162
|
162
|
Rejected
|
18/01/2024
|
|
S28100907
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
125
|
PADMA
|
JH-16-013-003-004/411
(KUTIPISI)
|
3416013003NRG24Z160120242032767
|
17/01/2024
|
NITESH PRASAD MEHTA
|
3416013003WL067835
|
NITESH PRASAD MEHTA
|
00662
|
BDBL0001142
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NITESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
126
|
PADMA
|
JH-16-013-003-005/466
(KUTIPISI)
|
3416013003NRG24Z160120242032841
|
17/01/2024
|
ABHISHEK KUMAR MEHTA
|
3416013003WL067842
|
ABHISHEK KUMAR MEHTA
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ABHISEK KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
127
|
PADMA
|
JH-16-013-003-003/479
(KUTIPISI)
|
3416013003NRG24Z160120242032652
|
17/01/2024
|
Ramlakhan Kumar
|
3416013003WL067828
|
Ramlakhan Kumar
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RAMLAKHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
PADMA
|
JH-16-013-003-003/527
(KUTIPISI)
|
3416013003NRG24Z160120242032700
|
17/01/2024
|
KAVITA KUMARI
|
3416013003WL067832
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
PADMA
|
JH-16-013-003-003/582
(KUTIPISI)
|
3416013003NRG24Z160120242032704
|
17/01/2024
|
SUBASH KUMAR MEHTA
|
3416013003WL067832
|
SUBASH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUBHASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
130
|
PADMA
|
JH-16-013-003-003/601
(KUTIPISI)
|
3416013003NRG24Z160120242032655
|
17/01/2024
|
Radheshyam Prasad Mehta
|
3416013003WL067828
|
Radheshyam Prasad Mehta
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RADHESHYAM PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
PADMA
|
JH-16-013-003-004/412
(KUTIPISI)
|
3416013003NRG24Z160120242032743
|
17/01/2024
|
MANOJ KUMAR MEHTA
|
3416013003WL067834
|
MANOJ KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANOJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PADMA
|
JH-16-013-003-004/555
(KUTIPISI)
|
3416013003NRG24Z160120242032660
|
17/01/2024
|
Santosh Kumar
|
3416013003WL067828
|
Santosh Kumar
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
133
|
PADMA
|
JH-16-013-003-005/493
(KUTIPISI)
|
3416013003NRG24Z160120242032844
|
17/01/2024
|
Yashoda Devi
|
3416013003WL067842
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31914
|
31914
|
|
|
|
|
|
|
|