|
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-16-013-003-005/387
(KUTIPISI)
|
3416013003NRG24Z310320242437991
|
31/03/2024
|
LAXMAN KUMAR
|
3416013003WL085377
|
LAXMAN KUMAR
|
00048
|
BKID0004810
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mr. LAXMAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-003-003/249
(KUTIPISI)
|
3416013003NRG24Z310320242437951
|
31/03/2024
|
SURESH PRASAD MEHTA
|
3416013003WL085375
|
SURESH PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Rejected
|
02/04/2024
|
|
S98404176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PADMA
|
JH-16-013-003-003/29
(KUTIPISI)
|
3416013003NRG24Z310320242437840
|
31/03/2024
|
CHINTA DEVI
|
3416013003WL085370
|
CHINTA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-003-003/29
(KUTIPISI)
|
3416013003NRG24Z310320242437839
|
31/03/2024
|
SARYU MAHTO
|
3416013003WL085370
|
SARYU MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SARJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-003-003/299-A
(KUTIPISI)
|
3416013003NRG24Z310320242437841
|
31/03/2024
|
KANTI DEVI
|
3416013003WL085370
|
KANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PADMA
|
JH-16-013-003-003/543
(KUTIPISI)
|
3416013003NRG24Z310320242437843
|
31/03/2024
|
RANJIT KUMAR MEHTA
|
3416013003WL085370
|
RANJIT KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
RANJEET KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-003-003/544
(KUTIPISI)
|
3416013003NRG24Z310320242437844
|
31/03/2024
|
MANTU KUMAR MEHTA
|
3416013003WL085370
|
MANTU KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MANTU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-003-003/567
(KUTIPISI)
|
3416013003NRG24Z310320242437845
|
31/03/2024
|
MASOMAT HEMNI
|
3416013003WL085370
|
MASOMAT HEMNI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MASOMAT HEMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-003-003/62
(KUTIPISI)
|
3416013003NRG24Z310320242437794
|
31/03/2024
|
SHANTI DEVI
|
3416013003WL085365
|
SHANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-003-003/88
(KUTIPISI)
|
3416013003NRG24Z310320242437798
|
31/03/2024
|
GANDAURI MAHTO
|
3416013003WL085365
|
GANDAURI MAHTO
|
00048
|
BKID0004832
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98404176
|
|
GANDORI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-003-004/1
(KUTIPISI)
|
3416013003NRG24Z310320242438059
|
31/03/2024
|
JAGAR NATH MAHTO
|
3416013003WL085380
|
JAGAR NATH MAHTO
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-003-004/1
(KUTIPISI)
|
3416013003NRG24Z310320242438060
|
31/03/2024
|
SARSWATI DEVI
|
3416013003WL085380
|
SARSWATI DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-003-004/104
(KUTIPISI)
|
3416013003NRG24Z310320242437822
|
31/03/2024
|
JIRVA DEVI
|
3416013003WL085368
|
JIRVA DEVI
|
00048
|
BKID0004832
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98404176
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-003-004/135
(KUTIPISI)
|
3416013003NRG24Z310320242438061
|
31/03/2024
|
SUGANI DEVI
|
3416013003WL085380
|
SUGANI DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SUGNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-003-004/206-A
(KUTIPISI)
|
3416013003NRG24Z310320242437823
|
31/03/2024
|
MOSMAT SITWA
|
3416013003WL085368
|
MOSMAT SITWA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MASOMAT SITWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-003-004/216
(KUTIPISI)
|
3416013003NRG24Z310320242438029
|
31/03/2024
|
VINDA DEVI
|
3416013003WL085379
|
VINDA DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BINDWA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-003-004/228
(KUTIPISI)
|
3416013003NRG24Z310320242438062
|
31/03/2024
|
LALITA DEVI
|
3416013003WL085380
|
LALITA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-003-004/271
(KUTIPISI)
|
3416013003NRG24Z310320242438063
|
31/03/2024
|
SUSILA DEVI
|
3416013003WL085380
|
SUSILA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-003-004/277
(KUTIPISI)
|
3416013003NRG24Z310320242438030
|
31/03/2024
|
MUNNI DEVI
|
3416013003WL085379
|
MUNNI DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-003-004/294-B
(KUTIPISI)
|
3416013003NRG24Z310320242438031
|
31/03/2024
|
SUMITRA DEVI
|
3416013003WL085379
|
SUMITRA DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-003-004/295
(KUTIPISI)
|
3416013003NRG24Z310320242437929
|
31/03/2024
|
URMILA DEVI
|
3416013003WL085373
|
URMILA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-003-004/331
(KUTIPISI)
|
3416013003NRG24Z310320242438064
|
31/03/2024
|
BASUDEV SONI
|
3416013003WL085380
|
BASUDEV SONI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Basudev Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PADMA
|
JH-16-013-003-004/349
(KUTIPISI)
|
3416013003NRG24Z310320242438065
|
31/03/2024
|
JIRA DEVI
|
3416013003WL085380
|
JIRA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADMA
|
JH-16-013-003-004/353
(KUTIPISI)
|
3416013003NRG24Z310320242438032
|
31/03/2024
|
Maheshwari Devi
|
3416013003WL085379
|
Maheshwari Devi
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-003-004/387
(KUTIPISI)
|
3416013003NRG24Z310320242438066
|
31/03/2024
|
ANITA KUMARI
|
3416013003WL085380
|
ANITA KUMARI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-003-004/409
(KUTIPISI)
|
3416013003NRG24Z310320242438069
|
31/03/2024
|
SANGITA DEVI
|
3416013003WL085380
|
SANGITA DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-003-004/420
(KUTIPISI)
|
3416013003NRG24Z310320242438009
|
31/03/2024
|
JAGESHWAR PRASAD MEHTA
|
3416013003WL085378
|
JAGESHWAR PRASAD MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
JAGESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-003-004/421
(KUTIPISI)
|
3416013003NRG24Z310320242438010
|
31/03/2024
|
KRISHNA PRASAD MEHTA
|
3416013003WL085378
|
KRISHNA PRASAD MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR KRISHNA PRASAD METHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADMA
|
JH-16-013-003-004/441
(KUTIPISI)
|
3416013003NRG24Z310320242438033
|
31/03/2024
|
Rinki devi
|
3416013003WL085379
|
Rinki devi
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-003-004/442
(KUTIPISI)
|
3416013003NRG24Z310320242438034
|
31/03/2024
|
MUNITA
|
3416013003WL085379
|
MUNITA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-003-004/443
(KUTIPISI)
|
3416013003NRG24Z310320242438036
|
31/03/2024
|
ARTI DEVI
|
3416013003WL085379
|
ARTI DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Ms. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PADMA
|
JH-16-013-003-004/443
(KUTIPISI)
|
3416013003NRG24Z310320242438035
|
31/03/2024
|
RAJESH PRASAD MEHTA
|
3416013003WL085379
|
RAJESH PRASAD MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mr. RAJESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PADMA
|
JH-16-013-003-004/487
(KUTIPISI)
|
3416013003NRG24Z310320242438011
|
31/03/2024
|
DINESH KUMAR MEHTA
|
3416013003WL085378
|
DINESH KUMAR MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
DINESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-003-004/504
(KUTIPISI)
|
3416013003NRG24Z310320242437825
|
31/03/2024
|
Manju Devi
|
3416013003WL085368
|
Manju Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MANJU DEVI W/O DEGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
PADMA
|
JH-16-013-003-004/506
(KUTIPISI)
|
3416013003NRG24Z310320242437826
|
31/03/2024
|
Sanju Kumari
|
3416013003WL085368
|
Sanju Kumari
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-003-004/507
(KUTIPISI)
|
3416013003NRG24Z310320242437827
|
31/03/2024
|
Anju Devi
|
3416013003WL085368
|
Anju Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-003-004/61
(KUTIPISI)
|
3416013003NRG24Z310320242438071
|
31/03/2024
|
MANJU DEVI
|
3416013003WL085380
|
MANJU DEVI
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-003-004/80-A
(KUTIPISI)
|
3416013003NRG24Z310320242437829
|
31/03/2024
|
BINITA DEVI
|
3416013003WL085368
|
BINITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-003-004/96
(KUTIPISI)
|
3416013003NRG24Z310320242438037
|
31/03/2024
|
NAGO MAHTO
|
3416013003WL085379
|
NAGO MAHTO
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
NAGESHWAR MAHTO and JAGNI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-003-005/112
(KUTIPISI)
|
3416013003NRG24Z310320242438080
|
31/03/2024
|
MD. GEYASAUDDIN
|
3416013003WL085381
|
MD. GEYASAUDDIN
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MOHD GYASUDDIN
|
CANARA BANK(508532)
|
|
41
|
PADMA
|
JH-16-013-003-005/12
(KUTIPISI)
|
3416013003NRG24Z310320242437943
|
31/03/2024
|
GITA DEVI
|
3416013003WL085374
|
GITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADMA
|
JH-16-013-003-005/120
(KUTIPISI)
|
3416013003NRG24Z310320242437989
|
31/03/2024
|
JAGESHWARI DEVI
|
3416013003WL085377
|
JAGESHWARI DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
JOGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-003-005/161-A
(KUTIPISI)
|
3416013003NRG24Z310320242438082
|
31/03/2024
|
DEGAN MAHTO
|
3416013003WL085381
|
DEGAN MAHTO
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR DEGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADMA
|
JH-16-013-003-005/185
(KUTIPISI)
|
3416013003NRG24Z310320242437918
|
31/03/2024
|
NARAYAN PRASAD MEHTA
|
3416013003WL085372
|
NARAYAN PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
PADMA
|
JH-16-013-003-005/185
(KUTIPISI)
|
3416013003NRG24Z310320242437919
|
31/03/2024
|
PARWATI DEVI
|
3416013003WL085372
|
PARWATI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-003-005/216-A
(KUTIPISI)
|
3416013003NRG24Z310320242438014
|
31/03/2024
|
BHAIRO PRASAD MEHTA
|
3416013003WL085378
|
BHAIRO PRASAD MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BHAIRO PD MEHTA
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-003-005/231-A
(KUTIPISI)
|
3416013003NRG24Z310320242437970
|
31/03/2024
|
SUJIT KUMAR MEHTA
|
3416013003WL085376
|
SUJIT KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SUJEET KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PADMA
|
JH-16-013-003-005/250-A
(KUTIPISI)
|
3416013003NRG24Z310320242438016
|
31/03/2024
|
PUSHPA KUMARI
|
3416013003WL085378
|
PUSHPA KUMARI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADMA
|
JH-16-013-003-005/257
(KUTIPISI)
|
3416013003NRG24Z310320242438083
|
31/03/2024
|
Usha Devi
|
3416013003WL085381
|
Usha Devi
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
PADMA
|
JH-16-013-003-005/261
(KUTIPISI)
|
3416013003NRG24Z310320242437944
|
31/03/2024
|
TULSI RANA
|
3416013003WL085374
|
TULSI RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS KUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADMA
|
JH-16-013-003-005/349
(KUTIPISI)
|
3416013003NRG24Z310320242438017
|
31/03/2024
|
Sabita Devi
|
3416013003WL085378
|
Sabita Devi
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADMA
|
JH-16-013-003-005/367
(KUTIPISI)
|
3416013003NRG24Z310320242438085
|
31/03/2024
|
BIJENDERA PRASAD MEHTA
|
3416013003WL085381
|
BIJENDERA PRASAD MEHTA
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
VIJYENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADMA
|
JH-16-013-003-005/367
(KUTIPISI)
|
3416013003NRG24Z310320242438084
|
31/03/2024
|
JITENDERA PRASAD MEHTA
|
3416013003WL085381
|
JITENDERA PRASAD MEHTA
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
JITENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-003-005/423
(KUTIPISI)
|
3416013003NRG24Z310320242437972
|
31/03/2024
|
PRIYANKA KUMARI
|
3416013003WL085376
|
PRIYANKA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADMA
|
JH-16-013-003-005/426
(KUTIPISI)
|
3416013003NRG24Z310320242437973
|
31/03/2024
|
VIKASH KUMAR MEHTA
|
3416013003WL085376
|
VIKASH KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BIKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
56
|
PADMA
|
JH-16-013-003-005/43
(KUTIPISI)
|
3416013003NRG24Z310320242437992
|
31/03/2024
|
CHETLAL YADAV
|
3416013003WL085377
|
CHETLAL YADAV
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR CHETLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADMA
|
JH-16-013-003-005/44
(KUTIPISI)
|
3416013003NRG24Z310320242437805
|
31/03/2024
|
DEV NARAYAN PRASAD MEHTA
|
3416013003WL085366
|
DEV NARAYAN PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR DEVNARAYAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADMA
|
JH-16-013-003-005/440
(KUTIPISI)
|
3416013003NRG24Z310320242437934
|
31/03/2024
|
SHRAVAN KUMAR MEHTA
|
3416013003WL085373
|
SHRAVAN KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Srwan Kumar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PADMA
|
JH-16-013-003-005/458
(KUTIPISI)
|
3416013003NRG24Z310320242437974
|
31/03/2024
|
SUMIT RANA
|
3416013003WL085376
|
SUMIT RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SUMIT RANA
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-003-005/459
(KUTIPISI)
|
3416013003NRG24Z310320242437975
|
31/03/2024
|
SUSHIL RANA
|
3416013003WL085376
|
SUSHIL RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR SUSHIL RANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADMA
|
JH-16-013-003-005/519
(KUTIPISI)
|
3416013003NRG24Z310320242437807
|
31/03/2024
|
MUKESH KUMAR MEHTA
|
3416013003WL085366
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR MUKESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADMA
|
JH-16-013-003-005/524
(KUTIPISI)
|
3416013003NRG24Z310320242437935
|
31/03/2024
|
SARAJ ANSARI
|
3416013003WL085373
|
SARAJ ANSARI
|
00048
|
BKID0004832
|
270
|
270
|
Rejected
|
02/04/2024
|
|
S98404176
|
Aadhaar Number not mapped to Account Number
|
|
|
|
63
|
PADMA
|
JH-16-013-003-005/552
(KUTIPISI)
|
3416013003NRG24Z310320242437976
|
31/03/2024
|
ABHISHEK KUMAR MEHTA
|
3416013003WL085376
|
ABHISHEK KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Abhishek Kumar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PADMA
|
JH-16-013-003-005/560
(KUTIPISI)
|
3416013003NRG24Z310320242437949
|
31/03/2024
|
Subodh Kumar Rana
|
3416013003WL085374
|
Subodh Kumar Rana
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SUBODH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PADMA
|
JH-16-013-003-005/75
(KUTIPISI)
|
3416013003NRG24Z310320242437921
|
31/03/2024
|
SAKAL DEV PRASAD MEHTA
|
3416013003WL085372
|
SAKAL DEV PRASAD MEHTA
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SAKALDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15741
|
15741
|
|
|
|
|
|
|
|
|
66
|
PADMA
|
JH-16-013-003-005/537-A
(KUTIPISI)
|
3416013003NRG24Z310320242438086
|
31/03/2024
|
Kajal Kumari
|
3416013003WL085381
|
Kajal Kumari
|
00048
|
BKID0004938
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
KAJAL KUMARI and GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
67
|
PADMA
|
JH-16-013-003-005/345
(KUTIPISI)
|
3416013003NRG24Z310320242437971
|
31/03/2024
|
Puja Kumari
|
3416013003WL085376
|
Puja Kumari
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
68
|
PADMA
|
JH-16-013-003-005/187
(KUTIPISI)
|
3416013003NRG24Z310320242437930
|
31/03/2024
|
NAVIN RANA
|
3416013003WL085373
|
NAVIN RANA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
NAVIN KUMAR RANA
|
BANK OF INDIA(508505)
|
|
69
|
PADMA
|
JH-16-013-003-005/43
(KUTIPISI)
|
3416013003NRG24Z310320242437993
|
31/03/2024
|
DEWAKI DEVI
|
3416013003WL085377
|
DEWAKI DEVI
|
00048
|
BKID0005888
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
DEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
PADMA
|
JH-16-013-003-005/77
(KUTIPISI)
|
3416013003NRG24Z310320242437813
|
31/03/2024
|
AMBIYA DEVI
|
3416013003WL085367
|
AMBIYA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
71
|
PADMA
|
JH-16-013-003-005/178-A
(KUTIPISI)
|
3416013003NRG24Z310320242438013
|
31/03/2024
|
SHYAM SUNDAR MEHTA
|
3416013003WL085378
|
SHYAM SUNDAR MEHTA
|
00089
|
CBIN0281277
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SHYAM SUNDAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
72
|
PADMA
|
JH-16-013-003-004/521
(KUTIPISI)
|
3416013003NRG24Z310320242437828
|
31/03/2024
|
CHHOTELAL KUMAR MEHTA
|
3416013003WL085368
|
CHHOTELAL KUMAR MEHTA
|
00354
|
PUNB0005620
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
CHHOTELAL KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
73
|
PADMA
|
JH-16-013-003-004/398
(KUTIPISI)
|
3416013003NRG24Z310320242437824
|
31/03/2024
|
PINKI KUMARI
|
3416013003WL085368
|
PINKI KUMARI
|
00415
|
SBIN0008377
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
74
|
PADMA
|
JH-16-013-003-003/584
(KUTIPISI)
|
3416013003NRG24Z310320242437966
|
31/03/2024
|
RAJENDRA KUMAR MEHTA
|
3416013003WL085376
|
RAJENDRA KUMAR MEHTA
|
00415
|
SBIN0015803
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Rajendra Kumar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PADMA
|
JH-16-013-003-005/462
(KUTIPISI)
|
3416013003NRG24Z310320242437806
|
31/03/2024
|
REKHA DEVI
|
3416013003WL085366
|
REKHA DEVI
|
00415
|
SBIN0015803
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADMA
|
JH-16-013-003-005/562
(KUTIPISI)
|
3416013003NRG24Z310320242437979
|
31/03/2024
|
RAMSWRUP KUMAR MEHTA
|
3416013003WL085376
|
RAMSWRUP KUMAR MEHTA
|
00415
|
SBIN0015803
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR RAMSWAROOP PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
77
|
PADMA
|
JH-16-013-003-003/545
(KUTIPISI)
|
3416013003NRG24Z310320242437793
|
31/03/2024
|
PREMA RANI
|
3416013003WL085365
|
PREMA RANI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
PREMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PADMA
|
JH-16-013-003-004/396
(KUTIPISI)
|
3416013003NRG24Z310320242438067
|
31/03/2024
|
SUMITRA DEVI
|
3416013003WL085380
|
SUMITRA DEVI
|
00415
|
SBIN0017147
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PADMA
|
JH-16-013-003-004/405
(KUTIPISI)
|
3416013003NRG24Z310320242438068
|
31/03/2024
|
ANAND VISHWAKARMA
|
3416013003WL085380
|
ANAND VISHWAKARMA
|
00415
|
SBIN0017147
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
ANAND VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
80
|
PADMA
|
JH-16-013-003-005/108
(KUTIPISI)
|
3416013003NRG24Z310320242437967
|
31/03/2024
|
MUNDI DEVI
|
3416013003WL085376
|
MUNDI DEVI
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PADMA
|
JH-16-013-003-005/123-A
(KUTIPISI)
|
3416013003NRG24Z310320242438012
|
31/03/2024
|
SUBHASH KUMAR MEHTA
|
3416013003WL085378
|
SUBHASH KUMAR MEHTA
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SHUBHAM KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
82
|
PADMA
|
JH-16-013-003-005/125
(KUTIPISI)
|
3416013003NRG24Z310320242438081
|
31/03/2024
|
MAHABIR YADAV
|
3416013003WL085381
|
MAHABIR YADAV
|
00415
|
SBIN0017147
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MAHAVIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PADMA
|
JH-16-013-003-005/132-A
(KUTIPISI)
|
3416013003NRG24Z310320242437916
|
31/03/2024
|
DASRATH PRASAD MEHTA
|
3416013003WL085372
|
DASRATH PRASAD MEHTA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS DASHRATH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADMA
|
JH-16-013-003-005/132-A
(KUTIPISI)
|
3416013003NRG24Z310320242437917
|
31/03/2024
|
Rekha Devi
|
3416013003WL085372
|
Rekha Devi
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADMA
|
JH-16-013-003-005/195
(KUTIPISI)
|
3416013003NRG24Z310320242437931
|
31/03/2024
|
LILA DEVI
|
3416013003WL085373
|
LILA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADMA
|
JH-16-013-003-005/207-A
(KUTIPISI)
|
3416013003NRG24Z310320242437968
|
31/03/2024
|
GATAM KUMAR MEHTA
|
3416013003WL085376
|
GATAM KUMAR MEHTA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR GAUTAM KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADMA
|
JH-16-013-003-005/228
(KUTIPISI)
|
3416013003NRG24Z310320242437969
|
31/03/2024
|
SABITA DEVI
|
3416013003WL085376
|
SABITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
PADMA
|
JH-16-013-003-005/244-A
(KUTIPISI)
|
3416013003NRG24Z310320242438015
|
31/03/2024
|
KANCHAN KUMARI
|
3416013003WL085378
|
KANCHAN KUMARI
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADMA
|
JH-16-013-003-005/315-A
(KUTIPISI)
|
3416013003NRG24Z310320242437945
|
31/03/2024
|
ANITA DEVI
|
3416013003WL085374
|
ANITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADMA
|
JH-16-013-003-005/342
(KUTIPISI)
|
3416013003NRG24Z310320242437920
|
31/03/2024
|
ANITA DEVI
|
3416013003WL085372
|
ANITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADMA
|
JH-16-013-003-005/374-A
(KUTIPISI)
|
3416013003NRG24Z310320242437946
|
31/03/2024
|
AJAY KUMAR MEHTA
|
3416013003WL085374
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
AJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PADMA
|
JH-16-013-003-005/374-A
(KUTIPISI)
|
3416013003NRG24Z310320242437947
|
31/03/2024
|
RAKHI DEVI
|
3416013003WL085374
|
RAKHI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADMA
|
JH-16-013-003-005/387
(KUTIPISI)
|
3416013003NRG24Z310320242437990
|
31/03/2024
|
UMESHNANDAN KUMAR
|
3416013003WL085377
|
UMESHNANDAN KUMAR
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
UMESH NANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADMA
|
JH-16-013-003-005/394
(KUTIPISI)
|
3416013003NRG24Z310320242437932
|
31/03/2024
|
BABITA DEVI
|
3416013003WL085373
|
BABITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PADMA
|
JH-16-013-003-005/403
(KUTIPISI)
|
3416013003NRG24Z310320242438018
|
31/03/2024
|
RANJEET KUMAR
|
3416013003WL085378
|
RANJEET KUMAR
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADMA
|
JH-16-013-003-005/412
(KUTIPISI)
|
3416013003NRG24Z310320242437933
|
31/03/2024
|
ANITA DEVI
|
3416013003WL085373
|
ANITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADMA
|
JH-16-013-003-005/422
(KUTIPISI)
|
3416013003NRG24Z310320242437948
|
31/03/2024
|
ROHIT KUMAR MEHTA
|
3416013003WL085374
|
ROHIT KUMAR MEHTA
|
00415
|
SBIN0017147
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98404176
|
|
ROHIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
98
|
PADMA
|
JH-16-013-003-005/445
(KUTIPISI)
|
3416013003NRG24Z310320242438019
|
31/03/2024
|
VIKASH KUMAR MEHTA
|
3416013003WL085378
|
VIKASH KUMAR MEHTA
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR VIKASH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADMA
|
JH-16-013-003-005/491
(KUTIPISI)
|
3416013003NRG24Z310320242437994
|
31/03/2024
|
AJMERI KAHTUN
|
3416013003WL085377
|
AJMERI KAHTUN
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PADMA
|
JH-16-013-003-005/522
(KUTIPISI)
|
3416013003NRG24Z310320242437812
|
31/03/2024
|
AJAY KUMAR MEHTA
|
3416013003WL085367
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
AJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
101
|
PADMA
|
JH-16-013-003-005/553
(KUTIPISI)
|
3416013003NRG24Z310320242437977
|
31/03/2024
|
CHANDAN KUMAR MEHTA
|
3416013003WL085376
|
CHANDAN KUMAR MEHTA
|
00415
|
SBIN0017147
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR CHANDAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADMA
|
JH-16-013-003-005/554
(KUTIPISI)
|
3416013003NRG24Z310320242437978
|
31/03/2024
|
BADAL KUMAR
|
3416013003WL085376
|
BADAL KUMAR
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADMA
|
JH-16-013-003-005/70
(KUTIPISI)
|
3416013003NRG24Z310320242437996
|
31/03/2024
|
RUNA DEVI
|
3416013003WL085377
|
RUNA DEVI
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR UMAESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADMA
|
JH-16-013-003-005/70
(KUTIPISI)
|
3416013003NRG24Z310320242437995
|
31/03/2024
|
UMESH KUMAR YADAV
|
3416013003WL085377
|
UMESH KUMAR YADAV
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
UMESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PADMA
|
JH-16-013-003-005/90-A
(KUTIPISI)
|
3416013003NRG24Z310320242437997
|
31/03/2024
|
DHARMENDRA KUMAR YADAV
|
3416013003WL085377
|
DHARMENDRA KUMAR YADAV
|
00415
|
SBIN0017147
|
243
|
243
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR DHARMENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADMA
|
JH-16-013-003-005/94
(KUTIPISI)
|
3416013003NRG24Z310320242437808
|
31/03/2024
|
BHOLA PRASAD KUSHWAHA
|
3416013003WL085366
|
BHOLA PRASAD KUSHWAHA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR BHOLA PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADMA
|
JH-16-013-003-005/94
(KUTIPISI)
|
3416013003NRG24Z310320242437809
|
31/03/2024
|
SANGITA KUMARI
|
3416013003WL085366
|
SANGITA KUMARI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
108
|
PADMA
|
JH-16-013-003-004/411
(KUTIPISI)
|
3416013003NRG24Z310320242438070
|
31/03/2024
|
NITESH PRASAD MEHTA
|
3416013003WL085380
|
NITESH PRASAD MEHTA
|
00662
|
BDBL0001142
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
NITESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
109
|
PADMA
|
JH-16-013-003-003/661
(KUTIPISI)
|
3416013003NRG24Z310320242437795
|
31/03/2024
|
PANKAJ KUMAR MEHTA
|
3416013003WL085365
|
PANKAJ KUMAR MEHTA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
PANKAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PADMA
|
JH-16-013-003-003/665
(KUTIPISI)
|
3416013003NRG24Z310320242437796
|
31/03/2024
|
CHANDARI DEVI
|
3416013003WL085365
|
CHANDARI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
CHANDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PADMA
|
JH-16-013-003-003/87
(KUTIPISI)
|
3416013003NRG24Z310320242437797
|
31/03/2024
|
JAGARNANTH PD MEHTA
|
3416013003WL085365
|
JAGARNANTH PD MEHTA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
JAGRNATH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
112
|
PADMA
|
JH-16-013-003-003/364
(KUTIPISI)
|
3416013003NRG24Z310320242437842
|
31/03/2024
|
JAGESHWAR PRASAD MEHTA
|
3416013003WL085370
|
JAGESHWAR PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
JAGESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PADMA
|
JH-16-013-003-003/500
(KUTIPISI)
|
3416013003NRG24Z310320242437792
|
31/03/2024
|
BABITA DEVI
|
3416013003WL085365
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PADMA
|
JH-16-013-003-005/147-A
(KUTIPISI)
|
3416013003NRG24Z310320242437799
|
31/03/2024
|
REKHA DEVI
|
3416013003WL085365
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
02/04/2024
|
|
S98404176
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PADMA
|
JH-16-013-003-005/543
(KUTIPISI)
|
3416013003NRG24Z310320242438087
|
31/03/2024
|
KAJAL DEVI
|
3416013003WL085381
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Ms. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28188
|
28188
|
|
|
|
|
|
|
|