|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADMA
|
JH-16-013-003-005/533
(KUTIPISI)
|
3416013003NRG24040820231132542
|
04/08/2023
|
RATNESH MEHTA
|
3416013003WL032481
|
RATNESH MEHTA
|
00045
|
BARB0HAZARI
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560409
|
|
RATNESH METHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-003-005/387
(KUTIPISI)
|
3416013003NRG24040820231132221
|
04/08/2023
|
LAXMAN KUMAR
|
3416013003WL032474
|
LAXMAN KUMAR
|
00048
|
BKID0004810
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560436
|
|
Mr. LAXMAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-003-005/414
(KUTIPISI)
|
3416013003NRG24040820231132225
|
04/08/2023
|
PUNAM BHARTI
|
3416013003WL032474
|
PUNAM BHARTI
|
00048
|
BKID0004817
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560437
|
|
POONAM BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PADMA
|
JH-16-013-003-002/108
(KUTIPISI)
|
3416013003NRG24040820231133563
|
04/08/2023
|
BIMLA DEVI
|
3416013003WL032519
|
BIMLA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560485
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-003-002/119-A
(KUTIPISI)
|
3416013003NRG24040820231133564
|
04/08/2023
|
RATNI DEVI
|
3416013003WL032519
|
RATNI DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560488
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-003-002/176
(KUTIPISI)
|
3416013003NRG24040820231133567
|
04/08/2023
|
BHUNESHWARI DEVI
|
3416013003WL032519
|
BHUNESHWARI DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560484
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-003-002/19
(KUTIPISI)
|
3416013003NRG24040820231133568
|
04/08/2023
|
BINOD RANA
|
3416013003WL032519
|
BINOD RANA
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560500
|
|
VINOD KUMAR RANA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-003-002/19
(KUTIPISI)
|
3416013003NRG24040820231133569
|
04/08/2023
|
REKHA DEVI
|
3416013003WL032519
|
REKHA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560465
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PADMA
|
JH-16-013-003-002/195
(KUTIPISI)
|
3416013003NRG24040820231133570
|
04/08/2023
|
UDAY KUMAR PRAJAPATI
|
3416013003WL032519
|
UDAY KUMAR PRAJAPATI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560466
|
|
MR UDAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADMA
|
JH-16-013-003-002/23
(KUTIPISI)
|
3416013003NRG24040820231133572
|
04/08/2023
|
DWARIKA RANA
|
3416013003WL032519
|
DWARIKA RANA
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560439
|
|
DWARIKA RANA
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-003-002/34
(KUTIPISI)
|
3416013003NRG24040820231133573
|
04/08/2023
|
SANTOSH PRAJAPATI
|
3416013003WL032519
|
SANTOSH PRAJAPATI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560477
|
|
SANTOSH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-003-002/34
(KUTIPISI)
|
3416013003NRG24040820231133574
|
04/08/2023
|
SHANTI DEVI
|
3416013003WL032519
|
SHANTI DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560503
|
|
SANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-003-002/61
(KUTIPISI)
|
3416013003NRG24040820231133575
|
04/08/2023
|
ASHOK KUMAR
|
3416013003WL032519
|
ASHOK KUMAR
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560400
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-003-002/80
(KUTIPISI)
|
3416013003NRG24040820231133578
|
04/08/2023
|
SURESH PRAJAPATI
|
3416013003WL032519
|
SURESH PRAJAPATI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560504
|
|
SURESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-003-002/89
(KUTIPISI)
|
3416013003NRG24040820231133580
|
04/08/2023
|
GANGADHAR PRAJAPATI
|
3416013003WL032519
|
GANGADHAR PRAJAPATI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560478
|
|
GANGADHAR PRAJAPTII
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-003-002/9
(KUTIPISI)
|
3416013003NRG24040820231133581
|
04/08/2023
|
KAMESWAER RANA
|
3416013003WL032519
|
KAMESWAER RANA
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560445
|
|
KAMESHWAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-003-002/9
(KUTIPISI)
|
3416013003NRG24040820231133582
|
04/08/2023
|
KAMLA DEVI
|
3416013003WL032519
|
KAMLA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560446
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-003-003/148
(KUTIPISI)
|
3416013003NRG24040820231132019
|
04/08/2023
|
RAMESHWAR MAHTO
|
3416013003WL032469
|
RAMESHWAR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560470
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADMA
|
JH-16-013-003-003/234
(KUTIPISI)
|
3416013003NRG24040820231132020
|
04/08/2023
|
PAWATI DEVI
|
3416013003WL032469
|
PAWATI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560499
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-003-003/478
(KUTIPISI)
|
3416013003NRG24040820231131935
|
04/08/2023
|
BIJUL MAHTO
|
3416013003WL032466
|
BIJUL MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560469
|
|
BIJUL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-003-003/58
(KUTIPISI)
|
3416013003NRG24040820231132021
|
04/08/2023
|
SAMLAL MAHTO
|
3416013003WL032469
|
SAMLAL MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560457
|
|
SAMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-003-003/58
(KUTIPISI)
|
3416013003NRG24040820231132022
|
04/08/2023
|
TETARI DEVI
|
3416013003WL032469
|
TETARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560443
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-003-003/585
(KUTIPISI)
|
3416013003NRG24040820231132023
|
04/08/2023
|
MUKESH KUMAR MEHTA
|
3416013003WL032469
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560471
|
|
MUKESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-003-003/88
(KUTIPISI)
|
3416013003NRG24040820231131938
|
04/08/2023
|
GANDAURI MAHTO
|
3416013003WL032466
|
GANDAURI MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560448
|
|
GANDORI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-003-004/369
(KUTIPISI)
|
3416013003NRG24040820231132199
|
04/08/2023
|
MINA DEVI
|
3416013003WL032474
|
MINA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560475
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-003-004/378
(KUTIPISI)
|
3416013003NRG24040820231132201
|
04/08/2023
|
KIRAN DEVI
|
3416013003WL032474
|
KIRAN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560483
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-003-004/378
(KUTIPISI)
|
3416013003NRG24040820231132200
|
04/08/2023
|
SATYENDRA KUMAR
|
3416013003WL032474
|
SATYENDRA KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560464
|
|
SATYENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-003-004/386
(KUTIPISI)
|
3416013003NRG24040820231132202
|
04/08/2023
|
KAILI DEVI
|
3416013003WL032474
|
KAILI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560474
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-003-004/470
(KUTIPISI)
|
3416013003NRG24040820231132203
|
04/08/2023
|
Rubi devi
|
3416013003WL032474
|
Rubi devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560490
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADMA
|
JH-16-013-003-004/525
(KUTIPISI)
|
3416013003NRG24040820231132352
|
04/08/2023
|
SATYENDRA PRASAD MEHTA
|
3416013003WL032476
|
SATYENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560454
|
|
SATYENDRA PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-003-005/103
(KUTIPISI)
|
3416013003NRG24040820231132043
|
04/08/2023
|
LAKHANI DEVI
|
3416013003WL032470
|
LAKHANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560489
|
|
Mrs. LAKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PADMA
|
JH-16-013-003-005/109
(KUTIPISI)
|
3416013003NRG24040820231132205
|
04/08/2023
|
BECHAN MAHTO
|
3416013003WL032474
|
BECHAN MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560456
|
|
Bechan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PADMA
|
JH-16-013-003-005/109
(KUTIPISI)
|
3416013003NRG24040820231132206
|
04/08/2023
|
MINA DEVI
|
3416013003WL032474
|
MINA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560461
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-003-005/112
(KUTIPISI)
|
3416013003NRG24040820231132353
|
04/08/2023
|
MD. GEYASAUDDIN
|
3416013003WL032476
|
MD. GEYASAUDDIN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560502
|
|
MOHD GYASUDDIN
|
CANARA BANK(508532)
|
|
35
|
PADMA
|
JH-16-013-003-005/12
(KUTIPISI)
|
3416013003NRG24040820231131939
|
04/08/2023
|
GITA DEVI
|
3416013003WL032466
|
GITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560441
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADMA
|
JH-16-013-003-005/120
(KUTIPISI)
|
3416013003NRG24040820231132207
|
04/08/2023
|
JAGESHWARI DEVI
|
3416013003WL032474
|
JAGESHWARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560498
|
|
JOGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-003-005/121
(KUTIPISI)
|
3416013003NRG24040820231132044
|
04/08/2023
|
SURENDRA YADAV
|
3416013003WL032470
|
SURENDRA YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560444
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-003-005/161-A
(KUTIPISI)
|
3416013003NRG24040820231132354
|
04/08/2023
|
DEGAN MAHTO
|
3416013003WL032476
|
DEGAN MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560459
|
|
MR DEGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADMA
|
JH-16-013-003-005/176
(KUTIPISI)
|
3416013003NRG24040820231132024
|
04/08/2023
|
BASUDEV PRASAD MEHTA
|
3416013003WL032469
|
BASUDEV PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560440
|
|
BASUDEO PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-003-005/200
(KUTIPISI)
|
3416013003NRG24040820231132045
|
04/08/2023
|
YASHODA DEVI
|
3416013003WL032470
|
YASHODA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560479
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-003-005/230
(KUTIPISI)
|
3416013003NRG24040820231132211
|
04/08/2023
|
SUBASO DEVI
|
3416013003WL032474
|
SUBASO DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560460
|
|
SUBHASHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADMA
|
JH-16-013-003-005/231-A
(KUTIPISI)
|
3416013003NRG24040820231132027
|
04/08/2023
|
SUJIT KUMAR MEHTA
|
3416013003WL032469
|
SUJIT KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560467
|
|
SUJEET KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADMA
|
JH-16-013-003-005/257
(KUTIPISI)
|
3416013003NRG24040820231132355
|
04/08/2023
|
Usha Devi
|
3416013003WL032476
|
Usha Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560482
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-003-005/298
(KUTIPISI)
|
3416013003NRG24040820231132046
|
04/08/2023
|
ROHIT KUMAR MEHTA
|
3416013003WL032470
|
ROHIT KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560451
|
|
ROHIT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADMA
|
JH-16-013-003-005/301
(KUTIPISI)
|
3416013003NRG24040820231132048
|
04/08/2023
|
MOHHMADD SABBAR
|
3416013003WL032470
|
MOHHMADD SABBAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560501
|
|
SABDAR ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
PADMA
|
JH-16-013-003-005/310
(KUTIPISI)
|
3416013003NRG24040820231132213
|
04/08/2023
|
BINOD MEHTA
|
3416013003WL032474
|
BINOD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560442
|
|
VINOD PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
47
|
PADMA
|
JH-16-013-003-005/314
(KUTIPISI)
|
3416013003NRG24040820231131942
|
04/08/2023
|
PANKAJ RANA
|
3416013003WL032466
|
PANKAJ RANA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560463
|
|
PANKAJ RANA
|
CANARA BANK(508532)
|
|
48
|
PADMA
|
JH-16-013-003-005/341
(KUTIPISI)
|
3416013003NRG24040820231132214
|
04/08/2023
|
ARUNJAI KUMAR MEHTA
|
3416013003WL032474
|
ARUNJAI KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560447
|
|
ARUNJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADMA
|
JH-16-013-003-005/367
(KUTIPISI)
|
3416013003NRG24040820231132356
|
04/08/2023
|
BIJENDERA PRASAD MEHTA
|
3416013003WL032476
|
BIJENDERA PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560473
|
|
VIJYENDRA KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADMA
|
JH-16-013-003-005/394
(KUTIPISI)
|
3416013003NRG24040820231132357
|
04/08/2023
|
ASHOK KUMAR MEHTA
|
3416013003WL032476
|
ASHOK KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560450
|
|
ASHOK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADMA
|
JH-16-013-003-005/413
(KUTIPISI)
|
3416013003NRG24040820231132223
|
04/08/2023
|
MINA DEVI
|
3416013003WL032474
|
MINA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560487
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
PADMA
|
JH-16-013-003-005/414
(KUTIPISI)
|
3416013003NRG24040820231132224
|
04/08/2023
|
DAYANAND KUMAR MEHTA
|
3416013003WL032474
|
DAYANAND KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560481
|
|
DAYANAND KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
53
|
PADMA
|
JH-16-013-003-005/426
(KUTIPISI)
|
3416013003NRG24040820231132030
|
04/08/2023
|
ANIL KUMAR MEHTA
|
3416013003WL032469
|
ANIL KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560449
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
PADMA
|
JH-16-013-003-005/426
(KUTIPISI)
|
3416013003NRG24040820231132029
|
04/08/2023
|
VIKASH KUMAR MEHTA
|
3416013003WL032469
|
VIKASH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560486
|
|
BIKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
55
|
PADMA
|
JH-16-013-003-005/43
(KUTIPISI)
|
3416013003NRG24040820231132226
|
04/08/2023
|
CHETLAL YADAV
|
3416013003WL032474
|
CHETLAL YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560458
|
|
MR CHETLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADMA
|
JH-16-013-003-005/440
(KUTIPISI)
|
3416013003NRG24040820231132359
|
04/08/2023
|
SHRAVAN KUMAR MEHTA
|
3416013003WL032476
|
SHRAVAN KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560476
|
|
Srwan Kumar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PADMA
|
JH-16-013-003-005/451
(KUTIPISI)
|
3416013003NRG24040820231132536
|
04/08/2023
|
KUNDAN PASWAN
|
3416013003WL032481
|
KUNDAN PASWAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560468
|
|
KUNDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PADMA
|
JH-16-013-003-005/455
(KUTIPISI)
|
3416013003NRG24040820231131947
|
04/08/2023
|
ARTI DEVI
|
3416013003WL032466
|
ARTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560452
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
PADMA
|
JH-16-013-003-005/458
(KUTIPISI)
|
3416013003NRG24040820231132360
|
04/08/2023
|
SUMIT RANA
|
3416013003WL032476
|
SUMIT RANA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560472
|
|
SUMIT RANA
|
BANK OF INDIA(508505)
|
|
60
|
PADMA
|
JH-16-013-003-005/48
(KUTIPISI)
|
3416013003NRG24040820231132052
|
04/08/2023
|
SANJAY KUMAR YADAV
|
3416013003WL032470
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560462
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADMA
|
JH-16-013-003-005/531
(KUTIPISI)
|
3416013003NRG24040820231132541
|
04/08/2023
|
SAROJ KUMARI
|
3416013003WL032481
|
SAROJ KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560455
|
|
SAROJ KUMARI DO KIRODHAR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
PADMA
|
JH-16-013-003-005/54
(KUTIPISI)
|
3416013003NRG24040820231131948
|
04/08/2023
|
ANAR DEVI
|
3416013003WL032466
|
ANAR DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560480
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
63
|
PADMA
|
JH-16-013-003-005/81
(KUTIPISI)
|
3416013003NRG24040820231132055
|
04/08/2023
|
BASANT KUMAR MEHTA
|
3416013003WL032470
|
BASANT KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560453
|
|
MR BASANT PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADMA
|
JH-16-013-004-005/82
(BADARBELA)
|
3416013003NRG24040820231132232
|
04/08/2023
|
BALKI PARSAD MEHTA
|
3416013003WL032474
|
BALKI PARSAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560438
|
|
BALKI PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
65
|
PADMA
|
JH-16-013-003-005/454
(KUTIPISI)
|
3416013003NRG24040820231132537
|
04/08/2023
|
MATHURA PRASAD MEHTA
|
3416013003WL032481
|
MATHURA PRASAD MEHTA
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560491
|
|
MATHURA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
66
|
PADMA
|
JH-16-013-003-005/537-A
(KUTIPISI)
|
3416013003NRG24040820231132362
|
04/08/2023
|
Kajal Kumari
|
3416013003WL032476
|
Kajal Kumari
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560492
|
|
KAJAL KUMARI & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PADMA
|
JH-16-013-004-005/215
(BADARBELA)
|
3416013003NRG24040820231132230
|
04/08/2023
|
SUMAN KUMAR
|
3416013003WL032474
|
SUMAN KUMAR
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560497
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
68
|
PADMA
|
JH-16-013-003-005/43
(KUTIPISI)
|
3416013003NRG24040820231132227
|
04/08/2023
|
DEWAKI DEVI
|
3416013003WL032474
|
DEWAKI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560493
|
|
DEWAKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
69
|
PADMA
|
JH-16-013-003-005/447
(KUTIPISI)
|
3416013003NRG24040820231132535
|
04/08/2023
|
ANURAG RAJ
|
3416013003WL032481
|
ANURAG RAJ
|
00089
|
CBIN0281277
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560434
|
|
MR ANURAG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
70
|
PADMA
|
JH-16-013-004-005/215
(BADARBELA)
|
3416013003NRG24040820231132231
|
04/08/2023
|
MAMATA KUMARI
|
3416013003WL032474
|
MAMATA KUMARI
|
00415
|
SBIN0014664
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560408
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
71
|
PADMA
|
JH-16-013-003-003/584
(KUTIPISI)
|
3416013003NRG24040820231131937
|
04/08/2023
|
RAJENDRA KUMAR MEHTA
|
3416013003WL032466
|
RAJENDRA KUMAR MEHTA
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560415
|
|
Rajendra Kumar Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PADMA
|
JH-16-013-003-005/478
(KUTIPISI)
|
3416013003NRG24040820231132361
|
04/08/2023
|
KARANTI DEVI
|
3416013003WL032476
|
KARANTI DEVI
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560435
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
73
|
PADMA
|
JH-16-013-003-002/142
(KUTIPISI)
|
3416013003NRG24040820231133566
|
04/08/2023
|
BASANTI DEVI
|
3416013003WL032519
|
BASANTI DEVI
|
00415
|
SBIN0017147
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774560426
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PADMA
|
JH-16-013-003-003/557
(KUTIPISI)
|
3416013003NRG24040820231131936
|
04/08/2023
|
MANOJ KUMAR MEHTA
|
3416013003WL032466
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560401
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADMA
|
JH-16-013-003-004/447-A
(KUTIPISI)
|
3416013003NRG24040820231132351
|
04/08/2023
|
ARVIND KUMAR MEHTA
|
3416013003WL032476
|
ARVIND KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560433
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
PADMA
|
JH-16-013-003-004/473
(KUTIPISI)
|
3416013003NRG24040820231132204
|
04/08/2023
|
Mukesh Kumar Mehta
|
3416013003WL032474
|
Mukesh Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560414
|
|
MUKESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
77
|
PADMA
|
JH-16-013-003-005/135
(KUTIPISI)
|
3416013003NRG24040820231132208
|
04/08/2023
|
RAKHI DEBI
|
3416013003WL032474
|
RAKHI DEBI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560427
|
|
MS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADMA
|
JH-16-013-003-005/16
(KUTIPISI)
|
3416013003NRG24040820231131941
|
04/08/2023
|
GULABI DEVI
|
3416013003WL032466
|
GULABI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560425
|
|
MS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADMA
|
JH-16-013-003-005/198
(KUTIPISI)
|
3416013003NRG24040820231132209
|
04/08/2023
|
AILASH VISHWKARAMA
|
3416013003WL032474
|
AILASH VISHWKARAMA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560417
|
|
MR KAILU VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADMA
|
JH-16-013-003-005/206-A
(KUTIPISI)
|
3416013003NRG24040820231132026
|
04/08/2023
|
UNA DEVI
|
3416013003WL032469
|
UNA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560404
|
|
UNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PADMA
|
JH-16-013-003-005/273
(KUTIPISI)
|
3416013003NRG24040820231132212
|
04/08/2023
|
BADU MAHTO
|
3416013003WL032474
|
BADU MAHTO
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560416
|
|
MR TULESHWAR PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADMA
|
JH-16-013-003-005/279
(KUTIPISI)
|
3416013003NRG24040820231132028
|
04/08/2023
|
SHIRIKANT RANA
|
3416013003WL032469
|
SHIRIKANT RANA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560429
|
|
SHRIKANT KUMAR RANA
|
BANK OF INDIA(508505)
|
|
83
|
PADMA
|
JH-16-013-003-005/301
(KUTIPISI)
|
3416013003NRG24040820231132049
|
04/08/2023
|
SAKILA KHATUN
|
3416013003WL032470
|
SAKILA KHATUN
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560418
|
|
MS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADMA
|
JH-16-013-003-005/315-A
(KUTIPISI)
|
3416013003NRG24040820231131943
|
04/08/2023
|
ANITA DEVI
|
3416013003WL032466
|
ANITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560403
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADMA
|
JH-16-013-003-005/342
(KUTIPISI)
|
3416013003NRG24040820231132216
|
04/08/2023
|
ANITA DEVI
|
3416013003WL032474
|
ANITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560413
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADMA
|
JH-16-013-003-005/363
(KUTIPISI)
|
3416013003NRG24040820231132218
|
04/08/2023
|
Asha Devi
|
3416013003WL032474
|
Asha Devi
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560410
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADMA
|
JH-16-013-003-005/368
(KUTIPISI)
|
3416013003NRG24040820231132219
|
04/08/2023
|
ANITA DEVI
|
3416013003WL032474
|
ANITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560405
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADMA
|
JH-16-013-003-005/369
(KUTIPISI)
|
3416013003NRG24040820231132050
|
04/08/2023
|
SIMA KUMARI
|
3416013003WL032470
|
SIMA KUMARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560420
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADMA
|
JH-16-013-003-005/374-A
(KUTIPISI)
|
3416013003NRG24040820231131944
|
04/08/2023
|
RAKHI DEVI
|
3416013003WL032466
|
RAKHI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560402
|
|
MS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADMA
|
JH-16-013-003-005/375-A
(KUTIPISI)
|
3416013003NRG24040820231131945
|
04/08/2023
|
Lilavati Devi
|
3416013003WL032466
|
Lilavati Devi
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560421
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADMA
|
JH-16-013-003-005/379
(KUTIPISI)
|
3416013003NRG24040820231132051
|
04/08/2023
|
ANJU DEVI
|
3416013003WL032470
|
ANJU DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560422
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADMA
|
JH-16-013-003-005/394
(KUTIPISI)
|
3416013003NRG24040820231132358
|
04/08/2023
|
BABITA DEVI
|
3416013003WL032476
|
BABITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560431
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PADMA
|
JH-16-013-003-005/404
(KUTIPISI)
|
3416013003NRG24040820231132531
|
04/08/2023
|
Loki Ram
|
3416013003WL032481
|
Loki Ram
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560428
|
|
MR LOKI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADMA
|
JH-16-013-003-005/412
(KUTIPISI)
|
3416013003NRG24040820231132533
|
04/08/2023
|
ANITA DEVI
|
3416013003WL032481
|
ANITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560419
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADMA
|
JH-16-013-003-005/413
(KUTIPISI)
|
3416013003NRG24040820231132222
|
04/08/2023
|
VIKASH VISHKARMA
|
3416013003WL032474
|
VIKASH VISHKARMA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560424
|
|
MR VIKASH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADMA
|
JH-16-013-003-005/419
(KUTIPISI)
|
3416013003NRG24040820231132534
|
04/08/2023
|
NITESH PASWAN
|
3416013003WL032481
|
NITESH PASWAN
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560412
|
|
MR NITESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADMA
|
JH-16-013-003-005/444
(KUTIPISI)
|
3416013003NRG24040820231131946
|
04/08/2023
|
SUMITRA DEVI
|
3416013003WL032466
|
SUMITRA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560411
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADMA
|
JH-16-013-003-005/48
(KUTIPISI)
|
3416013003NRG24040820231132053
|
04/08/2023
|
GEETA DEVI
|
3416013003WL032470
|
GEETA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560430
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADMA
|
JH-16-013-003-005/530
(KUTIPISI)
|
3416013003NRG24040820231132540
|
04/08/2023
|
DHANESHWARI DEVI
|
3416013003WL032481
|
DHANESHWARI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560432
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADMA
|
JH-16-013-003-005/70
(KUTIPISI)
|
3416013003NRG24040820231132229
|
04/08/2023
|
RUNA DEVI
|
3416013003WL032474
|
RUNA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560423
|
|
MR UMAESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADMA
|
JH-16-013-003-005/70
(KUTIPISI)
|
3416013003NRG24040820231132228
|
04/08/2023
|
UMESH KUMAR YADAV
|
3416013003WL032474
|
UMESH KUMAR YADAV
|
00415
|
SBIN0017147
|
2280
|
2280
|
Rejected
|
20/09/2023
|
|
5774560407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PADMA
|
JH-16-013-003-005/86
(KUTIPISI)
|
3416013003NRG24040820231132543
|
04/08/2023
|
SITARAM PD MEHTA
|
3416013003WL032481
|
SITARAM PD MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560406
|
|
SITARAM PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
103
|
PADMA
|
JH-16-013-003-005/147-A
(KUTIPISI)
|
3416013003NRG24040820231131940
|
04/08/2023
|
REKHA DEVI
|
3416013003WL032466
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774560495
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PADMA
|
JH-16-013-003-005/18-A
(KUTIPISI)
|
3416013003NRG24040820231132025
|
04/08/2023
|
KULDEEP KUMAR MEHTA
|
3416013003WL032469
|
KULDEEP KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560496
|
|
KULDEEP KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PADMA
|
JH-16-013-003-005/543
(KUTIPISI)
|
3416013003NRG24040820231132363
|
04/08/2023
|
KAJAL DEVI
|
3416013003WL032476
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774560494
|
|
Ms. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227088
|
227088
|
|
|
|
|
|
|
|